[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--EXPANDED DEPLOYMENT, ENHANCEMENT, AND EVALUATION
OF THE CHART ENGINE
SOL N/A
DUE 080101
POC Liem T. Nguyen, Contract Specialist, (301)496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to extend the current contract with the University of Pittsburgh,
Pittsburgh, PA through September 29, 2002. The University of
Pittsburgh's Image Engine Multimedia Patient Record System
is a unique and technically innovative application that combines
clinical images and text-based patient data in an integrated
interface that is valuable to clinicians. The system uses a
modular agent-based' architecture that retrieves and integrates
electronic patient data with images archived within large biomedical
image repositories for clinical, research and educational uses.
It is therefore potentially usable in a variety of environments
that employ different systems for capturing and storing various
kinds of electronic patient data. Image Engine makes use of
data and programs developed as part of NLM's Unified Medical
Language System (UMLS) project. Recently, the University of
Pittsburgh Medical Center (UPMC) added Internet access to Image
Engine Multimedia patient record system. In the new Internet-based
multimedia electronic medical record system supported by the
current contract, it is now called Chart Engine.' The older
Image Engine' name is no longer in use. UPMC has adopted a
commercial digital radiology image delivery system (Stentor
Inc., San Francisco) as its enterprise-wide standard. UPMC
will deploy the Stentor system during Summer 2001 and the Chart
Engine multimedia electronic medical record system will no
longer be used by the UPMC. Due to this systematic change and
personnel change, as the program's Principal Investigator leaves
the University of Pittsburgh to take up a new academic position
with another university, specific task performance has been
delayed and therefore, completion of the contract by the expiration
date is impossible. A no-cost extension is therefore granted
to permit UPMC to complete the research tasks as defined in
the contract. This notice of intent is not a Request for competitive
Proposals (RFP) nor is a RFP available. ****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
CITE: (W-165 SN50O973)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MOBILE DETECTION ASSESSMENT RESPONSE SYSTEM-EXTERIOR
(MDARS-E)
SOL DAAB15-01-R-1010
DUE 082401
POC Terri White, Contract Specialist, (703) 325-6172
DESC: A--MOBILE DETECTION ASSESSMENT RESPONSE SYSTEM-EXTERIOR
(MDARS-E). The U.S. Army CECOM Acquisition Center - Washington
intends to release a Request for Proposal (RFP), Solicitation
Number DAAB15-01-R-1010, for the MDARS-E on/about 11 July 2001.
MDARS-E consists of a control station with exterior patrol
units equipped with Mission Payload Suites. The MDARS-E procurement
will be managed by the materiel developer, the Office of the
Product Manager, Physical Security Equipment (PM-PSE), at Fort
Belvoir, VA. The U.S. Army Maneuver Support Center (MANSCEN)
is the combat developer. The MDARS-E is a subsystem of the
MDARS. The MDARS program will integrate the MDARS-Interior
(MDARS-I) for interior environments, such as warehouses, and
the MDARS-E designed to operate in exterior environments, such
as materiel storage yards, arsenals, petroleum storage areas,
airfields, rail yards, and port facilities. Future versions
of the MDARS-I and -E will operate in conjunction with fixed
Intrusion Detection Systems (IDS). The objective of MDARS-E
is to protect high dollar value and critical US assets by providing
commanders with standardized, semi-autonomous IDS using unmanned
vehicle technology. MDARS-E will introduce exterior patrol
units employing a suite of sensors that is controlled by a
control station that houses monitoring and annunciation equipment.
MDARS-E will satisfy an immediate Army requirement for a semi-autonomous
mobile capability for patrolling physical security sites at
Department of Defense (DoD) installations. With minimal operator
intervention other than system initiation, the patrol unit
will automatically move randomly to and throughout designated
patrol areas in exterior environments primarily during non-duty
hours. While on random patrol, the patrol unit will semi-autonomously
conduct surveillance, check for intruders, conduct product
inventory, and check the status of facility barriers, such
as gate and bunker/container doors. Operator's input from the
control station will be required only if an intruder is detected
or the patrol unit encounters an abnormal situation. If the
MDARS-E patrol unit detects an intruder, the video link to
the control station will be activated and an audio/visual alarm
will be annunciated at the control station. The security officer
will be able to see, hear, and talk to the intruder as well
as send the patrol unit to a location where the intruder has
been detected. The exterior patrol units: (1) detect intruders,
(2) read the status of locks on storage structures (open or
closed), and (3) determine the status of inventory items through
the use of specialized Radio Frequency (RF) transponder tags.
MDARS-E also will include RF/Microwave and Hardwire/Fiber Optic
communication networks. Functional users of MDARS-E are anticipated
to be supply and maintenance activities of the U.S. Army Materiel
Command (AMC) and the Defense Logistics Agency (DLA). Approximately
18 depots are currently on the tentative distribution list
for operational deployment of MDARS. MDARS-E will be operated
by Department of Defense (DoD) security and law enforcement
units. To date MDARS-E has undergone Concept and Technology
Development, which has resulted in development of brassboard
models and Government-developed Multiple Resource Host Architecture
(MRHA) command and control software. The System Development
and Demonstration (SDD) phase of MDARS-E, which will verify
producibility of the MDARS-E system, is the subject of this
Synopsis. The SDD contract will be Cost Plus Incentive Fee
(CPIF). The SDD contractor will be selected on the basis of
the proposal that offers the best value to the Government.
The evaluation will use a tradeoff process. Evaluation factors
will include Technical, Supportability, Cost, Performance Risk,
and Management. The Government currently anticipates that the
follow-on production effort will be performed by the SDD contractor
on a sole-source basis. In order to minimize development risks,
the Government anticipates a four-year SDD effort broken out
as follows: (1) Within 24 months of contract award, design,
develop, fabricate, and conduct Product Qualification Tests-1
(PQT-1); (2) Conduct a one year field evaluation at a DoD supply
depot; (3) Within six-months after the field evaluation, refurbish,
redesign, and retest the SDD system as required; (4) Deliver
the system to a Government test facility for Government-observed,
Contractor-performed technical testing (PQT-2 and Logistics
Demonstration) and subsequent Government Operational Testing
(OT); and (5) Support OT. Vendors interested in responding
to this RFP are invited to visit the CECOM Acquisition Center
Interactive Business Opportunities Page (IBOP) at "https://abop.monmouth.army.mil".
The RFP is identified on the IBOP as "MDARS-E, DAAB15-01-R1010,
Solicitation". Hard copies of the RFP will not be available.
Questions, in response to the RFP, must be submitted via the
CAC-W web site at http://128.190.157.111/. Procedures for Hardcopy
and Electronic submission of proposals are provided in Section
L of the RFP. At least Netscape Navigator Version 2.01 or Microsoft
Explorer Version 3.0 is required. Click on "Mail To WebMaster"
if you have problems using this site. You may also phone or
e-mail Mr. Barry Burneskis at (703) 325-1712 or John.Burneskis@cacw.army.mil.
LINKURL: Https://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: Teresa.White@cacw.army.mil
EMAILDESC:
e-mail
CITE: (W-165 SN50O9C0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: A--TOXICOLOGICAL EVALUATION OF IRON CHELATING COMPOUNDS
IN ANIMALS
SOL N/A
POC Robert T. Coonley, Contracting Officer, 301-594-8837
DESC: The National Intitutes of Diabetes, and Digestive and Kidney
Diseases (NIDDK) intends to negotiate a "change" in the specifications
of the "Toxicological Evaluation of Iron Chelating Compounds
in Animals contract, Contract No. N01-DK-3-2201 with SRI International.
This action includes the completion of changes to the following
studies by December 31, 2001: 1)a mouse lymphoma assay study;
2) a 28-day toxicity study in dogs; 3) a 2-week toxicity study
in rats; and 4) a 2-week toxicity study in dogs. See Numbered
Note 22.
CITE: (W-165 SN50O9I7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: A--EXPANDED DEPLOYMENT, ENHANCEMENT, AND EVALUATION
OF IMAGE ENGINE (CHART ENGINE) MULTIMEDIA PATIENT RECORD SYSTEM
SOL N/A
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole-source basis pursuant authority of 41
USC 253 (c)(1) as set forth in FAR 6.302-1 (b)(2) with the
University of Pittsburgh, Pittsburgh, PA for a one-year extension
of contract N01-LM-9-3522 through September 29, 2002. The University
of Pittsburgh's Image Engine Multimedia Patient Record System
is a unique and technically innovative application that combines
clinical images and text-based patient data in an integrated
interface that is valuable to clinicians. The system uses a
modular agent-based' architecture that retrieves and integrates
electronic patient data with images archived within large biomedical
image repositories for clinical, research and educational uses.
It is therefore potentially usable in a variety of environments
that employ different systems for capturing and storing various
kinds of electronic patient data. Image Engine makes use of
data and programs developed as part of NLM's Unified Medical
Language System (UMLS) project. Recently, the University of
Pittsburgh Medical Center (UPMC) added Internet access to Image
Engine Multimedia patient record system. In the new Internet-based
multimedia electronic medical record system supported by the
current contract, it is now called Chart Engine.' The older
Image Engine' name is no longer in use. UPMC has adopted a
commercial digital radiology image delivery system (Stentor
Inc., San Francisco) as its enterprise-wide standard. UPMC
will deploy the Stentor system during Summer 2001 and the Chart
Engine multimedia electronic medical record system will no
longer be used by the UPMC. Due to this systematic change and
personnel change, as the program's Principal Investigator leaves
the University of Pittsburgh to take up a new academic position
with another university, specific task performance has been
delayed and completion of the contract by the expiration date
is impossible. A no-cost extension is necessary to permit UPMC
to complete the research tasks as defined in the contract.
NLM would experience substantial duplication of costs and unacceptable
delays should another source be used. This notice of intent
is not a Request for competitive Proposals (RFP) nor is a RFP
available. See numbered note 22. ****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
CITE: (W-165 SN50O9J7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Heart, Lung, and Blood Institute, Contracts
Operations = Branch 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--ANIMAL CARE SERVICES IN BUILDING 10A ON THE BETHESDA,
= MARYLAND , CAMPUS OF THE NATIONAL INSTITUTES OF HEALTH (NIH)
SOL NHLBI-OR-P-01-722
DUE 073101
POC Jeffrey Curry, Contract Specialist, Phone 301-435-2605, Fax
= 301-480-3345, Email curryj@nhlbi.nih.gov - Debra Hawkins,
Chief, = Procurement Section, Phone (301) 435-0366, Fax (301)
480-3345, Email = dh41g@nih.gov
DESC: THIS IS A COMPETITIVE 8(a) SET ASIDE. The North American
= Industry Classification System (NAICS) code is 54171, Research
and = Development in the Physical, Engineering, and Life Sciences,
with a = size standard of less than 500 employees. The National
Heart, Lung, = and Blood Institute for the National Institutes
of Health (NIH), Office = of Research Services (ORS), Veterinary
Resources Program (VRP), seeks a = contractor to establish
and maintain a comprehensive program to provide = husbandry
and centralized animal care for research rodents and rabbits.
= The successful offeror shall demonstrate the ability to provide
= prompt, efficient animal care and related service for laboratory
= animals and researchers in compliance with Federal regulations
and = guidelines as well as the Association for the Assessment
and = Accreditation of Laboratory Animal Care International
(AALCI) = guidelines. Specific tasks are discussed in detail
in the Statement of = Work (SOW). The solicitation document
will be released on or about = June 29, 2001, with a due date
of July 31, 2001. The planned contract = award date is January
18, 2002. Interested parties must submit a = written request
for a copy of solicitation number NHLBI-OR-P-01-722 to = the
National Heart, Lung, and Blood Institute, Contracts Operations
= Branch, Procurement Section, Rockledge Building 2, Suite
6042, 6701 = Rockledge Drive, Bethesda, Maryland 20892-7902.
Telephone number: = (301) 435-0366, and fax number (301) 480-3345,
Attention: Jeff Curry. = Written requests may be submitted
by fax to (301) 480-3345 or e-mail to = CurryJ@nhlbi.nih.gov.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NHLBI/NHLBI-OR-P-01-722/listing.html=
LINKDESC:
notice
CITE: (D-165 SN50O9N8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: A--ENGINEERING, TECHNICAL AND ADMINISTRATIVE SERVICES
IN SUPPORT OF THE USJFCOM'S JOINT EXPERIMENTATION PROGRAM
SOL N00140-01-Q-3232
DUE 080301
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
J.J. Swizewski, Contracting Officer
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
an estimated 643,707 man-hours of non-personnel engineering
and technical services in support of the U.S. Joint Forces
Command, Joint Experimentation (JE) Program. This acquisition
will provide the JE program with additional contractor support
that is required in the planning, execution and assessment
of continuous experimentation efforts, and major field experiments
such as Millennium Challenge 2002 (MC02), Unified Vision 2002
(UV02) and Olympic Challenge 2004 (OC04) experiments. FISC
Norfolk Detachment Philadelphia intends to procure the required
services through a modification to contract N00140-01-C-H001
with General Dynamics Electronic Systems (GDES) pursuant to
the authority of 10 U.S.C. 2304(c)(1), "Only One Responsible
Source and No Other Supplies or Services Will Satisfy Agency
Requirements" as implemented by Federal Acquisition Regulation
6.302-1. GDES is currently providing planning, execution and
assessment support services to the USJFCOM under contract N00140-01-C-H001
which was awarded on 28 February 2001 and has a performance
period through 31 October 2005, if all options are exercised.
The instant procurement is to provide additional contractor
support that is required to accomplish tasks related to the
MC02, UV02 and OC04 experiments. The additional support is
required to accomplish task requirements that are integrally
related to the work that GDES is performing under contract
N00140-01-C-H001. Because these task requirements are inseparable
from the work that GDES is performing, it would be impractical
to have a contractor other than GDES provide the required support.
This notice of intent is not a request for competitive proposals.
However, all proposals received by the specified response date
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
the responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
for the purpose of determining whether to conduct a competitive
procurement. The NAICS code for this procurement is 333319.
Numbered note 22 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-165 SN50O9O5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--UNDERSEA WEAPONRY SCIENCE AND TECHNOLOGY
SOL 01-019
DUE 062201
POC Technical questions can be submitted to Steve Jaegar, ONR
Code 333, (703) 696-5354, E-mail address: jaegers@onr.navy.mil:
Questions of a business nature should be submitted to Ms. Andrea
C. Ross ONR Code 254, (703) 696-2604, e-mail address: rossa@onr.navy.mil
DESC: The purpose of this modication is to change the telephone
number that should read as follow for this BAA 01-019. Technical
questions can be submitted to Steve Jaegar, ONR Code 333, (703)
696-5354, E-mail address: jaegers@onr.navy.mil: Questions of
a business nature should be submitted to Ms. Andrea C. Ross
ONR Code 254, (703) 696-2604, e-mail address: rossa@onr.navy.mil
CITE: (W-165 SN50O9O9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: B--APPLIED BIO-STATISTICAL SERVICES FOR NORTH PACIFIC
DIVISION'S ANADROMOUS FISH EVALUATION PROGRAM
SOL DACW68-01-R-0011
DUE 073001
POC Admin - Cherie Douglas, 508-527-7219; Technical-R. Kalamasz,
509-527-7277
DESC: POC: To order solicitation package, interested firms may:
1) fax requests, complete with company information, shipping
address, point of contact, DUNS and cage code numbers, phone
and fax numbers as well as business size to Misty Gates, fax
509-527-7802; 2) email request with previously detailed information
to the address below; or 3) register via the Walla Walla district's
web page at the URL listed below. POC for administration is
Cherie Douglas, 509-527-7219. Technical POC, Rebecca Kalamasz,
509-527-7277 DESCRIPTION: The Anadromous Fish Evaluation Program
(AFEP) requires a biometrician/statistician with demonstrated
experience in reviewing government-funded anadromous fish research
conducted by the Corps of Engineers in the Columbia River Basin,
to provide an objective and independent review of statistical
objectives and parameters of similar research projects. Contractor
will review research proposals submitted under North Pacific
Division's Anadromous Fish Evaluation Program (AFEP) for technical
merit and applicability; to make recommendations on progress
and completion reports; attend related Corps and AFEP subcommittee
meetings related to their reviews, discuss results and provide
comments and suggestions on experimental design during the
development of research studies. Offeror's proposal will be
evaluated based on the following criteria which are listed
in descending order of importance: education; experience, scientific
credibility, past performance and communication skills. Contract
period will be for one year, starting in FY2001, with four
optional years. This is not an invitation for bid, but a notice
that a solicitation will be issued for this requirement. This
procurement is open to both large and small business concerns.
NAICS code is 541710. The small business size standard is 500
employees. All responsible sources may submit an offer which
will be considered by this agency.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-165 SN50O9E9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--SUPPORT FOR PROSTATE CANCER STUDY
SOL DLM10178
DUE 062801
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Howard University,
Washington, DC, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to provide additional support
for an ongoing collaborative research project to identify genetic
risk factors associated with type 2 diabetes and prostate cancer
in African Americans. The support includes but is not limited
to DNA isolation, PCR reactions, genotyping, sequencing, data
analysis and computer support. All responsible sources may
respond by submitting a written narrative statement of capability
within 5 days of closing date of notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Howard University.
The NAICS Code/Size is 541690/$5.0M.. This procurement is to
be processed using Simplified Acquisition Procedures.*****
CITE: (W-165 SN50O9J4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--PREEMPLOYMENT TEST PREPARATION
SOL 70-M-APHIS-01
DUE 071001
POC Officer, Bob Crowther; Contract Specialist, Jos -Luis Gallagher
(612)-370-2226
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), has a requirement for preemployment tests.
These tests will be used to screen applicants for PPQ officer
positions. The Government intends to award to Logos, Inc. as
an unusual and compelling urgency under Federal Acquisition
Regulation (FAR) Part 6.302-2. Delay in awarding a contract
could have a serious impact on the US Economy, livestock, and
food supply if Foot and Mouth Disease (FMD) or invasive plant
pests were to enter the country. The RFP should be released
on or about June, 19, 2001 and the contract award should be
made on or about July 10, 2001. The NAICS code is 611710. For
a copy of the solicitation, submit a fax or e-mail request
to Jos -Luis Gallagher at jose.l.gallagher@usda.gov, 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 will be posted
on the web site located at the bottom of this page.
LINKURL: http://www.aphis.usda.gov/mpls/contracts/cbd.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-165 SN50O9L8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--ASSESS AND DETERMINE BEST SOLUTION FOR DEVELOPING
= ADAPTIVE CONTROL SOFTWARE, ACS LITE
SOL DTFH61-01-R-00088
DUE 083101
POC Mark Gazillo, Contract Specialist, Phone (202) 366-4248,
Fax = (202) 366-3705, Email Mark.Gazillo@FHWA.DOT.GOV - Robert
Robel, = Contracting Officer, Phone (202) 366-4227, Fax (202)
366-3705, Email = bob.robel@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) has a need to
design, = develop and test software that provides adaptive
control of traffic = signals through existing closed-loop systems,
using a new, modified or = existing adaptive traffic signal
control algorithms. FHWA desires to = assess and then pursue
the best, most cost-effective solution to = develop a new ?ACS
Lite? system to meet the needs of agencies owning = and operating
closed-loop type traffic control systems. This work = should
use closed-loop hardware and communications infrastructure
to = support a lower-resolution, less-costly form of adaptive
signal = control. It is envisioned that the same type and format
of information = will be used, but at lower communication rates.
This project is = designed to utilize control strategies similar
to those that were = developed for ACS. ACS Lite control strategies
can, however, be either = newly developed or modifications
to the control strategies that were = developed for ACS. FHWA
desires to use an open architecture that will = allow any of
the ACS control strategies to be deployed. After the = strategies
have been developed, they will be tested in the laboratory
= using simulation modeling as well as in the field. This is
a full and = open solicitation that is the follow-on to the
successful ACS program, = reference contract no DTFH61-92-C-00001.
NO FURTHER SOLICITATION = INFORMATION IS AVAILABLE AT THIS
TIME. This solicitation will be = available electronically
through the electronic posting system = (www.eps.gov). No telephonic,
facsimile or e-mail requests for the = solicitation package
will be accepted. All responsible sources may = submit a proposal
that shall be considered by FHWA.=20
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00088/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9W4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Desert Area Focus Team/5D
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-R-8324
DUE 072701
POC Contract Specialist, Julia F. Garcia, 619-532-2335
DESC: Notice: THIS SOLICITATION IS BEING ADVERTISED AS A 100%
SET ASIDE "HUB ZONE" Program. Contractors must be 100% HUB
Zone certified by their area Small Business Administration
Office no later than the proposal due date. The procurement
consists of one solicitation with the intent to award three
or more Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Contracts to the proposer(s) whose proposal(s), conforming
to the RFP, will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
AWARD MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING THE
LOWEST PRICE. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS.
THEREFORE, OFFERORS'S INITIAL PROPOSALS SHOULD CONTAIN THE
OFFERORS'S BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT.
The Government reserves the right to award only one contract
covering the project identified in the RFP if the minimum guarantee
of funds is not available for three or more awards. The Government
further reserves the right to award the remaining two or more
contracts within 365 calendar days from the date of notification
of selection upon the availability of funds for the minimum
guarantee. This is an indefinite delivery indefinite quantity
(IDIQ) contract with no pre-established fixed contract prices.
The actual amount of work to be performed and the time of such
performance will be determined by the Contracting Officer or
his properly authorized representative, who will issue written
Task Orders to the Contractor. Award of Task Orders will be
on a firm fixed price basis. The work to be acquired under
this solicitation is for General Contractors - Industrial Buildings
and Warehouses (public warehouse construction) under (NAICS
Code 233320) and General Construction - Nonresidential Buildings,
other than Industrial Buildings and Warehouses under (NAICS
Code 23332). It will consist of new construction and design/build
for new construction; renovation, alteration, repair and associated
architecture/engineering work at various locations within Imperial
County, San Bernardino County, Kern County, and Inyo County,
California; Arizona; and New Mexico. Types of nonresidential
buildings in NAICS Codes 233320 and 23332 include, but not
limited to, administration buildings, hospital and medical
buildings, auditoriums, commercial buildings, fire stations,
garages, office buildings, and prefabricated buildings. In
support of design-build work, the contractor shall employ the
services of an architect/engineering professional experienced
in the coordination of multi-discipline architectural/engineering
design efforts in all aspects of general building for new and
renovation projects including comprehensive interior design
and lead and asbestos abatement. The NAICS Codes are 233320
and 23332. The annual size standard is $27.5 million effective
July 17, 2000. Individual Task Order/Projects may also require
incorporation of sustainable design features. Multiple design
teams may be proposed on individual task orders to satisfy
a variety of building types projected to be awarded during
the term of the contract. Architect/Engineering (A/E) firms,
their subsidiaries, and affiliates that were involved at the
RFP or design stage of a project may not be proposed or used
on the relative project. The Government shall not coordinate
the work for the contractor. Projects assigned to the IDIQ
contract(s) use the Solution Order Concepts approach to scope
and price the work. After award of the initial contract(s),
each awardee shall be provided a fair opportunity to be considered
for each task order, except under those circumstances described
in FAR 16.505(b)(2). Award factors will vary depending on the
unique requirements for each task order and may be competed
on the basis of price, best value or technically acceptable,
low-price selection procedures. The subsequent task orders
may be performance oriented tasks requiring minimal design,
may occasionally be complex construction requiring design development
for design-build construction or a combination of both. They
will be scoped by the Government/Contractor Team and may not
have traditional plans and specifications but may include sketches,
requests for catalog cuts, and other submittals. The salient
requirements of the task order will be scoped by the Government/Contractor
Team in order to develop a mutually agreed upon Statement of
Work. The awarded task order will be performance scoped, firm
fixed price task with a specific completion date. Should any
of the IDIQ Contractors be unable to competitively secure a
task order to meet the minimum guarantee, award factors may
be modified in order to ensure each participating contractor
is awarded a task order. If a contractor selects not to attend
the site visit and submit a proposal, the contractor shall
provide written notification to the Contracting Officer within
two days, of receipt of either a written or oral scope of work.
The basic contract period will be for 12 months (or earlier
as determined by the Contracting Officer after the maximum
contract amount of $150 million is ordered by the Government).
The contract contains four (4) 12-month options for a total
maximum duration of 60 months or an aggregate value of $150
million, whichever occurs first. The minimum/maximum task order
amount for this contract will range between $100,000.00 and
$4,000,000.00. However, the minimum guaranteed amount per contract
is $50,000.00. The only work authorized under this contract
is work ordered by the Government through issuance of a Task
Order. The Government makes no representation as to the number
of Task Orders or actual amount of work to be ordered, however,
during the term of the contract, a minimum of $50,000.00 is
guaranteed to be ordered to each awardee, under the basic performance
period of the contract. Contractors are not guaranteed work
in excess of the minimum guaranteed specified herein. Selection
for award will be based on evaluation of the following criteria:
1: Offerors Past Performance (within the past three (3) years);
2: Offerors Technical (Desert Experience); subfactors 2.1:
Experience (these projects must have been completed or substantially
completed (at least 80%) within the past five (5) years of
the RFP closing date); 2.2: Management Approach; 2.3: Staffing;
3: Engineering (Sample Project); 4: Price of Sample project
- Price with price being evaluated based on the proposed priced
of the sample project. The sample project - Seismic Repairs
and Renovations to Mess Hall 1610 in lieu of Mess Hall 1650
as previously advertised. Mess Hall 1610 includes18,255 square
foot of existing building and 2,695 square feet of proposed
addition to the building, plus 1,800 square feet of existing
concrete loading dock and 700 square feet of proposed addition
to the concrete dock, new concrete ramp and concrete pad at
dumpster area. The sample project is located at the Marine
Corps Air Ground Combat Center (MCAGCC), Twentynine Palms,
California. A site visit is scheduled for 28 June. All individuals
wishing to attend the site visit must pre-register, on the
following web site: http//esol.navfac.navy.mil prior to 3:00
p.m. on 25 June 2001. No unrestricted attendees will be permitted
to attend the site visit. All attendees shall meet at Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
at 10:00 a.m. sharp. All attendees will be bused from Building
1138T1 to the project site. No private vehicles will be permitted
at the site visit. All attendees shall be required to present
a picture ID (driver's license) and to sign a sign in sheet
prior to loading the bus and upon leaving the site visit. Due
to the limited space it is requested that no more than two
representatives from each proposal to be submitted attend the
site visit. Specifications will be available on or about 13
June 2001. Plans/drawings will be provided on a CD during the
site visit. Proposals are due 27 July 2001. NOTE: EFFECTIVE
ON ALL SOLICITATIONS ISSUED AFTER 31 MARCH 1998, YOU MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR REGISTER (CCR) PRIOR TO
AWARD OF A DoD CONTRACT. FOR MORE INFORMATION SEE THE CCR WEB
SITE at http//www.ccr.edi/disa. The official plan holder's
list will not be faxed. IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS
SOLICITATION. The response time set by FAR 5.203 will begin
on the date of the issuance of the solicitation. Note: Joint
venture offerors shall submit their joint venture agreement
with their proposal. Offerors participating in teaming/partnership
agreements for this procurement shall submit their teaming/partnership
agreements with their proposals. Each agreement shall demonstrate
the relationship between firms and identify contractual relationships
and authorities to bind the firm/joint venture/team/partnership.
The joint venture or teaming/partnership agreements will not
be rated. However, they will be utilized as a reference tool
in determining the validity of and or risk associated with
this or any other factor in the offeror's proposal. The agreement
will not count in the page limitation. Additionally, the name
of each entity within a joint venture/teaming arrangement or
partnership shall be shown in Block 14 of the Standard Form
1442 submitted with the proposal. For inquiries contact Julia
Garcia, Contract Specialist via email at: garciajf@efdsw.navfac.navy.mil
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: garciajf@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-164 SN50O8V5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT/ENGINEERING ENVIRONMENTAL SERVICES FOR
FORT MONMOUTH, NJ
SOL DACA51-01-R-0022
DUE 070900
POC Williem Cunningham, 212-264-9123
DESC: This modification is to amend the Announcement posted 15
May, 2001, and it's amendment, posted 12 June 2001. The original
announcement was for a request of qualifications, to be submitted
Standard Forms 254 and 255. The closing date for submissions
is corrected to indicate 09 July 2001.
EMAILADD: willien.m.cunniingham@nan02.usace.army.mil
EMAILDESC:
via e-mail
CITE: (W-165 SN50O9G4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--SHORELINE MAPPING SERVICES
SOL 50-DGNC-1-90025
DUE 071201
POC Contract Specialist - Ms. Jean E. Greene, Contracting Officer
- Mr. John O. Thompson
DESC: CORRECTION: SUBJECT: C - - SHORELINE MAPPING SERVICES
50-DGNC-1-90025 is corrected as follows: 1) CHANGE: The
requirement Shoreline Mapping Services is a 100% Small Business
Set-Aside. The NAICS Code is 541370. The Size Standard dollar
amount is 4 million dollars, average annual receipts. See Note
#1. TO READ AS FOLLOWS: The requirement Shoreline Mapping
Services is a 50% Small Business Set-aside. The NAICS Code
is 541370. The Size Standard dollar amount is 4 million dollars,
average annual receipts. See Note 2, and 50% of the acquisition
"Shoreline Mapping Services" will be set aside for Full and
Open Competition. 2) The Department of Commerce, National
Oceanic and Atmospheric Administration will issue multiple
awards. Two or more contracts are contemplated to be awarded.
3) CHANGE: "Location of the work to be accomplished
is the continental United States and its possessions." TO
READ AS FOLLOWS: "Location of the work to be accomplished
is the United States and its possessions." Under Section
B. SELECTION CRITERIA 4) CHANGE: " Mariner must have any
US Coast Guard maritime license." TO READ AS FOLLOWS: "The
Mariner must have a US Coast Guard deck license, mate or above."
5) Hydrography tasks WILL NOT be required. 6) The total
estimated ceiling amount for all contracts combined is $8 million.
The ceiling amount for any one contract will be $2 million
per year. The estimated dollar amount not used in one year
may be used in subsequent fiscal years. Additionally, if the
ceiling amount is reached before the end of the twelve (12)
month period, the subsequent year's estimated amount may be
allocated to the contract. Under section C. SUBMISSION,
the following is revised: The date for submission of responses
is HEREBY EXTENDED. 7) Responses (SF-254/SF-255s) are due
to the following address no later than 4:00 pm Eastern Daylight
Saving Time, July 12, 2001. U.S. Department of Commerce, National
Oceanic And Atmospheric Administration, Acquisition Management
Division, General Contracts Branch, OFA612, 1305 East-West
Highway, SSMC4, Station 7604, Silver Spring, Maryland 20910-3281.
Contact: Contract Specialist - Jean E. Greene/Phone Number:
(301) 713-0823. 8) Questions and inquiries will not be accepted
after July 6, 2001.
CITE: (W-165 SN50O9G5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: C--HEIGHT MODERNIZATION SURVEYS
SOL 50-DGNC-1-90026
DUE 071601
POC Contract Specialist - Ms. Jean E. Greene, Contracting Officer
- Mr. John O. Thompson
DESC: CORRECTION: SUBJECT: C-- HEIGHT MODERNIZATION SURVEYS
50-DGNC-1-90026 is corrected as follows: 1) CHANGE: "Location
of the work to be accomplished is the Continental United States
and its possessions." TO READ AS FOLLOWS: "Location of the
work to be accomplished is the United States and its possessions."
2) "Mark Setters" is the job description of persons skilled
in the NGS methods of setting rod, concrete, and other types
of marks, and is not a person's name. 3) CHANGE: "Height
Modernization Surveys is a 100% Small Business Set-aside, NAICS
Code 541370. The Size Standard is dollar amount of 4 million
dollars, average annual receipts. See Note #1. TO READ
AS FOLLOWS: "Height Modernization Surveys is a 50% Small
Business Set-aside, NAICS Code 541370. The Size Standard is
dollar amount of 4 million dollars, average annual receipts.
See Note 2; and (50%) of the acquisition "Height Modernization
Surveys" will be set aside for Full and Open Competition.
4) The Department of Commerce, National Oceanic And Atmospheric
Administration will issue multiple Awards. Two or more contracts
are contemplated to be awarded. 5) The total estimated ceiling
amount for all contracts combined is $8 million. The ceiling
amount for any one contract will be $2 million per year. The
estimated dollar amount not used in one year may be used in
subsequent fiscal years. Additionally, if the ceiling amount
is reached before the end of the twelve (12) month period,
the subsequent year's estimated amount may be allocated to
the contract. 6) The acquisition is a 50% Small Business
Set-aside, and in accordance with FAR 19, a Small Business
Subcontracting Plan is not required of small business concerns.
Under Section C. SUBMISSION the following is revised:
The date for submission of responses is HEREBY EXTENDED.
7) Responses (SF-254/SF-255s) are due to the following address
no later than 4:00 pm Eastern Daylight Saving Time, July 16,
2001. U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, Acquisition Management Division, General Contracts
Branch, OFA612, 1305 East-West Highway, SSMC4, Station #7604,
Silver Spring, Maryland 20910-3281. Contact: Contract Specialist
- Jean E. Greene, Phone Number: (301)713-0823. 8) Questions
and inquiries will not be accepted after July 6, 2001.
CITE: (W-165 SN50O9I9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR PROJECT MANAGEMENT SUPPORT RELATED
TO THE COMPREHENSIVE PLAN FOR THE EVERGLADES AND SOUTH FLORIDA
RESTORATION PROJECT (CERP)
SOL DACW17-01-R-0025
POC Reena Mobley, 904-232-1146, Primary; or Claudia H. Hundley,
904-232-1147
DESC: NOTE: This procurement is contingent upon approval of the
Acquisition Plan by the USACE Principal Assistant Responsible
for Contracting. This synopsis is being released prior to receipt
of approval of the Plan to allow interested parties sufficient
time to make travel arrangements to attend the Industry Day
which is scheduled for 27 June 2001. This solicitation is
unrestricted and is open to large and small business firms.
Small and small disadvantaged business firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practical extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. Interested firms are invited to attend
an Industry Day Informational Meeting on 27 June 2001 at 9
a.m. in the Florida D room of the Omni Jacksonville Hotel,
245 W. Water Street, Jacksonville, Florida. One contract will
be awarded from responses to this announcement. The contract
will be an Indefinite-Delivery Indefinite-Quantity Contract
with a three-year base ordering-period and four three-year
option periods. The contract will be Fixed Price with an economic
price adjustment clause. Work will be assigned by negotiated
firm-fixed-price task orders. Maximum order limits are $18,729,600
for the base ordering period, $21,068,252.77 (1st option),
$23,698,919.09 (2nd option), $26,658,060.92 (3rd option), and
$29,986,693.04 (4th option). The limit per task order is $6,000,000.
The primary purpose of this proposed contract is to provide
professional A-E services for Program/Project Management Support,
Real Estate and Land Management, Engineering Design Standard
and Peer Review Processes, Environmental Engineering and Permitting
Support, and Construction Management Support. Required services
are services normally performed by licensed A-E firms and other
incidental services as identified below. This contractor also
will assist in the review of subcontracting and mentoring plans
for other contracts to ensure they are making appropriate contributions
to program-wide goals. The contractor will be required to perform
all services in a professional and timely manner. Performance
will be monitored and evaluated in accordance with EFARS 36.604.
The work is located within the geographic boundaries of the
Jacksonville District, primarily in South Florida. CONTRACT
LIMITATIONS REGARDING POSSIBLE CONFLICTS OF INTEREST: The contract
will include the following limitations in order to prevent
possible conflicts of interest. h If the contractor or its
subcontractors is assigned work involving development or review
of government estimates, the contractor and subcontractors
will be excluded from participation in the acquisition for
which the government estimate was prepared. h If the contractor
or one of its subcontractors is also selected by the South
Florida Water Management District (SFWMD) as their CERP Program
Management Support contractor, the contractor and its subcontractors
may be precluded from working on development of feasibility
reports for any features not previously approved as a part
of the CERP, as provided under Section 219 of WRDA 2000, if,
in its capacity as the SFWMD CERP Program Management Support
contractor, the firm has been assigned to work on the same
feasibility report. h In the event the contractor or its subcontractors
receives access to information that would place the firm(s)
in a superior competitive position for follow-on procurements
and this situation cannot be corrected by disclosure of this
information to all other potential offerors, the contractor
and its subcontractors may be excluded from competition for
the follow-on procurements. h The contractor will be required
to consult with the Contracting Officer regarding methods to
avoid potential situations where its affiliates may have competitive
advantage on follow-on procurements. In the event any affiliate
may appear to have an unfair competitive advantage that cannot
be cured, the affiliate may be restricted from competing on
the follow-on procurements. h If the contractor or its subcontractors
works on design requirements under this contract, FAR 36.209
and EFARS 36.209 will apply to follow-on construction contracts.
SPECIAL CONTRACT CONSIDERATIONS for SUBCONTRACTING: Recognizing
that 50% of the funding for CERP will be provided by the sponsor
and that WRDA 2000 s intent is to foster local participation,
it is the Government s intent to negotiate an aggressive subcontracting
plan for the proposed contract that includes a firm commitment
to ensuring local (considered to be Florida-based) small business
concerns are provided maximum opportunities to participate.
WRDA 2000 requires, in part, In executing the Plan, the Secretary
shall ensure that small business concerns owned and controlled
by socially and economically disadvantaged individuals are
provided opportunities to participate under section 15(g) of
the Small Business Act (15 U.S.C. 644(g)). To provide further
incentive to the successful firm, the clause at FAR 52.219-10,
Incentive Subcontracting Program, will be included in the contract
unless the firm has a comprehensive plan (see DFARS section
219.702(a)). The following minimum mandatory floors will apply
to the total anticipated subcontracted dollars under the contract:
64% for small business concerns; 9.l% for small disadvantaged
business concerns; and 1.5% for HUBZone business concerns.
The term floors is used instead of goals as the Corps of Engineers
objective is to exceed the percentages rather than merely meet
the percentages. Large firms should keep these floors in mind
when considering qualifications of potential subcontractors
and ensure that each proposed subcontractor s socio-economic
status is clearly identified in the submission of qualifications.
An approved subcontracting plan will be required prior to award.
At the discretion of the Contracting Officer, the Plan may
be renegotiated whenever an option is exercised. To document
compliance with the spirit and intent of subcontracting opportunities,
in addition to the standard subcontract reports, the contractor
will be required to prepare and submit reports based on type
of ownership and location of firm. PROJECT INFORMATION
The work will consist of Program/Project Management Services
(estimated 80% of total effort), Real Estate/Land Management
(estimated 5% of total effort), Engineering Design Standard
and Peer Review Processes (estimated 5% of total effort), Environmental
Engineering and Permitting Support (estimated 5% of total effort),
and Construction Management Support (estimated 5% of total
effort). FACTORS FOR EVALUATION IN ORDER OF PRIORITY ARE:
1. SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE: Firms
must clearly demonstrate specialized experience and expertise
with the following: Performing peer reviews of technical and
programmatic submittals and other documents and providing comments;
assisting with programmatic and/or systematic technical issues;
assisting with development and preparation of detailed Project
Management Plans; assisting with scoping, scheduling, tracking,
reviewing and coordination of various Project Implementation
Reports; assisting with technical review of economic evaluations
of specific projects and consolidation of overall program economic
performance; preparing fact sheets, technical issue papers,
and program strategy papers; developing and maintaining detailed
project planning, design, and construction schedules and alternate
schedules; reviewing detailed engineering cost estimates prepared
by others and preparing detailed program and project cost projections;
preparing, editing, and managing production of technical documents;
forecasting data needs and uses; developing performance management
controls; providing support and administrative services for
technical presentations; preparing draft scopes for work to
be brokered or contracted; attending, organizing, and facilitating
meetings; providing assistance in value-engineering initiatives
for single projects and regional plans; providing technical
assistance and support to plan, develop and manage ENTERPRISE
GIS and MICROSTATION CADD-based data management and geo-referenced
mapping services and support by others; providing conceptual
planning and design services with estimates for projects including
all engineering features, lands, easements, rights-of way and
site utilities; providing technical support for project operations
associated with the overall restoration effort in South Florida;
assisting in the development of real estate acquisition and
land management strategies associated with overall program
implementation to ensure necessary acquisitions are planned
and accomplished in accordance with overall project schedule;
recommending improvements to the current land acquisition process
and land management activities to better support project and
program implementation; consolidating and compiling overall
land acquisition status to ascertain impacts on overall program
as well as total implementation status; developing A-E design
standards and criteria, engineering modeling standards, and
A-E peer review processes to be used by the project delivery
teams; providing assistance in identifying, scheduling, tasking,
and tracking any required environmental permits, water quality
certifications and other regulatory requirements needed by
the Federal Government for construction, operation and maintenance
of projects; conducting limited engineering studies and special
investigations and technical analyses related to program strategies;
providing assistance in identifying needed NEPA documents,
scheduling of those documents consistent with the project implementation
sequence, and tracking the development and completion of those
documents; providing assistance in the performance of quality
assurance (QA) inspections and preparation of reports; assisting
in the review of design documents (30%/60%/BCOE), construction
shop/working drawings and specifications for general constructability,
compliance with construction goals outlined in each project's
construction implementation plan and lessons learned from previous
program construction activities; reviewing construction contractor
s submittals for conformance with construction working drawings
and specifications and making recommendations regarding the
submittal's acceptability or necessary revisions; reviewing
construction contractor s quality control plan, safety plan,
progress schedules, and network analysis diagrams, and making
recommendations for corrections and adjustments; assisting
Government in preparing and presenting materials to the public
and in overall coordination and oversight of numerous other
ongoing contracts to support this effort. 2. SIZE AND EXPERTISE
OF STAFF: Engineering staff must include, either in-house or
through association with qualified subcontractors, U.S. registered
personnel (if registration applies), the following disciplines:
architects, landscape architects; civil, mechanical, structural,
geo-technical, hydraulic, hydrology, soil, sanitary, electrical,
environmental engineers, cost engineers, estimators, and land
surveyors. Staff must include personnel capable of preparing
and maintaining project schedules, databases, and presentations
using P3e, MS Project 98, Corps of Engineers developed software,
MCACES estimating software, and PowerPoint. Personnel should
be experienced in preparation of project data, project management
plans, periodic status reports, budget briefings, high level
briefings, and attending and participating in conferences with
Federal and non-Federal agencies. All necessary supervisory
and administrative personnel for preparing reports and contract
documents are required. 3. PAST PERFORMANCE: Past performance
on contracts with government agencies and private industry
will be reviewed. Factors to be reviewed are: cost control,
quality of work, compliance with performance schedules, achievement
of subcontracting goals if firm is other than small business,
and compliance with subcontracting reporting requirements if
firm is other than small business. Experience data available
to the Government through the A-E Contract Administration Support
System (ACASS) will be utilized to obtain performance evaluations
on prior contracts. Contractors should include prior ACASS
and private industry performance evaluations relevant to performance
on contracts with similar scope as part of their submission.
4. CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME:
The firms must have the capacity to proceed with work and accomplish
it in a timely manner once a notice to proceed is issued.
THE FOLLOWING SECONDARY CRITERIA, IN ORDER OF PRECEDENCE,
MAY BE USED AS TIE-BREAKERS: 5. SMALL BUSINESS AND SMALL
DISADVANTAGED BUSINESS PARTICIPATION: If a large business firm
is selected for this contract, the firm must comply with FAR
52.219-9 regarding the requirement for a subcontracting plan
on that part of the work it intends to subcontract. Firms that
are short listed and that are other than small business will
be required to submit a Subcontracting Plan that will be used
as the first tie-breaking factor. The Plan should address the
Special Contract Considerations for Subcontracting stated in
this announcement. The firm's Plan will be evaluated based
on its corporate policy, outreach and long-term commitment
to small business concerns, veteran-owned small business concerns,
service-disabled veteran-owned small business concerns, HUBZone
small business concerns, small disadvantaged business concerns,
women-owned small business concerns, and HBCUs/MIs located
in Florida. Additionally, the Plan will be evaluated in accordance
with AFARS Appendix CC, Subcontracting Plan Evaluation Guide.
6. VOLUME OF PAST DOD CONTRACTS AWARDED TO FIRM: Work previously
awarded to the firm by DOD will be reviewed with the objective
of effecting equitable distribution of contracts among equally
qualified firms. SUBMISSION REQUIREMENTS Firms meeting
the requirements described in this announcement and wishing
to be considered must submit one copy each of SF 254 and SF
255 for the firm or joint venture and SF 254 for each subcontractor.
In Block 4 of SF 255 list only the office personnel for the
office to perform the work which is indicated in Block 3B.
Additional personnel strengths, including consultants and subcontractors,
should be indicated parenthetically, and their source clearly
identified. In Block 7G of the SF 255, indicate specific project
experience for key team members and indicate the team member
s role on each listed project (architect, project manager,
etc.). Submittal of supplemental attachments to SF 255 per
evaluation factors 1-6 is strongly recommended. Submittal package
is to be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on 20 July 2001. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. The Director of Defense Procurement has issued
a final rule requiring that contractors must be registered
in the CCR before receiving a contract from any activity of
the Department of Defense. The rule authorizes contracting
officers to reject offers from contractors that have not registered.
(The CCR s web site may be accessed at http://www.ccr2000.com//).
The NAICS code is 541330 with a small business size standard
of $4,000,000. Response to this ad should be in writing only;
telephone calls and personal visits are discouraged. The required
forms shall be submitted to the following address: U.S. Army
Corps of Engineers, ATTN: CESAJ-EN-T, 400 West Bay Street,
Room 1044, Jacksonville, FL 32202-4412 or U.S. Army Corps of
Engineers, ATTN: CESAJ-EN-T, P.O. Box 4970, Jacksonville, FL
32232-0019. This is not a request for proposal.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Reena.Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-165 SN50O9V6)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES IN SUPPORT OF THE
MULTIPLE UNIFIED SIMULATION ENVIRONMENT/AIR FORCE SYNTHETIC
ENVIRONMENT FOR RECONNAISSANCE AND SURVEILLANCE TERRAIN AND
TARGET IMAGERY DESIGN, DEVELOPMENT, MODIFICATION, INTEGRATION,
TEST AND MAINTENANCE
SOL DAAH01-01-R-R007
POC Richard Williams, Contracting Officer, (256)876-5255, Camille
Jones, Contract Specialist, (256)876-3080
DESC: The U.S. Army Aviation and Missile Command proposes to
award a sole source contract to Quality Research, Inc., 4901
D Corporate Drive, Huntsville, AL, to provide IT services in
support of the Joint Technology Center/System Integration Laboratory
(JTC/SIL). The JTC/SIL has a requirement for IT services to
support development, modification, integration and maintenance
of the 3-dimensional and 2-dimensional (3-D/2-D) real-time
terrain and target imagery used in the Multiple Unified Simulation
Environment (MUSE) and the United States Air Force MUSE variant,
AFSERS. The U.S. Army Aviation and Missile Command proposes
to acquire 325 basic hours, and range options covering 48 months
(range 1 thru 130,400 option hours) and associated Other Direct
Cost. Quality Research, Inc., is the only source capable of
providing the technical expertise required to design, develop,
modify, integrate, test and maintain MUSE/AFSERS terrain and
target imagery. Quality Research, Inc., possesses unique technical
knowledge and expertise gained in the design, development,
integration, test and demonstration of existing MUSE terrain
and target imagery and in the implementation of unique technical
processes and procedures required to develop it. This acquisition
will be conducted using Alpha Contracting techniques; therefore
a formal solicitation for this effort will not be issued.
EMAILADDRESS: camille.jones@redstone.army.mil
CITE: (W-164 SN50O8S7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and = Firearms (ATF), Acquisition and Property Management Division,
650 = Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: D--D--SOFTWARE MAINTENANCE SUPPORT SERVICES
SOL BATF-01-04
DUE 082001
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax = (202) 927-7311, Email cssegall@atfhq.atf.treas.gov -
Gregory Williams, = Supervisory Contract Specialist, Phone
202-927-7713, Fax 202-927-8688, = Email GQWilliams@atfhq.atf.treas.gov
DESC: The Bureau of Alcohol, Tobacco, and Firearms (ATF) is a
law = enforcement organization and a component of the United
States = Department of Treasury. ATF enforces Federal laws
and regulations = relating to alcohol, tobacco, firearms, explosives,
and arson. ATF's = unique responsibilities consist of reducing
violent crime, collecting = revenue, and protecting the public.
ATF Headquarters' Office of = Science and Technology (OST)
is responsible for providing and = supporting the Bureau's
current and future information technology (IT) = needs. OST
has delegated responsibility for supporting ATF's = information
systems services support requirement to the Information = Services
Division (ISD). ISD's mission is to identify and make = state-of-the-art
hardware, software, and IT available to ATF's = approximately
five thousand five hundred (5,500) internal clients to = ensure
and promote easy, efficient sharing and fast information =
retrieval. ISD's Software Management Branch (SMB) is responsible
for = maintaining ATF's current mission-critical IT systems
and addressing = future IT system needs. To aid in accomplishing
its mission while = improving support for its clients, ISD
will procure a consolidated = Software Maintenance Support
(SMS) contract. A performance based = Statement of Work (SOW)
will be used to focus and communicate our = requirements. The
required outcome/result (what, when, where, how many = and
how well) will be described NOT how it should be accomplished
or = performed. The primary objective of this acquisition is
to consolidate = multiple software maintenance support contracts
into one software = maintenance support contract. Additionally,
ATF's goal is to reduce = total infrastructure and operating
cost while improving the quality and = efficiency of ATF software
maintenance support. Currently, ATF obtains = maintenance support
via multiple contracts with eight contractors at an = annual
cost of approximately $12 million and approximately 70 = man-years.
The successful offeror shall be responsible for providing a
= wide range of technical support for ATF's development and
test = environment and the system/software products supporting
the ATF mission = including: PROGRAM MANAGEMENT: Provide Program
Management oversight of = the SMS contract activities, assigned
personnel and cost and schedule = management. The contractor
shall provide a skilled staff capable of = providing system/software
maintenance, business process reengineering, = and quality
assurance to support the SMS requirement. MAINTAIN = SYSTEMS:
Skilled staff, tools and resources are required to undertake
= all phases of the ATF IT Software Development Lifecycle except
for the = daily operation of production systems. Services shall
include = development and test management, server configuration
and performance = monitoring, risk assessment, problem identification,
analysis = prioritization and resolution. The Contractor shall
interact through = the ATF's Contracting Officer's Technical
Representative (COTR) with = ATF project leaders and customers
to refine requirements and analyze = and resolve problems.
The Contractor shall provide functional = application support
(Tier II) for all production systems. The = Contractor shall
also provide software design, program bug fixes, and = minor
software enhancements to correct program problems or implement
= minor enhancements (Tier III support), test software changes
and = functionality, install software upgrades, follow configuration
= management guidelines, and provide database and technical
architecture = support. If systems are modified due to maintenance
action, the = Contractor shall develop or update technical
documentation, related = information systems processes and
requirements, and shall, if = requested, provide user familiarization
sessions covering = system/procedure changes. CONFIGURATION
MANAGEMENT: Support transition = from development to test environments
and coordinate implementation and = transition to production
with ATF's Operations Services Branch. This = support includes
impact analysis, feasibility studies as required, = system
design reviews, prototype design review, development and test
= environment set up, and enforcing configuration management
throughout = the entire Software Development Lifecycle. WEB
SUPPORT: Maintain ATF = Internet and Intranet web-sites and
provide web-based technology = support. ISD requires the following
web development and maintenance = services: supporting new
software, creating web pages, implementing = changes to existing
web pages, testing changes, monitoring web usage, = estimating
and projecting growth, disaster recovery and risk assessment
= planning, participation in web implementation and requirements
= gathering meetings, analysis of requirements, bug fixes,
reports and = minor enhancements, and small web database developments.
ELECTRONIC = INTERFACES SUPPORT: Electronic interfaces between
ATF and other = government agencies such as Customs, FBI, members
of the alcohol and = tobacco industry, the firearms and explosives
industry as well as the = Bank of America, National Finance
Center (NFC), and the Treasury = Enforcement Communication
System (TECS) must be maintained. = ACQUISITION OVERVIEW: This
competitive procurement is set aside for = 8(a) firms. The
goal is to award without discussions. As such, the = Government
reserves the right to award this contract on the basis of =
the Offeror's initial proposal submission as received. Verbal
= discussion, as well as written communication between the
Government and = the offerors, will only take place to improve
understanding of an = Offeror's proposal. The contract will
be a Cost Plus Award Fee (CPAF) = with one base year plus four
option years. The base contract will = provide a base fee plus
award fees. The target date for contract award = is late February
2002. This solicitation will be issued mid-July 2001 = via
posting to the ATF web-site at = http://www.atf.treas.gov/acquisition/contracting.htm.
No hard copies = will be distributed. Amendments to this solicitation,
if any, will be = issued on the ATF web site also, therefore,
interested parties are = urged to check the ATF web-site on
a regular basis. Questions = regarding this solicitation must
be e-mailed to Craig Segall, Contract = Specialist, at CSSegall@atfhq.atf.treas.gov.
Interested parties = should note that this requirement is restricted
to 8(a) firms with a = bona fide place of business in the areas
served by the SBA District = Offices in Washington, DC, Baltimore,
MD, and Richmond, VA only. NO = TELEPHONE INQUIRIES.=20
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/BATF-01-04/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O963)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: D--SERVER MAINTENANCE
SOL Reference-Number-TIRNO-01-Q-00162
DUE 062101
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
= (202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting = Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email = leona.m.brown@irs.gov
DESC: The Internal Revenue Service (IRS) has a requirement for
database = server maintenance. This announcement constitutes
the only solicitation = for this requirement; quotes are being
requested and a written = solicitation will not be issued.
No solicitation document exists and = requests for same will
be considered non-responsive. This is a = requests for quotes
and the RFQ reference number is TIRNO-01-Q-00162. = The IRS
has a requirement for extended maintenance on IRE servers.
The = Contract Line Item Numbers (CLINs) for this requirement
are as follows: = CLIN 0001 - IRE Primary Policy Database Server,
Serial Number 500013, = 12 months maintenance; CLIN 0002 -
IRE Secondary Policy Database = Server, Serial Number 500014,
12 months maintenance; and CLIN 0003 - = IRE Safenet Policy
Servers, Serial Numbers 500008 through 500012, 12 = months
maintenance for each server. Delivery terms are FOB Destination
= and the equipment is located in Maryland. The equipment is
= manufactured by Dell and are Intel based. They run Window
NT 4.0 SP6a = with PS:Single hard drive 2Gig - 192mb RAM, PPD
&SPD: 4Gig - 256mb RAM. = They are self contained and include
a PIN mailer printer, bulk = smartcard printer, smart card
readers, 17 inch monitors, mouse and = keyboards. The IRS requires
7x24 telephone support, return material = authorization (RMA)
with a 24 hour turn around time. Replacement parts = are to
be included. With the hardware maintenance, the IRS also will
= requires upgrades and patches to the SafeNet Policy Database
= application. All responsible sources who can provide the
above = requirement shall submit written quotations by 10:00
a.m. June 21, = 2001, to the following address: Internal Revenue
Service, A/C = Procurement, 6009 Oxon Hill Road, Room 700,
Oxon Hill, MD 20745, Attn: = Leona M. Brown, A:P:I:E. No equivalents
accepted. Evaluation/Award = will be based on technical acceptability
and lowest price. All quotes = shall include Price(s); FOB
Point, Point of Contact (name and telephone = number); GSA
contract Number, if applicable; delivery date; business = size;
payment terms; taxpayer identification number; Duns number,
= remittance address, three (3) past performance references
and a clear = and convincing summary substantiating the firms
ability to furnish the = entire requirement. Offerors may submit
facsimile responses to this = announcement, however, the Government
will not be responsible for any = failure attributable to the
transmission or receipt of any facsimile = bid. These responses
must arrive at the place and by the time = specified. Offerors
wishing to submit facsimile bids should fax to = (202)283-0610.
Any bids that fail to furnish required representations = or
information may be excluded from consideration.. E-mail responses
= will not be accepted. Any questions regarding this requirement
must be = submitted in writing. No telephonic inquiries will
be accepted, = however offerors may phone after closing to
verify receipt of bid. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-TIRNO-01-Q-=
00162/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9E0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL N00421-01-R-0305
DUE 070601
POC Mary Ann Foran, 301.757.2525
DESC: Solicitation Number: N00421-01-R-0305. The Naval Air Warfare
Center Aircraft Division (NAWCAD), Patuxent River, Maryland
intends to negotiate with Cryptek Secure Communications, LLC,
14130-C Sullyfield Circle, Chantilly, VA, on a sole source
basis. The negotiation will be for the procurement of the DiamondTEK
wide area network multi-level security system for the Joint
Engineering Data Management Information and Control System
(JEDMICS) Program. In addition to supplying the hardware and
software, Cryptek Secure Communication, LLC will provide the
installation, engineering services, operational support, testing,
capability demonstrations & analysis, and proof of concept
in a JEDMICS World Wide Web (WWW) access environment. Cryptek
is the only known producer of the DiamondTEK system that is
based on a security technology that has been evaluated and
certified to the B2 level by the National Security Agency (NSA).
All responsible sources may submit a proposal that shall be
considered by the agency. This synopsis is for informational
purposes only. See Notes 22 and 26.
EMAILADD: ForanMA@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-165 SN50O9P5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACEFLIGHT LAPTOP COMPUTERS AND ASSOCIATED HARDWARE
SOL 9-BJ2-Z64-1-24P
DUE 062101
POC Ann E. Bronson, Contract Specialist, Phone (281) 483-9889,
Fax (281) 483-2138, Email ann.e.bronson1@jsc.nasa.gov - Jessica
C. Miller, Contracting Officer, Phone (281) 483-6792, Fax (281)
483-2138, Email jessica.c.miller1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
Synopsis/RFP FOR SPACEFLIGHT LAPTOP COMPUTERS AND ASSOCIATED
HARDWARE SUPPLEMENTED WITH ADDITIONAL INFORMATION CONTAINED
IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to amend Line Item
6, Option 5. Line Item 6, Option 5 is amended from Flight Power
Supplies, quantity 300 each to Line Item 6, Option 5A, 120VDC
Flight Power Supplies, quantity 300 each and Option 5B, 28VDC
Flight Power Supplies, quantity 60 each. The due date for receipt
of offers is not extended and remains June 21, 2001, 4:00 CST.
The statement of work and terms and conditions of the solicitation
remain unchanged. Offers shall provide the information stated
in the synopsis/RFP posted on the NASA Acquisition Internet
Service (NAIS) on May 21, 2001. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office 97 format and reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/JSC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z64-1-24P
LINKDESC:
EMAILADD: ann.e.bronson1@jsc.nasa.gov
EMAILDESC:
CITE: (D-165 SN50O9Q6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--D -- SERVER MAINTENANCE
SOL Reference-Number-TIRNO-01-Q-00162
DUE 062101
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov
DESC: This modification provides further information regarding
the peripheral equipment listed in the initial announcement.
The total quantities and models include one (1) Fujitsu PIN
mailer printer; one (1) Enron bulk smartcard printer and four
(4) Safenet smartcard readers. Each server has one (1)17 inch
monitor, one (1) mouse and one (1) keyboard.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-TIRNO-01-Q-00162/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9R3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--EDUCATIONAL INFORMATION MANAGEMENT SYSTEM
SOL Reference-Number-EMS-RFI-1
DUE 062901
POC Lynna Craven, Contract Specialist, Phone 334-953-3524, Fax
= 334-953-3543, Email lynna.craven@maxwell.af.mil
DESC: As was stated in the original RFI dated 12 Mar 01, ?Responses
= will be reviewed and may result in further face-to-face discussions
= with the selected respondents.? A panel of Air University
technical = experts chose the selected respondents. Based on
the information = submitted, the technical solutions offered
as well as the specificity = of the response, 6 vendors have
been asked to continue discussions. = Those companies are PRC,
Logicon, RSIS, Dyncorp, Oracle and Teledyne. = This in no way
limits or defines this requirement. These discussions = are
continuation of our market research. For those companies who
= submitted information, but were not requested to continue
discussion, = your continued interest is welcome and encouraged.
The question of = small business set-aside determination or
dissolution has not yet been = determined. Continued market
research is being conducted to ascertain = the adequacy of
small business availability and capability. Vendors = who are
interested and qualify as a small business under NAIC 541512
= and are capable of undertaking the ENTIRE project should
contact Ms = Craven. For future planning purposes, we are still
defining the = requirement. Once the requirement has definition
movement toward RFP = procedures will commence contingent upon
availability of funds. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-EMS-RFI-=
1/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9K9)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: F--WELL DRILLING - PAXTON, MASSACHUSETTS
SOL 01ERQQ0086
DUE 061301
POC Gail D Walker (703) 648-7303
DESC: This proposed combined synopsis/solicitation is for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0086 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 235810. Quotes are due at
(3:00) (June 20, 2001). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 ( or5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
notes 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-164 SN50O8U0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--AERIAL FERTILIZATION
SOL R6-18-01-704
DUE 091001
POC Contract Specialist (541-465-6506)
DESC: Aerial Helicopter Application of Fertilizer Project on
the Willamette National Forest, Mckenzie and Blue River Ranger
Districts, Lane County, Oregon. Work includes a double application
per acre of 46-0-0 fertilizer over a total of 1,742 acres.
Estimated start work date is October 1, 2001. Estimated issue
date will be August 8, 2001. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-165 SN50O9F3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: F--SAMPLING AND ANALYSIS OF GROUNDWATER WELLS AT THE
MARINE CORPS BASE, CAMP LEJEUNE NC, AND THE MARINE CORPS AIR
STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-01-B-2202
DUE 081601
POC Eartha Garrett, FAX: (910)451-5629
DESC: 1. The contractor shall furnish all labor, management,
supervision, tools, materials, sample bottles, equipment, and
transportation necessary to perform sampling and analysis on
water supply wells and provide reports, complete and ready
for use at the Marine Corps Base, Camp Lejeune, North Carolina,
and the Marine Corps Air Station, New River, Jacksonville,
North Carolina. The proposed contract is a combination firm
fixed price and indefinite quantity contract. The Government
has the right to extend the term of the contract not to exceed
60 months. This solicitation is 100% Small Business Set-aside.
The NAICS (Standard Industrial Classification Code) is 541380,
the standard size is $5 Million. Plans and specs will be available
on or about 12 July 2001 from the Defense Automated Printing
Service (DAPS). There is a $22.21 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: The Superintendent of Documents and
send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is also
available for $14.05. A Plan holder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact; complete mailing
address, telephone, facsimile number and an electronic mail
address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE
TO POST OFFICE BOX. Only written requests accompanied by full
payment will be honored for this solicitation through DAPS.
Call (910) 451-5050 for status of your order. The solicitation
may also be downloaded, at no charge, from http://esol.navfac.navy.mil
on or about 12 July 2001. The Bid Opening Date is tentatively
scheduled for 16 August 2001. IMPORTANT-TECHNICAL AND FOIA
RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO OICC, 1005
MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY: GarrettED@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.html
LINKDESC:
EMAILADD: GarrettED@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9G6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: F--TIMBER SALE
SOL N62467-01-B-0302
DUE 010730
POC Charlene S. Kreeger, 228-871-3020 ext. 18
DESC: TIMBER: Approximately 1,673 tons of pine trees located
at Naval Construction Battalion Center, Gulfport, MS. The estimated
weight is not guaranteed. On the sale areas, approximately
53 acres will be cutover. This sale is to be by Unit Price
- Inv N62467-01-B-0302. Bid opening Monday, July 30, 2001 at
2:00 p.m. (Local Time). The sale area will be shown on Tuesday,
10 July 2001, and Thursday, 12 July 2001, at 9:30 a.m. The
location for the scheduled visit is ROICC Gulf Coast Area,
2308 McKinney Avenue, Naval Construction Battalion Center,
Gulfport, MS 39501. P.O.C. Ms. Charlene Kreeger (228) 871-3020
ext. 18. The NAICS Code is 113310: Logging. The size standard
is 500 employees. This solicitation will be available electronically.
The entire solicitation will be available for viewing and downloading
at http://esol.navfac.navy.mil on or about June 29, 2001. Amendment(s)
will be posted on the web site for downloading. IT IS THE BIDDER'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. ALL TECHNICAL QUESTIONS MUST BE SUBMITTED
IN WRITING AT LEAST 10 DAYS PRIOR TO BID OPENING DATE. Questions
may be forwarded via FAX to 228-871-2949 or electronically
to kreegercs@efdsouth.navfac.navy.mil. TELEPHONE QUESTIONS
WILL NOT BE ACCEPTED. Prospective Bidders MAY register themselves
on the web site http://esol.navfac.navy.mil. The official planholders
list will be maintained and can be printed from the web.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: kreegercs@efdsouth.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN50O9G9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Petersburg National Battlefield,
1539 Hickory Hill Road, Petersburg, Virginia 23803-4721
SUBJECT: F--FELL AND REMOVE HAZARDOUS TREES FROM SITES IDENTIFIED
AT RICHMOND NATIONAL BATTLEFIELD PARK
SOL Q4770010610
DUE 080301
POC Rhonda N. Jackson, Contracting Officer (804) 732-4025
DESC: Furnish all labor, materials, supplies, equipment, machinery
and incidentals necessary for the felling and removal of all
trees identified by the park with a YELLOW PAINTED NUMBER and
ORANGE FLAGGING TAPE including the resulting woody debris.
All resulting chips generated from any portion of this contract,
unless otherwise authorized in the specifications, are to be
removed from the park to permit the area to return to its historic
appearance. The work areas(10) are certain parcels of land
located within the authorized boundary of Richmond National
Battlefield Park. Contract period is for 60 calendar days.
Solicitation packages must be requested by July 2, 2001. Requests
may be faxed to Rhonda N. Jackson, Contracting Officer at (804)
732-3615, e-mailed to Rhonda_Jackson@nps.gov or mailed to Petersburg
National Battlefield, 1539 Hickory Hill Road, Petersburg, VA
23803-4721, Attn: Rhonda N. Jackson. (See Note 1)
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: Rhonda_Jackson@nps.gov
EMAILDESC:
& Richmond National Battlefield Park
CITE: (W-165 SN50O9J1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: G--IMPLEMENTATION OF HISPANIC SUMMER MENTOR/SHADOW PROGRAM
SOL RFQ-0115-DTJ
DUE 062801
POC Contracting Officer, Denise T. Jones (215) 814-5195
DESC: RFQ-0115-DTJ US ENVIRONMENTAL PROTECTION AGENCY, REGION
III HAS A REQUIREMENT FOR THE IMPLEMENTATION OF THE HISPANIC
EMPLOYMENT PROGRAM ADVISORY COUNCIL SUMMER MENTOR/SHADOW PROGRAM
IN THE PHILADELPHIA, PA AREA FOR ONE BASE YEAR AND TWO OPTION
YEARS ACCORDING TO THE BELOW-NOTED STATEMENT OF WORK: 1.0 PROGRAM
DESCRIPTION The Hispanic Employment Program Advisory Council
Summer Mentor/Shadow Program ("The Summer Program") was initiated
in 1999. That year four (4) students from the Thomas Alva Edison
High School ("Edison High School"), located at 5th and Luzerne
Streets, in North Philadelphia were sponsored by the Environmental
Protection Agency. For the Summer of 2001, the students will
spend six (6) weeks with two mentors/ supervisors to assists
him or her in their daily technical work. EPA will sponsor
up to six (6) high school students from the Philadelphia Area
to participate in the Summer Program. This Program is designed
to create a bond between the students and the EPA employee
to encourage communication and questions concerning many areas
like career development for the student. The program is also
designed to encourage interested minority students to pursue
environmental careers. This program provides environmental/technical
experience that is directly related to the student's educational
program and career goals. This component is almost identical
with the former Cooperative Education program which provided
for a schedule of school attendance combined with periods of
career-related work. The Summer Program is designed to introduce
minority high school students to EPA and the working world.
1.1 STATEMENT OF WORK Under this Work Assignment, the contractor
will help in the design, development and implementation of
the Summer Program. The contractor will provide the following
activities: Program evaluation Skills' development training
Provide finance and budget activities The contractor will
conduct each of these activities in consultation with the EPA
Work Assignment Manager ("WAM") who will be the primary contact
for this assignment. The contractor will not take direction
from other EPA personnel under this Work Assignment. During
the course of the project payment will be made based on the
submission of a request for fund in the form of an invoice.
To minimize additional administrative burdens on the contractor
and EPA, invoices should be planned and budgeted to be minimal
(bimonthly versus weekly). These invoices should be submitted
to the WAM. This method is necessary to have the funds to administer
the program cost which includes such things as salaries, supplies,
and student stipends etc. 2.0 PROGRAM APPROACH The contractor
must develop a workplan which describes, in detail the approach
the contractor will use to accomplish the goals of this Work
Assignment and which describes specific tasks and major deliverables
to be performed by the contractor. The contractor will conduct
the activities detailed below on an as-needed basis, unless
otherwise indicated by the WAM. 2.1 ACTIVITIES Activity 1:
Perform Program Management Tasks The contractor will perform
the following project management tasks: Develop a work plan
and budget (budget must be itemized and must discuss each of
the aspects of the Program); Develop a revised work plan and
cost budget if necessary; Perform ongoing financial reviews
to ensure that cost overruns do not occur; Prepare biweekly
progress reports; Provide position descriptions and qualifications
for the person who will be performing these duties; Provide
stipends for students @ $7.00 per hour per student; Provide
logistical support as needed. Activity 2: Perform Program Evaluation
Activities The contractor will perform the following project
evaluation activities: Develop and conduct a post survey of
program effectiveness. Activity 3: Development of Skills Workshops
The Contractor will develop and teach Skills development workshops.
Possible workshops include: Interview skills Resume writing
Presentation skills Professionalism University Opportunities
2.2 DELIVERABLES Activity Deliverable Due Date 2.1.1 Provide
the name of Project Manager by July 9, 2001 2.1.1 Work plan
& cost estimate By June 31, 2001 2.1.1 Biweekly Progress/Financial
Reports Friday by 9:00 A.M. 2.1.2 Provide stipends for students
Every other Friday by 9:00 A.M. 2.1.2 Develop success/failure
measurement By September 7, 2001 2.1.3 List of workshops and
dates By July 16, 2001 3.0 PERSONNEL Five to six students,
Project Manager, Skill development trainer 4.0 GENERAL Payments
are due biweekly because of contractual agreements made with
the staff and students. To minimize additional administrative
burdens on the contractor and EPA, invoices should be planned
and budgeted to be minimal (bimonthly versus weekly). The contractor
will communicate with the WAM daily or as the volume of work
dictates to discuss the progress of the assignment task(s).
The contractor will develop and maintain files supporting each
task in the Work Assignment. The students will receive the
stipend every other week to minimize additional administrative
burdens. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP) FAR 13. This acquisition is a
100% set-aside for small businesses (SIC 8299 - N.E.C. $5.0)
Firm Fixed-Price contract with anticipated award date on or
about July 9, 2001. BASIS OF AWARD WILL BE ON LOWEST PRICE
TECHNICALLY ACCEPTABLE. Written and facsmile quotations must
be submitted by 4:00 p.m. Facsmile quotation can be sent to
(215) 814-5211. TELEPHONE REQUESTS WILL NOT BE HONORED. The
following clauses are hereby incorporated by reference: 52.204-3
Taxpayer Identification (June 1997) 62.213-4 Terms and Conditions--Simplified
Acquisitions (Other than Commercial Items) (Aug 1998) 52.219-1
Small Business Program Representations (Oct 1998) 52.222-25
Affirmative Action Compliance (Apr 1984) 52.227-14 Rights in
Data--General (Jun 1987) 52.243-1 Changes--Fixed Price (Aug
1987) 52.249-1 Termination for Convenience of the Government
(Fixed price) (Short Form) (Apr 1984) 52.217-7 Option for Increased
Quantity--Separately Priced Line Item (Mar 1989) The contract
will incorporate one or more clauses by reference, with the
same force and effect as if they were given in full text. Upon
receipt, the contracting officer will make their full text
available. Also, the full text of any clause may be accessed
electronically at this address: http www.arnet.gov/far. See
Note 1***
CITE: (W-165 SN50O9X9)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--J--EMERGENCY DRY-DOCKING OF THE USCGC SPAR=20
SOL DTCG85-01-B-625688
DUE 073001
POC Dianne Jackson, Contracting Officer, Phone (510)437-3809,
Fax = (510)437-3392, Email djackson@d11.uscg.mil - Brenda Hess,
Supervisory = Contract Specialist, Phone (510) 437-3390, Fax
(510) 437-3392, Email = bhess@d11.uscg.mil
DESC: Maintenance and Logistic Command, Pacific proposes to contract
= the drydock and repairs of USCGC SPAR (WLB 631),homeported
in Kodiak, = Alaska. All work shall be performed at the contractor?s
facilities, = during the period of 22 August 2001 and complete
05 September 2001. = The Invitation for Bid (IFB) will be issued
on or about 06/29/01. = Potential offerors are advised that
the solicitation, specification and = other notifications can
also be accessed on the web at: www.eps.gov. = Work items to
include: Underwater body inspection, Underwater body = preservation,
dry-docking, and Cathiodic protection/zinc inspection & = cleaning.
The solicitation is issued in accordance with the Small = Business
Competitiveness Demonstration Program. All responsive sources
= may submit an offer, which will be considered by this agency.
= ATTENTION: Minority, Women-Owned, and Disadvantaged Business
= Enterprises), The Department of Transportation (DOT), Short-Term
= Lending Program (STLP) offers working capital financing in
the form of = lines of credit to finance accounts receivable
for transportation = related contracts. Maximum line of credit
is $500,000 with interest at = the prime rate. For further
information, call (800) 532-1169. = Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-B-625688/listing.=
html
LINKDESC:
notice
CITE: (D-164 SN50O8R8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-97-G-A107
DUE 071601
POC Richard Fry (717) 605-3354
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Analyzer Combustion System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are 7H 2815-00-892-5953,
Engine, Diesel, P/N 665360203; 7H 4140-01-074-3531, Blower
Assy, P/N 16606677; 7H 2815-01-028-3035, Rotor Assy, Blow,
P/N 16605873. Technical data is not available and cannot be
furnished. Contact the firm of B.F. Goodrich Co., 701 White
Avenue, Beloit, WI 53511-5492 for subcontracting opportunities.
CITE: (W-165 SN50O974)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--BEARING HOUSING ASSEMBLY
SOL M93636114002B7
DUE 062501
POC Donna Peacock, Contract Specialist, 760-577-7637, FAX 760-577-7645
DESC: The Marine Corps Logistics Base, Barstow, CA., Contracting
and Purchasing Division, intends to make a sole source Firm
Fixed Price award to Seiler Instrument & Mfg. Co. Inc. The
requirement is for 10 EA Bearing Housing Assembly, Seiler P/N
11727802. Responses must be received by this office by 6/25/01.
If no affirmative written responses are received, an award
will be made to the above referenced contractor without further
notice. All responsible sources may submit a proposal which
will be considered by the Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-165 SN50O992)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--DRYDOCK, CONVERSION AND REPAIR NOAA SHIP ADVENTUROUS
SOL 52-EANA-1-00038
DUE 080201
POC Ingrid L. Sparger (757) 441-6562
DESC: Drydock, Conversion and Repair, NOAA Ship ADVENTUROUS to
be performed at the contractor's facility. Performance period
to commence approximately October 16, 2001, and shall be completed
on or before June 22, 2002(246 calendar days). Drydock: Graving
or Single Section Floating. Basic contract items will include
Towing of Vessel from Norfolk, Virginia to contractor's facility,
Propeller and Propeller Shaft Inspections, Underwater Hull
Preservation, Sea Valve Overhauls, Sea Water System Modification
and Repair, Main Diesel Generator Engine Overhauls, Anchor
Windlass Overhaul, Modify Mission Deck, Long Line Fishing Deck
Modifications, Propulsion Control & Monitor System Repair,
and others. There will also be option items. Vessels current
homeport is Norfolk, Virginia, post conversion homeport is
Honolulu, HA. Vessel will be available for inspection from
July 26 to August 9, 2001, at the Marine Operations Center
- Atlantic in Norfolk, Virginia. Characteristics of NOAA Ship
ADVENTUROUS: Length Overall - 244 feet - 0 inches; Length Between
Perpendiculars - 194 feet 0 inches; Beam - 43 feet; Draft -
14 feet-9 inches; Depth to Main Deck - 20 feet 0 inches; Displacement
(FL) - 2283 LT; Sustained Speed - 11 knots; Shaft Horsepower
(maximum continuous rating, ABS) - 1,600 SHP. All responsible
sources may submit a bid which shall be considered by the agency.
Copies of the solicitation will be provided in response to
written or faxed requests received directly from the requestor.
Telephone requests will not be honored. Requests for copies
of this solicitation may be faxed to (757) 441-3786.
EMAILADD: Ingrid.L.Sparger@noaa.gov
EMAILDESC:
CITE: (W-165 SN50O9C7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--REFRIGERATION AND HVAC SERVICES FOR DECA
SOL F41689-01-R-0030
DUE 073101
POC Charles Reynolds, Contracting Officer, Phone 210-671-8408,
Fax 210-671-1196, Email charles.reynolds@randolph.af.mil -
Barbara Untiedt, Contracting Officer, Phone 210-671-8409, Fax
210-671-1196, Email barbara.untiedt@randolph.af.mil
DESC: The Air Force desires to acquire, in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in military commissaries at approximately
twenty seven (27) stores in CA, UT, and NV. The period of performance
will commence 1 Oct 2001, or date of award through one year
thereafter with three priced one-year options to extend for
a total performance period not to exceed 48 months. Request
for this solicitation shall be made in writing, fax or email.
Fax requests will be accepted at FAX number (210) 671-1196.
The solicitation will be issued on or about 12 Jul 2001. See
Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCSDeCAS/F41689-01-R-0030/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9H5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--REPAIR AND TEST BOILER #2, BLDG 282
SOL F03602-01-T0058
DUE 062901
POC Cleo Prevatt, Contract Specialist, Phone 501/987-3843, Fax
501/987-8119, Email cleo.prevatt@littlerock.af.mil - Sue Brett-Farnsworth,
Contract Specialist, Phone (501) 987 3845, Fax (501) 987 8119,
Email sue.brett-farnsworth@littlerock.af.mil
DESC: This project provides for the labor, materials, and equipment
to perform the following actions on boiler #2 in Building 282.
All work shall be performed according to ASME Code.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LRAFBCS/F03602-01-T0058/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9I2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--TRANSIENT ALERT SERVICES
SOL F01600-01-TransAlertl
DUE 070201
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
= 334-953-2198, Email mary.peters@maxwell.af.mil
DESC: SOURCES SOUGHT: This is a sources sought synopsis and request
for information for = transient alert services, only to determine
industry interest and = capability. The project will consists
of a 6-month contract with one = 3-month option based on results
of an OMB (Office of Management & = Budget) Circular A-76 Study.
The fixed-price contract in place at the = present time will
expire 30 Sep 01. Contractors are asked to submit = capability
statements expressing their interest. Capability statements
= should include past performance information similar in scope
to this = initiative, references with phone numbers, the business
size, point of = contact and any other pertinent information.
A letter stating your = interest or requesting a copy of the
statement of work is not = sufficient to determine contractor
capability. =20 SCOPE OF WORK ? GENERAL: The contractor shall
be required to furnish = all personnel and labor to provide
services to recover, park, service, = coordinate for the repair
of, and launch transient aircraft at Maxwell = AFB AL, seven
days a week. Hours of operation are 0600 hours till 2200 =
hours, Monday through Friday, and 0800 hours till 2000 hours,
Saturday = and Sunday. Also, covers maintenance of ground support
equipment five = days per week, Monday through Friday, and
emergency situation response = as required. Services to recover,
park, service, coordinate for the = repair of, and launch transient
aircraft at Dannelly Field Municipal = Airport, Montgomery
AL, as required. This will be a fixed-priced = contract. .
Performance period for this contract shall begin 1 Oct 01 =
and end 30 Mar 02 (unless 3-month option period is exercised).
There = is no potential for a follow-on contract after the
performance period = ends. The contract will be 100% set-aside
for small business. A = solicitation is not presently available.=20
Please consider all factors when submitting an interest, such
as, = start-up costs and other significant financial impacts.
Statements of = interest are due by close of business on 29
June 2001. Electronic = submissions are acceptable. Point of
contact is Mary Peters, = 334-953-3538, fax: 334-953-3543,
or email mary.peters@maxwell.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-TransAlertl/lis=
ting.html
LINKDESC:
notice
CITE: (D-165 SN50O9K6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: J--OVERHAUL TWO DETROIT MARINE ENGINES
SOL N000204-01-Q-H007
DUE 062901
POC Terry Majewski, Purchasing Agent, tel 850-452-9907
DESC: The Naval Air Station Pensacola, FL has a requirement for
engine and transmission overhaul of two government owned Detroit
Marine engines 871 (turbo)(Model 8V71T, fuel injectors using
JP5 fuel and Allison transmissions). Vendor is responsible
for packing and crating of engine/transmissions during shipment
to and from overhaul facility. Solicitation is unrestricted.
Copies of solicitation and amendments are available at www.neco.navy.mil
on June 14 and will be posted until June 29.
LINKURL: http://www.neco.navy.mil
LINKDESC:
then RFQ N0020401QH007
CITE: (W-165 SN50O9Q3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- DOCKSIDE REPAIRS TO USCGC MACKINAW
SOL DTCG80-01-Q-3FAH62
DUE 070201
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
= 757-628-4677, Email jglasz@mlca.uscg.mil
DESC: QUOTES ARE DUE ON OR BEFORE JULY 2, 2001, 1600 COB EASTERN
= STANDARD TIME. This is a synopsis for ship repair under Simplified
Acquisition = Procedures. Request for Quotation (RFQ) number
DTCG80-01-Q-3FAH62. The = North American Industry Classification
System (NAICS) code is 336611 = and the size standard is 1,000
employees. The requirement: Contractor = is to provide all
labor, materials, equipment, services and competence = to complete
Dockside repairs to USCGC MACKINAW (WAGB-83), 290' = icebreaker.
Homepier: Cheboygan, MI. Work Items: 1. Clean and Inspect =
Main Diesel Engine, Ship Service Generator and Boiler Exhaust
Ducts, 2. = Modify Fuel Oil Service Piping to Main Diesel Engines,
3. Replace Fuel = Oil Flexible Piping With Hard Piping, 4.
Inspect and Test Air Receivers = and Relief Valves, 5. Modify
Small Boat and RHI Hydraulic Piping, 6. = Renew Berthing Deck
Covering System, 7.Travel and Per Diem. = Performance Period:
33 calendar days commencing Aug 6th (Aug. 6 thru = Sept. 7,
2001). The RFQ package and specifications will be available
= electronically only and posted to FEDBIZOPS on or about 6/12/01.
If a = paper copy is required, it will only be provided upon
written request = to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX:
(757) 628-4677. = Drawings are available upon request and a
non-refundable $150.00 = certified check or money order payable
to the U.S. Coast Guard. = Drawings on CD ROM are available
at no charge. The proposed = solicitation listed here will
be awarded as part of the Small Business = Competitiveness
Demonstration Program. Quotes are due on or before = June 29,
2001, 1600 EST to: Commander USCG MLCLANT (vpl1), 300 E. Main
= Street, Suite 600, Norfolk, VA 23510-9102 Attn: Janet Glasz
. TEL: = (757)628-4802. This notice is for informational purposes
for Minority, = Women-Owned and Disadvantaged Business Enterprises
to acquire = short-term working capital assistance for Department
of Transportation = related contracts. Loans are available
under the DOT Short-term = Lending Program (STLP) at prime
interest rates to provide accounts = receivable financing.
The minimum line of credit is $500,000. For = further information
and applicable forms concerning STLP, call the = OSDBU at (800)532-1169.
For information concerning the acquisition, = contact the contracting
official listed above. Numbered Note 26.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAH62/listi=
ng.html
LINKDESC:
notice
CITE: (D-165 SN50O9R4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--REPAIR F16 REPAIRABLE END ITEMS
SOL F42620-01-R-21831
DUE 080301
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: The Government intends to establish a requirements type
contract for the essential repair of F-16 repairable end items.
The contractor shall provide all labor, parts/material and
equipment to accomplish this effort IAW Appendix A and C. Request
coverage for a 3 year basic contract. Line Item 0001 Automated
Data Reporting Government Furnished Material Transaction Report
(G009); Quantity 432 Each. Line Item 0002 Canopy Actuator (5
per month), NSN 1680-01-249-2355WF, P/N 315E100-5; Quantity
216 Each. Line Item 0003 Canopy Actuator (5 per month), NSN
1680-01-148-4167WF, P/N 1647T100-13; Quantity 216 Each. Delivery,
Line Item 0001 IAW DD Form 1423, CREP Item Line Items 0002-0003
30 days after receipt of repairable items, or funded order,
whichever is later. The approximate issue/response date will
be 05 JUL 2001. Electronic procedure will be used for this
solicitation. See our Web page. To: Vickers Inc.Electromechanical
Div., Grand Rapids Mi 49512 0872. To: Airtronics Inc., Tucson
AZ 85713-5304. To: Telair International Inc, Oxnard Ca 93030-2630.
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: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-165 SN50O9U7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--DISTRIBUTION OF TECH ORDERS
SOL F42650-01-R-A312 01
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Synopsis F42650-01-R-A312 is amended to change Technical
Distribution Officer to Technical Distribution Office and to
add Ombudsman Note to the synopsis. 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: Yvonne.Berger@hill.Af.Mil
EMAILDESC:
CITE: (I-165 SN50O9U9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--MANUFACTURING SERVICES OF THE MONCHROME DISPLAY MONITOR
FOR THE PIONEER UNMANNED AERIAL VEHICLE (UAV)
SOL N00421-01-M-0994
DUE 062901
POC Amy Davidson, 301-757-2527
DESC: Manufacturing services of the Monchrome Display Monitor
for the Pioneer Unmanned Aerial Vehicle (UAV). The Pioneer
UAV Program currently supports the Navy and Marine Corps by
providing logistics support to the fleet users. There is a
current requirement for manufacturing services of the Monchrome
Display Monitor. This acquisition is being pursued on a sole
source basis with Conrac Systems, Inc., 12801 Schabarum Avenue,
Irwindale, CA 91706. Conrac Systems, Inc. is the original equipment
manufacturer and owns the proprietary data rights to this monitor.
The statutory authority permitting other than full and open
competition is FAR 6.302-1; only one responsible source and
no other supplies or services will satisfy agency requirements.
The contract will be awarded using written quotation. All responsible
sources may submit a proposal which shall be considered by
the agency. The anticipated award date is 27 June 2001. See
Note 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: dvidsonam@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN50O9V3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS, USCGC BRISTOL BAY (WTGB-102)
SOL DTCG80-01-B-3FAJ66
DUE 080801
POC Janet Kodmon, Contracting Officer, Phone 757-628-4640, Fax
= 757-628-4676, Email jkodmon@mlca.uscg.mil - Michael Monahan,
= Supervisory Contract Specialist, Phone 757-628-4639, Fax
757-628-4676, = Email mmonahan@mlca.uscg.mil
DESC: Provide all labor, material and equipment necessary to
perform = shipalt/dockside repairs including, but not limited
to the following = base and option items: (1) Install New Bullnose
and Bollards, (2) = Remove Barge Fenders, (3) Install Tug Fenders,
(4) Install Hydraulic = Pelican Hook and Modify the Barge Rigging
System, (5) Travel and = Perdiem, and (6) Composite Labor.
The vessel is a 140-foot = ice-breaking tug, which is 140'
in length and 37', 7 1/4" in width and = the 120' barge, is
125' in length and 52' in width. The vessels = homepier is
located in Detroit, MI. The place of performance for this =
vessel will be the contractor's facility. The vessel is geographically
= restricted to the Great Lakes Area. The performance period
will be 14 = calendar days with a start date on or about 15
October 2001. Trained = welders, who have been certified by
the applicable regulatory code = performance qualification
procedures, shall accomplish all welding and = brazing. Drawings
are available on CD-ROM, free of charge to = contractors. However,
a non-refundable charge of $100.00 is required = in the form
of a certified check or money order made payable to the = U.S.
Coast Guard, for printed copies of the drawings. All other
= referenced documents are available for viewing at 300 E.
Main Street, = Suite 600, Norfolk, VA. Funds are available
for this procurement. All = businesses, large and small, are
encouraged to submit bids for the = subject requirements. Plans
and specifications will be issued on or = about July 9, 2001.
The proposed contract listed here is part of the = Small Business
Competitiveness Demonstration Program. All responsible = sources
may submit a bid which shall be considered by the United States
= Coast Guard. ATTENTION: Minority, Women-owned, and Disadvantaged
= Business Enterprises DBEs. The Department of Transportation
(DOT) = Short-Term Lending Program (STLP) offers working capital
financing in = the form of lines of credit to finance accounts
receivable for = transportation related contracts. Maximum
line of credit is $500,000 = with interest at the prime rate.
For further information, call (800) = 532-1169. Internet address:
http://osbduweb.dot.gov. For information = concerning the acquisition,
contact the Contracting Officials listed = above. See Numbered
Note 26.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-B-3FAJ66/listi=
ng.html
LINKDESC:
notice
CITE: (D-165 SN50O9W3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: J--MAINTENANCE FOR EXIDE ELECTRONICS 8000 KVA UPS SYSTEM
SOL SSA-RFQ-01-0287
DUE 062901
POC Dorothy Wilson, Contract Specialist, Phone 4109658083, Fax
4109669310, Email dorothy.wilson@ssa.gov
DESC: The Social Security Administration intends to negotiate
solely with Powerware Corporation, 8609 Six Forks Road, Raleigh,
NC for the acquisition of maintenance for the Exide Electronics
8000 KVA Uninterruptible Power Supply(UPS) System, etc. See
Note 22 except that interested parties must respond by June
29, 2001.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0287/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9W6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: K--UPGRADE OF BRUCE BTU PYROGENIC FURNACE TUBE
SOL W71B7J-1107-M183
DUE 062801
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of an Upgrade
of a Bruce BTU Pyrogenic Furnace Tube to a CVD-LTO Processing
Furnace Tube. A full detailed listing of components will be
included in the RFQ. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). ARL intends to
solicit and negotiate with only one source under the authority
of FAR 6.302 with Kokusai Semiconductor Equipment Corporation,
North Billerica, MA. The government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing via FAX
410-278-6522 to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22*****
CITE: (W-165 SN50O995)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: N--N -- 2 SOPS AUDIO VISUAL PROJECT
SOL FA2550-00-Q9999
DUE 062101
POC Janet Stinson, Contracing Specialist, Phone (719)567-3802,
Fax (719)567-3809, Email janet.stinson@schriever.af.mil - Kristin
Heikkila, Contracting Officer, Phone (719) 567-3852, Fax (719)
567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
DESC: E-mail responses will be accepted up until date of closing.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-00-Q9999/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9W8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: N--2 SOPS AUDIO VISUAL PROJECT
SOL FA2550-00-Q9999
DUE 062101
POC Janet Stinson, Contracing Specialist, Phone (719)567-3802,
Fax = (719)567-3809, Email janet.stinson@schriever.af.mil -
Kristin Heikkila, = Contracting Officer, Phone (719) 567-3852,
Fax (719) 567-3852, Email = kristin.heikkila@SCHRIEVER.af.mil
DESC: This is not a solicitation announcement. This is a sources
= sought synopsis only. The purpose of this sources sought
synopsis is = to gain knowledge of potential qualified sources
and their size = classifications (Hubzone 8 (a), 8 (a), Hubzone,
Small, Small = Disadvantage and Large Business) relative to
NAICS code 334119 (Size = standard of 1000 employees). Responses
to this sources sought synopsis = will be used by the Government
to make appropriate acquisition = decisions. See submittal
requirements below. After a review of the = responses to this
sources sought announcement, a solicitation = announcement
will be published in the CBD. Responses to this sources = sought
are not adequate response to the solicitation announcement.
= 50th Contracting Squadron is seeking interested sources for
a potential = contract to provide for technical design and
all necessary equipment, = materials, supplies, labor, tools
and transportation for complete = delivery and installation
of a non-proprietary Government Owned = Audio-Visual system
operating 24 hours a day, 7 days a week operation. = Responses
to this notice should include company name, address, point
of = contact, CAGE Code, CCR currency, size of business pursuant
to North = American Industrial Classification System (NAICS)
and must respond to = the following questions: (1) Is your
business a large or small = business? (2) If small, does your
firm qualify as a small emerging = business or a small disadvantaged
business? (3) If disadvantaged, = specify under which disadvantage
group and is your firm certified under = Section 8 (a) of the
Small Business Act? (4) Is your firm a certified = ?Hub zone?
firm? (5) Is your firm a woman-owned or operated business?
= (6) Is your firm a certified Service-disabled Veteran-owned
and = Veteran-owned? (7) Please review the attached draft statement
of = objectives and provide comments regarding commerciality
and clarity of = requirements. (8) Based on the technical/solution
proposal = requirements outlined in the draft statement of
objectives, is it = common industry practice to provide this
level of information at no = cost in a technical proposal?
This is not a request for proposal and = in no way obligates
the Government to award any contract. Responses to = this notice
shall be sent to the attention of Janet Stinson or Kristi =
Heikkila, 50th Contracting Squadron, 300 O? Malley Avenue,
Ste. 49, = Schriever AFB CO 80912-3049. Responses may be faxed
to 719-567-3809, = and must be received in writing no later
than 2:00pm on June 21, 2001. = Telephone and/or email responses
will not be accepted. Firms = responding to this announcement
which fail to provide all of the = required information cannot
be used to help the Government make the = acquisition decisions,
which is the intent of this synopsis. This = notice is to help
the 50th Contracting Squadron in determining = potential sources,
market research planning only. All firms responding = to this
sources sought notice are advised that their response to this
= notice is not a request to be considered for a contract award,
nor will = the Government pay for information requested. If
a solicitation is = issued, it will be announced later in the
CBD and all interested = parties must respond to that solicitation
announcement separately from = the responses to this announcement.
Response to this sources sought = synopsis is not a request
to be added to a prospective bidder?s list or = to receive
a copy of the solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-00-Q9999/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9E3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: BWXT Y-12, L.L.C., P.O. Box 2009, Bldg 9720-4, MS 8043,
Oak Ridge, TN 37831-8043
SUBJECT: P--Y-12 FACILITIES INFRASTRUCTURE REDUCTION PROGRAM
SOL EOI-FIRP-96
DUE 062901
POC Randy Hudson, Subcontract Administrator, 865-241-9313
DESC: BWXT Y-12, L.L.C. (BWXT), acting under its Prime Contract
No. DE-AC05-00OR22800 with the United States Department of
Energy (DOE), Oak Ridge Operations, is soliciting expressions
of interest to support its Infrastructure Reduction Program.
BWXT has a goal to reduce the overall footprint of the Y-12
Complex by 500,000 square feet over the next 16 months. It
is the intent of BWXT to secure firm fixed-price bids for demolition
of facilities to support this effort. This request for expression
of interest does not constitute an invitation for sealed bids,
a request for proposals, or offers. This request is for the
purpose of identifying prospective and qualified 8(a) firms.
Responses received will be used for planning purposes and determining
candidates for subsequent procurement actions, if any. If you
do not respond affirmatively to all the qualifying criteria
during the expression of interest (EOI) phase, you may not
be eligible for subsequent procurement actions. The Y-12 site
is a DOE-owned Nuclear Weapons Production Facility operated
under the National Nuclear Security Administration. Y-12 encompasses
over 700 buildings with more than 7.6 million square feet of
floor space on 811 acres in Oak Ridge, TN. It is estimated
that over 70% of the square footage on the site is more than
50 years old and is rapidly deteriorating, causing poor, and
in some cases, unsafe work conditions. Under the new management
of BWXT Y-12, a Modernization and Infrastructure Reduction
initiative has been established with a goal to modernize the
plant's facilities while reducing the overall footprint of
the site. As part of this initiative, BWXT Y-12 has plans to
issue RFPs for several various demolition projects. Many of
these involve complete tear-down and removal of buildings and
facilities containing hazardous material, such as asbestos,
lead-based paint, PCBs, and other contaminated materials, including
radioactive contamination. Criteria have been established
for offerers interested in this opportunity. All offerers responding
to this request are, by submitting an expression of interest,
certifying that they meet all qualifying criteria. Respondents
meeting the qualifying criteria will be eligible for electronic
access to view and respond to any resulting Request for Proposals.
Meeting the EOI qualifying criteria requires an affirmative
answer to the following questions: 1. For the most recent three-year
period, is your Workman's Compensation Experience Modification
Rate (EMR) average 1.0 or less, and does your Total Recordable
Injury/Illness Rate and average Lost Work Case Rate not exceed
the applicable statistical standards for your business category?
2. Have you successfully completed, as a prime contractor or
joint venture member, at least two demolition projects of greater
than $500,000 in the last five years? 3. Do you have demolition
experience as a prime contractor or joint venture member with
a federal government agency or one of its prime contractors
in the last five years? 4. Do you have the financial, insurance,
and bonding capabilities required for completion of a $500,000
demolition project? 5. Can you certify that you have not had
a surety company complete any of your projects in the last
five years? BWXT Y-12 is interested in receiving expressions
of interest only from 8(a) qualified firms who have experience
in the following areas: (1) Deactivation; (2) Decontamination;
(3) Demolition; (4) Salvage of surplus material and equipment
and (5) Remediation, transportation, and disposal of hazardous
wastes. If your firm meets the qualifying criteria in Section
3 (you can answer "Yes" to all questions) and plans to respond
to any resulting Request for Proposals, please respond by Friday
June 29, 2001. Responses to this expression of interest are
to include A) Written confirmation of "yes" to all the criteria
in Section 3 and B) a brief overview of particular qualifications
along with a completed Standard Form(s) (SF) 254/255 (Architect-Engineer
and Related Services Questionnaire). Provide responses in duplicate
to the following: R.C. Hudson, BWXT Y-12 L.L.C., P.O. Box
2002, MS 6501, Oak Ridge, TN 37831-6501, Ph.: 865-241-9313,
Fax: 865-576-1018. If you do not respond affirmatively to
all the qualifying criteria during the EOI phase, you may not
be considered for subsequent procurement actions. Upon request,
you may be asked to provide additional documentation to substantiate
your responses to the above questions.
EMAILADD: hudsonrc@y12.doe.gov
EMAILDESC:
via e-mail
CITE: (W-165 SN50O971)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: P--RANGE RESIDUE ACCUMULATION YARD OPERATIONS
SOL DATM05-01-R-0009
POC James E. Parnham, Contracting Officer, (505) 678-5536, e-mail
parnhamje@wsmr.army.mil
DESC: THE DESCRIPTION AS SONOPSIZED AND POSTED 13 JUN 01 IS AMENDED
TO READ: This requirement is being procured as a 100% small
business set-aside in accordance with FAR 15.202 (Advisory
Multi-Step Process). Offerors are to submit a letter of interest
on letterhead stationary identifying the offeror, point of
contact and e-mail address with the following information for
initial evaluation. (1) Experience in Unexploded Ordnance (UXO)
{5 years UXO experience minimum required}, (2) Experience in
handling other hazardous materials {minimum requirement 2 years
experience}, (3) Resume of proposed Senior UXO Supervisor/Specialist
{the minimum requirements are Graduate of a Department of Defense
certified school and combined 10 years experience in Emergency
Ordnance Disposal and UXO handling}, and (4)- Safety Record
{Last Workman's Compensation rating}. This information is to
be submitted to the Robert Morris Acquisition Center, ATTN:
Mr. James Parnham, via e-mail at parnhamje@wsmr.army.mil, as
to arrive no later than 12:00 noon Mountain Time Zone on 26
June 2001. After evaluation respondents will be invited to
participate in the resultant acquisition or notified, based
on the information submitted, that they are unlikely to be
a viable competitor. The anticipated contract will be a firm
fixed price contract consisting of a 3-year base period of
performance with 2 option periods of 3 years each. The requirement
is a non-personal service to operate a Range Residue Accumulation
Point and perform range residue yard operations at White Sands
Missile Range. This includes explosive materiel and component
identification, demilitarization, explosive free certification,
and segregation of explosive components and range residue.
Debris can be, but is not limited to, military munitions, commercial
explosive products and devices, rockets and missiles including
propellants and warheads, missile payloads and components,
manned and drone target aircraft and missiles. Explosive free
certified range debris is required be documented, segregated,
demilitarized, and processed for its sale at the most advantageous
price. There are an estimated 1,250 tons of scrap metal already
certified as inert and an additional estimated 2,500 tons of
material on the missile range awaiting pickup, certification,
demilitarization, and disposal. The selling process must be
a closed loop system so that liability for WSMR is minimized.
All functions shall conform to Department of Defense, U.S.
Army, Occupational Safety and Health and Environmental Protection
Agency regulations. The solicitation for this requirement will
be e-mailed all viable competitors and any respondent considered
not to be a viable competitor upon their written request on
or about 10 July 2001 with proposals due by 31 Jul 01. The
North American Industry Classification System (NACIS) Code
for Operations of a Range Residue Accumulation Point assigned
is 561210 averaging annual receipts for the three fiscal years
not to exceed $5.0 million (Services). See Note 1.
EMAILADD: parnhamje@wsmr.army.mil
EMAILDESC:
CITE: (W-165 SN50O9V9)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 60020-0054
POC Patricia Jones, 925/803-2780
DESC: Submission Number 50O8Q7 is hereby revised to read as follows:
The evaluation factors are as follows: price, past performance,
quality asurance, and percentage of patients receiving dental
hygiene services.
CITE: (W-164 SN50O8T2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Q--LOCUM TENENS RADIOLOGY PHYSICIAN SERVICES
SOL RFQ 596-12-01
DUE 062901
POC Angie S. Napier, Contracting Officer, (859)281-3955
DESC: Ref. CBD announcement dated June 12, 2001. NAICS Code is
corrected to 621111, with a size standard of $7.5 million (average
annual gross revenue for the last three fiscal years).
CITE: (W-165 SN50O976)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--RELOCATION OF SOLUS EQUIPMENT
SOL FA4416-01-T0241
DUE 061801
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax = 301-981-1910, Email Messinap@andrews.af.mil
DESC: This is COMBINED SYNOPSIS/SOLICITATION, FA4416-01-T0241,
for = commercial items prepared in accordance with the format
in FAR SUBPART = 12.6, as supplemented with additional information
included in this = notice. The proposed contract action is
for services to relocate = equipment in the Nuclear Medicine
Department, at Malcolm Grow Medical = Center, Andrews AFB Maryland.
The proposed contact action is for the = on-site disassembly,
re-location and re-assembly of the Nuclear = Medicine Scanners,
ADAC Solus w/Pegasus 20, Modem, and UPS, ADAC Solus = UPS,
ADAC Solus w/Pegasus 20 Modem, UPS and Gate, and ADAC Pegasus
15 = government and UPS Nuclear Medicine Scanner/ADAC Gamma
Camera System = equipment. Period of performance will be 20
June 2001 to 31 July 2001. = The government intends to solicit
and negotiate with only one source, = ADAC Laboratories, under
the authority of FAR 6.302 services will = satisfy agency requirements.
This notice is not a request for = competitive proposals. A
determination by the Government not to compete = this purchase
order based on responses to this notice is solely within =
the discretion of the government. Information received will
normally be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. All responsive
sources must be registered in = Central Contract Registration
(CCR) www.ccr2000.com. Inquiries will = only be accepted by
FAX (301) 981-1910 or via e-mail = messinap@andrews.af.mil
=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T0241/listing.html=
LINKDESC:
notice
CITE: (D-165 SN50O9I5)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 7950 Dublin Blvd., Suite 201, Dublin, California
94568
SUBJECT: Q--DENTAL HYGIENIST
SOL RFQ 60020-0054
POC Patricia Jones, 925/803-2780
DESC: The Federal Bureau of Prisons, Western Regional Office
has a requirement to A Dental Hygiene Services to the inmate
population at the Federal Detention Center, 2425 S. 200TH Street.,
Seatac, WA 98198. The objective of the contract will be to
provide Dental Hygienist services to the inmate population
at the FDC Seatac. The services shall be provided to a population
of approximately 750 federal inmates. These services include
the establishment of a preventive dental health program to
educate the general inmate population. Services shall include
but be limited to the development and monitoring of a continuous
quality improvement program to evaluate and improve the effectiveness
of the oral health program. This shall include analyzing data
and preparing reports, developing and administering a periodontal
recall system and maintaining current information on new treatment
modalities. The contractor shall provide therapeutic and preventive
procedures for ambulatory and non-ambulatory inmates in all
classifications of periodontal disease, regardless of their
physical and mental condition. The contractor shall be responsible
for the preparation of dental hygiene treatment plans and sequence
of appointments needed to complete treatment. The contract
shall perform specific advance dental hygiene pr4ocedures,
such as root planning and curettage under local anesthesia,
polishing and finishing amalgam restorations, and inserting
temporary restorations in teeth. The contractor shall perform
initial dental screening examination and charting of normal
and abnormal oral hard and soft tissues; applies topical fluoride
and desensitizing agents where indicated and practices infectious
control as dictated by OSHA guidelines. The contractor shall
be able to take, develop, and mount dental intraoral and planographic
radiographs. This requirement is a small business set aside.
The Contractor must posses a current license from the State
of Washington as a dental hygienist. The Contractor shall provide
the services to the Bureau of Prisons, Monday through Friday,
between the hours of 0700 to 1530. A six hour work schedule
is defined as one session. Five (5) sessions shall be required
per week. The Contractor shall be allowed a two week vacation.
The services shall not exceed 30 hours per week. The Contractor
shall be subject to the Bureau of Prison's all security and
background checks. It is estimated that three hundred sessions
shall be required per year. All Request for Quotation shall
be evaluated in accordance with the following factors: Past
Experience, Price and Technical Expertise. The contractor shall
not be required to provide services on Federal holidays. The
anticipated date of award is Oct 01, 2001. The anticipated
period of performance is, Base Year: Date of Award through
12 months from award date; Option period #1: 13 months from
date of award through 24 months from date of award; Option
year #2: 25 months from date of award through 36 months from
award date; Option period #3: 37 months from date of award
through 48 months from award date; Option Period #4: 49 months
from date of award through 60 months from award date. All responsible
sources may submit an offer which shall be considered by this
agency. No collects calls will be accepted. No telephone requests
for quotations will be accepted. Offerors may request a copy
of the Request for Quotation by faxing their requests to 925/803-2791
or 925/803-2782 or writing to the address above , attn: Patricia
Jones, Contracting Officer. cc: Department of Justice Office
of Small Business Disadvantaged Business Utilization Ken Mora,
SCS FDC Seatac
CITE: (W-164 SN50O8Q7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIOLOGIST
SOL 581-12-01
DUE 062901
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Pre-Solicitation notice for Radiologist Service at VA Medical
Center, Huntington, WV. Performance of the contract will be
conducted at the above. All potential offerors may submit a
written request for a copy of the solicitation to the above
address with solicitation number noted to the attention of
the Contracting Officer. Radiologist, shall be able to do routine
procedures and special procedures which include but are not
limited to, emergency, routine, special and interventional
procedures, arteriograms, arthrograms, myelograms, needle biopsies,
billary drainge, abscess drainage, etc. FAX number 304-429-0275.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-165 SN50O9F7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: R--SPEAKERS/TRAINERS FOR LEADERSHIP IMPROVEMENT TRAINING,
ORGANIZATIONAL DEVELOPMENT AND PERSONAL LEADERSHIP
SOL R5-12-01-5045
POC Doug Hyde-Sato, Contract Specialist; FAX 909-383-5540
DESC: The Leadership Improvement Conference will be held at the
Bahia Hotel, San Diego, California, on or about February, 2002.
We are interested in having 6 to eight presenters/trainers
during the week for agency personnel. Class size range is 20
to 60, total attendance has been approximately 200. Class topics
include organizational development, personal growth, leadership,
downsizing, collaborative and/or negotiation techniques. The
Request for Quotes (RFQ) shold be ready on or about June 29,
2001. To request an RFQ please FAX (909-383-5540) your request
with the solicitation number (R5-12-01-5045), your name or
company name, address, telephone number, fax number. See Note
1.
CITE: (W-165 SN50O9B1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--DEVELOP STANDARDS & MEASUREMENT METHODS FOR ACCURATE
= SCANNING ELECTRON MICROSCOPE CALIBRATION
SOL Reference-Number-01-821-8658
DUE 062601
POC Randy Schroyer, Purchasing Agent, Phone (301) 975-6314, Fax
= (301) 975-8884, Email randy.schroyer@nist.gov
DESC: The National Institute of Standards and Technology intends
to = negotiate on a sole source basis with Samuel Jones, Frederick,
MD to = develop standards and measurement methods for accurate
Scanning = Electron Microscope calibration, under the authority
of FAR 13.106-1(b) = Only One Source Reasonably Available.
Specific tasks include: 1) = technical support in the operation
of the Hitachi Model S-4700 Scanning = Electron Microscope;
2) technical support to obtain the data necessary = for the
issuance of the polysilicon linewidth standard; 3) preparation
= and inspection of the SEMATECH reference samples; and, 4)
maintenance = of the high-resolution SEM instrument and laboratory
at a high = performance level to obtain the best and world
class micrographs for = NIST research endeavours. The proposed
contractor is known to possess = the years of specialized training
and the requisite knowledge necessary = to accomplish all work.
Award to another source would mean intolerable = delays to
the NIST Precision Engineering Division while the source =
attained the appropriate training. The period of performance
will be = one year from date of award with three (3) one-year
option periods. = The NAICS code for this acquisition is 541710
and the size standard is = 500 employees. Interested persons
may identify their interest and = capability to respond to
the requirement, in writing. This notice of = intent is not
a request for competition. However, the Government will = consider
all responses received by the closing date. Written responses
= to this synopsis shall contain sufficient documentation to
establish a = bona fide capability to fulfill the requirement.
A Request for = Quotation (RFQ) is not available
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-821-8658/=
listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9E5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: R--DEVELOP STANDARDS & MEASUREMENT METHODS FOR ACCURATE
= SCANNING ELECTRON MICROSCOPE CALIBRATION USING AN AMRAY METROLOGY
= INSTRUMENT
SOL Reference-Number-01-821-8655
DUE 062701
POC Randy Schroyer, Purchasing Agent, Phone (301) 975-6314, Fax
= (301) 975-8884, Email randy.schroyer@nist.gov
DESC: The National Institute of Standards and Technology intends
to = negotiate on a sole source basis with William Keery, Washington,
D.C. = to develop standards and measurement methods for accurate
Scanning = Electron Microscope calibration using an AMRAY Metrology
Instrument, = under the authority of FAR 13.106-1(b) Only One
Source Reasonably = Available. Specific tasks include: 1) technical
support for the = operation of the AMRAY Scanning Electron
Microscope and Laser = Interferometer Stage; 2) technical support
in obtaining the data = necessary for the issuance of SRM 2090;
3) assistance in the = optimization and alignment of the NIST
Laser Interferometer Stage; and = 4) maintenance for the high-resolution
SEM Instrument and Laboratory at = a high performance level
to obtain the best and world class micrographs = for NIST research
endeavours. The proposed contractor is known to = possess the
years of specialized training and the requisite knowledge =
necessary to accomplish the work. Award to another source would
mean = intolerable delays to the NIST Precision Engineering
Division while the = source attained the appropriate training.
The period of performance is = on or about 08/01/01 for one
year with three (3) one-year option = periods. The NAICS code
for this acquisition is 541710 and the size = standard is 500
employees. Interested persons may identify their = interest
and capability to respond to the requirement, in writing. =
This notice of intent is not a request for competition. However,
the = Government will consider all responses received by the
closing date. = Written responses to this synopsis shall contain
sufficient = documentation to establish a bona fide capability
to fulfill the = requirement. A Request for Quotation (RFQ)
is not available. =20
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-821-8655/=
listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9E7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: R--SUSTAINING ENGINEERING AND LOGISTICS SUPPORT OF HIGH
POWER DEVICE TEST SUBSYSTEM AND OPERATIONAL TEST PROGRAM SETS
SOL N/A
POC Joan Devlin, Contract Specialist at 301-757-6871. Carol Harrison,
Contracting Officer at 301-757-6991
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) proposes to
procure future requirements for sustaining support services
for the High Power Device Test Subsystem (HPDTS) and Operational
Test Program Sets (OTPS) production units on a sole source
basis for Systems & Electronics, Inc. (SEI), 201 Evans Avenue,
St. Louis, MO 63121. This requirement consists of such tasks
as configuration management, sustaining engineering, fielded
logistics support, and follow-on software support services.
Support services are required to address engineering changes/problem
resolution issues that are identified during production of
the HPDTS/OTPS, and that have an impact on units that have
already been fielded. As the original equipment manufacturer,
SEI is the only contractor that possesses the experience, knowledge,
data, technical expertise, test equipment, and facilities necessary
to satisfy these requirements. These services will be required
for one year, with options to extend for one-year intervals
throughout the life of the production contract. See Note 22.
EMAILADD: devlinjc@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9F0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/South Africa, Pretoria, Department of State, Washington,
DC 20521-9300
SUBJECT: R--8. CONTRACTOR TO PROVIDE LONG TERM TECHNICAL ASSISTANCE
AND LOGISTICAL SUPPORT TO MUNICIPAL INFRASTRUCTURE INVESTMENT
UNIT TO THE REPUBLIC OF SOUTH AFRICA.
SOL RFP 674-01-P-006
POC Lyn Buckley, Regional Contracting Office, FAX in South Africa
(27)(12) 328-3718
DESC: USAID/SOUTH AFRICA AN EQUAL OPPORTUNITY EMPLOYER in Pretoria,
requests expressions of interest from qualified organizations
for the following Request for Proposal (RFP) No. 674-01-P -006
Long Term Technical Assistance to R.S.A.'s MIIU. Africa.
PURPOSE: The Contractor will provide long term technical assistance
and logistical support to the Republic of South Africa's Municipal
Infrastructure Investment Unit (MIIU) which has the objective
of supporting local government's efforts to package municipal
infrastructure projects for private finance and/or management.
Demand for assistance from the MIIU will derive from the local
authorities and other sub-national units. The contract period
will be for an initial two year period with a one year option
period. The RFP will be issued o/a July 3, 2001. Deadline
for receipt of proposals at USAID/South Africa offices will
be August 21, 2001 at 2:00 pm Pretoria Time. Contact Point
- Lyn Buckley, Regional Contracting Office, USAID/South Africa,
e-mail lbuckley@usaid.gov, FAX in South Africa (27)(12) 328-3718,
Sancardia Center 9th floor, 524 Church Street, Arcadia 0007,
Pretoria, South Africa. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation hard copy. All prospective offerors
must notify the contact person in writing if they wish to receive
a copy of the RFP and specify if they prefer a hard copy, OR
if they prefer to be notified via Internet when the RFP is
ready for downloading (NOT BOTH). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through Internet must be confirmed by written
notification to the contact person noted above. It is the
responsibility of the recipient of the 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. Offerors who have
no access to Internet may receive a hard copy of the Request
for Proposal (RFP). Please indicate name of contact person,
address, telephone and fax numbers. These will be mailed (NOT
sent by courier), OR offerers may pick up their RFP hard copy
at USAID/South Africa, 524 Church Street-9th floor reception
desk, Sancardia Building, Arcadia, Pretoria 0007, South Africa,
PROVIDED, they advise USAID in writing in advance and specify
an individual authorized to pick up the document.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: lbuckley@usaid.gov
EMAILDESC:
CITE: (W-165 SN50O9F2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Drug Enforcement Administration,
Office of Acquisition Management, None, Washington, DC, 20537
SUBJECT: R--MONITORING, TRANSLATION, TRANSCRIPTION AND INTERCEPTION
SERVICES
SOL DEA-01-R-0024
DUE 062901
POC Doreen Upshur, Contract Specialist, Phone 202-307-7806, Fax
202-307-7818, Email dupshur@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation for monitoring, translation, transcription and
interpreting services. The procurement is for DEA, Los Angeles
Field Division. Security clearances are required and background
security investigations will be conducted on each employee
working on this requirement. The proposed contract period of
performance is a base year and four (4) twelve month option
periods. The Request for Proposal (RFP) number is DEA-01-R-0024.
Only written requests for the RFP will be accepted. NO E-MAILS
PLEASE. All written request are due by June 29, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/DEA-01-R-0024/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9H9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES IN THE
AREA OF SHIP ACOUSTICS, SONAR DATA COLLECTION SYSTEMS, AND
AT-SEA EXPERIMENTAL TEST AND EVALUATION DESIGN
SOL N00167-01-R-0032
POC Lisa Holland, Contract Specialist (301)227-1101, Lynn Rowe,
Contracting Officer (301)227-1100
DESC: The proposed acquisition is for engineering and technical
services in support of ship acoustics, sonar data collection
systems, sonar calibration, sonar performance, sonar self-noise,
acoustic signal processing, acoustic systems development, acoustic
signature reduction, and at-sea experimental test and design.
The task areas are as follows: Task 1 - Operational Trials
Design, Sonar Signature Collection, Analysis and Reporting;
Task 2 - NSWCCD In-House Signal Processing Support; Task 3
- NSWCCD Signal Processing Support; Task 4 - On Board Sonar
System and Acoustic System Support; Task 5 - Measurement System
Modeling, Performance Prediction and Data Collection Support;
Task 6 - Algorithms and Numerical Modeling; Task 7 - Future
Data Acquisition and Measurement System Design Analyses & New
Systems Development; Task 8 - Program Management Support. The
Government intends to issue an Indefinite Delivery, Indefinite
Quantity type of contract with Cost Plus Fixed Fee, Completion
type delivery orders for a period of five years. The effort
is estimated to require approximately 508,000 man-hours over
the five-year period. The RFP will be released on or about
13 July 2001, with a closing date of thirty days thereafter.
Copies of the RFP will be available electronically at www.dt.navy.mil/acquisition.
If the RFP is amended for any reason, copies of the amendments
will be available at the same website. If for any reason a
copy cannot be retrieved electronically, a request can be emailed
to hollandla@nswccd.navy.mil. This acquisition is unrestricted.
All proposals submitted by responsible sources will be considered
by this agency.
EMAILADD: hollandla@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN50O9M0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
= Division of Contracts and Property Management, 11545 Rockville
Pike, = Rockville, MD, 20852-2738
SUBJECT: R--VERBATIM REPORTING SERVICES
SOL ASL-01-309
DUE 070601
POC Yvette Brown, Contract Specialist, Phone (301) 415-6507,
Fax = (301) 415-8157, Email yrb@nrc.gov
DESC: (i)This is a combined synopsis/solicitation for commercial
= services prepared in accordance with the format in the Federal
= Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with = additional information included in this notice. The
solicitation = document and incorporated provisions and clauses
are those in effect = through Federal Acquisition Circular
97-26. All referenced FAR clauses = may be obtained via the
Internet at URL http://www.arnet.gov/far/ All = referenced
NRC Acquisition clauses (NRCAR) may be obtained at = http://www.nrc.gov/ADM/CONTRACT/contract.html.
FAR clauses will be = indicated by "FAR" followed by the section
number. NRCAR clauses will = be indicated by "NRCAR" followed
by the section number. This = announcement constitutes the
only solicitation/Request for Proposal = (RFP). Proposals are
being requested and a written solicitation will = not be issued.
Solicitation No. ASL-01-309 herein is the RFP. Just as = the
RFP is electronically posted, so will any amendments to the
RFP. = Consequently, it is the offeror's responsibility to
view this site for = any amendments. (ii) The RFP and incorporated
provisions and clauses = are those in effect through Federal
Acquisition Circular (FAC) 97-26. = (iii) This RFP is being
conducted as a 100% small business set aside. = The associated
code under the North American Industry Classification = System
(NAICS) is 561492. (iv) A potential offeror may identify =
suitable multi-agency contracts it holds with another Federal
agency = which may be used to procure the requested goods or
services. The NRC = may explore the feasibility of using any
such multi-agency contract to = meet the NRC's requirement
and reserves the right to cancel the = procurement should NRC
locate an appropriate multi-agency contract. = (v)The NRC anticipates
entering into a contract with a one-year base = period and
two one-year options. The anticipated award date is August
= 1, 2001. The NRC contemplates award of a firm-fixed price,
indefinite = quantity, task order contract resulting from this
solicitation. The = hourly rate for service is not subject
to any adjustment on the basis = of the Contractor's cost experience
in performing the contract. The = contract will provide for
an indefinite quantity of services to be = furnished during
a fixed period, with performance of tasks to be = scheduled
by placing orders with the Contractor. The tasks to be = ordered
are so integrally related that only a single Contractor can
= reasonably perform the work. Therefore, the NRC intends to
award a = single contract. The contract line item numbers,
description, unit of = measure and quantity are located in
Attachment 1. Definitions are = included in Attachment 2. (vi)
DESCRIPTION OF REQUIREMENTS: Court = reporting services for
a variety of depositions, hearings, = investigations, meetings
and oral arguments throughout the United = States including
Alaska and Hawaii, and Puerto Rico, Guam, any U.S. = protectorate
and the countries of Canada and Mexico for the NRC = Headquarter's
and regional offices. Services which the Contractor is = required
to provide include, but are not limited to, those described
= herein. The services described or specified shall not be
deemed to = constitute a comprehensive specification having
the effect of excluding = services not specifically mentioned.
The Contractor is required to = furnish all other services
necessary to fulfill the undertakings set = out in the contract.
Background: In keeping with NRC's mission to = protect the
public health and safety in the Nuclear Reactor, Materials,
= Waste, and Management and support arenas, many public meetings,
= adjudicatory proceedings, and depositions are held as part
of the = decision making process in licensing nuclear facilities.
These = activities are an extremely important and closely scrutinized
part of = the Commission's daily operations. The nature of
the services are such = that delays, errors and other forms
of unsatisfactory or poor = performance will jeopardize the
interests of the Commission and = adversely impact its regulatory
review process. The subject matter, to = be recorded at public
meetings before the Office of the Commission, = adjudicatory
hearings and oral arguments before the Atomic Safety and =
Licensing Board Panel (ASLBP) and at meetings of the Advisory
Committee = for Reactor Safeguards (ACRS) and other meetings,
is very complex and = of a highly technical nature primarily
in the field of nuclear reactors = and nuclear energy. At ACRS
meetings, there are frequent changes of = speakers and, on
many occasions, more than one speaker talking at a = time.
Some meetings are less technical but equally demanding, often
= extremely informal, portions of which may be highly sensitive
or of a = confidential nature. Personnel security interviews
conducted by the = Office of Administration's Division of Security
are sensitive and shall = always be recorded and handled with
the utmost confidentiality. = Sensitive investigators which
the Offices of Investigations and = Inspector General choose
to record shall also be handled and treated = with the utmost
confidentiality. Meetings and investigations conducted = by
NRC offices are held in various locations throughout the country
and = sometimes require multiple, simultaneous reporting. Most
of the = hearings are conducted at various locations throughout
the contiguous = United States. Requirement: State-of-the-art
verbatim reporting = services is required. The types of efforts
included are listed below: = (1) Provide professional personnel
competent in the technique of court = reporting and equipment
as necessary for the furnishing of satisfactory = transcripts,
diskettes, and copies; (2) Provide full and complete = transcribed
verbatim record, which encompasses a record verbatim of = everything
spoken or presented during a session and incorporate it into
= the transcript unless otherwise directed by the Presiding
Official. A = record of appearances and exhibits, with the
names and identification = of the parties who actually testify
or speak at the proceedings or who = request the entering of
their appearance, together with such other = matters shall
be included, as directed by the Presiding Officer; (3) = Furnish
complete transcripts, electronic files, and video tapes, as
= ordered to accurately reflect the full and complete verbatim
record of = the hearings; (4) Provide duly authorized notaries
and reporters who = are empowered to administer oaths in the
state in which the proceeding = is being held. As well as,
the original authenticated transcript = certification page.
Provide clearly legible original transcript and = copies; (5)
Transcribe standard audio cassette tapes or video tapes = furnished
by the NRC; (6) As required, furnish an identical paginated
= and content of the original printed transcript (see Attachment
4 = regarding floppy diskette of the official transcripts);
(7) Provide = Real Time court reporting translation services
for NRC meetings or = hearings inside or outside the Washington
Area. Real Time translation = is the process of having a reporter
produce the spoken word on = stenographic equipment in a real-time
mode which is connected to a = computer and monitor. The stenographic
strokes are simultaneously = generated and translated into
English for instant viewing and provides = an on-line written
text version of the proceeding. Real Time is = generated by
means of special automated information processing = equipment
(computer hardware, software and cabling). (vii) = POSTPONEMENTS
- If an adjudicatory proceeding has been noticed for = hearing
and is called but not held at the time and place indicated
in = the notice, a record shall nevertheless be written with
the title page = and list of the persons desiring to record
their appearances, together = with a memorandum of the date,
hour, and place at which the hearing was = called and a statement
showing the action taken. If the Presiding = Officer or other
official is present and an official reason is stated = why
the hearing was not held as scheduled, such reason shall be
= included in the record. If no official reason is stated,
the reporter = shall, before transcription of a record, ascertain
from the Presiding = Officer, other hearing official, or the
Counsel for the Commission or = its staff, the reason why such
hearing was not held as scheduled and = insert such statement
and identify the individual source in the record = to be transcribed.
The Contractor shall be paid for each page involving = a postponement
in accordance with the contract schedule for the type of =
delivery ordered. (viii) CANCELLATION OF HEARINGS - In the
event a = hearing is canceled, the NRC will notify the Contractor
as soon as the = cancellation becomes known. Within the Washington,
DC metropolitan = area, if less than two hours notice is given
or if less than 24-hours = notice outside the Washington DC
metropolitan area, the contractor will = be paid in accordance
with the contract schedule for the type of = delivery ordered.
(ix) EQUIPMENT IN THE ASLBP HEARING ROOM: This room, = located
in Headquarters, is equipped w/a voice activated video camera
= system that captures the audio and video of the individual
speaking in = the course of adjudicatory hearings. The hearing
room is also equipped = with State-of-the-Art computer interface
that allows parties to submit = testimony or exhibits in electronic
form. Initial coordination between = the Clerk of the Court
and Court Reporter in handling either video = transcripts or
electronic documents will be necessary, (x) PERIOD OF = PERFORMANCE:
This contract will be effective August 1, 2001-July 31, = 2002,
with provisions to unilaterally exercise two one-year options.
= The clause at 52.217-9, Option to Extend the Term of the
Contract, is = applicable to this acquisition and is incorporated
herein. The = option(s) shall be exercised upon written notification
(mailed or = otherwise furnished) to the Contractor at least
sixty (60) calendar = days prior to expiration of the contract.
(xi) REDUCTION SCHEDULE: = Failure to make delivery within
the times required, to furnish = transcripts or other services
in accordance with the provisions of the = contract, to promptly
correct deliverables upon notice, and/or correct = material
deemed by the NRC Project Officer to be illegible or defective
= will result in a reduction in payment, as specified in Attachment
3. = (xii) QUALITY ASSURANCE SURVEILLANCE PLAN: All deliverables
provided = under this contract will be inspected in accordance
with FAR 52.212-4 = Contract Terms and Conditions - Commercial
Items. Thus, NRC will = evaluate the Contractor's performance
by reviewing all deliverables to = ensure quality, quantity,
and timeliness. NRC personnel will record all = surveillance
observations, i.e., number of deliverables that have to be
= returned for correction/completion, late deliverables, late
arrivals, = and no-shows. Any action taken by the Contracting
Officer as a result = of deficiencies identified by NRC's quality
assurance surveillance plan = will be in accordance with the
terms of the contract. (xiii) Provisions = at FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 = Evaluation-Commercial
Items, and 52.217-5 Evaluations of Options apply = to this
acquisition. (xiv) The NRC will award a contract resulting
from = this solicitation to the responsible offeror whose offer
conforming to = the solicitation will be most advantageous
to the Government, price and = other factors considered. The
following factor will be used to evaluate = offers: past performance.
The Contractor will be evaluated on how well = its proposal
demonstrates successful performance on contracts of = similar
size and scope. Specifically, NRC is interested in the = Contractor's
ability to provide quality and timely documents, as the nat=
ure of the services are such that delays, errors and other
forms of = unsatisfactory or poor performance will jeopardize
the interests of the = Commission and adversely impact its
regulatory review process. Offerors = shall provide past performance
information that includes recent and = relevant information
for all contracts over the last two years for = efforts accomplished
similar in size and scope to this effort, = including contract
numbers, dollar values, points of contact with = telephone
numbers (including fax numbers), and other relevant = information.
Offeror may provide past performance information on work =
for State and local Governments and private sector clients.
Offerors = shall provide information on problems encountered
on the identified = contracts and the corrective actions taken.
The NRC will evaluate = offers for award purposes by adding
the total price for all options to = the total price for this
requirement. The NRC may determine that an = offer is unacceptable
if the option prices are significantly = unbalanced. Evaluation
of options shall not obligate the Government to = exercise
the option(s). A written notice of award or acceptance of an
= offer without negotiations, mailed or otherwise furnished
to the = successful offeror within the time for acceptance
specified in the = offer, shall result in a binding contract
without further action by = either party unless the proposal
is withdrawn prior to award. (xv) = Offerors shall complete
and provide a completed copy of the provisions = at FAR 52.212-3,
Offer Representations and Certifications-Commercial = Items
with its offer. (xvi) FAR 52.212-4 Contract Terms and = Conditions-Commercial
Items applies to this acquisition. (xvii) FAR = 52.212-5 Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders-Commercial Items is applicable to this acquisition.
= The FAR clauses cited in the clause that are applicable to
this = acquisition are those at (b) 1, 3, 5, 7, 11, 12, 13,
14, 15, 20, 23 and = (c) 1, 2, and 3. (xv) In addition, the
following FAR clauses are = applicable to this acquisition:
52.252-2 Clauses Incorporated by = Reference, 52.204-6 Data
Universal Numbering System (DUNS) Number, = 52.216-19 Order
Limitations, 52.216-22 Indefinite Quantity, 52.218-18 = Ordering,
52.219-22 Small Disadvantaged Business Status, and 52.252-1
= Solicitation Provisions Incorporated by Reference. (xviii)
The NRCAR = clauses applicable to this acquisition by reference
are as follows: = 2052.204-70 Security, 2052.204-71 Site Access
Badge Requirements, = 2052.209-72 Organizational Conflicts
of Interest, and 2052.215-71 = Project Officer Authority. Two
full-text NRCAR clauses (Seat Belts and = Packaging and Marking),
requirements regarding Computer Floppy Diskette = of Hearings
and Indexing of Transcripts, and Billing Instructions are =
in Attachment 4. (xix) Direct all questions or inquiries referencing
= this RFP to Yvette Brown, Contract Specialist (301) 415-6507
or = yrb@nrc.gov. (xx) Proposals are expected to conform to
the RFP = provisions and be prepared in accordance with information
provided = therein. Sealed offers, consisting of one completed
original and three = copies of both Attachment 1 and the technical
proposal (to include past = performance information) shall
be received at the U.S. Nuclear = Regulatory Commission (NRC),
Division of Contracts and Property = Management, T-7-I-2, Washington,
DC 20555, by 3:00 p.m. on July 6, = 2001. Offers shall be properly
marked with the solicitation number = displayed on the outside
of the sealed package. Please Note: A price is = required for
all line items specified in Attachment 1 for offers to be =
considered responsive. Those offers that do not specify a price
for = each line item on Attachment 1 will be considered nonresponsive
and = will not be evaluated. All hand-carried proposals including
those = delivered by private delivery services shall be delivered
to the = loading dock security station located at 11555 Rockville
Pike, = Rockville, MD 20852 and received in the depository
located in Room = T-7-I-2 by the designated closing. All offerors
shall allow extra time = for internal mail distribution. NRC
is a secure facility with perimeter = access control and NRC
personnel are only available to receive = hand-carried proposals
between 7:30 a.m.-3:30 p.m., Monday through = Friday, excluding
Federal Holidays.
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/ASL-01-309/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9R2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: R--AIRBORNE WEATHER SURVEILLANCE
SOL F08650-01-R-5025
DUE 062901
POC Rena Antetomaso, Contract Specialist, Phone DSN: 467-0886,
= Email rena.antetomaso@patrick.af.mil - William Miller, Contract
= Specialist, Phone 321-494-9975, Fax 321-494-5960, Email =
william.miller@patrick.af.mil
DESC: Provide real-time day and night airborne weather surveillance
for = the 45th Space Wing during scheduled space launch operations.
The = proposed contract would be a recompetition of the current
Airborne = Weather Reconnaissance contract. The contract will
provide real-time = observation and reporting of weather phenomena
and parameters in the = airspace at Cape Canaveral Air Force
Station and the vicinity as = directed and communicated by
the Launch Weather Officer. The types of = information required
include, but are not limited to, cloud height, = thickness,
and location, temperature, wind speed and direction, = turbulence,
type and intensity of precipitation, and lightning = observations.
The contractor must be able to provide direct = observation
(including aircraft weather radar interrogation) of the = area
of interest up to an altitude of 45,000 feet during icing,
= moderate turbulence, and Instrument Flight Rule conditions
at any hour = of the day or night for a minimum of three hours
at a time. Launch = operations may be delayed by weather and/or
other factors, causing a = single operation to require multiple
attempts. The contractor must be = able to support these multiple
attempts. Proposed contract type is = fixed price with economic
price adjustment (FP/EPA). A basic contract = period of one
year with four 1-year option periods is contemplated. = The
North American Industry Classification System (NAICS) code
selected = for this acquisition is 481219, Other Nonscheduled
Air Transportation, = size limit $5 million. This acquisition
has been determined as a full = and open competition. For further
information, contact Ms. Jane = Rievley (phone 321-494-9519,
fax 321-494-2564, email: = jane.rievley@patrick.af.mil) or
Ms. Rena Antetomaso (phone = 321-494-9963, fax 321-494-2564,
email: rena.antetomaso@patrick.af.mil).
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-5025/listin=
g.html
LINKDESC:
notice
CITE: (D-165 SN50O9R8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--ELECTRONIC PROCESSING AND FULFILLMENT MAILING SERVICES
SOL PBGC01-RP-01-0016
POC Contact Contract Specialist Marilyn Silverman, 202/326-4160,
ext. 3322/Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) has a
requirement for electronic processing fulfillment mailing services
in which letters and forms and newsletters will be sent to
the contractor electronically for printing, collating, and
mailing. Mailings may require some manual insertion. The contractor
will be required to produce from electronic receipt, letters,
forms and newsletters. Contractor must collate letters and
forms with brochures, and or folders, and magnets when necessary,
and mail them to the addresses. The contractor's computer system
must be compatible with Automated Letter Generation (ALG) programs
and successfully interface with PBGC supplied PC to print letters
and forms on the contractor's high-speed printer for mailings.
The contractor will have to support the following: 1) contractor's
printer shall provide letter quality (laser quality) resolution
that is at least equivalent to 600 x 600 dots per inch or better;
2) The contractor's server must have MS Word 97, MS Access
ODBC Drivers, Windows True-Type fonts, PBGC Logo (provided
by PBGC); 3) and as a backup, a 56K modem and PCAnywhere software
to support dialup connectivity to receive the data and to allow
PBGC PRISM developers to modify the PRISM software remotely.
Contents of mailings may be sensitive and the contractor will
be responsible for ensuring the security of sensitive data.
Each mailing will have precise requirements for the contents
of each envelope and the contractor will be responsible for
ensuring that all mailings are carried out exactly as intended.
The contractor will be required to use e-mail or a faster more
dependable system to acknowledge receipt of data from PBGC,
confirming successful mail runs, and give notice when mailing
is completed. Provision of paper and envelopes (in accordance
with PBGC's specifications) is the contractor's responsibility.
Contractor is also responsible for reproducing and stocking
the brochures, folders and magnets. Offerors will be required
to meet the following mandatory requirements to have their
proposals considered: 1) The offeror must request, a letter/forms
file from PBGC and then print from file. 2) When the file is
received from PBGC, offeror must acknowledge receipt of ALG
"batch to be processed" within 10 minutes of receipt. 3) Must
provide Duplex printing capability. 4) Must have High quality
printing, of at least 600 dpi (laser quality), resolution.
5) Prints, at a minimum, 5000 letter packages every 24 hours.
6) Offeror must show how they'll accommodate an enhancement
of Postnet barcodes and postcard printing in bulk, with personal
addresses for each postcard. The period of performance for
the base contract will be from date of award through September
30, 2002, with four (4) one year option periods for renewal
at PBGC's discretion. Telephone requests for this solicitation
will not be honored. All requests shall reference solicitation
no. PBGC01-RP-01-0016. The solicitation document will be distributed
through the FedBizOpps.gov web site. The site contains downloading
instructions. All information about this acquisition, including
solicitation amendments, will also be distributed through the
FedBizOpps site. Interested parties are responsible for monitoring
the site to assure that they have the most up to date information
about this acquisition. All firms obtaining a copy of the solicitation
from FedBizOpps must notify the contract specialist at silverman.marilyn@pbgc.gov.
This notification must include the firm's name, address, contact
person, and telephone number. Interested parties may obtain
a hard copy of the solicitation by requesting in writing to
the PBGC via the contract specialist e-mail address. Be sure
to reference the solicitation number and the complete address,
contact person and telephone number. The solicitation is not
currently available, but is estimated to be available on or
about July 9, 2001.
CITE: (W-165 SN50O9T6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management, Mail Stop T-7-I-2, Washington, D.C.
20555
SUBJECT: R--ATTACHMENTS TO ASL-01-309 VERBATIM REPORTING SERVICES
SOL ASL-01-309ATTACHMENTS
DUE 070601
POC Yvette Brown, Contract Specialist, 301-415-6507
DESC: This solicitation contains the attachments referenced in
ASL-01-309. ATTACHMENT 1-CONTRACT LINE ITEMS AND SCHEDULE -
BASE YEAR - CLIN 001 SERVICES - REGULAR HOURS - Furnish the
reporter and typed original/duplicated copies - a. 7 work day
original, est. qty. 47000 pages, unit price, total price; 7
work day copy, est. qty. 40000 pages, unit price, total price;
b. 3 work day original, est. qty. 14500 pages, unit price,
total price; 3 work day copy, est. qty. 23500 pages, unit price,
total price; c. daily original, est. qty. 7000, unit price,
total price; daily copy, est. qty. 35000 pages, unit price,
total price. CLIN 002 SERVICES - NON-REGULAR HOURS - Furnish
the reporter and typed original/duplicated copies - a. 7 work
day original, est. qty. 2500 pages, unit price, total price;
7 work day copy, est. qty. 2500 pages, unit price, total price;
3 work day original, est. qty. 1000 pages, unit price, total
price; 3 work day copy, est. qty. 2000 pages, unit price, total
price; daily original, est. qty. 2000 pages, unit price, total
price; daily copy, est. qty. 6000 pages, unit price, total
price. CLIN 003 VIDEO/CASSETTE TAPES - (NRC Supplied) Furnish
typed original and duplicated copies of record a. 7 work day
original, est. qty. 8000 pages, unit price, total price, 7
work day copy, est. qty. 8000 pages, 3 work original, est.
qty. 8000 pages, unit price, total price, 3 work day copy,
est. qty. 8000 pages, unit price, total price; 1 work day original,
est. qty. 8000 pages, unit price, total price; 1 work day copy,
est. qty. 8000 pages, unit price, total price. CLIN 004 REALTIME
REPORTING a. 7 work day original, est. qty. 5500 pages, unit
price, total price; 7 work day copy, est. qty. 5500 pages,
unit price, total price; b. 3 work day original, est. qty.
5500 pages, unit price, total price; 3 work day copy, est.
qty. 5500 pages, unit price, total price; c. same day original,
est. qty. 5500 pages, unit price, total price; same day copy,
est. qty. 5500 pages, unit price, total price. TOTAL ESTIMATED
AMOUNT FOR BASE YEAR. The same schedule shall be duplicated
for each of the two option years. TOTAL ESTIMATED AMOUNT FOR
BASE YEAR PLUS OPTION YEARS 1 AND 2. ATTACHMENT 2-DEFINITIONS
- 1. Consecutive hearing days: Days in which hearings take
place which are separated only by Saturdays, Sundays, or Federal
holidays. 2. Non-consecutive hearing days: Days in which hearings
or meetings take place which are separated by days other than
Saturdays, Sundays, or Federal holidays. 3. Duplicated: Shall
include duplication by various processes including photocopy,
multiple computer printout, disk copy, video and audio tape,
etc. 4. Headquarters: Commission offices located at 11545 and
11555 Rockville Pike, Rockville, Maryland. 5. Hearings: May
include, but are not limited to, any and all types of proceedings
conducted by the NRC, whether open to the public or closed.
For example, hearings include adjudicatory proceedings, investigative
interviews, industry conferences, committee meetings, multiple-party
telephone conferences, press briefing conferences, proceedings
for the taking of depositions related to hearings on regulatory
matters, grievance hearings, and any proceedings deemed necessary
by the Commission. 6. Presiding Officer: Unless some other
person is so designated in the work order, the Presiding Officer
means the person who presides, chairs, regulates or controls
the event which is being reported. 7. Non-Regular Hours: Those
hours worked after 6:00 p.m. on a given day through 8:30 a.m.
the following day (local time at the place of proceeding) Monday
through Friday; they include all hours on Federal holidays,
Saturdays, and Sundays. 8. Regular Hours: Those hours between
8:30 a.m. and 6:00 p.m. (local time at the place of proceeding)
Monday through Friday, excluding legal Federal holidays. 9.
Session: A reporting unit or part of a hearing or meeting for
which a transcript is required. 10. Verbatim Reporting: The
reporting of verbatim spoken words recorded by the reporter
at hearings by means of notes, stenomask, directly recorded
dictation or monitored direct recording, and the typed reproduction
thereof. 11. Subcontract: Any agreement (other than one involving
an employer/employee relationship) entered into by a Federal
Government prime contractor or subcontractor calling for supplies
or services required for performance of the original contract
or subcontract. ATTACHMENT 3-REDUCTION SCHEDULE - If the contractor
fails to make delivery within the times required, fails to
furnish transcripts or other services in accordance with the
provisions of the contract, or fails to correct promptly upon
notice, material deemed by the Project Officer to be illegible
or defective, payment and damages will be as follows: (a) If
1-day delivery is not delivered by 10:30 a.m. on the next business
day after each daily recess of the proceeding, including the
final day of the proceeding, payment will be made at the 1-day
rate less 10 percent per day, to a maximum reduction of 50
percent of the 1-day rate for each page, as applicable; (b)
If 3-day delivery is not delivered by 10:30 a.m. on the third
business day after each daily recess of the proceeding, including
the final day of the proceeding, payment will be made at the
3-day rate less 10 percent per day, to a maximum reduction
of 50 percent of the 3-day rate for each page, as applicable;
(c) If 7-day delivery is not delivered by 10:30 a.m. on the
seventh business day after each daily recess of the proceeding,
including the final day of the proceeding, payment will be
made at the 7-day rate less 10 percent per day, to a maximum
reduction of 50 percent of the 7-day rate for each page, as
applicable; (d) If a transcript is rejected, the price shall
be computed at the applicable rate less 10 percent, but which
does not relieve Contractor of the requirement to deliver the
corrected transcripts within 3 days of the modification. (e)
If an acceptable corrected rejected transcript is not returned
within the 3 days, the price shall be computed at the applicable
rate set forth above less an additional 10 percent accruing
on a per day basis to a maximum reduction of 75 percent. (f)
If the Contractor fails to deliver or perform the services
within the time specified in this contract, or any extension,
the Contractor shall, following the price reductions set forth
herein, pay to the Government as fixed, agreed, and liquidated
damages, for each business day of delay the sum of $1.42 per
page. (g) Alternatively, if delivery or performance is so delayed,
the NRC may terminate this contract in whole or in part under
the Default-Fixed-Price Supply and Service clause in this contract
and in that event, the Contractor shall be liable for fixed,
agreed, and liquidated damages accruing until the time the
NRC may reasonably obtain delivery or performance of similar
supplies or services. The liquidated damages shall be in addition
to excess costs under the Termination clause. (h) The Contractor
shall not be charged with liquidated damages when the delay
in delivery or performance arises out of causes beyond the
control and without the fault or negligence of the Contractor
as defined in the Default-Fixed-Price Supply and Service clause
in this contract. ATTACHMENT 4 - SEAT BELTS - Contractors,
subcontractors, and grantees are encouraged to adopt and enforce
on-the-job seat belt policies and programs for their employees
when operating company-owned, rented, or personally owned vehicles.
PACKAGING AND MARKING The Contractor shall package material
for shipment to the NRC in such a manner that will ensure acceptance
by common carrier and safe delivery at destination. Containers
and closures shall comply with the Interstate Commerce Commission
Regulations, Uniform Freight Classification Rules, or regulations
of other carriers as applicable to the mode of transportation.
On the front of the package, the Contractor shall clearly identify
the contract number under which the product is being provided.
COMPUTER FLOPPY DISKETTE OF HEARINGS AND INDEXING OF TRANSCRIPTS
- When required by the NRC, the Contractor shall furnish computer
readable PC floppy diskette of the official transcript at no
cost to the NRC. This PC diskette shall have identical pagination
and content of the original printed transcript and conform
to the following specifications: a. Diskette shall be 3.5 inch
and shall be delivered in Corel WordPerfect 8 format (subject
to change as technology develops) or as required by the NRC
Project Officer. b. Each diskette shall be clearly labeled
to identify the transcript by title of meeting, docket number,
if applicable, work order number, date and page numbers. Only
one day's transcript(s) shall be placed on a diskette. c. Exhibits/inserts
will not be provided on diskette, unless such is mutually agreed
upon. d. Each diskette shall be created with a computer file
name with the following format: - The first two characters
shall be the date of the first two characters of the case name,
i.e., Private Fuel Storage - PF. - The next six characters
shall be the date of the proceeding in the YYMMDD format followed
by default software extension (i.e., WordPerfect = wpd). e.
If the official printed transcript is not created from the
diskette, the production of the diskette from the printed copy
must include appropriate key verification, proofreading, editing,
and/or updating to assure 100% text equivalency on a page-by-page
line-by-line basis. f. The delivery requirement for diskettes
will be indicated on work orders issued hereunder and shall
be delivered with the paper transcript. g. Indexing of transcripts
- When required by the Commission, the Contractor shall provide
an indexed transcript similar to the features of Minuscript
or Xmax software. BILLING INSTRUCTIONS FOR - FIXED PRICE CONTRACTS
General: The contractor shall prepare vouchers or invoices
as prescribed herein. FAILURE TO SUBMIT VOUCHERS/INVOICES IN
ACCORDANCE WITH THESE INSTRUCTIONS WILL RESULT IN REJECTION
OF THE VOUCHER/INVOICES AS IMPROPER. Form: Claims shall be
submitted on the payee's letterhead, voucher/invoices, or on
the Government's Standard Form 1034, "Public Voucher for Purchases
and Services Other than Personal," and Standard Form 1035,
"Public Voucher for Purchases Other than Personal--Continuation
Sheet." These forms are available from the U.S. Government
Printing Office, 710 North Capitol Street, Washington, DC 20401.
Number of Copies: An original and three copies shall be submitted.
Failure to submit all the required copies will result in rejection
of the voucher/invoice as improper. Designated Agency Billing
Office: Vouchers/Invoices shall be submitted to the following
address: U.S. Nuclear Regulatory Commission, Division of Contracts
and Property Management- T-7I2, Washington, DC 20555-0001,
A copy of any invoice which includes a purchase of property
valued at the time of purchase at $5000 or more, shall additionally
be sent to: Chief, Property Management Branch, Division of
Facilities and Property Management, Mail Stop - T-7D27, Washington,
DC 20555-0001, HAND-DELIVERY OF VOUCHERS/INVOICES IS DISCOURAGED
AND WILL NOT EXPEDITE PROCESSING BY THE NRC. However, should
you choose to deliver vouchers/invoices by hand, including
delivery by any express mail service or special delivery service
which uses a courier or other person to deliver the vouchers/invoices
in person to the NRC, such vouchers/invoices must be addressed
to the above Designated Agency Billing Office and will only
be accepted at the following location: U.S. Nuclear Regulatory
Commission, One White Flint North - Mail Room, 11555 Rockville
Pike, Rockville, MD 20852. HAND-CARRIED SUBMISSIONS WILL NOT
BE ACCEPTED AT OTHER THAN THE ABOVE ADDRESS. Note that the
official receipt date for hand-delivered vouchers/invoices
will be the date it is received by the official agency billing
office in the Division of Contracts and Property Management.
Agency Payment Office: Payment will continue to be made by
the office designated in the contract in Block 12 of the Standard
Form 26 or Block 25 of the Standard Form 33, whichever is applicable.
Frequency: The contractor shall submit a voucher or invoice
only after the NRC's final acceptance of services rendered
or products delivered in performance of the contract unless
otherwise specified in the contract. Preparation and Itemization
of the Voucher/Invoice: The voucher/invoice shall be prepared
in ink or by typewriter (without strike-overs). Corrections
or erasures must be initialed. To be considered a proper voucher/invoice,
all of the following elements must be included: 1. Contract
number. 2. Sequential voucher/invoice number. 3. Date of voucher/invoice.
4. Payee's name and address. (Show the name of the contractor
and its correct address. In addition, when an assignment of
funds has been made by the contractor, or a different payee
has been designated, include the name and address of the payee).
Indicate the name and telephone number of the individual responsible
for answering questions which the NRC may have regarding the
voucher/invoice. 5. Provide work order numbers, a description
of articles or services, quantity, unit price, and amount per
work order and total amount of invoice. 6. For contractor acquired
property list each item purchased costing $50,000 or more and
having a life expectancy of more than 1 year and provide: (1)
an item description, (2) manufacturer, (3) model number, (4)
serial number, (5) acquisition cost, (6) date of purchase,
and (7) a copy of the purchasing document. 7. Weight and zone
of shipment, if shipped by parcel post. 8. Charges for freight
or express shipments. Attach prepaid bill if shipped by freight
or express. 9. Instructions to consignee to notify the Contracting
Officer of receipt of shipment. 10. For Indefinite Delivery
contracts or contracts under which progress payments are authorized,
the final voucher/invoice shall be marked "FINAL VOUCHER" OR
"FINAL INVOICE." Currency: Billings may be expressed in the
currency normally used by the contractor in maintaining his
accounting records and payments will be made in that currency.
However, the U.S. dollar equivalent for all vouchers/invoices
paid under the contract may not exceed the total U.S. dollars
authorized in the contract. Supersession: These instructions
supersede any previous billing instructions. FOREIGN OWNERSHIP,
CONTROL, OR INFLUENCE OVER CONTRACTOR - (a) For purposes of
this clause, a foreign interest is defined as any of the following:
(1) A foreign government or foreign government agency; (2)
Any form of business enterprise organized under the laws of
any country other than the United States or its possessions;
(3) Any form of business enterprise organized or incorporated
under the laws of the U.S., or a State or other jurisdiction
within the U.S., which is owned, controlled, or influenced
by a foreign government, agency, firm, corporation or person;
or (4) Any person who is not a U.S. citizen. (b) Foreign ownership,
control, or influence (FOCI) may be present where the degree
of ownership, control, or influence over a contractor by a
foreign interest is such that a reasonable basis exists for
concluding that the compromise or unauthorized disclosure of
classified information may occur. (c) For purposes of this
clause, subcontractor means any subcontractor at any tier and
the term "contracting officer" shall mean NRC contracting officer.
When this clause is included in a subcontract, the term "contractor"
shall mean subcontractor and the term "contract" shall mean
subcontract. (d) The contractor shall immediately provide the
contracting officer written notice of any changes in the extent
and nature of FOCI over the contractor which would affect the
answers to the questions presented in DD Form 441S, "Certificate
Pertaining to Foreign Interest". Further, notice of changes
in ownership or control which are required to be reported to
the Securities and Exchange Commission, the Federal Trade Commission,
or the Department of Justice shall also be furnished concurrently
to the contracting officer. (e) In those cases where a contractor
has changes involving FOCI, the NRC must determine whether
the changes will pose an undue risk to the common defense and
security. In making this determination, the contracting officer
shall consider proposals made by the contractor to avoid or
mitigate foreign influences. (f) The contractor agrees to insert
terms that conform substantially to the language of this clause
including this paragraph (g) in all subcontracts under this
contract that will require access to classified information.
Additionally, the contractor shall require such subcontractors
to submit completed information required on the DD Form 441
form prior to award of a subcontract. Information to be provided
by a subcontractor pursuant to this clause may be submitted
directly to the contracting officer. (g) Information submitted
by the contractor or any affected subcontractor as required
pursuant to this clause shall be treated by NRC to the extent
permitted by law, as business or financial information submitted
in confidence to be used solely for purposes of evaluating
FOCI. (h) The requirements of this clause are in addition to
the requirement that a contractor obtain and retain the security
clearances required by the contract. This clause shall not
operate as a limitation on NRC's rights, including its rights
to terminate this contract. (i) The contracting officer may
terminate this contract for default either if the contractor
fails to meet obligations imposed by this clause, e.g., provide
the information required by this clause, comply with the contracting
officer's instructions about safeguarding classified information,
or make this clause applicable to subcontractors, or if, in
the contracting officer's judgment, the contractor creates
a FOCI situation in order to avoid performance or a termination
for default. The contracting officer may terminate this contract
for convenience if the contractor becomes subject to FOCI and
for reasons other than avoidance of performance of the contract,
cannot, or chooses not to, avoid or mitigate the FOCI problem.
NOTICE TO OFFERORS-CERTIFICATE PERTAINING TO FOREIGN INTERESTS
a. All offerors are hereby notified that the NRC contemplates
an award involving access to classified information in accordance
with the clause entitled "Foreign Ownership, Control, or Influence
over Contractor (FOCI)". Award will not be made unless the
NRC's Division of Facilities and Security (DFS) makes an affirmative
FOCI determination for the apparent successful offeror. Where
there is insufficient lead time between selection and contract
award to allow a pre-award FOCI determination, the NRC may
award a contract. However, the contractor may not access classified
information until such time as the contracting officer provides
written notification that an affirmative FOCI determination
has been completed and access is permitted. The NRC reserves
the right to cancel the award at no cost to the Government
if the contractor fails to obtain the required FOCI approval
within 30 calendar days after contract award. b. Only the apparent
successful offeror shall be required to submit the information
required in the "Certificate Pertaining to Foreign Interests"
(Certificate). Such submittal shall be made by the date stated
in the NRC Contracting Officer's written request prior to award.
c. Where an apparent successful offeror is a contractor not
possessing a current (within five years from the date of this
offer) affirmative FOCI determination, the NRC Contracting
Officer shall provide the apparent successful offeror with
current guidelines for completing the FOCI information required
in the Certificate and a format for listing the contractor's
officers and directors. d. If an apparent successful offeror
CITE: (W-165 SN50O9X3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--MODIFICATION/GRANT MANAGEMENT SYSTEM TRAINING
SOL OJP-2001-205-M
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
John Young, Supv. Contracing Officer, (202) 305-7745
DESC: The Office of Justice Programs (OJP) intends to modify
on a sole source basis Purchase Order No. OJP-2001-205-M with
MB Scientific, 736 13th Street, Suite 205, Miami Beach, Florida,
33139. This modification shall increase the consulting hours
to provide additional technical advice, user group assistance
and training with OJP's Grant Management System (GMS). The
Government has determined that it would neither be cost-effective
nor time effective to bring in another contractor to provide
the additional services needed. This modification shall be
negotiated under the authority of 41 U.S.C. 252 (c)(1) Only
One Responsible Source With Unique Capabilities. THIS IS NOT
A REQUEST FOR QUOTATION. Any interested firms may submit their
technical capabilities.
CITE: (W-165 SN50O9X6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: R--CANCER CHEMOPREVENTION CLINICAL TRIALS MONITORING
AND INFORMATICS SUPPORT
DUE 070601
POC Theresa H. Shroff, Contracting Officer, 301-435-3796
DESC: This is a SOURCES SOUGHT Synopsis. SEE NUMBERED NOTE 25.
This synopsis is for information and planning only and does
not constitute a solicitation for bids or proposals and is
not to be construed as a commitment by the Government. The
Government will not pay for any effort expended in responding
to this synopsis. The Division of Cancer Prevention (DCP) of
the National Cancer Institute (NCI) is seeking SMALL BUSINESS
Sources with NAICS 541690 to provide monitoring and auditing
services for the DCP cancer prevention trials, to provide training
to site coordinators and Clinical Research Associates (CRAs)
regarding the conduct of cancer prevention trials at the clinical
sites, and to develop or modify existing database models to
collect, analyze, and report the clinical trial data. The DCP
manages a continuum of scientific activities including identifying
and prioritizing agents with potential for chemopreventive
activity, selecting agents for development, performing preclinical
studies, conducting Phase I and II testing, and moving promising
agents into large Phase III cancer prevention trials. Currently,
the DCP is either the financial and/or Investigational New
Drug (IND) sponsor of 20 Phase I trials and 50 Phase II and
III cancer prevention trials. Specifically, the work involves:
1) Monitoring of DCP cancer prevention clinical trials including
the precise tracking of patient accrual; ongoing assessment
of patient eligibility and evaluability; adequate measures
to ensure timely submission of data; adequate measures to ensure
timely medical review and assessment of individual patients'
data; rapid reporting of treatment-related morbidity information;
and interim evaluation of outcome measures and patient safety
information; 2) Auditing of DCP cancer prevention clinical
trials including scheduling site visits to DCP-sponsored cancer
prevention trials (approximately 70 sites) to ensure that DHHS
and FDA regulations and DCP policies/procedures for conducting
clinical trials are being observed; 3) Providing educational
support to staff conducting cancer prevention clinical trials
which includes developing educational materials or programs
in collaboration with DCP staff and providing the information
to the sites to ensure that the clinical staff are adequately
prepared to conduct the trials in accordance with Federal regulatory
and NCI/DCP policies and guidelines and 4) Developing and maintaining
a central database to collect, analyze and report clinical
data from DCP cancer prevention trials. The system will be
consistent with Code of Federal Regulations (CFR), NCI informatics
standards, relevant industry standards, and applicable Health
Insurance Portability Protection Act (HIPPA) standards for
data integrity, confidentiality, and security. Staff background
should include knowledge of DHHS Code of Federal Regulations,
Good Clinical Practice, FDA requirements for study sponsors,
NIH and NCI requirements for the conduct of clinical trials
including ethical and regulatory requirements; experience in
designing and developing efficient systems to create, maintain,
and analyze large sets of data collected in accordance with
complex research protocols; experience in serving as task/project
leaders in a medical research and data management environment.
Capability statements from SMALL BUSINESSES ONLY (4 copies)
shall include Curriculum Vitae for staff who are available
to be assigned to the project. Submissions shall be received
at the National Cancer Institute, Research Contracts Branch,
NIH, 6120 Executive Boulevard, Executive Plaza South, Room
635, MSC7226, Bethesda, MD 20892-7226, Attn: Theresa H. Shroff,
no later than 3:00 pm local time on Friday, July 6, 2001. SEE
NUMBERED NOTE 25. No collect calls will be accepted.
EMAILADD: ts144t@nih.gov
EMAILDESC:
CITE: (W-165 SN50O9D7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EDUCATOR RESOURCE CENTER
DUE 070601
POC Lynn E. Rafford, Contract Specialist, Phone (321) 867-7364,
Fax (321) 867-1166, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: NASA HBCU/MEI GRANT AWARD OPPORTUNITY ANNOUNCEMENT (A NASA-sponsored
program administered by the Kennedy Space Center) Through this
Announcement, the National Aeronautics and Space Administration
(NASA) solicits proposals from accredited Historically Black
Colleges and Universities (HBCUs) and Minority Educational
Institutions (MEIs) to partner with NASA by administering logistical
tasks required for the Educator Resource Center (ERC). PURPOSE:
The objectives of the NASA Kennedy Space Center Educator Resource
Center are to provide: 1. Expertise and facilities to help
educators access and utilize science, mathematics, geography,
and technology instructional products aligned with national
standards and appropriate state frameworks and based on NASA's
unique mission and results. 2. Demonstrate and facilitate the
use of educational technologies (e.g., NASA Education Home
Page, NASA Spacelink, Quest, CD-ROMs, NASA Television, etc.).
3. Provide educator inservice and preservice training utilizing
NASA curriculum support products. 4. Partner with local, state,
and regional educational organizations to become part of the
systemic initiatives in the state. CONTEXT: The ERC is sponsored
by from NASA Headquarters (HQ) Educator Resource Center Network
and the Center for Space Education at Kennedy Space Center.
The grant will be awarded for the 2002 fiscal year, and will
include four (4) annual renewal options. The annual award will
be in the range of $300,000 per year for operation and administration
of the ERC. Staffing is currently eleven employees, and it
is necessary that all project staff (including the project
coordinator) are located on-site at the Kennedy Space Center.
The statement of work and other information about the ERC can
be viewed at the following web sites: Information on the program
can be reviewed at the following web sites: http://www-pao.ksc.nasa.gov/kscpao/educate/erc.htm
http://www-pao.ksc.nasa.gov/kscpao/educate/ex_station.htm .
Interested educational institutions should submit a capability
statement of twenty (20) pages or less. The following evaluation
factors are in descending order of importance and will be used
in the evaluation of all submittals for this grant. 1. Institution
experience managing off-site programs, and past performance
on awards with Government agencies and private industry for
the past ten (10) years (Selection Weight, 30 percent). 2.
Benefits offered to employees (Selection Weight, 25 percent).
3. Indirect and fringe benefit rates (Selection Weight, 25
percent). 4. Relevance of educational programs offered by the
institution to NASA and the ERC (Selection Weight, 20 percent).
5. Location of the institution in the general geographical
area of the ERC, and knowledge of the locality of the project
(Selection Weight, 10 percent). As a part of your submittal,
provide in order of the above factors, a specific response
to each factor. Institutions responding to this notice should
also submit any additional information that they deem to be
of benefit to them in the selection process. Closing date for
responding to this notice is close of business July 6, 2001.
Offerors are cautioned that submittals received after the specified
closing date may be considered late---see note 24---all references
in numbered note 24 to the Department of Defense shall be changed
to read National Aeronautics and Space Administration. Technical
questions should be directed to Mr. Steve Dutczak, (321) 867-4024.
Submittals should be made in writing to NASA, John F. Kennedy
Space Center, Mail Code: OP-ES, Attention: Lynn Rafford, Kennedy
Space Center, FL 32899. See Numbered Note(s) 1 and 24. Technical
questions should be directed to Steve Dutczak, (321) 867-4024,
Procurement-related questions should be directed to Lynn Rafford,
telephone (321) 867-7364. This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government, nor will the Government pay for
information that is submitted. Respondents will not be notified
of the results of the evaluation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#ERC
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-165 SN50O9M4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Colorado Service Center (8PC), P.O. Box 25546, Buil
ding 41 Room 246, DFC, Denver, CO, 80225-0546
SUBJECT: S--BYRON WHITE JANITORIAL
SOL GS-08P-01-JBC-0045
DUE 070301
POC John Morse, Contracting Officer, Phone (303) 236-7250 xt
221, Fax (303) 236-7256, Email johnd.morse@gsa.gov - John Morse,
Contracting Officer, Phone (303) 236-7250 xt 221, Fax (303)
236-7256, Email johnd.morse@gsa.gov
DESC: Bwsynop Contractor shall provide all necessary labor, material,
equipment, supplies and supervision to perform janitorial services
a t the Byron White Federal Courthouse, Denver, Colorado. The
Anticipated basic performance period is August 1, 2001 through
J uly 31, 2002, with two, 2 year incentive options to extend
the contract term through July 31, 2006.This acquisition is
a tot al HUBzone Set-Aside. North American Industry Classification
system (NAICS) 561720, and a size standard of $12.0 million
is applicable to this acquisition. All responsible HUBzone
business concerns may submit a proposal. Requests for a hard
copy of the solicitation must be in writing to the contracting
officer. No telephone requests will be accepted. Electronic
copies m ay be downloaded from http://www.eps.gov. The site
has instructions on how to download. It is the prospective
contractor's r esponsibility to monitor the web site for amendments
(if any) when obtaining the solicitation electronically.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PC/GS-08P-01-JBC-0045/listing.html
LINKDESC:
notice
CITE: (A-164 SN50O8T3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: S--REFUSE COLLECTION, BOSTON, MA
SOL DAKF29-01-B-0020
DUE 080301
POC Sharon M. Foley, 609-562-5005, fax 609-562-6933
DESC: Contractor shall furnish all labor, materials, tools, equipment,
transportation, and supervision to perform Refuse Collection.Disposal
Services at the Barnes Building Complex, 495 Summer Street,
Boston, MA. The period of performance is 1 Oct 01 through 31
Sept 02 with four one year option periods. This procurement
is being solicited unrestricted in accordance with "DIGS".
The bid opening date is approximate only. All interested bidders
may submit a request for the solicitation in writing, via fax
609-563-6933 or email address below. No telephone requests
will be accepted. All requests should include the following
information: business name, address, telephone and fax number,
business size, and point of contact.
EMAILADD: sharon.foley@dix.army.mil
EMAILDESC:
email
CITE: (W-165 SN50O975)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: S--MAINTENANCE AND CLEANING OF EXHAUST/VENT HOOD SYSTEMS
AT MARINE CORPS BASE, CAMP LEJEUNE NC
SOL N62470-01-B-2206
DUE 080701
POC Eartha Garrett, FAX: (910)451-5629
DESC: 1. The contractor shall furnish all labor, management,
supervision, tools, materials, equipment, incidental engineering
and transportation necessary to clean vent hood systems including
performing preventive maintenance to include lubrication, adjustment,
replacement of defective fan belts, replacement of missing
screws and fasteners and setting timers on the wash cycles
and incidental related work at the Marine Corps Base, Camp
Lejeune, North Carolina, Naval Hospital and Marine Corps Air
Station, New River, Jacksonville, North Carolina. The proposed
contract is a combination firm fixed price and indefinite quantity
contract. The Government has the right to extend the term of
the contract not to exceed 60 months. This solicitation is
100% Small Business Set-aside. The NAICS (Standard Industrial
Classification Code) is 561720, the standard size is $12 Million.
Plans and specs will be available on or about 5 July 2001 from
the Defense Automated Printing Service (DAPS). There is a $22.32
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: The Superintendent
of Documents and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is also available for $14.43. A Plan holder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact; complete mailing
address, telephone, facsimile number and an electronic mail
address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE
TO POST OFFICE BOX. Only written requests accompanied by full
payment will be honored for this solicitation through DAPS.
Call (910) 451-5050 for status of your order. The solicitation
may also be downloaded, at no charge, from http://esol.navfac.navy.mil
on or about 5 July 2001. The Bid Opening Date is tentatively
scheduled for 7 August 2001. IMPORTANT-TECHNICAL AND FOIA RELATED
INQUIRIES SHOULD BE DIRECTED IN WRITING TO OICC, 1005 MICHAEL
ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY: GarrettED@lejeune.efdlant.navfac.navy.mil
OR VIA FACSIMILE (910) 451-5629.
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.html
LINKDESC:
EMAILADD: GarrettED@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9B9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: S--S -- LINEN SERVICE
SOL F02604-01-T-0032
DUE 062901
POC Ken Barborak, Contract Specialist, Phone 623) 856-7179 x290,
= Fax (623) 856-3448, Email ken.barborak@luke.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in subpart 12.6
as supplemented = with additional information included in this
notice. This is a = non-appropriated fund purchase and it does
not obligate appropriated = funds of the United States Government.
Non-appropriated funds are = generated by the military community
through sale of goods and services = and the collection of
fees and charges for participation in military = community
programs. This purchase does not involve federal tax = dollars.
This announcement constitutes the only solicitation; = proposals
are being requested and a written solicitation will not be
= issued. This solicitation, No. F02604-00-T-0032, is issued
as a = request for quotation (RFQ). This solicitation document,
incorporated = provisions and clauses are those in effect through
Federal Acquisition = Circular 97-25. Luke AFB has a requirement
for one basic year (1) year = plus four (4) option years. CLIN:
0001: Establish linen service to = support lodging and bath
facilities at Fort Tuthill Recreation Area in = Flagstaff,
AZ. The base period of performance is from date of award to
= extend twelve months. All years, including option years,
are for a = period of performance of twelve months. This is
a best value = competitive acquisition and is conducted in
accordance with Federal = Acquisition Regulation (FAR) 15.101-1,
Tradeoff Process. = Performance-Price Trade-Off (PPT) evaluation
process will be = accomplished. Award will be made to the offeror
who is deemed = responsible in accordance with the FAR., whose
proposal conforms to the = RFQ requirements and is judged to
represent the best value to the = Government. The best value
is represented by the most advantageous = offer. The Government
intends to select one contractor for the = solicitation. However,
the Government reserves the right to award no = contract at
all, depending on the quality of the proposal(s) submitted.
= The Government reserves the right to award without discussion.
While = the Government will strive for maximum objectivity,
the tradeoff = process, by its nature, is subjective; therefore,
professional judgment = is implicit throughout the selection
process. The contractor is = responsible for obtaining the
Evaluation Criteria attachment and Bid = Schedule attachment
as part of the RFQ. The offeror shall submit the = RFQ no later
than 4:00 p.m. (PST) June 29, 2001. In addition, the = offeror
shall submit the past performance information to the = contracting
officer no later than 4:00 p.m. (PST) Jun 22, 2001.=20 =20
STATEMENT OF WORK (SOW) LINEN SERVICE: 1. Description of Work:
a. = Scope: The contractor is to provide all personnel, equipment,
tools, = materials, transportation, supervision, and services
necessary to meet = the stated requirements as defined by this
statement of work. b. = Location: All items will be delivered
to Fort Tuthill Recreation Area, = Highway Contract 30, Box
5, Flagstaff, Arizona 86001. 2. Quality = Control: a. The contractor
will provide clean linen daily as = requested by the management
at Fort Tuthill. As a minimum, a stock of = clean linen must
be available on site every day. Frayed, stained, = soiled and
dingy linen will not be accepted. b. Linen quality shall =
be consistent throughout the life of the contract. 3. Government
= furnished/owned materials: a. One (1) storage facility with
capacity = for storage up to three (3) days linen stock will
be provided. 4. = Contractor furnished items: a. Clean linen
stock in the amounts noted = in the bid schedule. The bid schedule
attached represents the maximum = possible total year requirement
per day. The bid schedule must be = completed and submitted
as part of the quotation. b. Packaging and = marking materials:
Linen should be packaged such that inventory of = delivered
items can be quickly and easily accomplished. Packaging = should
be such that linen products remain clean and dust free until
= used. c. Delivery tickets and invoices. d. All sheets will
be flat. = 5. Specific Tasks: a. Payment to the contractor
by DFAS will be = made by electronic fund transfer, for all
linen delivered during that = month. 6. Deliveries and Pick-up.
a. Linen should be delivered = within 24 hours of notification
of requirements. Deliveries must be = made no later than 10:00
AM. Shortages should be corrected the same = day, or suitable
substitutions made. b. Each delivery will be = verified using
a delivery ticket annotating all items delivered. This = document
will be used as back up for documenting delivery and payment.
= c. The on-site storage capacity is sufficient to accommodate
a two-day = supply of line, therefore, deliveries should be
at least Monday, = Wednesday and Friday, with a weekend supply
(two days) delivered on = Friday. Weeks in which a holiday
falls on a Monday, the Friday = delivery will be sufficient
to accommodate the three-day weekend, or a = Saturday delivery
must be made. 7. Invoices: a. Monthly invoices = shall include
company letterhead, invoice number and date of invoice, a =
contract purchase order, billing period, number of classes
held, = schedule of classes held, price per class, and total
due. Invoices = must be signed. The following clauses and provisions
must be adhered to regarding this = acquisition. These clauses
and provisions as listed apply to this = acquisition. Federal
Acquisition Regulation (FAR) 52.209-6, Protecting = the Governments
Interest when Subcontracting with Contractors Debarred, = Suspended,
or Proposed for Debarment. The provisions at FAR 52.212-1,
= Instructions to Offerors--Commercial Items applies to this
= solicitation. The provisions at FAR 52.212-2 Evaluation ?
Commercial = Items applies to this solicitation. For the purposes
of this clause = the addenda is included as follows: The Government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer conforms to the solicitation
will be most advantageous to = the Government, price and other
factors considered. The following = factors shall be used to
evaluate offers: Past Performance and = Price/Cost. Tradeoffs
will be made between price, and past = performance, with past
performance being considered significantly more = important
than price. The Government reserves the right to make award
= on the initial quote received without discussions. OFFERORS
SHALL = INCLUDE WITH THE SUBMISSION OF THEIR OFFER A COMPLETED
COPY OF THE = PROVISION AT 52.212-3, Offeror Representations
and = Certifications--Commercial Items. The clause at 52.212-4,
Contract = Terms and Conditions--Commercial Items applies to
this acquisition. = Incorporate the clause at 52.212-5, Contract
Terms and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items. = However, for paragraph (b), only
the following clauses apply: = 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal = Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and = Veterans of the Vietnam
Era; 52.222-36, Affirmative Action for = Handicapped Workers
with Disabilities; 52.222-37, Employment Reports on = Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.217-5, = Evaluation
of Options applies. Also included is FAR 52.217-8, Option =
to Extend Services. The Contracting Officer may exercise the
option by = written notice to the Contractor within 60 days.
FAR 52.217-9, Option = to Extend the Term of the Contract applies
with the following addendum. = The Government may extend the
term of this contract by written notice = to the Contractor
within 30; provided that the Government gives the = Contractor
a preliminary written notice of its intent to extend at = least
60 days before the contract expires. The preliminary notice
does = not commit the Government to an extension. The total
duration of this = contract, including the exercise of any
options under this clause, = shall not exceed five years. FAR
52.222-3, Convict Labor applies to = this solicitation. FAR
52.222-41, Service Contract Act of 1965, as = amended applies
to this acquisition. FAR 52.223-5, Pollution = Prevention and
Right-to-Know Information applies. 52.232-18, = Availability
of Funds, applies. FAR 52.232-33, Payment by Electronic = Funds
Transfer -- Central Contractor Registration applies. FAR =
52.333-3, Protest After Award, applies. FAR 52.237-2, Protection
of = Government Buildings, Equipment, and Vegetation applies.
FAR 52.252-1, = Solicitation Provisions Incorporated by Reference
is included and = additional information can be found at http://farsite.hill.af.mil.
FAR = Part 52.252-2, Clauses Incorporated By Reference is included
with = additional information found at http://farsite.hill.af.mil.
FAR Part = 52.252-5, Authorized Deviations in Provisions is
authorized for use in = any FAR provision. FAR 52.252-6, Authorized
Deviations in Clauses is = authorized for use in any FAR clause.
Incorporate DFARS 252.204-7003, = Control of Government Personnel
Work Product. Incorporate DFARS = 252.212-7001, Contract Terms
and Conditions Required to Implement = Statutes and Executive
Orders Applicable to Defense Acquisitions of = Commercial Items.
To be considered for award, bidders must also comply = with
DFARS 252.204-7004, Required Central Contractor Registration
(CCR) = and DFARS 252.232-7009, Payment by Electronic Funds
Transfer. Central = Contractor Registration information can
be obtained through the = Internet at www.ccr2000.com. Vendors
not registered in the CCR = database, prior to award will be
ineligible for award. Offers shall be = submitted via email
(preferred) or fax and received not later than 4:00 = PM local
time on 22 June 2001. Fax number is (623)856-3057. Direct any
= questions concerning this solicitation to Mr Ken Barborak
(623) = 856-7179 x236 or email at ken.barborak@luke.af.mil.
Please call to = confirm receipt of all quotes.
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F02604-01-T-0032/listing=
.html
LINKDESC:
notice
CITE: (D-165 SN50O9H1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: S--TRASH AND GARBAGE REMOVAL SERVICES
SOL 636A7-1-02
DUE 073101
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, IA is soliciting bids for Miscellaneous Trash and
Nonedible Garbage Removal Services for the VA Central Iowa
Health Care System, Knoxville Division, 1515 W. Pleasant St.,
Knoxville, IA. The contract period is October 1, 2001 through
September 30, 2002, with four one-year renewal options. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained at no cost from the
following URL: http://www.va.gov/oa&mm/busopo/sols.htm. Any
amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number. NAICS
562111. Size Standard $10.0 Million. This solicitation is being
issued pursuant to the Small Business Competitiveness Demonstration
Program. Requests for a hard copy solicitation must be in writing.
No telephone requests will be accepted. FAX requests are acceptable.
FAX to: (641) 828-5083.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-165 SN50O9J5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--PRIVATIZATION OF APPLICABLE ELECTRIC, NATURAL GAS,
WATER, AND WASTEWATER COLLECTION UTILITY DISTRIBUTION SYSTEMS
AT FORBES FIELD ANG, KS; TULSA INTERNATIONAL AIRPORT (IAP)
ANG, OK; WILL ROGERS WORLD AIRPORT ANG, OK; AND CHEYENNE AIRPORT
ANG, WY.
SOL SP0600-01-R-0079
DUE 103001
POC Contract Specialist, Mike White or Contracting Officer, Verna
Velez at (703) 767-9653/940550
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, plans to offer the privatization of various existing
applicable Electric, Natural Gas, Water, and Wastewater utility
systems located at Air National Guard (ANG) Installations.
These bases and their applicable systems include: Forbes Field
ANG, KS; Tulsa International Airport (IAP) ANG, OK; Will Rogers
World Airport ANG, OK; and Cheyenne Airport ANG, WY. Privatization
is defined as the transfer of ownership and responsibility
for the operation, maintenance, repair, future upgrades, and
future utility system replacements. As a result of this solicitation,
firms(s) will be selected to assume ownership of the above
mentioned utility systems. The successful firm(s) will be required
to purchase the existing systems from the Government and may
be required to provide expansions to the systems to meet future
needs of the Government. The resulting contract(s), if awarded,
will require the Contractor(s) to furnish all facilities, labor,
materials, tools, and equipment necessary to own, maintain
and operate, the utility system(s). The Contractor(s) shall
manage the maintenance, repairs, replacement, etc., of the
system(s) to ensure continuous, adequate, and dependable service
for each Government or tenant connection within the service
area. The Contractor(s) shall be responsible for funding all
capital investments required to acquire, maintain and operate
the utility system(s) in a safe, reliable condition and to
meet the requirements listed in the contract. Real property
interests will be conveyed in the form of a Right-of-Way (ROW)
as an attachment to the RFP. The utility system(s) will be
conveyed via a Bill of Sale upon award of the contract. The
Contractor(s) proposals and plans may become a part of the
contract upon the decision to award. Past Performance information
from potential offerors shall be submitted as directed in the
RFP. No offeror will be denied the opportunity to submit a
proposal in response to the RFP. Utility Systems being privatized
are described as follows: Forbes Field (ANG) Water:
The 190th Air Refueling Wing (ARW) of the Kansas Air National
Guard (KANG) occupies 215 acres on the south side of Topeka
Airport, located approximately 5 miles south of downtown Topeka,
Kansas. The mission of the 190th ARW is to "Provide a professional
trained militia, ready to serve community, state and nation".
The unit currently flies the KC-135E/D Stratotanker. The 190th
ARW occupies 7 administrative facilities, 16 industrial facilities,
and 2 services facilities totaling approximately 523,100 square
feet with 323 full time personnel. Unit training drills conducted
once a month result in a surge of up to a total of 1152 personnel.
The Forbes Field (ANG) water is supplied by Metropolitan Topeka
Airport Authority and enters the base at four points. Annual
usage is approximately 4,600 kGal. The configuration is looped,
with water delivered at 62-65 psig. The distribution system
consists of approximately 19,200 linear feet of PVC pipe, and
1,300 linear feet of ductile iron pipe. Piping diameter ranges
from two to eight inches. Piping is buried at an average depth
of 5 feet without the use of tracer wire or marking tape. The
system also has 53 cast iron gate valves, and 49 fire hydrant
assemblies, and 14 water meters. Base personnel indicate the
capacity of the current system is adequate for present and
future needs. Wastewater: The 190th Air Refueling Wing
(ARW) of the Kansas Air National Guard (KANG) occupies 215
acres on the south side of Topeka Airport, located approximately
5 miles south of downtown Topeka, Kansas. The mission of the
190th ARW is to "Provide a professional trained militia, ready
to serve community, state and nation". The unit currently flies
the KC-135E/D Stratotanker. The 190th ARW occupies 7 administrative
facilities, 16 industrial facilities, and 2 services facilities
totaling approximately 523,100 square feet with 323 full time
personnel. Unit training drills conducted once a month result
in a surge of up to a total of 1152 personnel. Wastewater treatment
is provided by the Metropolitan Topeka Airport Authority Annual
at an estimated annual volume of 4,600 kGal. The Forbes Field
collection system operates with both gravity flow and force
mains and exits the base at seven locations and enters the
base at one location. The wastewater collection system consists
of approximately 3,800 linear feet of PVC pipe and 3,300 linear
feet of vitrified clay pipe (320 linear feet was slip lined
in 1995). Pipes range in size from four to ten inches. Pipe
depth ranges from four to 14 feet without tracer wire or warning
tape. The system includes one lift station (in a vault pit
with a fiberglass building covering controls), 25 pre-cast
concrete manholes and 15 brick manholes ranging from six to
14 feet in depth. There are also two wastewater meters ranging
in size from eight to ten inches. Base personnel indicate the
capacity of the current system is adequate for present and
future needs. Tulsa IAP (ANG) Electric: The 138th Fighter
Wing (FW) of the Oklahoma Air National Guard (OANG) occupies
81 acres on the Tulsa International Airport, located approximately
7 miles northeast of downtown Tulsa, Oklahoma. The unit currently
flies the F-16 Falcon. The 138th FW occupies 15 administrative,
24 industrial, and 5 services buildings totaling approximately
327,000 square feet. There are two construction projects in
progress that when complete (both estimated to be complete
by Jan 2002) will increase the base's building square footage
by 32,500 square feet. There are currently 328 full-time personnel
and unit-training drills conducted once each month result in
a surge of up to a total of 1150 personnel. Power is provided
by AEP-Public Service Company of Oklahoma. Annual usage is
6,062,985 kWh with a peak demand of 1,645 kW. Power enters
the base and is metered at one location. It is delivered and
distributed at 13.2 kilovolts (kV) through an underground radial
system. The primary distribution system consists of approximately
7,000 linear feet of 3-phase, 3-wire circuits in conduit; 3,300
linear feet of 1-phase, 1-wire circuits in conduit; and 1,500
linear feet of 3-phase, 4-wire direct buried circuits. Circuits
are buried at an average depth of three feet and are marked
with tracer wire. Multiple branches feed 24 three-phase, pad-mounted
transformers ranging from 112.5 to 1500 kVA and 3 single-phase
pad-mounted transformers ranging from 25 to 100 kVA. The system
includes 12 utility manholes, three underground switches, and
one main entry switchgear. Base personnel indicate the capacity
of the current system is adequate for present and future needs.
Gas: The 138th Fighter Wing (FW) of the Oklahoma Air National
Guard (OANG) occupies 81 acres on the Tulsa International Airport,
located approximately 7 miles northeast of downtown Tulsa,
Oklahoma. The unit currently flies the F-16 Falcon. The 138th
FW occupies 15 administrative, 24 industrial, and 5 services
buildings totaling approximately 327,000 square feet. There
are two construction projects in progress that when complete
(both estimated to be complete by Jan 2002) will increase the
base's building square footage by 32,500 square feet. There
are currently 328 full-time personnel and unit-training drills
conducted once each month result in a surge of up to a total
of 1150 personnel. Natural gas service is provided by Oklahoma
Natural Gas. Annual usage is 11,218 Mcf and gas enters the
base at two points near the main gate. The configuration is
a dead-end system with gas delivered at to the base at 38 psig
and to the buildings at 5 psig. The distribution system contains
approximately 5,200 linear feet of PVC pipe, 3,000 linear feet
of black iron pipe, and 450 linear feet of steel pipe. Diameter
of pipes range from 3/4 to 4 inches. Pipe is buried at an average
depth of three feet and is marked with tracer wire. The system
contains 11 steel plug valves, five PE ball valves, six meters
and 23 regulators. Base personnel indicate the capacity of
the current system is adequate for present and future needs.
Water: The 138th Fighter Wing (FW) of the Oklahoma Air
National Guard (OANG) occupies 81 acres on the Tulsa International
Airport, located approximately 7 miles northeast of downtown
Tulsa, Oklahoma. The unit currently flies the F-16 Falcon.
The 138th FW occupies 15 administrative, 24 industrial, and
5 services buildings totaling approximately 327,000 square
feet. There are two construction projects in progress that
when complete (both estimated to be complete by Jan 2002) will
increase the base's building square footage by 32,500 square
feet. There are currently 328 full-time personnel and unit-training
drills conducted once each month result in a surge of up to
a total of 1150 personnel. Water is supplied by the City of
Tulsa and enters the base at three points. Average annual usage
is 6,991 kGal. The configuration is a looped system with some
dead-end branches, with water delivered at 125 psig and reduced
at the buildings to 80 psig. The distribution system consists
of approximately 1,750 linear feet of PVC pipe, 3,700 linear
feet of ductile iron pipe, 3,800 linear feet of cast iron pipe,
2,300 linear feet of copper pipe, 70 linear feet of steel pipe,
and 430 linear feet of concrete pipe. Piping diameters range
from to 10 inches and pipes are buried at an average depth
of four feet with the use of tracer wire and/or marking tape.
The system also has 25 cast iron gate valves, 4 bronze gate
valves, 18 fire hydrant assemblies, and one exterior backflow
preventer. Base personnel indicate the capacity of the current
system is adequate for present and future needs. Wastewater:
The 138th Fighter Wing (FW) of the Oklahoma Air National Guard
(OANG) occupies 81 acres on the Tulsa International Airport,
located approximately 7 miles northeast of downtown Tulsa,
Oklahoma. The unit currently flies the F-16 Falcon. The 138th
FW occupies 15 administrative, 24 industrial, and 5 services
buildings totaling approximately 327,000 square feet. There
are two construction projects in progress that when complete
(both estimated to be complete by Jan 2002) will increase the
base's building square footage by 32,500 square feet. There
are currently 328 full-time personnel and unit-training drills
conducted once each month result in a surge of up to a total
of 1150 personnel. Wastewater treatment is provided by the
City of Tulsa. Estimated annual volume is 6,991 kGal. The Tulsa
International Airport (ANG) wastewater collection system is
already partially privatized. All base owned mains connect
to the City of Tulsa owned main which enters the base at a
point 156 feet north of the centerline of Airacobra St. on
the east side of the base and runs generally from east to west
across the northern portion of the base and exits the base
at a point 660 feet east of the northwest corner of the base
perimeter fence. The portion of the wastewater collection system
owned by the base operates via gravity flow and force mains.
The base owned collection system enters the city owned main
at 11 locations. The wastewater collection system consists
of approximately 2,200 linear feet of PVC pipe; 2,300 linear
feet of cast iron pipe; 500 linear feet of ductile iron pipe;
4,100 linear feet of vitrified clay pipe; and 350 linear feet
of transite pipe. All pipes range in size from three to ten
inches. Pipe depth ranges from five to 12 feet without tracer
wire or warning tape. The system includes three lift stations,
ranging from eight to 14 feet deep; four pre-cast concrete
manholes and 15 brick manholes ranging from six to twelve feet
in depth. Base personnel indicate the capacity of the current
system is adequate for present and future needs. Will Rogers
World Airport (ANG) Gas: Will Rogers World Airport (ANG)
is located approximately five miles southwest of central Oklahoma
City, Oklahoma. Will Rogers ANGB is home to the 137th Airlift
Wing, which flies the C-130 Hercules aircraft. The base is
located at the Will Rogers World Airport on 133 acres, which
is leased from the Oklahoma City Airport Trust. The facilities
on the base include fourteen industrial, ten services, and
three administrative buildings totaling approximately 359,796
square feet, with no transient housing or billeting. Day-to-day
activities are managed by 295 full-time personnel. This increases
to a total of 1236 personnel during unit training drills conducted
one weekend each month. Natural gas service at Will Rogers
World Airport (ANG) is provided by the Oklahoma Natural Gas
Company. Annual usage is 16,992 Mcf and gas enters the base
at a single point near the main gate. Base ownership begins
at the downstream side of the master meter. The configuration
is a looped distribution system with gas delivered at 240 psig
and distributed at 12 psig. The distribution system contains
approximately 7500 linear feet of PE pipe ranging from one
to four inches in diameter. All piping is buried at an average
depth of four feet and marked with tracer wire. The system
contains 18 PE ball valves, 10 steel plug valves, 8 meters
and 16 regulators. Base personnel indicate the system capacity
is adequate to meet current and projected demands. Cheyenne
MAP (ANG) Electric: The 153rd Airlift Wing (AW) of the
Wyoming Air National Guard occupies approximately 77 acres
of leased land on the City of Cheyenne Municipal Airport (MAP),
located two miles north of downtown Cheyenne, Wyoming. The
mission of the 153rd AW is to deliver troops and cargo, provide
aeromedical evacuation, and to airlift passengers and cargo
when required. The unit currently flies the C-130H3 Lockheed
"Hercules" transport plane. The 153rd AW occupies five administrative
and 18 industrial buildings totaling approximately 351,000
square feet with 180 full-time personnel. A unit training drill
is conducted once a month and results in a surge of up to a
total of 1200 personnel. Power is provided by Cheyenne Light,
Fuel and Power. Average annual usage is 3,470,000 kWh with
a peak demand of 578 kW. Power enters the base and is metered
at a single location. It is delivered and distributed at 13.2
kilovolts (kV) through an underground, branched distribution
system that contains approximately 2,400 linear feet of 3-phase
underground circuits rated at 15 kV. The circuits are buried
in conduit at an average depth of two feet and are marked with
tracer wire. Multiple branches feed twelve three phase pad
mounted transformers ranging from 75 to 2,000 kVA. The system
includes two pre-cast vaults, four sectionalizing cabinets/boxes
and three switches. Base personnel indicate the capacity of
the current system is adequate for present and future needs.
Water: The 153rd Airlift Wing (AW) of the Wyoming Air National
Guard occupies approximately 77 acres of leased land on the
City of Cheyenne Municipal Airport (MAP), located two miles
north of downtown Cheyenne, Wyoming. The mission of the 153rd
AW is to deliver troops and cargo, provide aeromedical evacuation,
and to airlift passengers and cargo when required. The unit
currently flies the C-130H3 Lockheed "Hercules" transport plane.
The 153rd AW occupies five administrative and 18 industrial
buildings totaling approximately 351,000 square feet with 180
full-time personnel. A unit training drill is conducted once
a month and results in a surge of up to a total of 1200 personnel.
Water is supplied by the City of Cheyenne, Board of Public
Utilities. Average annual usage is 3,669 kGal and water enters
the base at ten different locations. The configuration is predominantly
a looped system with some dead-end branches with water delivered
at 100 psig. The distribution system consists of approximately
8,900 linear feet of ductile iron pipe. Piping diameters range
from 1.5 inch to 12 inches. Piping is buried at an average
depth of five feet without the use of tracer wire or marking
tape. The system also has 21 cast iron gate valves and eight
fire hydrant assemblies. Base personnel indicate the capacity
of the current system is adequate for present and future needs.
Wastewater: The 153rd Airlift Wing (AW) of the Wyoming
Air National Guard occupies approximately 77 acres of leased
land on the City of Cheyenne Municipal Airport (MAP), located
two miles north of downtown Cheyenne, Wyoming. The mission
of the 153rd AW is to deliver troops and cargo, provide aeromedical
evacuation, and to airlift passengers and cargo when required.
The unit currently flies the C-130H3 Lockheed "Hercules" transport
plane. The 153rd AW occupies five administrative and 18 industrial
buildings totaling approximately 351,000 square feet with 180
full-time personnel. A unit training drill is conducted once
a month and results in a surge of up to a total of 1200 personnel.
Cheyenne MAP (ANG) wastewater treatment is provided by the
City of Cheyenne at an estimated volume of 3,669 kGal per year.
The wastewater collection system operates via gravity flow
and exits the base at four locations. The wastewater collection
system consists of approximately 2,500 linear feet of PVC pipe,
190 linear feet of cast iron pipe; and 1,800 linear feet of
vitrified clay pipe. All pipes range in size from four to twelve
inches. Pipe depth ranges from four to eight feet without tracer
wire or warning tape. The system includes 17 pre-cast concrete
manholes and three brick manholes ranging from six to eight
feet in depth. Base personnel indicate the capacity of the
current system is adequate for present and future needs.
This requirement is unrestricted. All responsible sources
may submit an offer, which shall be considered. Large businesses
are required to submit a subcontracting plan with their offer.
Interested sources should contact Mike White at 703-767-9653
to be added to our bidder mailing list. A copy of the solicitation
will be available after issuance, on the Internet at the below
listed URL. The solicitation will be available on or about
July 2, 2001.
LINKURL: http;//www.desc.dla.mil/main/a/iscd.htm
LINKDESC:
available
EMAILADD: mwhite@desc.dla.mil
EMAILDESC:
International Airport (IAP) ANG, OK; Will Rogers World Airport
ANG, OK; and Cheyenne Airport ANG, WY.
CITE: (W-165 SN50O9Q7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: S--PROVIDE WELLNESS SERVICES TO THE NATIONAL MINE HEALTH
AND SAFETY ACADEMY
SOL J4R22001
DUE 081601
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Provide Wellness/Fitness Program Services at the National
Mine Health & Safety Academy, Beaver, WV. Consists of providing
wellness activities/services for resident students, maintenance
of swimming pool and lifeguard services. Wellness/Fitness Supervisor
shall have a four-year degree in physical education, recreation,
or comparable field of study or specialized experience. Contemplated
basic performance period is to be October 1, 2001 through Spetember
30, 2002, with four one-year option periods. Continuity of
present service is critical. Five FULL-TIME positions are
required. Solicitation Number J4R22001 to be issued on or about
July 17, 2001, with closing date on or about August 16, 2001.
Written request for solicitation must reach this office not
later than (15) days after this publication. Telephone requests
will not be honored. FAX: (304) 256-3350. This is a total set-aside
for small business concerns. NAISC Code 713940. All responsible
sources may submit a bid which shall be considered. See Number
Note 1.
CITE: (W-165 SN50O9T5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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 SERVICES FOR FT. EUSTIS, VA
SOL DABT60-01-R-3004
DUE 082101
POC Sandi Harris, Contract Specialist, (757)878-4005/270 or Ronald
Turner, Contracting Officer, (757)878-4005/278
DESC: TRADOC Acquisition Center intends to issue solicitation
DABT60-01-R-3004 for Training Support Services at Fort Eustis,
VA. Services will include Operations and Supervision, Logistics
Support Services, Graphics Services,Device Services, Photographic
Services, Television Production and Services, Presentation
Support Services, Library Services and Visual Information Systems
Management. 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 comtemplated.
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).
No Paper Copies of the Solicitation or any Amendments will
be Printed, Mailed or Provided. Announcement of amendment 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 July 9, 2001 with a closing date established for
August 21, 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 statement, etc. shall be directed, in writing, to Sandi
Harris, Contract Specialist, Attn: ATAC, Building 2798, Ft.
Eustis, VA 23604, or e-mail to harriss@tac.eustis.army.mil.
CITE: (W-165 SN50O972)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--PROVIDE GRANTS MANAGEMENT TRAINING SERVICES
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services (DHHS), Office
of Grants Management, seeks experienced small business firms
to provide Department wide professional training to grants
management personnel and program officials associated with
the management of grants in the regulatory, policy and procedural
environment of DHHS OPDIVs and STAFFDIVs. The annual load of
training is about 1000 classroom slots, or individual attendances
at scheduled competency based courses presented in classroom
settings, and about 100 enrollments in a self-study course.
Currently seven different courses are offered and presented
in Washington, D.C., Atlanta, GA, Baltimore, MD and various
other sites throughout the United States. Interested qualified
small business firms should submit a written capability statement
which demonstrates their ability to provide the services to
the address given above. No solicitation documents are available.
The NAICS Code is 611699. The deadline for submitting a capability
statement is 12:00 Noon local time, June 29, 2001; however,
evaluation of capability statements will begin June 21, 2001.
See Note 25.
CITE: (D-165 SN50O986)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: U--TRAINING SERVICES FOR DIVERSITY EDUCATION
SOL N/A
DUE 062201
POC Steven Johnson, 301-227-5132
DESC: The National Imagery and Mapping Agency (NIMA) intends
to award a sole source requirement to Ann Litwin & Associates,
Jamaica Plain, MA, for Diversity Training. See Note 22 (45
days is revised to 22 Jun 01).
EMAILADD: johnsonsj@nima.mil
EMAILDESC:
CITE: (W-165 SN50O9D6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, = Coast Guard Island Building 54A, Alameda, CA,
94501-5100
SUBJECT: U--CERTIFIED NORTEL TRAINING
SOL DTCG89-01-Q-65A156
DUE 073001
POC Terry Craft, Purchasing Agent, Phone 510/437-3004, Fax =
510/437-3014, Email tcraft@d11.uscg.mil - Vic Krusi, Chief
Warrant = Officer, Phone 510/437-2735, Fax 510/437-3014, Email
= vkrusi@d11.uscg.mil
DESC: The Coast Guard intends to solicit, negotiate and award
a = sole-source procurement to Global Knowledge Network, 9000
Regency = Parkway, Suite 500, Cary, NC 27512. The training
is required to = support Private Branch Exchange (PBXs) installed
at various Coast Guard = installations in the San Francisco
bay area. The training must be = certified Nortel training.
This acquisition will be solicited as = unrestricted. The NAICS
code for this solicitation is 611519. The = small business
size standard is $5 million annually. The contract type = will
be a firm-fixed price. If no responses are received within
= fifteen (15) days with sufficient information to determine
that another = responsible source is available, negotiations
will be conducted with = Global Knowledge Network. NO TELEPHONE
INQURIES WILL BE ACCEPTED. The = solicitation will be issued
on or about 09 July 2001, and closing on or = about 30 July
2001. The following notice is for informational = purposes:
Minority, Women-owned, and Disadvantaged Business Enterprises
= (DBEs). The Department of Transportation (DOT), Short-Term
Lending = Program (STLP) offers working capital financing in
the form of lines of = credit to finance accounts receivable
for transportation related = contracts. Maximum line of credit
of $500,000 with interest at the = prime rate. For further
information and application forms concerning = STLP, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. =
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-Q-65A156/listing.=
html
LINKDESC:
notice
CITE: (D-165 SN50O9I6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: V--COMMUTER MOTOR COACH SERVICE BETWEEN THE GREATER
LAS VEGAS, NEVADA AREA, PAHRUMP, AND POINTS WITHIN THE NEVADA
TEST SITE (MERCURY, NV)
SOL N/A
POC Jeanette Matthews - Phone 702-295-2700, Fax 702-295-2088,
E-mail: matthejl@nv.doe.nv
DESC: Sources Sought/Request for Information: Bechtel Nevada
is seeking sources to operate and maintain uninterrupted commuter
motor coach service between the greater Las Vegas, Nevada area,
Pahrump, and points within the Nevada Test Site (Mercury, NV).
In addition, the Subcontractor would provide pre-arranged charter
motor coach service to locations within Nevada and elsewhere
as required. All interested parties should provide information
regarding the following: Statement of Interest; Capability
statements including the ability to provide approximately 25
over- the-road-type motor coaches (fleet composition); Statement
of Experience performing similar work; USDOT or MCC number;
Corporate structure (subsidiaries or wholly-owned); DOT Safety
Rating; Memberships, Certifications, and Accreditation.
Information should be E-mailed or faxed to the attention of:
Jeanette Matthews E-mail: matthejl@nv.doe.gov. Fax: (702)
295-2088 Request all information be provided within 30
days July 15, 2001, but no later than September 15, 2001.
EMAILADD: matthejl@nv.doe.gov
EMAILDESC:
CITE: (W-165 SN50O9K2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: W--LEASE OF HEAVY DUTY VEHICLES
SOL RFQ01C-17
DUE 063001
POC Kaye Klinker, (202)707-8608
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
RFQ01C-17 is issued as a Request of Quotation (RFQ). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25. The clauses and
provisions referenced in this solicitation can be found in
full text form at http://www.arnet.gov/far. Pricing is requested
on the following items. Item 1. TRUCK BODY Aluminum Dry Freight
Insulated Van Body - Nominal 18' length; External Width - 102";
Internal Width - 98" min; Interior Height - 88.5" min; Interior
Length - 212"; Rear Door Opening - 94"w x min. 85" h; Rear
Door Type: Composite R-3 rated roll up type; Side panels: .040
pre-painted white alum on Z - posts on 16" centers; Front End:
Aerodynamic radius design, stainless steel with folding steps
and grab handle on road side radius for access to refrigeration
unit.; Floor: 1 3/8" laminated hardwood floor with polyurethane
brush coating; Understructure: 3" I Beam cross sills located
on 12" centers, 7 gauge steel spreader pans over all tire areas,
4" I Beam structural long sills, 2 - 9/16" polystyrene block
foam insulation between cross sills. Glass board sub pans protecting
insulation.; Insulation: 1 5/16" polystyrene block foam (R
value rating 5.25) in sides and roof. 4" of same material in
front wall;' Front Wall: Reinforced to accept self-contained
diesel refrigeration unit; Roof: One-piece aluminum .032 gauge.
Roof bows on 24" centers; Interior Liner: Full plywood, " ceiling,
3/8" side walls, " front wall; Interior lights: 2 recessed
in ceiling. Switch in cab with indicator light; Exterior lights:
All exterior lights recessed and/or protected and per FMVSS-108;
Rear Frame: Painted galvanized steel with built-in clearance
light protecting header. Grab handle on both curb and street
side rear; Rear threshold plate: No drain trough for non-obstructive
entry of cartwheel. Reinforced rear end plate and external
rear header gussets; Interior scuff plate: On side and front
walls 16" high x 12 gauge smooth galvanized steel; Rear Door
Curtains: Split style transparent, overlapping full width and
height; Rear finish: 6" oak filled dock extension plate, diamond
plate steel, level entry with 5" structural channel; ICC under-ride
to have intermediate step; Mud flaps: Anti-spray type. TEMPERATURE
CONTROL SYSTEM : Type: Diesel Self Contained Unit; Min Cooling
Capacity - 17,500 BTU at 35 degrees F; Min Heating Capacity
- 40,000 BTU; Engine cooling heating capability; Microprocessor
control system including engine hour meter; Vehicle cab installed
controller with system monitor; Continuous run and automatic
stop start options; 65 amp alternator; 12 volt battery with
enclosed box; R-404A refrigerant; Automatic cool-heat-defrost
controls; Full unit noise reduction package; Diesel engine
connected to vehicle fuel tanks; Cab roof service platform
installed on vehicle cab roof for service access to unit. Standby
electric power for refrigeration unit - 230 volt 3 phase external
power with auto shut off and diesel engine start when power
failure is sensed. CARGO CONTROL/CART RESTRAINING SYSTEM :
E Track: 2 rows of surface mounted E track on sidewalls located
ate 36" and 54" from the floor. E track to be zinc coated non-rusting.
E Track Shoring Beams: 10 aluminum shoring beams; E Track Strap
Assemblies: Four16 foot long E straps with ratchet tensioning
devices. TRUCK CHASSIS : Vehicle Type: Class 6 - Cab over Engine,
Straight Truck without trailer, for Van body ; GVW: 26,000
lbs; Type of service: Commercial - inner city; Vehicle Application
Class, ON-HIGHWAY CLASSES "A" - unlimited operation on concrete
or asphalt with a maximum 3 % grade: limited operation on maintained
gravel/packed dirt with a maximum 3 % grade: and limited operation
on concrete or asphalt with a maximum 8% grade. Wheel base:
166" to 176"; FOB: 136" to 142"; Engine: Diesel powered, min
190 HP @ 2500 RPM; Transmission: 4 speed automatic with high
temperature warning light, external oil cooler and spin-on
filter. Engine Equipment: Air Compressor: 7.3 CFM minimum rating;
Alternator: 12 volt 100 amp; Batteries: Two 12v ;Exhaust: Under
frame; Starter: 12 v; Cab: Cab over Engine - Full tilt cab;
Glass: Safety tinted windshield, side and rear windows; Horn:
Single air powered; Identification/clearance lights: 5 marker
and clearance; Mirrors: Exterior West Coast, RH and LH bright
finish; Radio: AM/FM with roof mounted antenna; Seat: Air suspension
type for driver's seat; Fuel Tanks: 75 gallon steel on right
hand side with sump; Front Bumper: Flush mounted; Frame: To
accommodate van body specified Front Axel: 8,000 lbs cap; Front
tires: 11R22.5 tubeless radial ply on steel disc wheels; Shock
absorbers: Front Axel; Rear Axel: 18,000 lbs capacity; Rear
tires: 11R22.5 tubeless radial ply on 4 steel disc wheels;
Suspension: Air ride; Steering: Power; Air brake: Antilock
braking system; Electrical: Daytime running lights; Paint:
Cab Exterior: - High gloss white polyurethane; Paint: Wheels:
- Pre painted white; Cab Door Identification: - Black Vinyl
identification with artwork provided by Library of Congress.
Item 2. Option-Second Vehicle as configured in Item 1. The
base rental period for each vehicle will be 12 months with
4 options to extend or 1 year each. Pricing should be provided
on the rate per vehicle per month (including a min of 2000
miles per month) and the mileage rate for miles in excess of
2000. Purchase Price of Vehicle is also requested. No operation
on unmaintained surfaces. Under these conditions normal wear
and tear would include scratches to paint (no dents) and chips
to windshields (no cracks). Drivers 18 and older with valid
drivers' licenses. The Government will take responsibility
for oil and oil filter changes. All other maintenance and repairs
due to breakdown or worn parts is the responsibility of the
contractor. Service depot within a 50 mile radius of the route
between Capitol Hill and Ft Meade. Delivery: FOB: Destination.
Required delivery is no later than October 1, 2001 to Library
of Congress, Washington, DC 20540. The provisions at 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
Contract award will be based on the lowest cost, technically
acceptable (must meet ALL specification requirements to be
technically acceptable), considering timeliness of delivery,
price, quality of vehicles offered past performance, and technical
capability. Offerors shall include with their offer a itemized
list of the proposed vehicle, a list of five references (within
the last 2 years), completed copy of the provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
Offers should include the sol number, project name, company
name, company contact, contact name, address, telephone number.
The clauses 52.212-4, contract Terms and Conditions Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Commercial Items
with the additional FAR clauses stated a the following paragraphs
with 52.212-5 applying: (a) (b) (1)(11)(12)(13)(14)(17)(23)(d)
& (e). Offers must be received by June 30, 2001, at 2:00 pm
EST at the Library of Congress, C&L Services, John Adams Building,
2nd St , SE between Independence Ave and E. Capitol Sts, Washington
DC 20540. Kaye Klinker (202)707-8608 kkli@loc.gov.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: kkli@loc.gov
EMAILDESC:
CITE: (W-165 SN50O962)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: W--LEASE TO PURCHASE GOOSENECK TRAILER
SOL F1RMOC10660100
DUE 062901
POC Michael Foster, Contract Specialist, Phone 623-856-7179 x231,
= Fax 623-856-4992, Email mike.foster@luke.af.mil - Al Zero,
Contract = Officer, Phone (623) 856-6335 x278, Fax (623) 856-3447,
Email = alan.zero@luke.af.mil
DESC: Lease to purchase and maintenance of a Gooseneck trailer.
This is = a combined synopsis/solicitation for commercial items
prepared in = accordance with the format in FAR Subpart 12.6
and 13.5, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
Proposals are being = requested and a written solicitation
will not be issued. This = solicitation F1RMOC10660100 is issued
as a Request for Quotation (RFQ). = This solicitation is unrestricted
for all business concerns. The North = American Industry Classification
System (NAICS) code is 532120. The = item description is as
follows: Non-personnel Service to provide all = personnel,
equipment, tools, materials, supervision, other items = necessary
to provide the following leased trailer for one year with two
= option years. The trailer shall have the following minimum
= requirements: hydraulic detachable gooseneck, 46foot 10inch
overall = length, 26foot deck length, with ABS brakes, oil
seals, hydraulic = gooseneck support arm, positive lock pin
on gooseneck, automatic stack = adjusters, 10inch I-beam cross
members on 24inch centers, = 100,000/80,000 PSI yield strength
steel construction, 10 D rings, air = ride suspension, 255/70R
22.5 16 ply radial tires, 8.25 x 22.5 disc = wheels, rubber
mounted sealed lights, sealed electrical system, mud = flaps,
16inch KP, 50inch 5th wheel, 8HP gasoline self contained power
= unit, 31inch front loading ramp. Color shall be yellow. Submit
= vehicle specification paperwork for evaluation. Bid items
are as = follows: CLIN 0001; Monthly Rental (Base year) quantity
12 months = (rental period to begin on Government acceptance
date); CLIN 0002; = Monthly Rental First Option year 12 months;
CLIN 0003; Monthly Rental = Second Option year 12 months. CLIN
0004: Upon completion of all = previous CLIN?s, the Government
shall reserve the right to purchase the = leased trailer for
the amount of $1.00 (one dollar). Lease will = include an extended
service plan covering all manufacturer?s = recommended scheduled
oil changes, tire rotations, repair and = replacement of wear
items, etc. The lease payments shall include all = fees including
registration, processing, security deposit, and extended =
service plan. The Government shall not pay a security deposit
in = advance, or any other advance payments. Price quotes shall
be submitted = by 3:00 p.m. (Pacific), 29 Jun 01 to 56th Contracting
Squadron, 14100 W = Eagle Street, Luke AFB, AZ 85309, attention
SSgt Mike Foster. Price = quotes may be sent by facsimile at
(623) 856-3447 or via e-mail = (preferred) to mike.foster@luke.af.mil.
The following provisions and = clauses can be viewed through
Internet access at the Air Force FAR = Site, http://farsite.hill.af.mil.
In accordance with FAR 52.252-1, = Solicitation Provisions
Incorporated by Reference and FAR 52.252-2, = Clauses Incorporated
in Reference, the following provisions and clauses = are incorporated
by reference: FAR 52.212-1, Instruction of = Offerors-Commercial
Items, with the following technical description of = the items
being offered in sufficient detail to evaluate compliance =
with the requirement of the solicitation (i.e. product literature),
the = terms of any expressed warranty, price and any discounts,
and delivery = times; FAR 52.212-2, Evaluation of Commercial
Items, award will be made = to the offeror whose proposal represents
the best value to the = Government. The Government intends
to award to vendor who submits = proposal representing the
overall best value to the Government. = Evaluation factors
are price, delivery and past performance. The = offeror shall
submit with the proposal the names and points of contact =
of three (3) recent lease agreements with other businesses
or = Governmental agencies. The Government will evaluate offers
for award = purposes by adding the total price for all options
to the total price = for the basic requirement. The Government
may determine that an offer = is unacceptable if the option
prices are significantly unbalanced. = Evaluation of options
shall not obligate the Government to exercise the = option(s).OFFERORS
MUST INCLUDE WITH THEIR PROPOSALS A CURRENT, = COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS = AND
CERTIFICATIONS-COMMERCIAL ITEMS. FAR 52.212-4, Contract Terms
and = Conditions-Commercial items applies to this solicitation.
FAR 52.212-5, = Contract Terms and Conditions Required to Implement
Statues or = Executive Orders-Commercial items, applies to
this solicitation. The = following clauses also apply to this
solicitation: FAR 52.202-1, = Definitions; FAR 52.203-3, Gratuities;
FAR 52.203-5, Covenant Against = Contingent Fees, FAR 52.203-7,
Anti-Kickback Procedures; FAR 52.204-4, = Printing/Copying
Double Sided on Recycled Paper; FAR 52.208-4 Vehicle = Lease
Payments; FAR 52.208-5, Conditions of Leased Vehicles; FAR
= 52.208-6 Marking of Leased Vehicles; FAR 52.208-7, Tagging
of Leased = Vehicles; FAR 52.211-6, Brand Name or Equal; FAR
52.214-21, Descriptive = Literature; FAR 52.217-5, Evaluation
of Option; FAR 52.217-8, Option to = Extend Services; FAR 52.217-9
Option to Extend the Term of the = Contract; FAR 52.222-21,
Prohibition of Segregated Facilities; FAR = 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for = Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, =
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam = Era; FAR 52.223-13, Certification of Toxic Chemical
Release Reporting; = FAR 52.223-14, Toxic Chemical Release
Reporting; FAR 52.225-1, Buy = American Act- Balance of Payments
Program_Supplies; FAR 52.228-8, = Liability and Insurance-
Leased Motor Vehicles; FAR 52.243-1, Changes; = FAR 52.232-33
Payment by Electronic Funds Transfer. DFAR 252.204-7004, =
Required Central Contract Registration. For solicitations after
1 Jun = 98 all contractors are required to be registered in
the Central = Contractor Registration (CCR) for award. If not
already registered, you = should immediately register . In
order to register, the contractor must = have a DUNS number
(available at (800) 333-0505). Registration via the = Internet
may be accomplished by calling 1-888-227-2423 or via the =
Internet at http://ccr2000.com. Contact SSgt. Mike Foster =
(mike.foster@luke.af.mil) at 623-856-7179 x 231 or Contracting
Officer, = Mr. Al Zero (alan.zero@luke.af.mil) at (623) 856-3449,
for information = regarding this combined synopsis/solicitation.=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1RMOC10660100/listing.h=
tml
LINKDESC:
notice
CITE: (D-165 SN50O9I0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF WATER BLASTERS; 1 EACH 10,000PSI AND 2
EACH 6,100PSI
SOL N00189-01-T-0742
DUE 062701
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-01-T-0742, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to Rent the following items, (1) 1 Each, High
Pressure Water Blaster rated for 16.0 GPM (60.61PM) at 10,000
PSI (690 BAR), Cylinder Pump with (25.40MM) Plungers, 2 dual
trigger guns, 1 multi gun control valve and 200 LF of high
pressure hose including 15 degrees Tips, and (2) 2 Each, 6100
PSI Water Blaster @ 6.3 Gallons Per Minute, 27.5 HP Kubota
Diesel Engine, General Pump with 2 Gun set up including 200
LF of Hose, Gun, Wand, and Set of 15 Degree Tips. The following
applies to this Rental. (1) 1 Each 10,000PSI Water Blaster,
this unit will be new and tested at the factory and (2) 2 Each
6100PSI Water Blaster, one of the units will be new and tested
at the factory, but both units will be tested at delivery site.
Navy Personnel (USS RESOLUTE AFDM-10) will be responsible for
ensuring that daily checks of fluids and general performance
of the water blasters are completed prior to use, that all
personnel that operate the water blasters are trained on the
operation of the water blasters, and will provide reasonable
safeguards to ensure the protection of the contractor's property
while in the Navy (USS RESOLUTE AFDM-10) possession. Contractor
will provide monthly maintenance that will include checking
of fluids and the operation of the water blasters. Period of
Performance: July 15, 2001 through September 30, 2001. A delivery
Charge is authorized, from contractor's shop to USS RESOLUTE
AFDM-10, PIER 24T, 1990 "A" Avenue, Norfolk Naval Base, Norfolk,
VA 23511. Suggested Source, Virginia Equipment Rental Company,
551 Freeman Avenue, Chesapeake, VA 23324. The following FAR
provisions and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (MAY 2001) ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 2001), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 2001)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999). The RFQ document, (N00189-01-T-0742),
provisions and clauses which have been incorporated are those
in effect through FAC 97-24. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 2001) (DEVIATION),DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http: //www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by June 27, 2001. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202C4, Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-0742,
on your proposal. CBD Notes Number 1 applies, "The proposed
contract is 100% set aside for small business concerns".
CITE: (W-165 SN50O9N0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: W--RENTAL, SERVICING AND MAINTENANCE OF PORTABLE LATRINES
FOR FORT SAM HOUSTON AND CAMP BULLIS, TX
SOL DADA10-01-T-0149
DUE 072001
POC Mr. HERMON C. COLEGROVE CONTRACT SPECIALIST (210)221-3248
DESC: Rental, placement, servicing and maintenance of portable
latrines at Fort Sam Houston and Camp Bullis Texas. Solicitation
DADA10-01-T-0149 is scheduled for release on June 29, 2001.
This solicitation is 100% set-aside for SMALL BUSINESS; NAICS
Code 562991 with a small business size standard of $5,000,000.00.
A Service Contract will be issued for a 1 year base period
October 1, 2001 through September 30, 2002 with 4 option periods.
Request for the solicitation must be submitted in writing to:
MEDCOM Contracting Center, 2107 17th Street, Fort Sam Houston,
TX 78234 and must include a non-refundable Check, Cashiers
Check or Money Order in the amount of $10.00 made out to the
U. S. Treasure.
EMAILADD: hermon.colegrove@cen.amedd.army.mil
EMAILDESC:
CITE: (W-165 SN50O9O8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF 4 EACH, 60 FOOT TELESCOPING BOOM MANLIFTS,
MODEL S60 GENIE
SOL N00189-01-T-0745
DUE 062701
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-01-T-0745, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to Rent the following item, (1) 4 Each, 60
Foot Telescoping Boom Manlifts, Model S-60 Genie with 360 degree
continuous turntable rotation. Additional specifications on
the Genie S-60 are as follows; Height Stowed (9 FT), Length
Stowed (27FT 2IN), Width (8FT), Horizontal Reach Max (51FT
3IN), Maximum Lift Capacity (600 LBS), Platform Rotation (180
Degrees), Turnable Rotation (360 Degrees), Fuel Tank Capacity
(33 Gallons), Hydraulic Tank Capacity (45 Gallons). Monthly
Maintenance will be included in this Rental Agreement. (A mechanic
will come out and check all fluid levels and operation of the
lifts). Navy Personnel, (USS Resolute AFDM-10) will be responsible
for ensuring that daily checks of fluids and general performance
of lifts are completed prior to use, will ensure that all personnel
who operate the lifts are trained and in possession of operator
cards, and will provide reasonable safeguards to ensure protection
of the contractor's property while in the Navy's (USS Resolute
AFDM-10) possession. Period of Performance: July 15, 2001 through
September 30, 2001. A delivery Charge is authorized, from contractor's
shop to USS RESOLUTE AFDM-10, PIER 24T, 1990 "A" Avenue, Norfolk
Naval Base, Norfolk, VA 23511 and back to contractor's facility.
Suggested Source, Virginia Equipment Rental Company, 551 Freeman
Avenue, Chesapeake, VA 23324. The following FAR provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (MAY 2001) ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 2001), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 2001)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999). The RFQ document, (N00189-01-T-0745),
provisions and clauses which have been incorporated are those
in effect through FAC 97-24. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 2001) (DEVIATION),DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http: //www.ccr.dlsc.dla.mil,
At a minimum, responsible sources should provide this office:
a price proposal on letterhead OR a SF1449 for the requested
item, with unit prices, extended prices, prompt payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a completed
copy of FAR 52.212-3. Responses to this solicitation are due
by June 27, 2001. Offers can be faxed to (757-443-1389/1333)
or mailed to; Acquisition Department, Fleet & Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C Zareczny,
Code 202C4, Norfolk, VA.23511-3392. Reference RFQ N00189-01-T-0745,
on your proposal. CBD Notes Number 1 applies, "The proposed
contract is 100% set aside for small business concerns."
CITE: (W-165 SN50O9X5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: X--X -- TEMPORARTY DINING AND LODGING
SOL DTCG80-01-Q-3FAJ89
DUE 061801
POC Melissa Prestipino, Contracting Officer, Phone 757-628-4643,
= Fax 757-628-4675, Email mprestipino@mlca.uscg.mil - Marion
Veber, = Supervisory Contract Specialist, Phone 757-628-4633,
Fax 757-628-4676, = Email mveber@mlca.uscg.mil
DESC: 17. THIS ANNOUNCEMENT IS HEREBY MODIFIED. ANNOUNCEMENT
MUST BE = READ IT ITS ENTIRETY TO IDENTIFY CHANGES; HOWEVER,
CHANGES ARE = DISTINGUISHED BY CAPITALIZATION. This is a combined
= synopsis/solicitation for commercial items prepared in accordance
with = the format in Subpart 12.6, as supplemented with additional
information = included in this notice. This announcement constitutes
the only = solicitation; quotations are being requested and
a written solicitation = will not be issued. The solicitation
number is DTCG80-01-Q-3FAJ89. = This synopsis/solicitation
constitutes a request for quotation (RFQ) = and incorporates
provisions and clauses in effect through Federal = Acquisition
Circular 97-26. The NAICS code is 721110 with a small = business
size standard of $5,000,000.00. THIS ACQUISITION IS ISSUED
= UNDER FULL AND OPEN COMPETITION, IT IS NOT A SET ASIDE FOR
SMALL = BUSINESSES; THEREFORE, ALL TIMELY QUOTATIONS WILL BE
CONSIDERED BY THE = AGENCY. The acquisition is: ITEM 0001:=20
Dining and Lodging. Provide quality temporary lodging and healthy,
= appetizing, and nutritious dining, including wait staff gratuities,
for = 14 Coast Guard personnel within a 7-mile radius of Wepher
Marine, 2661 = Channel Avenue, Memphis, TN 38113, (901) 775-0980
from beginning with = lunch on 16 July 2001 and ending with
breakfast on 02 September 2001 = (49 days). Provide 3 single
occupancy and 6 double occupancy rooms = without interruption
during this period. Statement of Work is as = follows: 1.0
Commercial Standard: All Dining and lodging facilities = must
meet at a minimum, the requirements for a Mobil Travel Guide
= Rating of two stars or AAA Diamond Rating of two diamonds
and include = free parking for 2 Government vehicles. Lodging
will include daily = cleaning, change of linen, and replenishment
of toiletries. 1.1 = Breakfast: Breakfast choices shall include
fresh fruit juice, cereals, = eggs to order, pancakes, French
toast or waffles; bacon and another = breakfast meat; potatoes
or grits; toast or pastry; milk and coffee or = tea; butter,
margarine, syrup and jelly or jam. 1.2 Lunch & Dinner: = Lunch
and Dinner shall include a choice of three different Entr?es
= including salad, and side dishes, accompanied by the appropriate
= sauces, gravies, or salad dressings and a beverage. Each
meal shall be = served with a choice of bread and butter or
margarine; soup, fruits, = and dessert. Entr?e choices shall
vary in a manner not to repeat = within a 3-day period. The
following provisions and clauses apply to = this solicitation
and are incorporated be reference. FAR 52.212-1, = Instructions
to Offerors ? Commercial Items (Oct 2000), FAR provision =
52.212-2, Evaluation ? Commercial Items (Jan 1999) applies.
The = evaluation factors to be inserted in paragraph (a) are:
past = performance and price. Past performance is deemed more
important than = price. The offeror shall provide, at a minimum,
two (2) past = performance references which the Government
may utilize to evaluate the = past performance factor. Offerors
must include a completed copy of = the provision at FAR 52.212-3,
Offeror Representations and = Certifications ? Commercial Items
(Jan 2001), with its offer. The = clause at FAR 52.212-4, Contract
Terms and Conditions ? Commercial = Items (May 1999) applies
to this acquisition. Add addenda to the = clause as follows:
FAR 52.222-3 Convict Labor (AUG 1996), FAR = 52.222-26 Equal
Opportunity (FEB 1999), FAR 52.222-35 Affirmative = Actions
for Handicapped Workers (APR 1998), FAR 52.222-37 Employment
= Reports on Special Disabled Veterans and Veterans of the
Vietnam Era = (Jan 1999), FAR 52.233-03 Protest After Award
(AUG 1999). The clause = at FAR 52.212-5, Contract Terms and
Conditions Required to Implement = Statutes or Executive Orders
? Commercial Items (Aug 2000) applies to = this acquisition.
Check the clauses in paragraph (b) as follows: (5), = (7),
(11), (12), (13), (14), (15), (21) and (25). Check the clauses
in = paragraph (c) as follows: (1) and (2). For paragraph 2,
the equivalent = classes of service employees and rates for
federal hires are as = follows: Front Desk Clerk: $10.16; Dish
Washer, Cook, Janitor, Maid: = $9.38; and Food Server: $8.27.
In accordance with the Service Contract = Act, Wage Determination
#94-2119 dtd 5/31/2001 (Last Revision), applies = to this acquisition.
No other additional contractual terms and = conditions are
applicable. No Defense Priorities and Allocations System =
(DPAS) rating are assigned. Quotes are due on or before 18
JUNE 2001 = BY 1:00 P.M. EST. QUOTES SHALL BE FAXED TO THE
U.S. Coast Guard, MLCA, = vpl-4, Attention: Melissa Prestipino,
at (757) 628-4676 or (757) = 628-4675. For information regarding
this acquisition, please contact = Melissa Prestipino at (757)
628-4643 or via e-mail at = mprestipino@mlca.uscg.mil.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAJ89/listi=
ng.html
LINKDESC:
notice
CITE: (D-165 SN50O9E4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GSA IS LOOKING TO LEASE IN CORPUS CHRISTI, TEXAS
SOL 1TX5000-2
DUE 062201
POC Jim Plaga, Realty Specialist, Phone (817) 978-3334, Fax (817)
978-7017, Email jim.plaga@gsa.gov - Jim Plaga, Realty Specialist,
Phone (817) 978-3334, Fax (817) 978-7017, Email jim.plaga@gsa.gov
DESC: GSA is seeking a build to suit warehouse between 10,000
and 12,000 square feet with 500 square feet of office space
for the Drug Enforcement Agency in Corpus Christ, Texas. The
minimum lot size for this building will be 300 feet frontage
and 1000 feet deep. This property must have at least two exits
preferably one in the front and one in the rear. Construction
must be completed within 180 days of contract award. The delineated
area is:Starting at Exit 1E on Interstate 37 going west on
Interstate 37 to Exit 5 south on Corn Products Road to Joe
Mireur Road to FM Road 665 Old Brownsville Road East to Airport
Road north to Interstate 37 Exit 1E. This lease will be for
10 years. Contact Jim Plaga at 817-978-3334 or by e-mail jim.plaga@gsa.gov.
Responses must be received by June 22, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/1TX5000-2/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9H4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--LAKE DAVIS ACCESSIBLE LEVY
SOL RFQ 11-01-142
DUE 072001
POC Sue Wickman, Contracting Officer, 530-283-7766; For a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistants, 530-283-7723 or fax your request to
530-283-7746.
DESC: The Plumas National Forest intends to acquire services
for the Lake Davis Accessible Levy. Work consists of constructing
an accessible fishing levy. The levy will be constructed of
large Riprap boulders with a hardened concrete walkway on top.
An asphalt trail will connect the levy with the existing parking
lot. Work items include the following: clearing, excavation,
aggregate, concrete, riprap and asphalt.
CITE: (W-164 SN50O8Q8)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--SILVER LAKE TOILET REPLACEMENT
SOL RFQ 11-01-143
DUE 072301
POC Sue Wickman, Contracting Officer, 530-283-7766; For a copy
of the solicitation contact Gerri Laplander or Robin Bruzza,
Procurement Assistants, 530-283-7723 or fax your request to
530-283-7746.
DESC: The Plumas National Forest intends to acquire services
for the Silver Lake Toilet Replacement. Work consists of removing
existing wooden bathroom building, concrete vault and asbestos
vent pipe. Then install two new prefabricated toilet buildings,
manufactured by CXT, and set in the same location as the removed
building. Work items include clearing, excavation, aggregate,
and removing existing structures.
CITE: (W-164 SN50O8R6)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCT EARTHEN PONDS & RACEWAYS, PAVE PARKING
LOT & LINE PONDS
SOL 201811B004
DUE 080701
POC Dolores Bello
DESC: Correction: Project is for construction of 23 0.1 acre
earthen ponds and 2 0.25 acre earthen ponds. All other information
remains the same as previously advertised on notice that published
on June 6, 2001.
CITE: (W-164 SN50O8U6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Y--UPGRADE EMERGENCY ELECTICAL SYSTEM
SOL 603-66-01
DUE 080201
POC Marsha Metzger - 502/894-6113
DESC: This modification is to correct the business size from
7 million to 11.5 million. All other information from the original
accouncement remains unchanged.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-165 SN50O966)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LAS CRUCES FENCE FY 2001
SOL NDB010063
DUE 080201
POC Mike Siclair, Procurement Technician, (303) 236-4400
DESC: Contractor shall provide all labor, equipment, supplies
and materials to construct approximately 89,750 linear feet
of barbed wire fence and related appurtenances. The work is
located in Otero, Dona Ana, and Hildago Counties, New Mexico.
Estimated price range is betwen $100,000 and $250,000. Please
submit written requests for solicitation to the above address
or fax request to (303) 236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-165 SN50O9A4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--CORROSION CONTROL FACILITY, COLUMBUS AFB, MS (LOWNDES
COUNTY, MS)
SOL DACA01-01-R-0031
DUE 080801
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: In general, the work shall consist of the following: Corrosion
Control Facility, Columbus AFB, Mississippi, is an 18,080 SF,
2-bay paint spray booth to refinish the training aircraft at
Columbus AFB. The system consists of sophisticated electrical,
fire suppression and reporting system (AFFF), large HVAC and
exhaust system. Other support systems include human air, compressed
air, vacuum and large bay doors with personnel areas. The building
will be a standard insulated pre-engineered metal building
with permanent reinforced concrete foundations and floor slabs
on grade. The building is being sited in an existing active
concrete apron, requiring demolition of 12" concrete pavement.
Contractor will have to coordinate all construction activities
with base personnel and area office. The North American Industry
Classification System (NAICS) code for this project is 233320.
Bid documents are available on or about 5 July 2001. Estimated
cost of work is between $1,000,000 and $5,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Bidders, subcontractors and Dodge/Plan Rooms are
required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. NOTE: This solicitation is in .pdf format and
requires "Adobe Acrobat Reader". "Adobe Acrobat Reader" may
be downloaded free of charge at http://tsn.wes.army.mil/ComSoftware.asp.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. Specific questions
related to this project may be answered by Mr. Allen Harrison
at phone (334) 694-3624 or fax (334) 690-2902. Refer questions
on distribution of plans and specifications to the Plans Room
at (334) 690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-165 SN50O9B7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ACADEMIC RESEARCH FACILITY, CARLISLE BARRACKS, CARLISLE,
PA
SOL DACA31-01-R-0041
DUE 073101
POC CENAB-CT, Terri Dockery, (410)962-2708
DESC: This proposed procurement is Unrestricted, the SIC is 1542
and the NAICS is 23332. Estimated cost of construction is between
$10,000,000.00 and $20, 000,000.00 for this project. Completion
of work is to be no later than 540 calendar days. The solicitation
will be provided in an electronic format, free of charge, to
all registered plan holders. The media through which the Government
chooses to issue this solicitation will be the Internet only.
This solicitation will not be issued in paper. All responsible
sources may submit a bid, which shall be considered by the
agency. Contractors requests for this solicitation will be
performed through ASFI. Contractors must register to be placed
on the Bidders/Offerors mailing lists by going to the website:
http://ebs.nab.usace.army.mil. The project is advertised as
a Request for Proposal (RFP). This request for proposal requires
separate technical and cost proposals to be evaluated on a
Best Value basis for award of the project. The technical evaluation
criteria along with proposal submittal instructions will be
provided in the solicitation. Work consists of the construction
of a new 67,000 SF Academic Research Facility to accommodate
increasing Military History Institute (MHI) archival and research
requirements at Carlisle Barracks, Carlisle, PA. The project
includes a structural steel framed, brick faced multi-story
building with reception area, administrative area, mailroom,
operations area, supply areas, storage areas, reading areas,
stack areas, a classified storage vault, special collections
areas, library services, historical services, meeting rooms,
restrooms and break areas. Contractor is to provide passenger
and freight elevators, temperature and humidity controls and
fire suppression system to protect holdings. Other work includes
the installation of interior and exterior security systems
with closed circuit television cameras and monitors, window
surveillance and protection, and electronic entry system. Installation
of an intrusion detection system (IDS) is required. Radon mitigation
measures are also required. Supporting facilities for this
work include utilities, electric service, extension of utilities,
parking and roadway pavements, walks, curbs, gutters, retaining
walls, information systems, landscaping, site lighting, and
site improvements. Access for the handicap will also have to
be provided. Heating is to be provided by self contained dual
fuel (oil and gas) plant and Air conditioning is to be provided
by self-contained cooling system. Project includes demolition
of 14 buildings (5,075 SM) to include asbestos and lead abatement.
Large Business Firms are required to submit a subcontracting
plan with their proposals. The subcontracting goals for this
procurement are 50% of contract value for Small Businesses.
Of that 50%, 15% should be placed with Small Disadvantaged
Businesses, 8% with Women Owned Small Businesses, 3% with HUBZone
Businesses, and 3% with Veteran Owned Small Businesses. In
order to comply with the Debt Collection Improvement Act of
1996, all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
Issuance on or about 30 June 2001, proposals due on or about
30 July 2001.
CITE: (W-165 SN50O9G1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RECREATION FACILITIES AT LOCK AND DAM NOS. 3, 4,
AND 5, RED RIVER WATERWAY
SOL DACW38-01-B-0039
DUE 073101
POC Trudy H. james 601-631-7265
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing six recreational sites, two
each at Lock and Dam Nos. 3, 4, and 5. There will be three
modular restrooms requiring assembly or erection (one at each
of the Lock and Dams) and connecting to existing water, electrical
and septic system. The work will be complete and operational,
with all fixtures, and hardware, concrete slab for he restrooms
and picnic areas, including concrete sidewalks, sodding around
the sidewalk areas, and utility connections, construction of
road work and parking areas, picnic tables and shelter areas,
all mechanical and electrical work with all appurtenances,
performing storm water pollution prevention and environmental
protection at all sites, and providing as-built drawings (both
blue line and electronic). All units of measure are metric.
The estimated value of the proposed work is between $1,000,000.00
AND $5,000,000.00. Plans and specifications will be available
on the Vicksburg Consolidated Contracting Office WEB PAGE at
http://www.mvk.usace.army.mil/contract/ and on COMPACT DISC
AT NO CHARGE. Hardcopies will not be available. The CD-ROM
may be requested electronically by registering on our homepage
or by mailing your request to VCCO AT 4155 CLAY STREET, VICKSBURG,
MS 39183-3455. Issue date on or about June 28, 2001. Bid Opening
Date on or about July 31,2001. See numbered note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Trudy.H.James@mvk01.usace.army.mil
EMAILDESC:
CITE: (W-165 SN50O9P6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--C-130 ASSAULT LANDING STRIP - DOBBINS ARB, GEORGIA
SOL DACA21-01-B-0012
POC Mr. Tim Corley, 912-652-5420 (Technical Questions); Ms. Sandy
Meyers, 912-652-5324 (Contractual Questions)
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Contractors
may view and/or download this solicitation and all amendments
from the internet after solicitation issuance. Plans and specifications
will be issued on Compact Disk (CD-ROM) and will be provided
free of charge. Paper copies of this solicitation will not
be available. DESCRIPTION OF WORK: Construct a 1,067 meter
C-130 assault landing strip. The total length of pavement including
overruns is 1,263 meters. The assault landing strip is designed
as permanent pavement and will be used for training. The project
also includes constructing runway lights, reconstructing taxiway
lights, grading, revising the storm drain system and resurfacing
a haul route. Network Analysis System will be required. Estimated
cost range of project is from $5,000,000 to $10,000,000. Options
may be included in the contract. This solicitation will be
available on or about 07/02/01 on the internet at: https://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are posted only on the
internet, an Amendment of Solicitation/Modification of Contract
(SF 30), and a list of revised specifications and drawings
will be mailed to each bidder.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-165 SN50O9Q4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--LOWER SAVANNAH RIVER BASIN - SAVANNAH HARBOR, GEORGIA
SOL DACW21-01-B-0007
POC Ms. Monica Simon-Dodd (Technical Questions) 912-652-5374;
Ms. Louise Jarrell (Contractual Questions) 912-652-5705
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE AT https://ebs.sas.usace.amy.mil/. Plans and
specifications will be issued in paper format only and will
be provided free of charge. DESCRIPTION OF WORK: Construction
of a large diversion structure and approach channel to the
mouth of Bear Cr. In cutoff bend #3 and restoration of the
driving sheet pilings from water-based equipment and soil anchors
are involved. Estimated cost range of project is $1,000,000
5,000,000.00. Network Analysis System will be required. Bidding
on this solicitation is restricted to small business concerns,
27.5 million size standard as defined by the Small Business
Administration. This solicitation will be available on or about
07/02/01. For amendments that are posted only on the internet,
SF30, Amendment of Solicitation/Modification of Contract (SF30),
and a list of revised specifications and drawings will be mailed
to each bidder.
LINKURL: https://ebs.sas.usace.army.mil/
LINKDESC:
EMAILADD: louise.jarrell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-165 SN50O9Q9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--AIRCRAFT STRIPPING FACILITY ADDITION, NAVAL AVIATION
DEPOT (NADEP), MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
SOL N62470-99-R-9121
DUE 071201
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8258
DESC: Correction: This action published in the CBD on 29 May
2001 is amended as follows: The specification includes three
proprietary items: Specification Section 11015. "Fall Protection
System", Specification Section 15910, "Direct Digital Control
Systems" and Specification Section 16261, "Variable Frequency
Drive Systems Under 600 Volts". These three items are required
to maintain compatibility and continuity with existing equipment,
systems and vendor service agreements in place at NADEP and
MCAS Cherry Point. All other information remains unchanged.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9R0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--CRAIG HOUSING PROJECT, TONGASS NATIONAL FOREST
SOL IFB R10-01-22
DUE 072701
POC Contact Person, Robin Airozo, 907-586-8880/Contracting Officer,
Walter Ullmayer, 907-586-7901
DESC: The CBDNet notice description that was posted on May 30,
2001 is modified as follows: The formal pre-bid tour date has
been changed to July 10, 2001. The date the solicitation will
be available for downloading at the RO web site has been changed
to C.O.B. on June 27, 2001. The due date for bids has been
changed to July 27, 2001.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-165 SN50O9S6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--RAIL DEPLOYMENT COMPLEX, FORT BLISS, TEXAS
SOL DACA63-01-R-0016
DUE 082801
POC Barbara J. Zimmer, Contract Specialist,, 817.978.7464
DESC: This Request for Proposals will result in a Firm-Fixed
Price contract, to construct a rail deployment facility to
support the rapid deployment of strategic mobility forces.
The facility will consist of rail loading spurs with loading
ramps, rail storage spurs, turnouts, switches, engine maintenance,
shop, material handling equipment (MHE) shelter, paved marshalling
area, paved road access, "hot" ammunition loading area, platform
scales, operations building, latrines, and personnel sun shelters,
ammo rail loading ramp and truck loading ramp. Supporting facilities
include: utilities, electric, service, fire protection and
alarm lightning protection, information systems, environmental
mitigation and site improvements. Estimated duration for the
contract awarded will be 900 days. Estimated Construction Cost
Range is between $25,000,000 and $50,000,000. Solicitation
to be issued on or about 26 July 2001. Proposal due date on
or about 28 August 2001. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a paper hard copy format. Notification of amendments will be
through the use of the Internet. No additional media (CD-ROM,
Floppy Disks, Faxes, or paper) will be provided unless the
Government determines that it is necessary. It is the contractor's
responsibility to check the following Internet address daily
for any posted changes to this solicitation and all amendments.
Contractor's may view and/or download this solicitation and
all amendments from the Internet 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. The North American Industrial Classification
System (NAICS) Code applicable to this project is 234990. Small
Business size standard is $27,500,000. This is an UNRESTRICTED
solicitation. Offers from all qualified business concerns may
submit offers. If a LARGE business firm intends to submit a
proposal, it must comply with FAR 52.219-9 clause regarding
the requirement for a subcontracting plan. If the successful
offeror is a large business, the plan MUST meet the following
MANDATORY subcontracting goals expressed in percentages of
the TOTAL CONTRACT VALUE: Small Business - 25% ; Small Disadvantaged
Business 15%; Woman-Owned Small Business 5%; HUB Zone 2.5%;
Veteran-Owned Small Business 1.5%; and Historically Black Colleges
& Universities/Minority Institutions (where applicable). The
sub-contracting plan must contain a listing of firms by name
and identified by small business category. No award will be
made unless the percentages stated above are made a part of
the sub-contracting plan.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: barbara.j.zimmer@swf.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-165 SN50O9T8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--WEBER SHEET PILING
SOL KAQ010065
POC Susan F. Nagel, Contracting Officer, ph 307-775-6056, fax
307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to except for government
furnished material, to construct the Weber sheet piling drop
structure. This work is located in Carbon County, Wyoming.
The Project is estimated between $25,000 and $100,000. This
is a 100% small business set-aside. A performance period of
60 calendar days has been established. With a tentative start
date of approximately 6 August 2001 time frame, weather permitting.
You may request a copy of the solicitation by faxing your request
to (307)775-6317, No phone requests please. Expected issuance
of this solicitation is on or about 29 June, 2001. Ensure you
reference the solicitation number, title, and enclose your
complete mailing address. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be evaluated.*****
CITE: (W-165 SN50O9X8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road Suite K, Norfolk, VA,
23513-2400
SUBJECT: Y--REPAIR EXISTING GANGWAY/PIER AT US COAST GUARD STATION
OWENSBORO, KY
SOL DTCG47-01-Q-3EF153
DUE 071201
POC Cathy Broussard, Contracting Officer, Phone 757-852-3449,
Fax 757-852-3495, Email cbroussard@fdcclant.uscg.mil - Cheryl
Allen, Contract Specialist, Phone 757-852-3419, Fax 757-852-3495,
Email cpallen@fdcclant.uscg.mil
DESC: Unpin existing aluminum gangway from support bracket at
existing pier. Revise floating dock end of existing gangway
and attach new casters as indicated on the construction drawing.
Unbolt and remove existing support bracket from existing pier,
repair cracked concrete by injecting cracks with ABOJET-1(or
approved equal) epoxy resin. Fabricate new support bracket
and attach to existing pier as indicated on the construction
drawing. Modify support hinges at the existing pier end of
gangway, and reinstall existing stainless steel pin into new
support bracket. Phasing of work must be coordinated with the
Officer in Charge at the station. Point of contact is PO John
Greenwell, 270-685-4176. Formal site visit is schedule for
July 3, 2001 at 0900 at the station, 3301 Hwy 60 East, Owensboro,
KY. THIS REQUIREMENT IS SET ASIDE FOR EMERGING SMALL BUSINESS.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGFDCCA/DTCG47-01-Q-3EF153/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9L0)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF RAYTHEON A3 BRADLEY UNIQUE PARTS
SOL DAAE20-01-R-0155
POC Contract Specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: The above notification is for repair of unique A3 Bradley
parts. This solicitation is restricted to Raytheon Electronics
Systems, #30 Porter Road, Littleton, MA 01460. This is published
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the repair of various Raytheon manufactured A3 Bradley
parts. FOB is DESTINATION. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c); therefore hard copies will not be provided. An
estimated issue date of 02 JUL 2001 and closing date of 03
AUG 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at: http://aais.ria.army.mil/aais/htm. CAUTION: This
solicitation will be issued electronically, as will any amendments.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-164 SN50O8R1)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF CANADIAN COMMERCIAL CORPORATION A3 BRADLEY
UNIQUE PARTS
SOL DAAE20-01-R-0161
POC Contract Specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: The above notification is for repair of unique A3 Bradley
parts. This solicitation is restricted to Raytheon Electronics
Systems, #30 Porter Road, Littleton, MA 01460. This is published
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the repair of various Raytheon manufactured A3 Bradley
parts. FOB is DESTINATION. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c); therefore hard copies will not be provided. An
estimated issue date of 02 JUL 2001 and closing date of 03
AUG 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at: http://aais.ria.army.mil/aais/htm. CAUTION: This
solicitation will be issued electronically, as will any amendments.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-164 SN50O8R2)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF CENTURY ELECTRONICS A3 BRADLEY UNIQUE PARTS
SOL DAAE20-01-R-0160
POC Contract Specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: The above notification is for repair of unique A3 Bradley
parts. This solicitation is restricted to Raytheon Electronics
Systems, #30 Porter Road, Littleton, MA 01460. This is published
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the repair of various Raytheon manufactured A3 Bradley
parts. FOB is DESTINATION. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c); therefore hard copies will not be provided. An
estimated issue date of 02 JUL 2001 and closing date of 03
AUG 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at: http://aais.ria.army.mil/aais/htm. CAUTION: This
solicitation will be issued electronically, as will any amendments.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-164 SN50O8R3)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF GENERAL DYNAMICS LAND SYSTEMS A3 BRADLEY
UNIQUE PARTS
SOL DAAE20-01-R-0157
POC Contract Specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: The above notification is for repair of unique A3 Bradley
parts. This solicitation is restricted to Raytheon Electronics
Systems, #30 Porter Road, Littleton, MA 01460. This is published
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the repair of various Raytheon manufactured A3 Bradley
parts. FOB is DESTINATION. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c); therefore hard copies will not be provided. An
estimated issue date of 02 JUL 2001 and closing date of 03
AUG 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at: http://aais.ria.army.mil/aais/htm. CAUTION: This
solicitation will be issued electronically, as will any amendments.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-164 SN50O8R5)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF LAU DEFENSE SYSTEMS A3 BRADLEY UNIQUE PARTS
SOL DAAE20-01-R-0158
POC Contract Specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: The above notification is for repair of unique A3 Bradley
parts. This solicitation is restricted to Raytheon Electronics
Systems, #30 Porter Road, Littleton, MA 01460. This is published
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the repair of various Raytheon manufactured A3 Bradley
parts. FOB is DESTINATION. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c); therefore hard copies will not be provided. An
estimated issue date of 02 JUL 2001 and closing date of 03
AUG 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at: http://aais.ria.army.mil/aais/htm. CAUTION: This
solicitation will be issued electronically, as will any amendments.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-164 SN50O8R7)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF EFW INC. A3 BRADLEY UNIQUE PARTS
SOL DAAE20-01-R-0156
POC Contract Specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: The above notification is for repair of unique A3 Bradley
parts. This solicitation is restricted to Raytheon Electronics
Systems, #30 Porter Road, Littleton, MA 01460. This is published
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the repair of various Raytheon manufactured A3 Bradley
parts. FOB is DESTINATION. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c); therefore hard copies will not be provided. An
estimated issue date of 02 JUL 2001 and closing date of 03
AUG 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at: http://aais.ria.army.mil/aais/htm. CAUTION: This
solicitation will be issued electronically, as will any amendments.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-164 SN50O8S4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: Z--REPAIR OF ELECTRO-TEC INC. A3 BRADLEY UNIQUE PARTS
SOL DAAE20-01-R-0159
POC Contract Specialist: Margie Emmert (309) 782-7149; Contracting
Officer: Suzanne C. Yackley (309) 782-1466
DESC: The above notification is for repair of unique A3 Bradley
parts. This solicitation is restricted to Raytheon Electronics
Systems, #30 Porter Road, Littleton, MA 01460. This is published
for SUBCONTRACTING PURPOSES ONLY. Therefore offers from concerns
other than the above, are not solicited. This requirement is
for the repair of various Raytheon manufactured A3 Bradley
parts. FOB is DESTINATION. The solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c); therefore hard copies will not be provided. An
estimated issue date of 02 JUL 2001 and closing date of 03
AUG 2001 is anticipated. Vendors wishing an electronic copy
may download it on or after the issue date by accessing the
internet at: http://aais.ria.army.mil/aais/htm. CAUTION: This
solicitation will be issued electronically, as will any amendments.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of proposals, may render your proposal non-responsive and result
in rejection.
CITE: (W-164 SN50O8S5)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--STEEP CREEK SALMON VIEWING AREA, PHASE 2
SOL R10-05-01-21
POC Donna Maes (907)228-6244
DESC: Steep Creek Salmon Viewing Area, Phase 2: Work includes
the construction of a concrete sidewalk, construction of a
rockery wall and timber guardrail, construction of timber stairs
with metal handrails, construction of timber and glulam viewing
structures supported with high strength grout piles, construction
of fiberglass decking and timber/wire mesh guardrails on the
viewing structures, construction of aggregate trails, construction
of kickrails and handrails, installation of an asphalt pavement
with bituminous surface on the new and existing aggregate trails,
removal of fiberglass decking on four existing structures and
installation of new specified decking, removal of two existing
structures, installation of pre-manufactured benches, and installation
of Government furnished interpretive signs and one pre-manufactured
bench. The project is located near Mendenhall Glacier Visitors
Center, off Glacier Spur Road in Mendenhall Valley, approximately
12 miles northwest of downtown Juneau, Alaska. Juneau is accessible
by the Alaska Marine Highway system, commercial airlines, and
commercial barge service. Contract performance time will be
382 calendar days. All responsible sources may submit an offer
which will be considered. The estimated price range for this
project is $500,000 - $1,000,000. The solicitation will be
posted to the Tongass National Forest Internet Homepage on
or about July 5, 2001. Follow the link to Current Contract
Information. Potential offerors are requested to obtain the
solicitation by way of the Internet if possible. Alternatively
a hard copy of the solicitation documents may be requested
via fax to 907.228.6254. Fax requests for the solicitation
should reference solicitation R10-05-01-21. Telephone request
for the solicitation will not be honored. Offers will be due
approximately 30 calendar days after the solicitation issue
date.
LINKURL: http://www.fs.fed.us/r10/tongass
LINKDESC:
EMAILADD: dmaes@fs.fed.us
EMAILDESC:
CITE: (W-164 SN50O8S8)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES
FOR THE ALTERATION AND REONVATION OF THE FEDERAL BUILDING LOCATED
AT 536 SOUTH CLARK STREET IN CHICAGO, IL
SOL GS05P01GBC0041
POC Samantha Mehal, Contracting Officer 312.353.1323
DESC: Construction Manager as Constructor (CMc) Services are
required for the alteration and renovation of the Federal Building
located at 536 S. Clark Street in Chicago, IL. The scope of
the CMc services under this proposed contract includes Pre-construction
Phase Services and a unilateral option for Construction Phase
Services. A firm-fixed price contract is contemplated. The
Government intends to evaluate price proposals, which are to
be evaluated in Stage II, according to the CMc's cost of Pre-construction
Phase Services as the base contract and Construction Phase
Services as an option. The Government contemplates that the
option pricing will be broken down, for evaluation purposes,
into prices corresponding to: Construction Phase Construction
Management Services, general construction, profit, overhead,
daily delay rate, subcontractor commission, and general conditions.
A firm-fixed price based upon the general construction services
required will be negotiated prior to exercising the Construction
Phase Option. The CMc will be competitively chosen using Source
Selection Procedures (FAR 15.3). For this procurement, technical
factors when combined are significantly more important than
cost or price. Project Summary: For the construction portion
of this project, the General Services Administration (GSA)
proposes to prepare 303,000 rentable square feet of space to
house the Department of Justice, Immigration and Naturalization
Service, on the Lower Level through 5th Floor of the Federal
Building, 536 S. Clark, Chicago, Illinois. Approximately half
of the floors (6th through 10th) will remain occupied by various
Federal agencies throughout the construction phase. It will
be the CMc's responsibility, along with the project team, to
phase and coordinate all work around the tenants that are occupying
the building during construction. The General Services Administration
(GSA) proposes tenant alterations, major structural, mechanical,
electrical, and plumbing upgrades to Chicago's 89-year old,
10-story Federal Building to make the building both more functional
and modern for long-term housing of the proposed tenants. Additional
building modernization will be completed to support a significantly
expanded occupancy of INS. Major Work Items for this project
may include: modification of interior space, light court infill,
atrium glass roof, elevator upgrades and additions, fire alarm
replacement, asbestos abatement, construction of secure vehicle
courtyard and emergency egress, sallyport, Congress Parkway
fa ade renovation and building addition, new public building
entrance, stairwell and dock relocation, restroom renovation,
lobby reconfiguration, window retrofit, and lighting system
upgrade. This modernization will allow the Immigration and
Naturalization Service (INS) to consolidate operations from
several inadequate leased and Government-owned locations in
Chicago to one Government-owned building. The estimated cost
of construction falls in the range of 35 million to 50 million
with an anticipated construction duration of approximately
3.5 years. This amount does not include Pre-construction Phase
services (the base contract). The option for Construction Phase
Services shall include, but is not limited to, the renovation
of the existing building and it's systems, administration of
the construction contract and all subcontracts, coordination
of regular construction meetings, CPM scheduling, and monitoring
of construction costs. CURRENTLY FUNDS ARE NOT AVAILABLE. Selection
of the CMc type firm will be in accordance with the federal
acquisition regulations, source selection procedures and the
"best value trade-off" process. For this selection the Government
intends to consider technical factors of having significantly
more importance than price. This CMc contract is envisioned
to be procured through a source selection process that will
incorporate a base contract and options for those elements
of work that can be executed within the congressionally mandated
cost limitation. As part of the CMc Pre-construction Phase,
the CMc shall work with the A-E and the Government in a cooperative
team effort to ensure a quality project, within the mandated
schedule and budget. For the preconstruction portion of this
contract, GSA intends to have the contractor perform services
such as: preliminary evaluation of design concepts, coordination
with the State Historic Preservation Office and all relevant
parties, monitoring A-E progress, coordinating design reviews,
reviewing designs, reviewing cost estimates, preparing independent
cost estimates in various formats, tracking costs per tenant
and warm lit shell breakdowns, controlling schedules, keeping
records, reporting on design and construction progress, resolving
problems, conducting Value Engineering (VE) exercises, conducting
constructability reviews and performing administrative and
other services as defined in this scope of work, in addition
to other related services deemed necessary to provide for a
completely functional facility. Definition of Construction
Manager as Constructor. A CMc type contract is defined as a
firm engaged under direct contract to a building owner or client
(in this case the General Services Administration - GSA) to
provide services such as design review, cost estimating, sustainability
review, scheduling and general construction services. The CMc
shall be a member of the project development team during the
design and construction phases. The CMc selected for this project
shall work along with GSA as owner/developer and GSA's selected
A-E firm. At the time of the CMc contract award, which is projected
to coincide with the beginning of the Design Development phase,
it is intended that the CMc's firm price for Preconstruction
Phase Services will form the base contract and Construction
Phase Services will form an option that will be negotiated.
Project development shall occur in general conformance with
the process described in the American Institute of Architects
Document A121/CMc (also known as AGS Document 565) and Standard
Form of Agreement Between Owner and Construction Manager Where
The Construction Manager Is Also The Constructor. The services
requested of the CMc shall cover a wide range of design and
construction activities, which are often performed by both
Construction Managers (CMs) and General Contractors (GCs).
In contrast to a CM that is not also a constructor, the CMc
is at risk and is responsible for involvement in the project
development and administration of the construction. The CMc
is also responsible for a renovation as called for in the scope
of services, of the facility described by the Government, at
or below the defined budget or Estimated Construction Cost
(ECC). Proposal Submission Requirements. Proposals will be
evaluated using a two stage, source selection process. Under
Stage I, offerors must submit information regarding qualifications,
past experience, past performance, personnel, and resources.
Submissions shall clearly address the evaluation factors identified
in the Stage I Request for Proposal (RFP). The evaluation factors
stated in the RFP represent the factors that will be used in
Stage I by the Source Selection Board in evaluation and determination
of a competitive range of firms. A competitive range of the
most highly qualified firms will then be invited to submit
proposals for Stage II. Firms determined to be in the competitive
range shall participate in an oral presentation that will take
place in Chicago, IL. Final selection will be made based on
source selection procedures with the collective factors listed
in the Stage II RFP. These technical factors are considered
substantially greater in weight than cost or price. The Government
reserves the right to make an award based on Stage II proposals
without holding discussions. Contract Award. The base contract
will be awarded to the selected firm to provide Pre-construction
Phase services with a unilateral option to provide Construction
Phase services. Small Business Participation. This is open
to both large and small business concerns in accordance with
the Small Business Competitiveness Demonstration Program. Although
this procurement is open to large business firms, small, small
woman-owned, small minority-owned, small HUBZone, and small
Veteran-Owned (including service disabled Veteran-Owned firms)
are strongly encouraged to participate. The Government recognizes
the talent existing in smaller firms and encourages their participation
in the construction and renovation of Federal facilities. In
accordance with 15 USC 631 Et. Seq., the CMc, if a large business,
will be required to provide the maximum practical opportunities
to small, small woman-owned, HUBZone small, small business
concerns owned and controlled by socially and economically
disadvantaged individuals and Veteran-Owned small business
concerns through participation as subcontractors in the performance
of this contract. In Stage II of this process, each firm in
the competitive range will be required to submit an acceptable
subcontracting plan and individually determine the minimum
acceptable subcontracting target goals for this project. An
acceptable subcontracting plan must be reviewed and approved
by the Small Business Administration (SBA) prior to award of
this contract. Small businesses are not subject to this requirement.
Firms seeking consideration for this contract shall demonstrate
a proactive effort to achieve the highest subcontracting goals
for the above mentioned concerns by also providing a brief
written narrative (limited to one type written page) of outreach
efforts made to utilize these groups. A small business criterion
for each category is based on the contractor's average annual
receipts for the proceeding three fiscal years. Contact your
local SBA office for further information. In order to receive
the benefit of a price evaluation preference, you must be certified
by the Small Business Administration as a HUBZone small business
concern and/or a small disadvantaged business concern. Joint
Ventures. Joint venture or firm/consultant arrangements will
be considered and evaluated on a demonstrated interdependency
of the members to provide a quality CMc team effort. How to
Offer. Potential offerors having the capabilities to perform
the services described herein are invited to respond by submitting
a one-page letter on company letterhead stating interest in
the project. These firms will be provided a copy of the Stage
I Request for Proposals (RFP) package. The tentative date for
release of the RFP is 16 July 2001. The RFP will provide additional
information regarding the submission format. Interested firms
should send a letter of interest by mail to Samantha Mehal,
General Services Administration, Property Development, 5PCO,
230 S. Dearborn St., Room 3512, Mail Stop 35-6, Chicago, Illinois
60604 or by fax to 312.353.9186.
CITE: (W-164 SN50O8T4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--UPGRADE BUILDING 999, EGLIN AFB FL
SOL FO8651-01-R-0034
DUE 080601
POC Andrea Vigliotti, Contract Specialist, Phone 850-882-5628x,
= Email andrea.vigliotti@eglin.af.mil - Linc Hochmuth, Contracting
= Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email = hochmutl@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Upgrade Building 999,
Eglin AFB = FL. The NAICS code for this requirement is 233320.
This acquisition = is unrestricted. This is a (Performance
Price Trade Off) acquisition. = Award will be made based upon
the (Best Value) to the government in = accordance with FAR
15.3. The government reserves the right to award a = contract
to other than the lowest price offeror. This project includes
= furnishing all labor, equipment and materials to upgrade
building 999. = In general the work will consist of constructing
a 20-space POV parking = area with associated stormwater treatment
pond. Regrade of driveway at = northeast building corner to
eliminate abrupt grade change. = Constructing new inlet and
pipe work to accommodate water displaced by = grading changes.
The architectural work will consist of selective = demolition
of interior construction and new CMU and metal stud = partitions
and assorted finish systems. The mechanical work will = consist
of the HVAC systems having a new air handling unit installed
to = include ductwork, piping and new controls. The existing
chiller and = boiler will remain. The plumbing will have new
fixtures and piping for = new handicap restroom. The electrical
system shall consist of, but not = be limited to, modifications
to interior lighting, power and = communications. The facility
will have a new fire alarm system to = operate in conjunction
with fire suppression system. There will be new = exterior
lighting in parking areas and front gate. A new intrusion =
detection system will be required. The above general description
of = work does not in any way limit the responsibility of the
Contractor to = perform all work and furnish all labor, materials,
and equipment = complete in accordance with the plans and specifications.
No = alternative bid items exist for this project. Performance
period is = 270 calendar days. Estimated dollar range is between
$250,000 and = $500,000. All responsible sources may submit
a proposal which shall be = considered by the agency. The ESTIMATED
proposal due date is 6 Aug = 2001. This is a paperless acquisition.
Paper copies of the = solicitation will not be issued, but
the (RFQ) will be available on the = Federal Government?s Electronic
Posting Systems (www.eps.gov). No = response to this notice
is necessary, and no Source List will be = maintained. See
Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/FO8651-01-R-0034/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8T6)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: Z--EMERGENCY RAPID RESPONSE SERVICES(ERRS) 2-12 HOUR
RESPONSE PROGRAM
SOL PR-R5-01-10837
POC Betty Rosario (312) 886-1103, Lisa Smith (312) 886-6876
DESC: The U.S. EPA has a requirement for Emergency Rapid Response
Services (ERRS) to support removal program activities in
Region 5: IL, IN, MI, MN, OH, and WI. Contractors shall provide
fully trained personnel, services, materials, equipment, and
supervision with a response time of two to twelve hours to
accomplish project planning, containment, countermeasures,
emergency and removal response, decontamination, response
mitigation, restoration and soil stabilization, analytical
services, demolition services, treatment, transportation and
disposal relating to oil and/or hazardous substances released
in Region 5. The method of procurement is Source Selection
procedures pursuant to FAR 15.3 and EPAAR 1515.6. The contract
will be a five year Indefinite Delivery/Indefinite Quantity
type contract with fixed rates for labor and equipment, and
cost-reimbursement provisions for materials/other direct costs/subcontracts.
The minimum guaranteed amount is $150,000. The contractor shall
conduct ERRS services in accordance with Section 104 of the
Comprehensive Environmental Response, Compensation, and Liability
Act (CERCLA) or Superfund of 1980, as amended by the Superfund
Amendments and Reauthorization Act (SARA); Section 311 of the
Clean Water Act (CWA), as amended by the Oil Pollution Act
(OPA) of 1990, Subtitle I of the Resource Conservation and
Recovery Act (RCRA) and pursuant to the National Oil and Hazardous
Substances Pollution Contingency Plan (NCP)(40 CFR Part 300);
Presidential decision Document (PDD)#39, The Robert T. Stafford
National Disaster Act, the Federal Response Plan and any reauthorizations
or amendments to any of the above named statues and new response
legislation. The solicitation and all information pertaining
to this procurement will be available on the Internet at Region
5's homepage: http://www.epa.gov/region 5, by selecting the
entry entitled, "Contracting Opportunities with Region 5."
When downloading the solicitation, please submit a written
request, including company name, mailing address, e-mail address,
telephone and fax number, busincess size, and point of contact.
This will place your firm on the mailing list to ensure receipt
of attachments which may not be available on the Internet.
The EPA WILL NOT ISSUE PAPER SOLICITATIONS. The EPA will mail
attachments which are not part of the electronic solicitation.
(Est. solicitation issue date is first quarter FY02) Notes
1 and 26 apply.
LINKURL: http://www.epa.gov/region5
LINKDESC:
EMAILADD: rosario.betty@epa.gov
EMAILDESC:
CITE: (W-164 SN50O8T9)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--MAINTENANCE/REPAIRS BASE PAVEMENTS-REQUIREMENTS
SOL F65501-01-R-0021
DUE 081501
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
= Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil -
Toni Sexton, = Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email = toni.sexton@elmendorf.af.mil
DESC: Contractor shall provide all plant, asphalt materials,
equipment, = tools and labor required to perform the work necessary
to complete the = project in accordance with the contract specifications
and drawings to = maintain and repair existing pavements and
to construct new pavements = on Elmendorf AFB, AK. and Fort
Richardson, AK. Work consists of but = not limited to: All
base roads, parking lots, driveways, bike paths, = golf cart
paths, all base airfield pavements which include all = taxiways,
runways, aprons, airfield roads and hangar floors. The = pavement
work items include, but not limited to: asphalt and concrete
= paving, crack sealing, joint sealing, spall repairs, pothole
repairs, = replace curbs and gutters, replace concrete sidewalks,
handicap access, = pavement markings, base course and sub-base
work and others. Magnitude = is between $5,000,000 and $10,000,000.
Performance period is 22 = September 2001 through 21 September
2002 for the Base Year and 365 = calendar days for the First
Option Year. Solicitation will be = available on or about 15
July 2001 with a closing date of 15 August = 2001. All responsible
sources may submit a proposal, which shall be = considered
by the agency. The package, with the specifications and = drawings,
will be available only through the Electronic Posting System
= (EPS) @ http://www.fedbizops.gov. This project is open to
both large = and small business and is under the Small Business
Competitiveness = Demonstration Program. Large businesses are
required to submit a = sub-contracting plan under this solicitation
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8V6)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 6013, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA 92278-6013
SUBJECT: Z--CONSTRUCT CHAINLINK FENCE BUILDINGS 1847, 5403, 5768,
AND 692
SOL N68711-01-Q-0507
DUE 010627
POC Sharon L. McGee 760- 830-7416
DESC: REQUEST FOR QUOTATIONS (RFQ) N68711-01-Q-0507, CONSTRUCT
CHAINLINK FENCE, BUILDINGS 1847, 5403, 5768, AND 692 (R524-01)
at the Marine Corps Air Ground Combat Center, Twentynine Palms,
CA. The work includes furnishing all materials, labor, equipment
and supervision to provide and install chainlink fences at
various sites, Mainside, EAF & Camp Wilson; and incidental
related work. A Quality Control Program will be required as
set forth in the Contract Specifications. NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414. Specifications
& Drawings available on the Internet Site on or about 14 June
2001. Site Visit 10:30 AM, local time, 20 June 2001. Only one
site visit will be offered. Quotations due on or before Close
of Business on 27 June 2001--Total duration of contract is
45 calendar days--. This is a Firm Fixed Price contract. This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program . NAICS Code 235990/SIC
Code 1799. The related Small Business Size Standard is 11.5
Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective quoters
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of quotes. Quotes will be considered from all responsible
registered sources.
EMAILADD: mcgeesl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8V8)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 = Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE TIMBER DECKING AT USCG GROUP PORT ANGELES,
PORT = ANGELES, WA
SOL DTCG88-01-B-623221
DUE 073101
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
= 510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
= Specialist, Phone 510-535-7284, Fax 510-535-7233, Email =
TLeong@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
replace = the timber decking on the pier at Coast Guard Group
Port Angeles, WA. = The work includes, but is not limited to,
the following: (a) Demolish = and remove the existing, and
install new 4 x 12 treated timber decking = over the entire
pier area, not including the east and west trestles; = (b)
Demolish and remove the existing, and install new 10 x12 treated
= bullrails and support blocking around the entire pier perimeter,
not = including the east and west trestles; (c) Demolish and
remove the = existing, and install new treated piles 28E, 29E,
29F, 45F, and 47F; = (d) Demolish and remove the existing,
and install new pier light poles = and lights; (e) Install
two (2) new utility troughs in the new decking; = (f) Remove
and re-install the existing timber handrail around the = perimeter
of the pier approach, not including the two trestles; (g) =
Remove and re-install the existing mechanical and electrical
items = mounted on the deck and bull rails as needed to perform
the decking = replacement. These include, but are not limited
to, electrical = conduit, water lines, sewer lines, vessel
power shore tie, mooring = cleats, grated walking tread, fuel
lines, and fuel hose reel and = cabinet;(h) Visually inspect
the existing 4 x 14 treated stringers, 4 x = 14 blocking, and
14 x 14 spandrel beam upon deck removal. Demolish, = remove,
and replace those stringers and spandrel beams found to be
= structurally deficient; and (j) Provide temporary pedestrian
access to = the East and West Floating Docks. The period of
performance is 90 days = after Notice to Proceed. This procurement
is estimated between = $100,000.00 and $250,000.00 and is open
to both small and large = business in accordance with the Small
Business Competitiveness = Demonstration Program. The North
American Industry Classification = System (NAICS) for this
procurement is 234990. Size Standards is = $27.5. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. Our office no longer = issues solicitation
or amendments in paper form. Instead they may be = accessed
at the following website: http://www.eps.gov. Offerors should
= register to receive notification of this solicitation. Any
amendments = issued to this solicitation will be posted solely
on this website. This = solicitation can be downloaded from
the http://www.eps.gov on = approximately 28 June 2001. If
it does not appear on that day, please = check back daily.
The due dates for bids will be approximately 31 July = 2001.
This date is estimated and may change. All responsible sources
= are encouraged to respond. ATTENTION: Minority, Women-Owned
and = Disadvantaged Business Enterprises (DBEs)! The Department
of = Transportation (DOT), Short-Term Lending Program (STLP)
offers working = capital financing in the form of lines of
credit to finance accounts = receivable for transportation
related contracts. Maximum line of credit = is $500,000 with
interest at the prime rate. For further information, = call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623221/listing=
.html
LINKDESC:
notice
CITE: (D-164 SN50O8V9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 65 CONS,
65 = CONS/LGC, Lajes Field , Azores APO, AE, 09720
SUBJECT: Z--REPAIR HEATING BIERA MAR HOUSING
SOL F61040-01-R0022
DUE 072401
POC Celina Reis, Contract Administrator, Phone 011 351 95 513913,
= Fax 011 351 95 513914, Email celina.reis@lajes.af.mil - Ralph
Chavez, = Contract Administrator, Phone 011-351-95540100 X21459,
Fax = 011-351-95540100 X23758, Email ralph.chavez@lajes.af.mil
DESC: The following solicitation will be issued on or about 22
June 01: = F61040-01-R0022, Line Item 0001, Provide all plant,
labor, materials, = equipment, and incidentals necessary to
accomplish the work under = Project MQNA 96-4105P2/P3, Repair
Heating Beira Mar Housing?Unit Type = A. Line Item 0002, Electrical
utilities, provide all plant labor, = materials, equipment,
and incidentals necessary to accomplish the work = under Project
MQNA 96-4105P2/P3, Repair Heating Biera Mar Housing-Unit =
A at Lajes Field, Azores, Portugal. The project performance
period is = expected to be 525 calendar days. The magnitude
of this project is = between $500,000.00 and $1,000,000.00
dollars. Performance Price = Tradeoffs (PPT) procedures will
be utilized for this procurement and = proposals will be solicited
on a firm-fixed price lump sum basis. The = North American
Industry Classification System code assigned to this = acquisition
is 23511. This requirement is RESTRICTED to Mainland = Portugal
and its territories in accordance with the Bilateral Agreement
= between Portugal and the United States dated 1995. The Request
for = Proposal (RFP) package will be available for downloading
and viewing at = Electronic Posting System (EPS) at http://www.eps.gov
. A pre-proposal = conference and a site visit will be held
at Lajes Field during the = later part of June 01. Proposals
will be due on or about 4:00pm (local = time) on or about 24
July 01. Exact site visit & proposal due dates = will be available
upon issuance of the solicitation. The RFP package = will be
available on the Internet only. There will be no hard copies
= of this solicitation issued. The solicitation, plans, specifications
& = drawings will not be provided in a printed-paper format;
However, the = Government reserves the right to revert to paper
medium when it is = determined to be in the Government?s best
interest. All proposals and = other normal documents required
for the proposal submittal, including = amendments to the proposal
submittal, shall be in paper medium. = Questions related to
this project must be submitted in writing to 65 = CONS/LGCC,
Attn: Celina Reis, Unit 7775,=20 Bldg. T-615, Lajes Field,
Azores Portugal 09720-7775, or e-mail to = celina.reis@lajes.af.mil.
All contractors interested in receiving = notification of updates/amendments
to the solicitation posted on the = EPS are urged to enroll
on the web site mailing list for this = acquisition. Those
contractors enrolled will be notified automatically = of any
changes made to the RFP through their e-mail addresses. No
= telephone requests will be accepted. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/65CONS/F61040-01-R0022/listing.html=
LINKDESC:
notice
CITE: (D-165 SN50O942)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--FR154 FARNSWORTH ROAD RECONSTRUCTION ON ALLEGHENY
NF, WARREN CO., PA.
SOL NEAT-01-046
DUE 081301
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: FR154 Farnsworth Road, 6.2 miles in length. Work consists
of mobilization, clearing and grubbing, brushing, removal of
culverts, excavation, borrow excavation, pit run aggregate,
limestone aggregate surfacing, culvert installation, pit development,
riprap, seeding and mulching, and sign installation on Bradford
Ranger District, Allegheny National Forest, Warren County,
PA. Project range is between $250,000. and $500,000. For solicitation
package, please contact Sandy Font, USDA Forest Service, 222
Liberty Street, Warren, PA 16365.
CITE: (W-165 SN50O991)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--WOLF RUN MARINA PAVING ON BRADFORD RANGER DISTRICT,
ALLEGHENY NF, WARREN CO, PA.
SOL NEAT-01-047
DUE 081401
POC Sandy Font or John McHenry at (814) 723-5150.
DESC: Wolf Run Marina Paving. Work consists of furnishing and
applying hot mix bituminous asphalt overlay on the entrance
road, boat launch road and parking lots of the Wolf Run Marina.
Work also consists of reconditioning the restaurant parking
lot and applying hot mix bituminous asphalt, ID-2 Binder and
ID-2 Wearing. Work also consists of pavement striping for parking
lots on Bradford Ranger District, Allegheny National Forest,
Warren County, PA. This project range is between $100,000.
and $250,000. For solicitation package, contact Sandy Font,
USDA Forest Service, 222 Liberty Street, Warren, PA 16365.
CITE: (W-165 SN50O996)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--NORTH/SOUTH GALE ROAD SURFACING ON WHITE MOUNTAIN
NF, GRAFTON CO., NH.
SOL NEAT-01-044
DUE 081501
POC Bill Clark at (414) 297-1137.
DESC: North/South Gale Road Surfacing. Project consists of crushing
gravel in the Forest Service Trudeau Pit, hauling and placing
on forest service Roads 92 - South Gale and 25 - North Gale.
Also involves placing 350 feet of pavement on the South Gate
Road on White Mountain National Forest, Grafton County, NH.
This project range is between $100,000. and $250,000. For solicitation
package, contact Bill Clark, USDA Forest Service, 310 West
Wisconsin Avenue, Suite 580, Milwaukee, WI 53203.
CITE: (W-165 SN50O9A1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--ROAD GRADING ON GREEN MOUNTAIN NATIONAL FOREST, VARIOUS
COUNTIES, VT.
SOL NEAT-01-045
DUE 082101
POC Bill Clark at (414) 297-1137.
DESC: Road Grading. The project consists of grading and cleaning
roadway ditches and drainage structures on 116.35 miles of
aggregate surfaced roads on the Manchester, Middlebury, and
Rochester Ranger Districts on the Green Mountain National Forest.
This contract has one base year and four option years. For
solicitation package, contact Bill Clark, USDA Forest Service,
310 West Wisconsin Avenue, Suite 580, Milwaukee, WI 53203.
CITE: (W-165 SN50O9A3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION,RESTON, VA
SOL 01HQQQ0051
DUE 062901
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01HQQQ0051 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
NAICS code for this acquisition is 233320. Quotes are due by
close of business on Friday, June 29, 2001. The provisions
at 1452.212-1, Instructions to Offerors, and 1454.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-165 SN50O9C1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK Bldg. 8 1801 Tenth St., Ste 2 Wright-Patterson
AFB OH 45433-7626, 45433-7626
SUBJECT: Z--AIR FORCE PLANT 42 SITES 2, 7, AND 8 CTR AND ENVIRONMENTAL
PROJECTS
SOL F33657-00-L-2039
DUE 080101
POC Lisa Donauer,(937) 656-4395 x441
DESC: Background "The lease agreement F33657-00-L-2039 for Air
Force Plant (AFP) 42, Sites 2, 7 & 8 awarded to Lockheed-Martin,
by the USAF/AFMC Aeronautical Systems Center (ASC), is a sole
source follow-on contractual action to provide for operation
and maintenance, environmental compliance, pollution prevention,
and Capital Type Rehabilitation (CTR) projects on a cost reimbursement
basis. Work is performed at Air Force Plant 42, Sites 2, 7
& 8, a Government owned, Contractor operated (GOCO) industrial
facility operated by Lockheed-Martin. For information regarding
subcontracting opportunities contact Ms. Lisa Donauer at (937)
656-4395 ext 441. An ombudsman has been established for this
acquisition. The only purpose of the ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information. Potential offerors are invited to contact ASC's
Ombudsman, ATTN: Mr. Michael Higgins, ASC/SY, at 937-255-6005,
with serious concerns only. Routine communication concerning
this acquisition should be directed to Ms. Gail Porumb, Contracting
Officer, ASC/ENVK, Bldg. 8, 1801 Tenth St., Ste 2, Wright-Patterson
AFB OH 45433-7626; e-mail: Gail.Porumb@wpafb.af.mil, (937)
656-4395, ext 404. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42-LMAERO/AFP42-LMAERO.asp
LINKDESC:
and environmental projects
EMAILADD: Lisa.Donauer@wpafb.af.mil
EMAILDESC:
CITE: (D-165 SN50O9C4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fcp), U.S. Coast Guard Training
Center Cape May, = Administration Building Room 212A, Cape
May, NJ, 08204-5092
SUBJECT: Z--CAPE MAY, NEW JERSEY; USCG TRAINING CENTER; FACILITY
= IMPROVEMENTS OF THE GYMNASIUM BUILDING.
SOL DTCG83-01-B-QNL046
DUE 081501
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax = 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
DESC: Provide all necessary labor, supervision, materials and
equipment = for the Facility Improvements of the Gymnasium
Building 269, USCG = Training Center Cape May, 1 Munro Avenue,
Cape May, NJ. In general the = work includes but is not limited
to the following:=20 1.1.2.1 Site and Landscape Work: Reconstruct
2 concrete stairs and = associated walks, re-grade and re-seed
lawns, remove existing and = construct new retaining wall,
plant trees and bushes. Raise existing = lighting poles in
the regarded area. 1.1.2.2 Exterior Walls: Repair = cracks
in foundation and pre-cast panel walls, remove stains, and
= replace caulking and backer material. 1.1.2.3 Roof: Replace
mansard = roofing, install heat tracing along pool and gym
perimeter. 1.1.2.4 = Interior Finishes: Replace deteriorated
wall plaster at north wall, = refinish racquetball court floor,
replace Racquetball court wall panels = and provide visibility
screening at the visitors toilet area by = switching male and
female doors. 1.1.2.5 Swimming Pool: Drain and = clean pool,
add hydro release valve, and repair cracks in pool walls. =
1.1.2.6 Public Address Systems: Add a system in basketball
gym for = graduation, and add a separate speaker system for
the entire facility. = 1.1.2.7 Energy Management Systems: Add
a complete system for all HVAC = systems, equipment and controls.
1.1.2.8 Plumbing: Replace all = urinals. 1.1.2.9 Electrical:
Replace outlets in pool mechanical = area, replace underwater
pool lighting and associated wiring, add = occupancy sensors
for lights in recruit toilets and locker rooms, and = replace
receptacles on exterior walls. There will be several Unit Work
= Items also included in the specification that are not listed
here. The = period of performance will be listed in the solicitation
package. This = procurement is estimated between $500,000.00
and $1,000,000.00 and is = open to both small and large businesses
in accordance with the Small = Business Competitiveness Demonstration
Program. The NAICS code for = this procurement is 233320 (formerly
SIC 1542). Please note the bid = opening date is not 8/15/01.
This date was inserted for informational = purposes only. PLEASE
REGISTER FOR THE PLANS AND SPECIFICATIONS AND = YOU WILL BE
SENT AN E.MAIL WHEN THEY ARE AVAILABLE FOR DOWNLOADING. = THE
BID OPENING DATE WILL BE LISTED ON THE SF-1442 IN BLOCK 13a.
Due = dates for bids will be not less than 30 days after bid
issuance. NO = TELEPHONE OR WRITTEN REQUESTS WILL BE ACCEPTED.
Our office no longer = issues solicitation or amendments in
paper form. All relevant = solicitation documents, including
specification and drawings will be = available for download
exclusively from the Internet by accessing the = U.S. Coast
Guard Civil Engineering Unit Cleveland website at: = http://www.eps.gov
or http://www.uscg.mil.mil/mlclant/ceucleveland Offerors should
register to receive notification of this solicitation. = Any
amendments issued to this solicitation will be posted solely
on = these websites. ATTENTION: Minority, Women-Owned and Disadvantaged
= Business Enterprises (DBE's)! The Department of Transportation
(DOT), = offers working capital financing and bonding assistance
for = transportation related contracts. DOT's Bonding Assistance
Program = (BAP) offers bid, performance and payment bonds on
contracts up to = $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of = credit to finance accounts receivable.
Maximum line of credit is = $500,000.00 with interest at the
prime rate. For further information, = call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM/DTCG83-01-B-QNL046/listi=
ng.html
LINKDESC:
notice
CITE: (D-165 SN50O9H3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (fcp), U.S. Coast Guard Training
Center Cape May, = Administration Building Room 212A, Cape
May, NJ, 08204-5092
SUBJECT: Z--WILDWOOD, NEW JERSEY; USCG LORAN SUPPORT UNIT; EIFS
= RESTORATION.
SOL DTCG83-01-B-QNL049
DUE 081501
POC Audrey Overholt, Contracting Officer, Phone 216-902-6217,
Fax = 216-902-6278, Email aoverholt@CEUCleveland.USCG.mil
DESC: Provide all necessary labor, supervision, materials and
equipment = for the EIFS restoration, Buildings C-1, C-2, C-3
and C-4 at USCG Loran = Support Unit, 12001 Pacific Avenue,
Wildwood, NJ. In general the work = includes but is not limited
to the following:=20 1.1 EFIS repair and crack patching (5%
of building surface area); 1.2 Window, door, expansion joint
and gutter sealant; 1.3 Field = adhesion tests as required
for sealant manufacturer's warranty; 1.4 Silicone elastomeric
coating, two (2) coats. The following Unit = Work items may
be required: 1.5 Linear crack repair (LF); 1.6 Hole repair
(SF);1.7 Primer for elastomeric coating (SF); 1.8 Primer for
sealants (LF);1.9 Primer for paint (SF). The period of performance
is 90 days after Notice to Proceed. This = procurement is estimated
between $100,000.00 and $250,000.00 and is = open to both small
and large businesses in accordance with the Small = Business
Competitiveness Demonstration Program. The NAICS code for =
this procurement is 235420 (formerly SIC 1742). Please note
the bid = opening date is not 8/15/01. This date was inserted
for informational = purposes only. PLEASE REGISTER FOR THE
PLANS AND SPECIFICATIONS AND = YOU WILL BE SENT AN E.MAIL WHEN
THEY ARE AVAILABLE FOR DOWNLOADING. = THE BID OPENING DATE
WILL BE LISTED ON THE SF-1442 IN BLOCK 13a. Due = dates for
bids will be not less than 30 days after bid issuance. NO =
TELEPHONE OR WRITTEN REQUESTS WILL BE ACCEPTED. Our office
no longer = issues solicitation or amendments in paper form.
All relevant = solicitation documents, including specification
and drawings will be = available for download exclusively from
the Internet by accessing the = U.S. Coast Guard Civil Engineering
Unit Cleveland website at: = http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland.
Offerors should register = to receive notification of this
solicitation. Any amendments issued to = this solicitation
will be posted solely on these websites. ATTENTION: = Minority,
Women-Owned and Disadvantaged Business Enterprises (DBE's)!
= The Department of Transportation (DOT), offers working capital
= financing and bonding assistance for transportation related
contracts. = DOT's Bonding Assistance Program (BAP) offers
bid, performance and = payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending = Program (STLP) offers lines of credit
to finance accounts receivable. = Maximum line of credit is
$500,000.00 with interest at the prime rate. = For further
information, call (800) 532-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGTCCM/DTCG83-01-B-QNL049/listi=
ng.html
LINKDESC:
notice
CITE: (D-165 SN50O9H6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Z--REHAB OF THE GRAND PROMENADE WALKWAY.
SOL I7300010291
DUE 073001
POC Linda K. Fritz, Contracting Officer (870)741-5446 Ext. 124.
DESC: Z--The work of this contract consists of removing and replacing
historic brick pavers and existing sand bed; installing subsurface
storm-water drainage system; installing water line; removing
old electrical conduit, wire and controls; construct new drinking
fountain and install water service; install PVC pipe utility
sleeves. SIC Code is 1741. This project is Set Aside for Small
Business. Estimated price range is from $250,000 to $500,000.
Solicitation, plans and drawings will be available after June
29, 2001. Please request packages in writing by fax to (870)741-7286
or send request to: Buffalo National River, Attn: Linda K.
Fritz, Contracting Officer, P. O. Box 1173, Harrison, Arkansas
72602-1173.
CITE: (W-165 SN50O9L2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: Z--SUMMIT DECOMMISSIONING ROAD
SOL RFQ-R5-SS-16-01-108
DUE 090101
POC Thad Waterbury, (209) 532-3671, extension 247
DESC: Project consists of road decommissioning (13.25 miles)
- Taking roads out of service, installing road blocks, water
bars, removing culverts, pulling road shoulders, subsoiling
sections of roads to a depth of 20 inches and strawing drainage
sections. Work is to be performed on the Summit Ranger District,
Tuolumne County, CA. Estimated start work date is September
30, 2001. Estimated price range is $25,000.00 - $100,000.00.
All responsible sources may submit a quote which will be considered.
See Note (1). Requests for plans and specifications may be
faxed to (209) 533-3175.
CITE: (W-165 SN50O9L6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--BULLPEN WAREHOUSE REHAB
SOL RFQ R1-04-01-47
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Sandpoint Ranger District, Bonner County, Idaho. Repairs
and restoration of the recreation/engineering maintenance and
storage facility at the Sandpoint RD compound. Replace or repair
existing support columns with the addition of concrete support
piers, if needed, including associated work and materials.
Repair or replace damaged, rotted or structurally deficient
rim joist, girders, amd floor joists. Replace existing windows
and doors (entries and garage). Paint support columns, knee
braces, cupolas and any other exposed wood not to be covered
by siding and trim. Optional items if funds allow are: Furnish
and install vinyl siding, including vented and non-vented soffits,
fascia, door and window trim. Remove and dispose of one existing
concrete slab, sub-excavate and replace with 6" of pea gravel
and 6" concrete floors in that bay as well as one more as designated.
Install 2-10'X10' rollup garage doors. All work shall meet
minimum Uniform Building Code standards. Estimated price range
between $25,000 and $100,000. Estimated start work of July
30, 2001 with contract time of 45 calendar days. See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-165 SN50O9M5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY 2001 TRACK REHABILITATION PROJECT
SOL TBD
POC James Baker 440-546-5914
DESC: This is a pre-solicitation notice to inform all bidders
of the National Park Service's intention to solicit bids for
the construction of the Valley Railway-2001 Track Rehabilitation
Project in Summit County, Ohio. The work consists of the rehabilitation
of single track mainline railroad and drainage improvements
including undercut and removal of fouled ballast, replacement
of defective ties and tie plates, remove and replace fouled
shoulder ballast, install proper side ditches, surface line
and regulate, replace bolted joints with welded, rehabilitate
public and private grade crossings, and replace culverts and
headwalls. Estimated cost range of the project is between $1,000,000
and $5,000,000. Project duration will be 75 days. Bids will
be opened at the Cuyahoga Valley National Park, 15610 Vaughn
Road, Brecksville, Ohio 44141. All requests for project documents,
available at no charge, must be made in writing and include
complete company name, point of contact, address, area code
and phone number and facsimile number. Telephone requests will
not be accepted. Issue date for the solicitation will be on/or
about the week of July 23, 2001. Plan holder lists or any updates
to the list must be requested in time to allow for first class
mailing. Updates will not be read over the telephone, sent
by facsimile, or sent by overnight delivery. Any questions
regarding this notice shall be directed to James Baker, Contract
Specialist, (440) 546-5914. Pre-bid conference/site visit will
be scheduled. Details will be stated in Section L of the solicitation
package.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-165 SN50O9M9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: Z--PAINTING, INTERIOR AND EXTERIOR
SOL Q1790010027
DUE 072401
POC Request for plans and specs ONLY via FAX 845-229-0739 or
e-mail della_hansen@nps.gov
DESC: The work of this project consists of painting two historic
buildings as follows: Valkill Factory at the Eleanor Roosevelt
Site - general surface preparation, reputty windows, priming
and painting/varnishing of exterior siding, trim doors, windows,
wood storm windows and screens and other related components.
Bellefield Stone House at the Headquarters site - general
surface preparation, reputty windows, priming and painting/varishing
of exterior siding, trim, doors, windows, wood storm windows
and screens, and other related components; and the general
surface preparation, filling, priming and painting/staining/varnishing
of the interior surfaces. The estimated construction range
of this project is between 25,000-100,000. This solicitation
is issued pursuant to P.L. 100-656, Small Business Competitive
Demonstration Program, and is open to all size firms. REQUEST
FOR BID PACKAGE WILL BE ACCEPTED ONLY VIA FACSIMILE OR ELECTRONIC
MAIL ONLY. NO TELEPHONE REQUESTS FOR BID PACKAGES WILL BE ACCEPTED.
LINKURL: della_hansen@nps.gov
LINKDESC:
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-165 SN50O9N3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--HELLER CREEK STREAM ENHANCEMENT
SOL RFQ R1-04-01-48
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: St. Joe (Avery) Ranger District, Shoshone County, Idaho.
Work consists of installing stream improvement structures in
Heller Creek. Includes specified work items such as log barbs,
log V-structures, log revetments and other stream improvements
done under equipment rental. Also the moving logs from slopes
and areas adjacent to the creek to the work sites in the creek
under equipment rental. Estimated price range between $25,000
and $100,000. Estimated start work of July 9, 2001 with completion
by August 15, 2001. See Note 26
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-165 SN50O9N6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR HVAC DUCTS, PHASE III, MFH=20
SOL F31610-01-R0009
DUE 081401
POC Kenneth Longstreet, Contract Specialist, Phone 919-722-5411
= ext 239, Fax 919-722-5414, Email = kenneth.longstreet@seymourjohnson.af.mil
- Steve Murphy, Operations = Team Leader, Phone 919-722-5405,
Fax 919-722-5414, Email = steve.murphy@seymourjohnson.af.mil
DESC: Work consists of providing all labor, supplies, materials,
supervision, = transportation, equipment, and all else necessary
to repair the heat, = vent, air-conditioning (HVAC) duct system
in Military Family Housing = (MFH) units at Seymour Johnson
AFB, NC. =20 The work involved includes, but is not limited
to, the following for = various Type A, B, C, D and E housing
units located in the Berkley = Village housing area: (1) Vacuum,
clean and sanitize all HVAC ductwork, = Air Handling Units
(AHU), coils, condensate drain pans and air plenums; = (2)
Remove and replace all existing air distribution grilles with
new = registers; (3) Clear, clean, and slope existing condensate
drain lines = serving the AHUs; (4) Remove and replace existing
return plenum wall = casing fibrous glass insulation; (5) Remove
and replace existing = damaged AHU casing insulation and return
air plenum insulation, as = necessary; and (6) Miscellaneous
wall finish cutting, patching, repair = and painting as necessary
to accomplish ductwork cleaning. All work = shall be in strict
compliance with the specifications and drawings. = This will
be a Firm-Fixed-Price Indefinite-Delivery/Indefinite Quantity
= (IDIQ) service contract. The performance period is a base
year with = one (1) option year. The guaranteed minimum contract
amount including = the option is $100,000.00 and the maximum
contract amount is = $500,000.00. The minimum amount per task
order is $950.00, and the = maximum amount per task order is
$100,000.00.=20 This action is being considered for 100 percent
set-aside for HUBZone = small business concerns. =20 Interested
HUBZone small business concerns should indicate interest to
= the Contracting Officer, in writing, as early as possible
but not later = than 10 calendar days of this notice. As a
minimum the following = information is required: (a) a copy
of the certificate issued by SBA = of your qualifications as
a HUBZone concern; (b) a positive statement = of your intention
to bid on this contract as a prime contractor; (c) = evidence
of experience in work similar in type and scope to include
= contract numbers, project titles, dollar amounts, and points
of = contacts and telephone numbers. All of the above must
be submitted in = sufficient detail for a decision to be made
on availability of = interested HUBZone concerns. Failure to
submit all information = requested will result in a contractor
not being considered as an = interested HUBZone concern. A
decision on whether this requirement = will be pursued as a
HUBZone small business set-aside or on an = unrestricted basis
will be posted on EPS within 5 calendar days after = the 10
calendar days have expired. =20 The applicable North American
Industry Classification System Code = (NAICS) code for this
acquisition is 235110 with a three-year average = annual small
business size standard of $7 million. The successful contractor
will be selected using performance/price = tradeoff procedures,
resulting in the Best Value to the Government. = Performance
is significantly more important than price. Recent, = relevant,
past and present performance information is requested not =
later than 7 Aug 01. (Recent, relevant, past and present performance
= is defined as performance of the same or similar type of
work within = the last three years.) It is anticipated that
the solicitation will be issued electronically = o/a 12 July
01 on the Government?s Electronic Posting System (EPS) at =
www.eps.gov. Paper copies are not available. You must register
on = that site in order to receive notification of changes
to the = solicitation. Additionally, you may add your name
to a Offerors List = maintained by the issuing office by providing
the following information = to Ken Longstreet, via FAX (919)
722-5414 or by e-mail at = kenneth.longstreet@seymourjohnson.af.mil:
(1) the company name, (2) = point of contact, (3) phone and
FAX numbers, (4) e-mail address, (5) = street address with
9-digit zip code, and (6) business size status. = E-mail is
the preferred method of providing this information. =20 Note:
Any prospective contractor must be registered in the Central
= Contract Registration (CCR) in order to be eligible for award.
= Registration requires applicants to have a DUNS number. Registering
= may take up to 3 weeks to process. Recommend registering
immediately = in order to be eligible for timely award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-R0009/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9O0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--REPLACE BOILER # 5, BUILDING 3001
SOL F34650-01-R-0081
DUE 080401
POC Mindy Banz, Contract Negotiator, Phone (405)739-4182, Fax
(405)739-7421, Email Mindy.Banz@tinker.af.mil
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to replace Boiler #5 in B/3001 Central Plant at Tinker AFB,
OK. For proper operation of the boiler facility and redundancy
to meet the production needs in B/3001, it is necessary to
install a new water tube boiler of approximately 70,000lbs/hr
steam generating capacity. The project scope of work includes,
but is not limited to the following: 1) Remove and dispose
of the existing Boiler #5 (110,000 lbs/hr generating capacity)
including the boiler, steel framework, associated piping and
valves, and control components. 2) Prepare a new base and pad
for the new boiler. 3) Remove or relocate the staircase and
control panel on the front of Boiler #3 to allow passage of
the new boiler to its location. 4) Provide a new self-contained,
skid mounted water tube steam boiler of approximately 70,000
lbs/hr generating capacity operating at 225psi working pressure.
Boiler will fire on both oil and gas. 5) Provide all necessary
piping and electrical connections for boiler operation. 6)
Provide all necessary structural supports for the boiler flue
stack and economizer, as well as catwalks for service access
on top of the boiler. 7) Provide a Direct Digital Control (DDC)
system for the boiler compatible with the existing system in
the plant. 8) Provide manufacturers? authorized startup and
personnel training. 9) After receipt of the Notice to Proceed,
boiler manufacturing/demolition/site construction may not begin
until the permit application has been completed by the contractor,
submitted to the Government who will, in turn, formally submit
the permit to the Oklahoma Department of Environmental Quality
(ODEQ). Type of Work: 70% Mechanical; 20% Electrical; 10% Structural.
Magnitude of Construction: $1,000,000.00 to $5,000,000.00 Completion
Time: 395 calendar days after receipt of Notice to Proceed
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-R-0081/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9S3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--REPLACE JET FUEL PIPING SYSTEM, NAS ATLANTA, MARIETTA,
GA
SOL N62467-99-B-3239
DUE 070101
POC Marsha Tyson, 770-919-6513, or tysonmr@efdsouth.navfac.navy.mil
DESC: Changed solicitation number from N62467-00-B-3239 to N62467-99-B-3239.
CITE: (W-165 SN50O9T0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--PROSPECT PARKING LOT
SOL RFQ CAZ-01-53
DUE 073001
POC Billy Wristoff, Procurement Technician or Byron Brown, Contracting
Officer, FAX 970/498-1045
DESC: Crack Fill and seal coat parking lot and driveway with
an emulsified recycling agent based seal coat with a sand blotter.
CITE: (W-165 SN50O9T4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY EXTERIOR
PAINTING
SOL F40650-01-R-0016
DUE 072701
POC Sue Tate,931 454 7801
DESC: The Department of the Air Force intends to solicit proposals
for a three year Indefinite Delivery Indefinite Quantity (IDIQ)contract
to provide exterior painting at Arnold Air Force Base, Tennessee.
The contract shall be written for a base year and 2 option
years. The work will include cleaning, priming, and painting
exterior surfaces of buildings, structural steel, ducting,
and associated equipment adjacent to the building. Plans and
specifications will be available on or about 27 June 2001.
The estimated date for receipt of offers is on or about 27
July 2001. This solicitation will only be available through
the Internet. No copies will be mailed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0016AR/01R0016AR.asp
LINKDESC:
Painting
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-165 SN50O9T7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--CHUKAR TRAIL TOILET
SOL KAQ010064
POC Susan F. Nagel, Contracting Officer, ph 307-775-6056, fax
307-775-6317
DESC: Contractor to furnish all labor, supervision, equipment,
supplies, materials, and other incidentals, to except for government
furnished material, to remove the existing fiberplastic toilet,
inner vault and human waste and construct a new toilet structure
as shown on the drawing and specification. This work is located
in Montrose County, Colorado. The Project is estimated between
$25,000 and $100,000. This is a 100% small business set-aside.
A performance period of 30 calendar days has been established.
With a tentative start date of approximately 3 September 2001
time frame, weather permitting. You may request a copy of the
solicitation by faxing your request to (307)775-6317, No phone
requests please. Expected issuance of this solicitation is
on or about 29 June, 2001. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-165 SN50O9W1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--REPLACE WATER PIPING,BUILDING 291 CP
SOL N6247200C6924
DUE 071701
POC Marshella Mahone 401.841.2543ext135,mahonemx@efane.navfac.navy.mil
DESC: THIS IS AN AMENDMENT TO SUBMISSION No.50N455.The solicitation
issue date is changed to 20 June 2001. The response date have
been changed from 8/15/01 to July 17,2001. The proposed contract
size standard have been changed from 100% SMALL BUSINESS SET
ASIDE to UNRESTRICTED. The non-refundable charge for this solicitation
package is $7.00. Prospective bidders interested in obtaining
this solicitation must submit their request, along with either
a certified check, cashiers check, company check, money order,
VISA, Mastercard, or Discover card annotated with the appropriate
solicitation number to: Defense Automated Printing Services
(DAPS), 47 Chandler Street, Newport, RI 02841. Cash or personal
checks will not be accepted. For further information on mailing
instructions, please call DAPS at (401) 841-3183/3184. The
ROICC office will not supply the solicitation nor accept any
requests or payments. For technical questions, please submit
in writing via fax (401) 841-1349 or e-mail: mahonemx@efane.navfac.navy.mil
to Marshella K. Mahone.
CITE: (W-165 SN50O9X1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REJUVENATION OF ROOFS ON VARIOUS RESERVE CENTERS
SOL none
DUE 071601
POC Dennis Nelson, 608 388-4474
DESC: The Government has several hundred thousand square feet
of built up, elastomeric and modified bitumen surface roofs
that are approaching the end of their life expectancy. The
roofs are on various reserve centers and complexes in the states
of MN, WI, IL, IN, OH and MI. The roofs are of various sizes,
elevations and pitches. Most roofs are insulated and many are
ballasted with stone. The roofs are in various sages of disrepair;
many are intact, some are leaking, all show signs of aging.
Some roofs are upwards of 30 years old, others are approaching
10 years old. A traditional method of dealing with the old
roofs is repair by replacement of the insulation and the membrane.
This service is commonly available from many local roofing
firms throughout the area and IS NOT the subject of this sources
sought notice. Another method of dealing with old roofs is
an active maintenance program with a series of minor repairs
over an extended period of time; this service is readily available
and IS NOT the subject of this sources sought notice. An
alternative method is extending the life through a one-time
rejuvenation of the existing roof. To this end, the Government
seeks businesses that can: 1) Evaluate the roofs and identify
the various problems on various roofs and propose whole roof
"turn-key" solutions for REJUVENATION of all of the types of
roofs identified above, across the above cited area other than
complete tear-off and replacement. 2) Make minor repairs and
apply roof coatings and flowable membranes that extend the
life of the existing roof by five to fifteen years. 3) Offer
a "no leak" roof warranty for five to ten (or more) years.
4). As a general statement, average rejuvenation cost should
not exceed 50% of roof replacement cost. 5) Businesses should
have a proven track record of ten or more years successfully
performing this type of work. 6). Since most of these projects
are anticipated to be valued at less than $100,000, the Government
seeks replies from Small Businesses but all business that can
perform this service are encouraged to respond. Businesses
should respond to this sources sought notice by sending Company
brochures, history, warranty data, and product data. Depending
on responses, the Government will decide what course of action
to take; various roofs may be rejuvenated on a case-by-case
basis over the next several years instead of replaced.
LINKURL: none
LINKDESC:
EMAILADD: dennis.nelson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-165 SN50O9E8)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--SIGHT CAPABLE OF DAY/NIGHT USE FOR THE MARINE CORPS'
7.62 AND .50 CALIBER RIFLES, THE IMPROVED NIGHT OBSERVATION
CAPABILITY (INOC) DEVICE-MODIFICATION TO TEXT DESCRIPTION
DUE 062801
POC Major S.J. Colcombe, USMC, 2033 Barnett Ave Suite 315, Quantico,
VA 22134-5010 e-mail colcombesj@mcsc.usmc.mil Fax 703-784-2314
DESC: Modification to text: In paragraph #6 delete the sentence:
The Government's intent is to purchase devices from two (minimum)
to three (maximum) vendors. Replace with: The Government intent
is to purchase devices from two (minimum) to three (maximum)
venders for the 7.62 sight and two (minimum) to three (maximum)
vendors for the .50 caliper sight. The vendor does not have
to have capabilities with both sights to submit a proposal.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
CITE: (W-164 SN50O8T1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--MOUNT, MACHINE GUN
SOL DAAE07-01-R-S166
POC Karen L. Forsgren (810)574-8507
DESC: ITEM: Mount, Machine Gun. NSN: 1005-01-381-5431. Part Number:
(19207)57K1224. Quantity: 1,000. Option: 100%. FOB Point: Origin.
See Note 01 (Small Business) and Note 26 (Commercial/Noncommercial).
The offer due date is on or about 10 Aug 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: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-165 SN50O997)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CLIP, RETAINING FOR THE M249 MACHINE GUN
SOL DAAE20-01-T-0333
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO
Kristan A. Mendoza (309) 782-0243
DESC: DESC: 5340-01-128-5602, Part Number 9348314, The item to
procure is a Clip, Retaining for the M249 Machine Gun. Requirements
are 4,750 each. The proposed contract will include a 100 percent
option. Proposed contract is 100% small business set-aside.
FOB is Destination. Estimated issue date is 3 Jul 2001. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-165 SN50O9M7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--AUTOMATIC FIRE CONTROL SYSTEM
SOL DAAE20-01-R-0112
DUE 010607
POC Diane Wiener (309) 782-6675
DESC: SUBMISSION NO. 50O6V5 is amended to incorporate NOTE 22.
EMAILADD: wienerd@ria.army.mil
EMAILDESC:
CITE: (W-165 SN50O9U1)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--BOLT,HOOK
SOL N0010401QLH14
DUE 080201
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-00-980-0678-ED, SPEC NR TDP VER 001, Qty 80
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WBR.NAVSUP.NAVY.MIL/VIRTUAL.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8W3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 13--WARHEADS
SOL W26238-1114-0100
DUE 062801
POC Jean Craig, Contract Specialist, FAX 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Warheads,
SMAW HEAA MK124 Mod 0, part #82A5027A2750N-D34, Quantity 93
each. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). ARL intends to solicit and negotiate
with only one source under the authority of FAR 6.302 with
General Dynamics Ordnance and Tactical Systems, East Camden,
AR. The government intends to acquire a commercial item using
FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Telephonic
communications will not be accepted in response to this notice.
See numbered notes 22*****
CITE: (W-165 SN50O978)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--IMPULSE CARTRIDGE, M359
SOL N00104-01-R-K070
DUE 010801
POC C. C. Rowe
DESC: Except as modified or amplified in RFP this item contains
class "C" explosives. DFAR clause 252.223-7002, Safety Precautions
For Ammunition and Explosives (May 1994) applies. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Procurement is unrestricted.
NOTE: This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about [fill in issue date].
You may view and/or download the solicitation only from that
web page. Additional information and/or instructions are available
on the web page. All responsible sources may submit an offer
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-165 SN50O9D0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IM ENHANCEMENT OF THE120MM MORTAR M934A1 HE CTG.
SOL DAAE30-01-R-0304
DUE 073001
POC Sheela Lopez/Contracting Officer (973) 724-4825
DESC: The CBD notice is amended to include the following: -Response
date is changed to July 30, 2001. -This procurement action
contains technical data whose export is restricted by the Arms
Export Control Act (Title 22, U.S.C. Section 2751, et. seq.)
and the International Traffic in Arms Regulations (22 C.F.R.
Sections 120-130). -Technical Data Package/Drawings will be
provided to eligible recipients subject to the following: Distribution
D: Distribution authorized to the Department of Defense and
U.S. DoD contractors only. Controlling office is PM-Mortars,
ATTN: Mark Serben, Picatinny Arsenal, NJ 07806- 5000. The solicitation
should be available @ http://procnet.pica.army.mil on or about
21 June 2001. This date is only approximate and may change.
It is the responsibility of the interested party to check procnet
for solicitation availability.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0304/01R03042.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-165 SN50O9K4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CYLINDER ASSEMBLY
SOL SPO470-01-R-3308
DUE 072401
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-00-979-8565 / YPG01141001243.
Rights Guard data restrictions apply. Export Control applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=414, O=44 / Minimum
Order Quantity: B=44, O=44 / Maximum Contract Quantity: B=619,
O=352 / Estimated annual quantity: B=531, O=176. The requested
delivery schedule is 150 days after receipt of order, FOB destination.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 22, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O8R0)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FRAME, AIRCRAFT
SOL SPO470-01-R-3347
DUE 072501
POC James E. Bryant, Contract Specialist, (804) 279-3888, fax:
(804) 279-6478
DESC: Solicitation for NSN 1560-01-376-1576 / FPG01143000300.
Rights Guard data restrictions apply. Export Control applies.
This solicitation will result in an indefinite delivery contract
with a base year and four option years. The ordering limitations
for the base and option years are as follows: (B=Base Year,
O=Option year) Guaranteed Buy Quantity: B=4, O=4 / Minimum
Order Quantity: B=4, O=4 / Maximum Contract Quantity: B=21,
O=32 / Estimated annual quantity: B=13, O=16. The requested
delivery schedule is 120 days after receipt of order, FOB destination.
ABVS applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 1 and 26.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is June 21, 2001.
EMAILADD: jebryant@dscr.dla.mil
EMAILDESC:
CITE: (W-164 SN50O8R4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Stree
t, Robins AFB, GA, 31098-1611
SUBJECT: 15--SERVICE TO INCLUDE ALL PARTS, MATERIALS, TOOLS,
LABOR, TRANSPORTATION AND ENVIRONMENTAL FEES TO GRIND 720 F-1
5 STABILIZER SPINDLES.
SOL F09650-01-Q-0317
DUE 061801
POC John Glenn, Contract Specialist, Phone 912 926-5215, Email
John.Glenn@robins.af.mil - Joy Carroll, Contract Special ist,
Phone (912)926-3135, Fax (912)926-3590, Email Joy.Carroll@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
q uotes are being requested and a written solicitation will
not be issued. This solicitation F09650-01-Q-0317 is a Request
fo r Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC
) 97-26. NAICS Code: 336413, size 1000 employees. Place of
Performance/FOB: Robins AFB, GA. Period of Performance: Jun
e 2001- May 2002 CLIN 0001 - Procure, non-personal service
to include all parts, materials, tools, labor, transportation,
and any environment al fees necessary to grind 720, each, F-15
stabilizer spindles, M/N 68A210054-2017. The following clauses
apply: 52.252-2 - Clauses Incorporated by Reference. The full
text of a clause may be accessed electronically at this/these
addres s(es): Regulations URLS: (Click on the appropriate regulation.)
http://farsite.hill.af.mil/reghtml/far/farltoc/htm http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm
http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm
52.212-1 - Instructions to Offerors - Commercial; 52.212-3
- Offeror Representations and Certifications - Commercial Items;
52.212-4 - Contract Terms and Conditions - Commercial Items;
52.212-5 - Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. 52.222-26
- Equal Opportunity 52.222-41 - Service Contract Act of 1965,
As Amended 52.222-42 - Statement of Equivalent Rates for Federal
Hires 5352.237-9001 - Contractor Identification Wage Determination
94-2139 Rev. 20 dated 09/14/2000 applies to this solicitation.
DPAS Rating - 0 RFQ's may be faxed to (478) 926-3590 Attn:
John Glenn. RESPONSE TIME: 18 June 2001, 10:00 A.M. BUYER:
John Glenn, (478) 926-5215. STATEMENT OF WORK: 1. Scope. Robins
Air Force Base, Georgia intends to solicit services to grind
720 F-15 stabilizer spindles, per year. Contract award will
include the basic year with a one-year option for services.
The spindle contains two-beryllium copper bushings that are
manufactured IAW ASTMB 643-94 and pressed into the ends of
the spindle. The bushings are to be ground to a concentricity
of .0005 total indicator run out. The large diameter bushing
must be ground to an outside diameter of 6.999 0 + .0000 or
- .0005. The small diameter bushing must be ground to an outside
diameter of 5.0590 + .0000 or - .0005. The bus hings are approximately
.030 oversize to allow for finish grinding. Because of the
irregular shape of the stabilizer spindl e, the O.D. Grinder
required must have a minimum of 25 inches clearance between
the center of the grinding chuck and machine bed with a travel
capacity of 48 inches. The O.D. Grinder utilized for this service
must have coolant flood. 2. The contractor must have the capability
to pickup and deliver a minimum of 8 spindles at a time and
be able to compl ete/deliver a minimum of 15 spindles per week.
Pickup of spindles will be expected within 48 hours of notification.
A signe d and dated control certification document is required
for each spindle. Certification documents will be furnished
at time of pick-up for each spindle.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0317/listing.html
LINKDESC:
notice
CITE: (A-164 SN50O8S9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0470-01-R-3513
DUE 073001
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-756-0490; Nomenclature: Panel, Trailing Edge;
Configuration Control Applies; Part Number: 341235-44; Quantity:
14 each plus 2 each Contractor First Article Testing; Unit
of Issue: Each; Delivery To: New Cumberland, PA Requested Delivery:
120 days ARO for FAT and 180 days AFAA for production units;
FOB: Destination, Inspection/Acceptance: Origin; 100% Small
Business Set-Aside. Solicitation includes a 100% Quantity Option.
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.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Suzanne Angus, BM842.
The solicitation issue date is 06/29/01. An Export Control
technical data package exists for this NSN. Technical data
will only be released to contractors authorized/certified by
Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via internet, mail, fax or
phone. Internet address http://www.dscr.dla.mil/tdmd ; mailing
address, Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; fax number 804-279-4946; phone number 804-279-3356.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 6/29/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O983)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ANTENNA FAIRING ASSY, RADIO COMPASS LOOP & SENSE
SOL SP0470-01-R-3514
DUE 073001
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-01-007-0249; Nomenclature: Antenna Fairing Assy,
Radio Compass Loop & Sense; Configuration Control Applies;
Manufacturer: Lockheed Martin Corp., Cage 98897; Part Number:
341295-73 Rev AD' ECO 94C0002 applies to drawing 361770; Quantity:
15 plus 2 Government First Article Testing units ; Unit of
Issue: Each; Delivery To: Stockton, CA. Requested Delivery:
90 days ARO for FAT and 120 days AFAA for production units;
FOB: Destination, Inspection/Acceptance: Origin; Unrestricted.
Solicitation includes a 100% Quantity Option. 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. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a request for a written
offer; please submit offers to the Bid Custodian, Cherie Wyatt,
fax # (804) 279-4165, Buyer: Suzanne Angus, BM842. The solicitation
issue date is 06/29/01. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation Issue
Date 6/29/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O993)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL
SOL SP0475-01-R-3317
DUE 062701
POC Barbara Stansbury CR191 804-279-3416/fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-16 Aircraft Program. NSN 1560-01-118-9892 Panel, Structural
The purpose of this solicitation is to establish an Indefinite
Quantity Contract (IQC) for a base plus four option years.
Source: IAW Lockheed Martin Corp CAGE 81755 DWG 16F0171 Rev
AT AL/PL Rev AV PN 16F0171-81 Government First Article Applies,
Export Control , Configuration Control, Critical Application
Terms: FOB Destination, Inspection and Acceptance at Origin.
ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only
CITE: (W-165 SN50O9D9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 15--REPLACEMENT AND INITIAL OUTFITTING PARTS IN SUPPORT
OF THE BQM-34S AERIAL TARGET PROGRAM
SOL N68936-01-R-0092
DUE 081001
POC Danielle A. Hawthorne, Contract Specialist, 805-989-4091/Nathan
J. Simpson, Contracting Officer, 805-989-1303, hawthorneda@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on an other than full and open
competition basis from Northrop Grumman Corporation, 17066
Goldentop Road, San Diego, CA 92127, replacement and initial
outfitting parts in support of the BQM-34S Aerial Target Program.
This is pursuant to the authority of 10 U.S.C. 2304(c)(1) as
implemented by Federal Acquisition Regulation (FAR) 6.302-1,
only one responsible source. The intended contract will be
firm fixed price. Parts to be procured include: (3 each) Aileron
Assembly, part number 124C301; (2 each) Elevator Actuator,
part number 124E1016-3; (2 each) Aileron Actuator, part number
124E1017-3; (2 each) Rudder Actuator, part number 124E1018-3;
(10 each) Harness, part number 124E388-5; (10 each) Cable Assembly,
part number 124E340-1; (10 each) Cable Assembly, part number
124E345-1; (10 each) Cable Assembly, part number 124E355-3;
(3 each) Nacelle, part number 124N398-5; (4 each) Fuel Pump,
part number 61P238-3; (4 each) GPS Antenna, part number 380E2020-1;
(4 each) Pressure Transducer, Static, part number 380E2021-1;
(4 each) Pressure Transducer, Total, part number 380E2021-3;
(10 each) RF Cable, GPS, part number 380E2022-3; (3 each) DFCC
A2 Circuit Board, part number 380E2130-1; (3 each) DFCC A2
Circuit Board, part number 380E2140-1; (3 each) DFCC A2 Circuit
Board, part number 380E2150-1; (3 each) DFCC A2 Circuit Board,
part number 380E2160-1; (3 each) DFCC A2 Circuit Board, part
number 380E2180-1; and (3 each) DFCC A2 Circuit Board, part
number 380E2190-1. The government has not acquired sufficient
technical data in the form of detailed technical drawings to
allow for a competitive procurement of these parts. Northrop
Grumman is the only source with the prerequisite data, in the
form of detailed technical drawings, to produce the parts with
the form, fit and function required for the BQM-34S Aerial
Target. . Contract award is estimated to be 25 August 2001.
All parts are to be delivered within twelve (12) months after
date of contract. Interested persons may identify their interest
and capability to respond to this requirement. Send responses
to: Attn: Danielle Hawthorne, Point Mugu Contracts Department,
Code 230000E, NAVAIRWARCENWPNDIV, 575 "I" Ave Suite 1, Bldg.
65, Point Mugu, CA 93042-5049 or via E-mail to: hawthorneda@navair.navy.mil.
All responsible sources may submit an offer which will be considered.
See Note(s) 22 and 26.
CITE: (W-165 SN50O9O7)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--STABILATOR TEST SET
SOL N68335-01-R-0064
POC Darla M. Kelly 732-323-7437 or fax 732-323-4069
DESC: Submission No. 485737 which was advertised in the Commerce
Business Daily on or about 14 August 2001 and modified as Submissions
No. 5059E4 on or about 03 November 2001 and 5076H9 on or about
29 November 2001 is hereby cancelled in its entirety due to
a change in the Government's requirements.
CITE: (W-164 SN50O8Q9)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 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--SPARE AND REPAIR PARTS FOR THE DIGITIZED COCKPIT
PROGRAM FOR MEL B PRODUCTION
SOL USZA95-01-Q-0048
DUE 062001
POC Robert S. Blaine, Phone 757-878-5223 x245, fax 757-878-4199
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 USZA95-01-Q-0048
and the solicitation is issued as an Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-23. The Standard Industrial Classification
(SIC)Code is 3728 and Small Business Size Standard is 1000.
The Government intends to procure the following items in support
of accelerated delivery for Mission Enhanced Little Bird production:
Display Unit MFD-255M 822-0975-001 16 EA; Remote Readout Unit
339W-4 622-9692-001 29 EA; Armament Sys. Proc. Pnl. 253W-1
822-0589-001 21 EA; Rocket Interface Unit RIU 29489-501 23
EA; N/ARN-147 VOR/ILS 622-6376-020 51 EA; Mount, AN/ARC-147
MT-313/ARN622-6380-001 48 EA. Delivery Schedule is: 15-Nov-01
15-Dec-01 15-Jan-02 15-Feb-02 15-Mar-02 MFD-255M 4 4 4 4
339W-4 6 6 6 6 5 253W-1 3 3 3 3 3 RIU 3 3 3 3 3 VOR/ILS
5 3 3 3 3 MT-313/ARN 5 3 3 3 3 15-Apr-02 15-May-02 15-Sep-02
MFD-255M 339W-4 253W-1 3 3 RIU 3 3 2 VOR/ILS 3 3 28
MT-313/ARN 3 3 25 Partial and/or early delivery is acceptable.
A Firm Fixed Price (FFP) Type Contract is contemplated. Deliver
to: H92227, RAYTHEON/E-SYSTEMS, BLUE GRASS ARMY DEPOT, 5749
BRIAR HILL RD., BLDG. 221, DOOR 12, LEXINGTON, KY 40516,FOB:
Origin. The provision at 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items will be used. The significant evaluation
factor(s) to be included in paragraph (a) of this provision
is: (1) Price and (2) Other Factors Considered. Offeror(s)
are advised to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items, with its offer. The Clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
Upon the delivery of supplies or completion of services the
contractor shall fax or mail payment invoices to the following
address: Technology Applications Contracting Office, AMSAM-TASO-K
(Attn: Robert Blaine), Bldg. 401 Lee Blvd., Ft. Eustis, VA
23604-5577; FAX Number 757-878-4199; The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items, applies to this acquisition
and the following additional FAR clauses cited in the clause
are applicable tot he acquisition: 52.219-8, Utilization of
Small Business Concerns; 52.219-9, Small Business Subcontracting
Plan; 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.225-1, Buy American Act - Balance of Payments Program-Supplies;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; 52.232-36, Payment by Third Party; 52.247-64,
Preference for Privately Owned U.S. -Flag Commercial Vessels.
Additional contract requirement(s) or terms and conditions
are as follows: 252.204-7004, Required Central Contractor Registration.
Offeror(s) are advised to include a completed copy of the provision
at 252.212-7000, Offeror Representations and Certifications-Commercial
Items; the clause at 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items applies to this
acquisition and the following additional DFARS clauses cited
in this clause are applicable to this acquisition: 252.206-7000,
Domestic Source Restriction; 252.219-7003, Small, Small Disadvantaged
and Women-Owned Small Business Subcontracting Plan; 252.225-7001,
Buy American Act and Balance of Payments; 252.225-7007, Buy
American Act Trade Agreements Balance of Payments Program;
and 252.225-7012, Preference for Certain Domestic Commodities.
The Defense Priorities and Allocations Systems (DPAS) and assigned
rating is DOA1. Offers are due June 20 2001 Not Later Than
(NLT) 3:00 p.m. local time at U.S Army Special Operations Command,
Technology Applications Contracting Office, Attn: Robert S.
Blaine/AMSAM-TASO-K, Bldg. 401 Lee Blvd., Ft. Eustis, VA 23604-5577,
telephone (757) 878-5223 Ext.: 245. Any award resulting from
this RFQ will be issued on a SF 1449A and will contain all
clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. Proposal(s)
shall provide the following information representations, and
certifications: (1) FOB Point if other than destination. (2)
Quotation is firm for 90 days unless otherwise stated. (3)
Furnish Vendor Part Number(s) if other than listed with each
item. (4) Point of shipment, performance, preservation, packaging
and marking. (5) Remittance address. (6) Taxpayer Identification
Number (TIN) per FAR 52.204-3. (7) Data Universal Numbering
Systems (DUNS) Number per FAR 52.204-6. (8) Offeror's recommended
economic purchase quantity, unit price, total amount per FAR
52.207-4 Economic Purchase Quantity, unit price, total amount
per FAR 52.207-4 Economic Purchase Quantity Supplies. (9) FAR
52.219-1 Small Business Program Representations. Proposals
may be submitted in contractor format. Be sure to include company
name, address, telephone number, CAGE Code and reference the
solicitation number.
EMAILADD: bblaine@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-164 SN50O8U1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 16--EXTENSION OF REPAIR BASIC ORDERING AGREEMENT
SOL N0038398G009F
DUE 072701
POC Natalia Luciw, 215-697-5266
DESC: This synopsis covers the extension of repair BOA N00383-98-G-009F
with Honeywell International for a one year period from 27
August 2001 to 27 August 2002. The BOA is for various items,
such as pressure sensors, motional transducers, turbines, and
evaporators, on the F-18, F-14, E-2, AV-8, and SH-60 Aircraft.
A listing of items is available upon request. Drawings are
not available for these items and Honeywell is the only qualified
repair source. Any other interested parties should contact
source development at 215-697-5717 for information regarding
technical qualification for future requirements. See notes
22, 26.
EMAILADD: natalia_t_luciw@icpphil.navy.mil
EMAILDESC:
CITE: (W-165 SN50O999)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MV-22 RETROFIT ENGINEERING CHNAGE PROPOSALS
SOL N00019-00-C-0183
POC Wendell Raum, AIR-2.3.3.2, 301-757-5221 or Randy Cohen, AIR-2.3.3,
301-757-5299
DESC: This is a notice of intent to negotiate with the Bell-Boeing
Joint Venture Team, 22398 James Road, Patuxent River, MD 20670
on an other than full and open competitive basis to acquire
various components applicable to and resulting from retrofit
ECP efforts. This work includes both non-recurring (NRE); individual
kit/recurring and installation efforts inclusive of logistic
support, publication, engineering drawing and training requirement
updates. Installations will be performed by contractor field
mod teams with work commencing on or around 30 SEP 2001. This
requirement will be procured in accordance with FAR Part 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. The Bell-Boeing Team is the
designer, developer and sole producer of the MV-22 tiltrotor
aircraft. Note 22 Applicable to this synopsis (Sole Source)
EMAILADD: raumww@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9B4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MV-22 RETROFIT ENGINEERING CHANGE PROPOSALS
SOL N00019-00-C-0183
POC Wendell Raum, AIR-2.3.3.2, 301-757-5221 or Randy Cohen, AIR-2.3.3,
301-757-5299
DESC: 17. This is a notice of intent to negotiate with the Bell-Boeing
Joint Venture Team, 22398 James Road, Patuxent River, MD 20670
on an other than full and open competitive basis to acquire
various components applicable to and resulting from retrofit
ECP efforts. This work includes both non-recurring (NRE); individual
kit/recurring and installation efforts inclusive of logistic
support, publication, engineering drawing and training requirement
updates. Installations will be performed by contractor field
mod teams with work commencing on or around 30 SEP 2001. This
requirement will be procured in accordance with FAR Part 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. The Bell-Boeing Team is the
designer, developer and sole producer of the MV-22 tiltrotor
aircraft. Note 22 Applicable to this synopsis (Sole Source)
EMAILADD: raumww@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9C3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--OVERHAUL OF ACTUATOR, ELECTRO-ME, OH-58D
SOL DAAH23-01-R-0503
DUE 073001
POC Joe S. Garcia, Contracting Officer, Fax Number 256-955-9220
DESC: J-Aviation Overhaul of Actuator, Electro-ME, OH-58D, Input/Output
NSN 1680-01-169-9293, Input/Output P/N 406-076-101-105. This
is an Indefinite Delivery Indefinite Quantity (IDIQ), firm
fixed price requirement. The minimum quantity is 50 each and
the maximum quantity is 750 each. The overhaul specified shall
be in accordance with the specific instructions set forth in
the Depot Maintenance Work Requirement (DMWR) 55-1680-356,
Dated 24 October 1988. This is a fully competitive requirement.
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. Foreign firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All responsible sources that can perform the above
effort, may submit an offer that may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may Fax or mail your request to, ATTN:
AMSAM-AC-LS-M, Joe S. Garcia, Contracting Officer or FAX number
(256) 955-9220.!!
CITE: (W-165 SN50O9F1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--DISK ASSEMBLY, BRAKE
SOL SP0475-01-R-3318
DUE 072601
POC Barbara Stansbury CR191 804-279-3416 Fax 804-279-3879 or
Stephen Mason 804-279-3724
DESC: F-5/T-38 Aircraft Program. The purpose of this solicitation
is to establish an Indefinite Quantity Contract (IQC) for a
base plus four option years. NSN 1630-00-520-5474 Disk Assembly,
Brake Source: Jay-Em Aerospace CAGE 23233 PN AS210379. Offerors
of alternate items must furnish a complete technical data package.
Refer to Clauses 52.217-9002 Conditions for Evaluation and
Acceptance of Offers for Part Numbered Items, and 52.217-9G04
Flight Safety Critical Part, Critical Application, Item Documentation
Requirements. Terms: FOB Destination, Inspection and Acceptance
at Origin. ELECTRONIC BID SUBMISSIONS ARE NOT AUTHORIZED. You
must furnish a completed solicitation package, and technical
data, if required, by the closing date cited for this requirement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
for questions only`
CITE: (W-165 SN50O9F5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--CORPORATE CONTRACT FOR THE ACQUISITION OF MULTIPLE
NSNS SOLE-SOURCE TO BAE SYSTEMS (94117)
SOL SP0400-01-R-3508
DUE 071301
POC Dolores O'Brien/DD392/CGC/804-279-4567/fax804-279-3715
DESC: This solicitation is for an indefinite quantity corporate
contract for the procurement of sole source, part-numbered
items manufactured by BAE Systems (CAGE 94117) for a two-year
base period and includes four two-year options. DSCR currently
does not have a data package for any of the NSNs included in
this solicitation. The NSNs, part numbers, and annual estimated
quantities are available upon request. Alternate offerors must
submit a complete technical data package for each NSN for approval
in order to be considered for award. FOB Origin. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated award date is 31 July
2001. In accordance with 10 U.S.C. 2304(c)(1), other than full
and open competition applies. Reference notes: 22, 23,26.
EMAILADD: dobrien@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9M6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FAULT-FUNCTION PANEL
SOL SP0475-01-R-2751
DUE 081401
POC Jason Williams, Contract Specialist, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous pre-solicitation notice,
Cite W-103 SN50J203, originally posted 13 April 2001. Solicitation
has not been released yet. Originally solicitation was to be
released 5-14-01 with a due date of 6-14-01. Solicitation due
date will be extended as solicitation has yet to be released.
Solicitation release date is still unknown at this time but
will likely not be released until July 2001 with a due date
approximately 4 weeks from the date of release. Once these
dates are known the Commerce Business Daily will be updated
with the official dates. NSN 1680-01-347-5720, Fault-Function
Panel, manufactured to Jay-El Products/ Ducommun Technologies
CAGE 08719 P/N 530408-109. Ducommun Technologies is the only
approved manufacturing source. Any manufacturer other than
Ducommun must submit a complete Source Approval Request package
for evaluation in order to be considered for award (see FAR
52.217-9002 and 52.217-9G04). No drawings or sample parts available.
This solicitation is for an indefinite quantity contract with
a base year and four one-year option periods. The estimated
annual demand is 61 each for the base year and 32 each for
the option years. FOB is Origin with inspection and acceptance
at Origin IAW QAP 003. Requested delivery is 150 days ARO.
Solicitation will not be placed on the Procurement Gateway.
To request copy of a RFP solicitation, you may call the Request
for R and B Hot Line at 804-279-4165 or mail a request to DSCR
Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond VA
23297-5860. Again, solicitation release and due dates are unknown
at this time and Commerce Business Daily will be updated with
official dates once they are established. Anticipate a release
date in July 2001 with the due date being 4 weeks from date
of release.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9N1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: 16--PARACHUTES
SOL DAHA51-01-T-0042
DUE 071101
POC Willie J. Hardee, (907) 249-1288 Voice, (907) 249-1614 Fax
DESC: This is a combined synopsis/solicitation, for supplies
in which the government intends to issue a sole source contract
under the authority of FAR 6.302-1, to Para-Flite Inc., 5800
Magnolia Avenue, Pensauken, NJ (856) 663-1275. The Alaska Air
National Guard, Anchorage, AK ha a requirement to purchase
the MT-1XS, S/L Ram Air Parachute System (AAD-FF2), Part #811800-0
(quantity - 15 each), with black harness/container, 370 sq/ft
silver, 7-cell main canopy, and a 270 sq/ft silver 5-cell reserve
canopy. Parachute system is a combination convertible static-line
and free-all model, heavy duty high glide ratio parachute,
and requires an oxygen pocket on the left side for use with
16 cubic inch Air Ox8 twin bottle parachutist oxygen system.
Firms that believe they can provide similar required items
must provide supporting evidence to the Contracting Officer
that they meet all specifications and can furnish these items.
Reference solicitation # DAHA51-01-T-0042, when submitting
a written inquiry on this requirement (Simplified Acquisition
Procedures apply). NOTES: This announcement constitutes the
only solicitaion/request for quotation and a written solicitation
will not be issued. This solicitation incorporates the following
provisions by reference, FAR 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. This contract
will be issued under NAICS 31499 with a small business standard
of 500 employees. Required delivery is to the Alaska Air National
Guard, Anchorage, AK. Price for freight should be submitted
as FOB Destination or FOB Origin, as a separate line item.
Inquires must be received no later than 4:00Pm AST, July 11,
2001 and will be accepted via mail or fax@ (907) 249-1614.
E-mail: willie.hardee@akanch.ang.af.mil.
CITE: (W-165 SN50O9T3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--17--AIRCRAFT GROUND HANDLING EQUIPMENT
SOL F09603-01-Q-70745
DUE 070201
POC Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil -
Stephen Moss, Contract Negotiator, Phone (478) 926-7851 ext
123, Fax (478) 926-7801, Email Stephen.Moss@robins.af.mil
DESC: THE PRE-SOLICITATION NOTICE FOR RFQ F09603-01-Q-70745,
ORIGINALLY POSTED ON 1 JUN 01, IS MODIFIED AS FOLLOWS. QUANTITY
HAS BEEN REDUCED FROM 7 TO 1. AS A RESULT, THE SOLICITATION
WILL NOT BE POSTED ON THE INTERNET AND THIS PRE-SOLICITATION
NOTICE IS HEREBY WITHDRAWN. NSN: 1730-00-534-0570RN, P/N: MILC26237,
NOUN: ADAPTER, GROUND HANDLING EQUIPMENT, QTY: 7. DESCRIPTION:
WEAPONS SYSTEM COMPONENT; C/O FORWARD SUPPORT ASSY, AFT SUPPORT
ASSY, CONNECTED BY A REMOVEABLE SPACER AND EQUIPPED WITH ROLLER
ADAPTERS AND TIE DOWN STRAPS. THE GOVERNMENT DOES NOT HAVE
THE DATA. Previous sources for this item have been Air Logistics
Corp., CAGE 01413, and Equipment & Supply Inc., CAGE 53327.
THIS IS A PRE-SOLICITATION NOTICE ONLY! THE SOLICITATION WILL
NOT BE RELEASED BEFORE 18 JUN 01. This item was designed and
promulgated using military specifications. This purchase will
be a total small business set-aside. Note 1 applies. Local
note B applies. Note: B OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Solicitation will be posted 18 JUN 01
or later at www.fedbizopps.gov
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-70745/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9B0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: 19--WATERCRAFT
SOL F41689-01-T-0013
DUE 070601
POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-2304, Email jerry. strubbe@randolph.af.mil - George
Rellstab, Contract Specialist, Phone 210-652-6157, Fax 210-652-2304,
Email myles.rellstab@randolph.af.mil
DESC: STATEMENT OF WORK AIR EDUCATION AND TRAINING COMMAND (AETC)
NEW WATER SURVIVAL SCHOOL PARASAIL WATERCRAFT 4 Jun 01 Attachment
1 Installation/Location/Delivery date: Watercraft to be Delivered
to Naval Air Station Pensacola (NASP), FL Not later than 15
Oct 2001. 1. Summary: Det 2, 66 TRS (AETC) is soliciting the
lease (with option to buy) of one modern, mission modified,
commercial-off-the-shelf (COTS) parasail watercraft. Additionally,
as part of this solicitation, AETC requests single delivery
unit options on up to seven (7) additional similar vessels
in FY 02. Vessel must be capable of student parasail launch,
"drop & drag" training, and student open-water recovery. Additionally,
the vessel must be compatible with Det 2's current fleet of
watercraft and be of sound construction. Note: See definitions
(Section 12), for a description of missions. 2. Lease Information
Lease information must be submitted with the proposal. The
government will review the lease, agree to or modify. However,
both parties must agree to the final lease terms and conditions.
Lease payment will be of equal monthly payments. 3. Pricing:
Submit pricing information IAW Schedule B. Pricing will include
the price of the trailer. 4. Warranty Information: Vendors
are to supply overall warranty information on their watercraft,
parts, subassemblies, and subcomponents including parts warranted
by their individual manufacturers. No specific warranties are
directed by this solicitation. 5. Basic Method of Acquisition:
This solicitation is directed as a 12-month lease with a 13th
month fixed price buyout option on the first vessel. The additional
seven option units (vessels) will be purchased under the option
CLIN as a firm-fixed price. This is scheduled during FY 02.
However, this is subject to the Availability of Funds Clause.
6. Governing Product Directives: No specific MILSPEC Standards
apply to this lease/purchase. This vessel should conform to
US Coast Guard Standards, Regulations, and Safety Equipment
for commercial (parasail) vessels (applicable to its type,
weight class and horsepower) as dictated under Title 46 of
the Code Of Federal Regulations (CFRs). This applies to USCG
construction standards as well listed in Title 46. 7. Specific
Mandatory Specifications/Requirements/Capabilities: a. Overall
Specifications/Standards: Comply with all provisions of USCG
Regulations, Standards, & Safety Equipment for commercial vessels
applicable to its type, weight class and horsepower. b. Capacity:
As a minimum, the vessel must be capable of safely carrying
2 crewmen, and 16 passengers (2 instructors + 14 students)
for a total of 18 passengers, and applicable gear (students
plus their gear average 285 lbs. each for an approximate a
total of 5000 lbs.). This weight is in addition to fuel, fresh
water, waste, and safety equipment already on board. Vessel
must have adequate storage for up to 16 parasails and seat
kits. Vessel must also be capable of comfortably seating 14
passengers in military parachute harnesses and life preservers.
c. Specialized Equipment (General): Vessel is required to have
a fixed latrine with suitable waste storage capacity to handle
one full day's operations (currently the government estimates
this at 35 gallons). The latrine system must comply with USCG
Regulations. Vessel is required to have a fresh water storage
tank with a suitable capacity to handle one full day's operations
(currently the government estimates at 75 gallons). The vessel
must have a suitable passenger sun/wind protection system (permanent
or removable partial canopy over the forward passenger area)
and detachable climate curtains which can serve as windbreak
for passengers. d. Specialized Equipment/Capability (Parasail)
Vessel must be rapidly convertible to the student parasail
launch mission. Vessel must provide equipment for rapid automatic
or semi-automatic inflation of parasails. (Pure hand inflation
is not an acceptable primary inflation method.) e. Specialized
Equipment/Capability (Drop & Drag Capability) Vessel must be
rapidly convertible to the student "drop & drag" mission. Vessel
must provide the capability/equipment to accomplish the "drop
& drag" mission. Vessel's "drop and drag" system must include
an abort assist assembly. The drop and drag assembly must be
constructed of a material that prevents corrosion. f. Specialized
Equipment/Capability (Student Recovery) Vessel must have a
foldable (stowable) ladder and have the ability to recover
students, 1-man rafts, and parasails in 4 to 5 ft waves. g.
Size/Transportability/Launch Vessel should be easily trailerable
under its own power (no use of cranes required). Vessel must
be able to launch and recover from its trailer at the NASP
Bayou Grande Marina and any major commercial marina. (Note:
This requirement does not mean it must be able to use small
municipal boat ramps). The trailer is to be included in the
price. Additionally, the trailer tongue should be of sufficient
length to minimize saltwater damage to the towing vehicle during
launch and recovery. The trailer must be constructed of a material
that prevents corrosion and be wash capable. The trailer must
also have an independent braking system rated for the appropriate
load with standard trailer electrical hookups. Vessel's size
must not prohibit over-road transport (vessel must be over-road
transportable; both on-base and commercial highways without
an escort vehicle). h. Power Plant/Horsepower/Drive System
Vessel must use diesel fuel. Engine size must be compatible
with vessel's size and mission and provide adequate power for
all missions. The use of twin engines although not specified
is highly encouraged for safety and redundancy. Power plant
must meet all USCG specifications. In order to facilitate all
missions (drop & drag, student/equipment recovery, vessel must
have a direct drive system defined as inboard engine and underhull
propellers. The propeller's system must be of modern design
and allow for high maneuverability of the vessel in close quarters
with docks, other vessels, and students in the water. i. Operating
Regime As a minimum, vessel must be offshore ocean capable
within coastal waters, must be able to safely handle breakwater,
and must be able to safely handle 4 to 5 ft waves and still
perform its mission. j. Fleet/Mission Compatibility Vessel
must be of extremely rugged design. Vessel must have equipment
(docking bumpers) capable of allowing the vessel to rapidly
dock with steel hull boats, aluminum hull boats, and wood docks
with no damage and minimum preparations. Vessel must be able
to accomplish docking on both the port and starboard sides.
k. Navigation Equipment Compatibility & Wiring Navigation equipment
will be government furnished. Vendor will install at the factory
when vessel is pre-wired. The following equipment will be furnished:
Furuno Model 841 Mark-2 Radar with Closed Array Dome, Furuno
Model 1850D GPS Plotter, and a Furuno GPS (with antenna) and
Depth Sounder (to be wired to the plotter). l. Communication
Equipment Compatibility & Wiring Government will furnish a
standard marine communication radio and antenna. Vendor will
install at the factory. 8. Vendor Solution: Vendors (offerors)
should propose their best solution for these requirements.
These requirements are intended as threshold minimums. More
that one proposal may be submitted. Each proposal will be evaluated
separately. 9. Engineering Drawings Vendor's proposal should
include standardized engineering schematics and applicable
supporting documentation. As a minimum, drawings are to specify
materials used for construction, as well as hull and deck thickness.
10. Technical Manuals, Operator and Maintenance Training, and
Product Listings Vendor's proposal should include all applicable
technical manuals and one week of on-site operations and maintenance
training at NAS Pensacola upon delivery of the watercraft.
Vendors should identify additional training needed at their
factory or third party site and proposed costs (if outside
the proposal). The intent is that the vendor delivers a fully
functional parasail training system (vessel) (to include drop
& drag capability). Identify all training plan particulars
and costs in the proposal. Current and future product-lines,
services and listings are also desired. 11. Location/Operation
Parameters: During the lease period, this vessel will be operated/maintained
principally at NAS Pensacola, FL and crewed/maintained by USCG
licensed mariners from Seaward Services International under
contract to US Navy and US Air Force. 12. Definitions: a. Student
Parasail Launch. Students are launched from the boat through
the use of an ascending device (parasail). Once the student
reaches approximately 600 foot, the student is signaled and
he slaps away for a parachute descent. The line is then winched
in to launch the next student. b. Drop & Drag Maneuver Students
are suspended in a harness on the aft deck through the use
of a beam then moved out past the deck a safe distance. Students
are then released through a "drop" assembly into the water.
Throughout this "drop," student harnesses are attached via
parachute risers to a rope to an attachment point on the boat
and the boat is moving at approximately 4 to 10 kts. Students
are then "dragged" behind the boat at a slow speed until signaled
to release by an instructor in another boat. The attachment
point for the towrope on the vessel must be at a high enough
height (elevation) to prevent submarining (pulling under) the
student. The intent of the maneuver is to generate a water
flow over the student simulating a high wind parachute entry
into the water where the still inflated parachute drags the
parachutist necessitating a quick release. c. Drop & Drag Abort
Assist During the "drop & drag" maneuver, student difficulties,
injuries, or rope miss-management may necessitate an "abort."
The "drop and drag" assist assembly when activated should allow
enough additional line to play out to immediately terminate
the student's "drag" while the vessel stops and a qualified
rescue swimmer or instructor gets to the student. 13. Submission
Instructions: It is the Government's intention to award to
ONE contractor. Along with your proposal, submit your Catalogs
and/or Price lists. In addition, submit whatever product literature
you deem necessary. Perspective Offerors must have the financial
backing to defray operating cost for at least ninety (90) days.
Internet and e-mail capabilities are a must! Central Contract
Registration (CCR) mandatory. Proposal MUST be received by
AETC CONS/LGCU Attn: Jerry Strubbe or Myles Rellstab 2021 First
Street West Building 853 Randolph AFB TX 78150-4302 Not later
than the date located on the Standard Form 1449 block 8. Proposals
received after the time and date indicated will be considered
late and rejected. Point(s) of contact. Mr. Jerry Strubbe,
Contracting Officer, jerry.strubbe@randolph.af.mil; (210) 652-2122,
fax (210) 652-2304 and Mr. Myles Rellstab, myles.rellstab@randolph.af.mil.
(210) 652-6157, fax (210) 652-2304.
LINKURL: http://www.eps.gov/spg/USAF/AETC/SCS/F41689-01-T-0013/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9A8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAN JACINTO, SSP 803-01, DSRA
SOL N62678-01-R-0130
DUE 072701
POC Clarice Turner, (757) 396-5041 x420; Trish Compton, (757)
396-5041 x483
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is to be determined. The availability
dates are tentatively set for 24 September 2001 through 01
February 2002 with work to take place at the contractor's facility.
The place of performance is restricted to the homeport area.
This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-165 SN50O9K3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 23--ASPARCS OS/CS HMMWV SUPPORT TRAILER
SOL N00421-01-Q-0382
DUE 062901
POC Terri Meunier, Contracting Officer (301) 862-8318
DESC: Solicitation N00421-01-Q-0382 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a full and open competitive basis to purchase CLIN 0001 Quantity
1 ea ASPARCS OS/CS HMMWV Support Trailer (See NAVAIR Homepage),
CLIN 0002 Contract Data Requirements List (DD Form 1423) Quantity
1 LT - NSP. Must. Award is expected 10 Jul 2001. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is a request for competitive proposals. However, all proposals
received by 29 Jun 2001 will be considered by the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. The Government will not pay for any information
received. Facsimile proposals are acceptable. For information
contact Terri Meunier, Code 254124, Telephone (301)862-8318,
FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
A copy of the RFQ N00421-01-Q-0382, Statement of Work, and
CDRL (DD FORM 1423) can be found on the NAVAIR Home Page www.navair.navy.mil.
Once on the NAVAIR Home Page this solicitation will be located
under the business section. Under the business section, click
on ("doing business with us" section) followed by the open
solicitation section. The solicitation attachments will be
located under the subject RFQ N00421-01-Q-0382.
CITE: (W-165 SN50O9C5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 23--EXPERIMENTAL UNMANNED VEHICLE (XUV)
SOL Reference-Number-01-823-4481
DUE 073001
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax = (301) 975-8884, Email anita.tolliver@nist.gov - Pauline
Mallgrave, = Supervisory Contract Specialist, Phone (301) 975-6330,
Fax (301) = 975-8884, Email pauline.mallgrave@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate with General Dynamics Robotic Systems
(GDRS) of = Westminster, MD on a sole source basis under the
authority of FAR Part = 6.302-1 for the purchase of a Demo
III Experimental Unmanned Vehicle = (XUV). This vehicle is
hydrostatic diesel, 4 wheel drive, 4 wheel = steer, computer
controlled using the NIST developed Real Time Control = System
using NML communications. The nature and pace of the technology
= development for the Demo III XUV does not permit drafting
of definitive = engineering descriptions and specifications.
Based on NISTs specific = requirements under the Demo III program,
this XUV must be identical to = the XUVs previously manufactured
for the program. NIST personnel = worked with GDRS and the
Army Research Labs in developing advanced = controllers for
the XUV. The anticipated delivery time for this = requirement
is 180 days after receipt of the order and the delivery = shall
be FOB Destination to Gaithersburg, Maryland. The Government
= anticipates awarding a firm-fixed price contract. Interested
persons = may identify their interest and capability to respond
to the = requirement or submit proposals by July 30, 2001.
This notice of = intent is not a request for competitive bids,
quotes, or proposals. A = Request for Proposals (RFP) package
is not available. The NAICS code = for this requirement is
541710 with a size standard of 500 employees. = However, this
requirement is unrestricted. A determination by the = Government
not to compete this requirement based upon responses to this
= notice is solely within the discretion of the Contracting
Officer. For = information, contact Mr. Tony Hines at 301-975-8173;
email: = thines@nist.gov or the POC identified above. See Numbered
Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-823-4481/=
listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9E6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--SLIDE SHAFT ASSEMBLY
SOL DAAE07-01-Q-S253
POC Karen L. Forsgren (810)574-8507
DESC: ITEM: Slide Shaft Assembly. NSN: 2530-01-323-3162. Part
Number (98255) SW28627. Quantity: 14 Option: 100%. FOB Point:
Destination See Note 22 (Mfg Part Number). The offer due
date is on or about 6 Aug 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: forsgrek@tacom.army.mil
EMAILDESC:
CITE: (W-165 SN50O982)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP0-01-R-1185
DUE 070201
POC Rose Maynard, Phone (614)692-1375, FAX (614) 693-1577
DESC: Description: Amendment 0001 is hereby issued to reopen
this solicitation with a response date now of July 2, 2001.
This procurement is an unrestricted acquisition. See numbered
note 26. NSN: 2510-00-703-5899--Torsion Bar, Suspension. Total
quantity is for 378 each all for FMS. Required delivery is
150 days. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is an RFP and
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 06-18-01. Hard copies of this solicitation
are not available. The Small Size standard is 1000 employees.
Drawings are posted with the solicitation on the DSCC solicitation
web-site. If the drawings are not posted with the solicitation,
see Clause L07 -Availability of Drawings for information on
how to obtain the drawings. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-165 SN50O9P8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--POWER UNIT,GAS TURB
SOL N0038301QJ047
DUE 072401
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 0R-2835-01-455-2557-QF, SPEC NR TDP VER 002, Ref Nr
3800076-8, Qty 17 EA, Delivery FOB Origin--Only known approved
source is (99193) Honeywell Engines, Phoenix AZ; there are
no drawings available. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O932)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE SET,TURBINE R
SOL N0038301QM354
DUE 072401
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-252-7299-EN, SPEC NR TDP VER 005, Ref Nr
673222, Qty 841 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to Pratt & Whitney - East Hartford., See Notes
22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O933)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--FRAME, FRONT, PARTICL
SOL DAAH23-01-R-0747
DUE 073001
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-7737
DESC: This requirement for PRON: AX1T1027AX, NSN: 2840-01-143-9995,
P/N: 6039T65G03, Quantity: 70 each - Min 4 each - Max 150 each,
is to be added to the T700 AMCOM/GE Commercial Price Vehicle
Contract DAAH23-99-D-0032. This item is restricted to General
Electric Co., Aircraft Engine Business Group, 1000 Western
Ave., Lynn, MA 01910-2690. Destination with delivery to Texarkana,
TX. Required delivery is 70 each, 280 days after contract award.
Manufacture of this part requires use of master or coordinated
tooling. Only one set of tooling exists and cannot be made
available to another source for manufacture of this part. "This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC, SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC, APP 2401-2402)
Executive Order 121470. This information cannot be released
outside the United States without prior approval of the Government."
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the date stated
above. Firms that recognize and can produce the required items
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. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible source 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-T, Darlene Thomas, Contracting Officer, Telephone
Number, 256-955-9241, FAX Number 256-955-7737. SEE NOTES: 22,23
and 26.
CITE: (W-165 SN50O998)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE, TURBINE, ROTOR
SOL SP0480-00-R-2659
DUE 062901
POC Robert W. Forbess tel - 804-279-6183 fax 804-279-3911
DESC: NSN 2840-01-452-0525, PR: FPG 00112000870, 1500 each (new
quantity), Blade, Turbine, Rotor. GEAE CAGE 99207 P/N 6078T19P07,
Critical Application Item. Sole Source, unresricted. Delivery
45 days ARO (new). FOB and Inspection and Acceptance at origin.
Specifications, plans and drawings are not available from the
Government. This procuement is being solicited and awarde on
an Urgent and Compelling basis (new). (Note 22)
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9B8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--INDEFINITE QUANTITY CONTRACT, FOR A SEAL, METALLIC
AIRCRAFT
SOL SP0480-01-R-3104
DUE 080301
POC Pauline Henley at (804) 279-5690. When requesting Solicitations
Vendors are to either call the Bid Request Hotline at (804)
279-3350 or fax their request to (804) 279-4165
DESC: NSN: 2840-00-868-8835, P/N 23037223 PR ARG01129CH0080,
maximum annual quantity (MAQ) 9024, Annual Estimated Quantity
(AEQ) of 4512 each and a Guaranteed Minimum Quantity of 2256
each. Solicitation will include a quantity option for increase
up to 100%. Option to extend term of contract 48 months. Duration
of contract period 60 months. Origin inspection required. Critical
application item. Quantity variance is plus or minus 0%. The
approved sources are Rolls-Royce/Allison Corp, Cage 63005,
Chicago Rawhide Industries Cage 80201 P/N 533523-75. Solicitation
will be issued on an Unrestricted Acquisition. Under other
than full and open competition procedures. Source Control Item.
The Government's required delivery schedule is 225 DARO STOCK/FOB
DESTINATION, 30 DARO/DVD/FOB ORIGIN. Commercial Notice (Note
26), Applies, 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,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. To
request a copy of an RFP solicitation, send a request by FAX
to 804-279-4165, mail a request to DSCR, BID CUSTODIAN, DSCR-JJC,
8000 JEFFERSON DAVIS HWY, RICHMOND VA 23297-5860, or call (804)
279-3350. Effective 1 June 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9L9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--DISK, COMPRESSOR, AIR
SOL SP0480-01-R-2986
DUE 081301
POC Robert W. Forbess tel 804-279-6183, fax 804-279-3911
DESC: NSN 2840-01-086-6610, GEAE CAGE 99207 P/N 6037T01P01, PR:
FPG02206000761, quantity: 62 each. FOB and inspection and acceptance
at origin. Classified as Flight Safety Crital Aircraft Part
(FSCAP). Solicited as other than full and open competition
and restricted. Requested delivery is 225 days ARO. Specifications
plans and drawings are not available and can not be provided
by the Government. The solicitation issue date is 16 July 2001.
(note 22)
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rforbess@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9P2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--MODIFICATION KIT
SOL DAAE07-01-R-N131
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Modification Kit. NSN: 2910-01-451-1113. PN: 57K4183.
Qty: 442. Option: 442. FOB: Origin. This solicitation is restricted
to one approved source: Honeywell International Inc., Defense
and Space. The offer due date is on or about 31 Jul 01 (See
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered. All responses
to this solicitation must be submitted electronically. To view
more of TACOM's acquisitions and awards, visit TACOM's website
at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-165 SN50O961)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT, FOR A COIL, FIELD
SOL SP0480-01-R-3114
DUE 072901
POC Thomas R. Hamilton at (804) 279-3972. When requesting Solicitations
Vendors are to either call the Bid Request Hotline at (804)
279-3350 or fax their request to (804) 279-4165.
DESC: NSN: 2915-00-713-2976, P/N 1009324-6, PR No: ARG01129CH0090,
maximum annual quantity (MAQ) 504, Annual Estimated Quantity
(AEQ) of 252 each and a Guaranteed Minimum Quantity of 126
each.. Solicitation will include a quantity for increase up
to 100%. Origin, inspection required. Critical application
item. Quantity variance is plus or minus 0%. There is one approved
source of supply: MOOG Inc. Cage 94697. Solicitation will be
issued on a Unrestricted basis, under full and open after exclusion
of sources. The Government's required delivery schedule is
131 DARO STOCK/FOB DESTINATION, 30 DARO/DVD/FOB ORIGIN. Commercial
Notice (Note 26), Applies, 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, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. To request a copy of an RFP solicitation, send
a request by FAX to 804-279-4165, or mail a request to DSCR,
BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON DAVIS HWY, RICHMOND
VA 23297-5860, or call (804) 279-3350. Effective 1 June 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: thamilton@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9J8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONNECTOR, HEATER, ELECTRICAL
SOL SP0480-01-R-3331
DUE 080901
POC Judith Harrold, Contract Specialist, 804.279.3136 (fax: 804.279.3911)
DESC: NSN 2925-01-320-0965, Unison Industries, Inc., Part Number
46034, FPG01094001314, quantity is 228 each plus 100% option.
FOB Origin, Inspection/Acceptance Origin. Configuration Control
applies. Requested delivery is 201 days ARO. Other than full
and open competition. Specifications, plans and drawings are
NOT available and cannot be furnished by the Government. The
solicitation issue date is 09 July 2001. A copy of the solicitation
will NOT be available via the DLA Procurement Gateway, as the
part is proprietary to Unison Industries. It is anticipated
that a letter RFP will be issued to the OEM. See Note 12, Note
22, and Note 26.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9N5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT, FOR A BOWL, SEDIMENT
SOL SP0480-01-R-3105
DUE 080301
POC Pauline Henley at (804) 279-5690. When requesting Solicitations
Vendors are to either call the Bid Request Hotline at (804)
279-3350 or fax their request to (804) 279-4165.
DESC: NSN: 2945-01-095-4583, P/N AA-9718BEP-251D2A PR ARG01129CH0081,
maximum annual quantity (MAQ) 136, Annual Estimated Quantity
(AEQ) of 68 each and a Guaranteed Minimum Quantity of 34 each.
Solicitation will include a quantity option for increase up
to 100%. Option to extend term of contract 48 months. Duration
of contract period 60 months. Origin inspection required. Critical
application item. Quantity variance is plus or minus 0%. The
approved source is Pall Aeropower Corp, Cage 18350. Solicitation
will be issued on an Unrestricted Acquisition. Under other
than full and open competition procedures. Source Control Item.
The Government's required delivery schedule is 97 DARO STOCK/FOB
DESTINATION, 30 DARO/DVD/FOB ORIGIN. Commercial Notice (Note
26), Applies, 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,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. To
request a copy of an RFP solicitation, send a request by FAX
to 804-279-4165, mail a request to DSCR, BID CUSTODIAN, DSCR-JJC,
8000 JEFFERSON DAVIS HWY, RICHMOND VA 23297-5860, or call (804)
279-3350. Effective 1 June 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: phenley@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9S5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--VARIOUS P/NS, NSNS AND NOUNS
SOL DAAH23-01-Q-0486
DUE 071601
POC Darlene R. Thomas, Contracting Officer, Fax Number 256-955-7737
DESC: PRON: AX1T1016AX; NOUN: Gearshaft, Spur; NSN: 3040-01-364-1610,
P/N: 3860414-1 Qty: 30. PRON: AX1T1038AX; NOUN: Wiring Harness,
Bran, NSN: 6150-01-327-4183, P/N: 304772-1; Qty: 50. PRON:
AX1T6052AX, NOUN: Seal, Turbine Nozzle, NSN: 2840-01-109-2486,
P/N: 2-121-143-04, Qty: 256, applicable to the UH-60 and CH-47
Turbine Engines, also includes two option years, 100% each
year for each PRON. This requirement is restricted to Honeywell
Intl Inc., 111 S. 34th St., Phoenix, AZ 85034 Cage Code 99193
because the data needed to acquire these parts competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation; or these parts require engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
"This acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., SEC 2751 ET
SEQ) or the Export Administration Act (Title 50, USC., APP
2401-2402) Executive Order 121470. This information cannot
be released outside the United States without prior approval
of the Government." The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date stated above. Firms that recognize and can produce
the required items 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.
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-T, Darlene R. Thomas,
Contracting Officer, Phone Number 256-955-9241 and Fax Number
256-955-7737. NOTES: 22, 23 and 26
CITE: (W-165 SN50O990)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--COUPLING; GEARSHAFT, BEVEL; GEAR ROTOR SET, ROTARY
PUMP.
SOL SP075001R1219
DUE 080601
POC For information only, Point of contact -- Ernie Jackson,
Telephone number: (614) 692-7044, Fax: (614) 6923-1572.
DESC: NSN: 3020-01-076-8013, Coupling, Crane Co., Lear Romec
Div. (51663) P/N: RB20229-1. NSN: 3040-01-120-3745, Gearshaft,
Bevel, Crane Co. (51663) P/N: RG38464. NSN: 4320-01-118-0229,
Gear Rotor Set, Rotary Pump, Crane Co. (51663) P/N: RS26305-2.
Various Quantity Ranges. Items will be shipped to various zones
within conus. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): twenty-six (26). This
solicitation is an RFP and will be available on the Internet
at http://dibbs/dscccols.com/rfp on its issue date of 05 July
2001. Hard copies of this solicitation will not be available.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-165 SN50O9D3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, HELICAL
SOL DAAH23-01-R-0528
POC Roberta B
DESC: The purpose of this amendment is to change the solicitation
from a five year IDIQ to a base year and two option years.
The minimum quantity is 165 each and the maximum quantity is
330 each.
CITE: (W-165 SN50O9G3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED!!
SOL DAAH23-01-R-0724!!
DUE 073001
POC Patti Page, Contracting Officer, 256-955-9307, Fax Number
256-955-9237!!
DESC: NSN: 3040-01-338-6278, PN: 114R3053-10, Quantity: 195 each,
applicable to the CH-47 Airframe. F.O.B. Destination with delivery
to Texarkana, TX. The required is 195 each 280 days after contract
award (DACA). This item is restricted to Boeing Helicopters,
Div of the Boeing Co., Rout 291 and Stewart Ave., Ridley Park,
PA 19078. The closing date annotated is an estimated date and
may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing dated
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. The right to use the data
needed to purchase this part from additional source is not
owned by the Government and cannot be purchased, developed
or otherwise obtained. Firms that recognize and can produce
the required item described above are encouraged to identify
themselves. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
Adequate technical data is not available for this acquisition
Foreign firms are reminded that all requests for solicitation
must be processed through their respective embassies. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C,Patti Page, Contracting
Officer on FAX number 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-165 SN50O9Q8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 30--RIG CONNECTING LINK
SOL F34601-01-R-49623
DUE 072501
POC Irene Mireles, Contract Negotiator, Email = irene.mireles@tinker.af.mil
DESC: OC-ALC/LPDBB DIR CONTRACTING/PROPULSION 3001 STAFF DR STE
= 1AC1/112A TINKER AIR FORCE BASE OK 73145-3032=20 30--RIG
CONNECTING LINK SOL F34601-01-R-49623 DUE 072501 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
Irene = Mireles/Lpdbb/[405]734-8755 Item 0001 NSN 3040-00-361-2807NZ
P/N: = 4031714, 217ea. Applicable to: F100/200/220e Engine.
Destn: Tinker Air = Force Base Ok 73145-3032. Delivery: 30
Apr 2002 217 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 25 Jun 2001.
Written procedure will be used = for this solicitation. To:
United Technologies Corp, East Hartford Ct = 06118-1888. To:
Jet Industries Inc, Agawam Ma 01001-0345. First article = test
required. No telephone requests. Only written or faxed requests
= received directly from the requestor are acceptable. All
responsible = sources solicited may submit a bid, proposal,
or quotation which shall = be considered. See Note (s) 22,
23, 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49623/listing.=
html
LINKDESC:
notice
CITE: (D-165 SN50O9R7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--AUTOMATIC BAGGER
SOL SP3100-01-T-0181
DUE 072001
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Center San Joaquin (DDJC) located
in Tracy, California has a requirement for the procurement
of one (1) each Automatic Bagger, Automated Packaging Systems
Inc Model HS-100 Excel or equal. Salient characteristics
are: Pass-thru: 2.5 4.5 inch (6.5 11.0 cm); Bag Sizes: 2.5
in x 2.5 in to 10.5 in x 22 in (6.5 cm x 6.5 cm to 27 cm x
56 cm); Bag Thickness: 1.5 4.0 mil (35 100 microns); Electrical:
250 watts, 110/220 VAC (50/60 Hz); Interfaces: One 25-pin RS-232
port and two RJ-11 connectors. Required Option Equipment:
AutoLabel Imprinter to include label software, Accu-Count Advantage
Counter, Wheels/Caster for mobility, Standard Accumulator Funnel
for hardware items and Bag Deflator. The Contractor shall
provide one each technical, parts and operators manual. The
Contractor shall assemble and install bagger. The Contractor
shall provide training for operators and maintenance personnel.
The Contractor shall provide start-up supplies for the testing
and training period. The bagger shall be delivered and priced
FOB Destination to: Defense Distribution Center San Joaquin,
Supply Branch, Warehouse 3, Tracy Site (SB3200), Tracy, CA
95376-5000. To receive awards resulting from solicitations
issued after May 31, 1998, your company must be registered
in the DoD Central Contractor Registration (CCR) database.
Contractor may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423 or via
the Internet at http://www.ccr2000.com. This acquisition
is unrestricted. All responsible sources may submit a quotation
which shall be considered by this agency. Requests for the
solicitation package may be faxed to the Contract Specialist's
attention at 717-770-7591. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company point of contact.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-165 SN50O9D8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36-SIMULTAN SPECIAL 80 BLANKETS
SOL RFQ-55-01-71
DUE 062801
POC Mary Hart, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-3135, Email mary.hart@bep.treas.gov - Cynthia Duncan, Supervisory
Contract Specialist, Phone (202) 874-2539, Fax (202) 874-3135,
Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving & Printing(BEP) intends to procure
Simultan Special 80 Blankets Color: Blue Thickness, 1.7mm size
850mmgr. X 960mm stock no. E20x1029 from ITG Graphic products.
This procurement action is for supplies in which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. The procedures set
forth in FAR 13 106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/RFQ-55-01-71/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9A7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--AN/SPS-49 PEDESTAL OVERHAUL ROTARY COUPLER
SOL N00164-01-Q-0194
DUE 062201
POC Ms. Brenda Bledsoe, FAX 812-854-1841, e-mail bledsoe, bledsoe_b@crane.navy.mil
DESC: Replace previous Statement of Work (SOW) with new SOW found
at http:www.crane.navy.mil/supply/announce.htm. Note closing
date is extended to 22 June 2001. All other terms and conditions
remain unchanged.
CITE: (W-165 SN50O9D2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 38--IR CAMERA LENS
SOL N00164-01-Q-0231
DUE 070201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0231, applies
and is issued as a request for quotation (RFQ). In accordance
with FAR 19.502(a). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-25 and DCN 20000606. The North American
Industry Classification System (NAICS) code for this acquisition
is 3333314. The Small business size standard is 500. The above
request for quote is a total small business set aside. The
following is a sole-source to Optimum Optical Systems, Inc.,
4153 Calle Tesoro, Camarillo, CA 93012. The requirement is
a follows: CLIN 0001 a quantity of 2 each IR Camera Lens, 1.5-5.0
Micrometer Bandpass Infrared Camera Lens, P/N: OOSI-22276.,
IAW: Requirements for a 150mm Broadband SWIR Objective Lens.
Delivery is required F.O.B. Crane, In 47522. Final inspection
will be at NSWC, Crane, IN. A Firm-Fixed Price purchase order
will be awarded using Simplified Acquisition Procedures. The
following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (** DO/DX); 52.211-15;
52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 252.204-7001; 252.204-7003; 252.204-7004;
252.225-7000; 252.225-7001; 252.225-7002; 252.225-7017; 252.225-7009;
252.225-7017; 252.225-7035; 252.225-7036; 252.243-7001; 252.246-7001;.
Please provide your Commercial and Government Entity (CAGE)
code and Contractor Establishment Code (DUNS number). To be
eligible for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Joyce Loughmiller, FAX 812-854-3762,
Desk 812-854-3902, or e-mail address loughmiller_j@crane.navy.mil
. All required information must be received on or before 2:30PM
Eastern Standard Time. See Note 26. Complete mailing address
is: Ms. Joyce Loughmiller, Code 1162N3 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. The mission at
NAVSEA Crane is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, NAVSEA Crane is conducting a survey of vendors.
This survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/vendorsurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9F8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 38--KODAK HR500 SCANNER AND ACCESSORIES
SOL DCA100-01-T-4031
DUE 062201
POC Costella H. Davis, Contract Specialist 703-607-6907, Costella
H. Davis, Contracting Officer 703-607-6907
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Eastman Kodak, Digital Equipment
Customer Service, 800 Lee Road, Rochester, NY 14650-3129. DISA
has a requirement for one (1) Kodak HR500 Scanner. The specifications
for the Scanner are as follows: Must be a multi format film
scanner; capable of scanning film sizes from 35mm up to 120/220;
capable of scanning color negatives, color reversal, and black
and white film types; capable of scanning complete 35mm rolls
of film (without the need for editing/notching film) to automate
the scanning process and increase productivity; must utilize
a TWAIN data source for Windows NT; must be capable of integrating
with PAS system; must have scalable file sizes up to 128 megabytes
to support the production of large format display prints; be
able to fully support the addition of next generation digital
printers; be able to supply higher first time scan yields;
be able to generate multiple file types (i.e., JPEG,TIFF, etc.);
and must be able to produce a digital file capable of yielding
prints with the "look and feel" of optical prints of Presidential
quality. THIS REQUIREMENT IS FOR A BRAND NAME, SPECIFIC MAKE
AND MODEL. This synopsis is a notice of intent to issue an
award that is other than full and open competition and should
not be considered a request for competitive quotations. The
determination of the Government not to open this requirement
to full and open competition was made IAW 6.302-1 and 10 U.S.C.
2304 (c) 1 and is solely at the discretion of the Government.
Interested persons may identify their interest and capability
to respond to the requirement within 7 days following the publication
of this notice no later than 2:00 p.m. EST to Costella H. Davis,
D4112, (703) 607-6907, Fax (703) 607-4340, or email (davis1s@ncr.disa.mil.
Award is anticipated o/a 28 June 01.
CITE: (W-165 SN50O9X7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--39 FOOT ENCLOSED, STEEL, CAR HAULER TRAILER
SOL SP0560-01-Q-BP13
DUE 062801
POC Contact: contracting officer: Patricia greensweig buyer:
be verly white/TEL 215-737-7270, email: BWHITE@DSCP.DLA.MI
L
DESC: PR-NO: YPI01164000898 non NSN item, 36 foot enclosed, steel,
car hauler trailer. Exterior dimension: 36 feet in length including
7 foot nose, 8.5 feet width chassis, 12.5 feet height. Exterior:
smooth side aluminum, black. Interior dimensions: 8 feet width,
minimum 7.5 feet height. Please contact buyer B. white for
solicitation with complete requirements. All responsible sources
may submit an offer which will be considered.
CITE: (I-165 SN50O941)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, WATER DISTRIBUTOR
SOL SP0560-01-Q-A260
DUE 062901
POC Contact: contracting officer: Patricia greensweig buyer:
be verly white, TEL 215-737-7270, email BWHITE@DSCP.DLA.MI
L
DESC: PR-NO: YPI01082001352 truck, tank, 1500 gallon water distributor.
The vehicle must meet federal specification KKK-T-29109M. All
responsible sources may submit an offer which will be considered.
CITE: (I-165 SN50O956)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRAILER, SEMI VAN
SOL SP0560-01-Q-BP11
DUE 062901
POC Contact: contracting officer: Patricia greensweig buyer:
bev erly white, TEL 215-737-7270, email BWHITE@DSCP.DLA.MIL
DESC: PR-NO: YPI01164000897 trailer, semi van length: 48'0 width:
102 "height: 13'6" deck height: 55 "front, 53" rear fifth wheel
height: 49 "all responsible sources may submit an offer which
will be considered.
CITE: (I-165 SN50O957)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 40--FABRICATED CABLES WITH RUST PREVENTIVE COATING
SOL DAAE07-01-T-0012
DUE 062901
POC Joyce Zielinski, 810-574-7697
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format included in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested no written solicitation will
be issued. The combined Synopsis/Request for Quotation (RFQ)
number is DAAE07-01-T-0012. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46, dated 17 Mar 1997. The associated
North American Industrial Code System (NAICS) is 421840. The
U.S. Army TACOM requirement is to purchase a quantity of seventy
(70) cables (one cable fabricated per print), pull tested to
56,000 pounds. From that point the cable is to be pull tested
to determine the destructive rating of that cable. When the
cable rating is established after the destructive testing,
the cables can then be manufactured. Seventy (70) cables are
to be made. Pull tested to 56,000. Each cable is to have a
rust preventive coating. The cables items are to be delivered
crated (quantity of cables per crate to be determined by weight).
One crate to be one-half ( ) to one (1) ton (or less), as per
drawings posted at website: http://contracting.tacom.army.mil/installsupport/installationsupport.htm.
No options will be included. FOB Destination will apply
(freight included). Provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. Offerors
are advised to include a complete copy of the Provision 52-212-3,
Offeror Representations and Certifications Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition.
This acquisition is rated DO4. Offers are due no later than
1:00 p.m., 29 Jun 2001. Only electronic submissions will be
accepted. Contractors must be registered in the Central Contractor
Registration (CCR) before an award can be made, see website:
www.ccr2000.com to register. Requests for information concerning
this solicitation can be made by email to zielinsj@tacom.army.mil
or FAX to Joyce Zielinski at (810) 574-5155.
LINKURL: http://contracting.tacom.army.mil/installsupport/installationsupport.htm.
LINKDESC:
drawings
EMAILADD: zielinsj@tacom.army.mil
EMAILDESC:
quote via email
CITE: (W-165 SN50O9P4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 41--CRYOGENIC RECONDENSING COOLING SYSTEM=20
SOL Reference-Number-F33DOL11360300
DUE 062901
POC Linda Barnes, Contracting Specialist, Phone (850)882-8582x
= 5220, Fax (850) 882-4916, Email linda.barnes@eglin.af.mil
- Arnette = Robinson, Contracting Officer, Phone 882-3407 X5266,
Email = arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit = and award a sole source firm-fixed price contract
to American = Superconductor Corporation., Two Technology Drive,
Westborough, MA = 01581 (508) 621-4143. This award will be
made under the Federal = Acquisition Regulation (FAR) Part
12, Commercial Acquisition and FAR = Part 13.5 test program
for certain commercial items. This is = notification to interested
parties. The reference number for this = announcement is F33DOL11360300.
This contract is for a sensor chamber = capacity upgrade utilizing
parts from an existing American = Superconductor Inc. refrigeration
system, presently installed in the = Kinetic Kill Vehicle Hardware-in-the
Loop (KHILS) Vacuum chamber. This = sensor chamber upgrade
will allow sensor chamber temperatures to be = achieved lower
than 80 Kelvin, critical to providing for more accurate = testing
of Ballistic Missile Defense Organization (BMDO)-type sensors.
= The North American Industry Classification System (NAICS)
Code for this = acquisition is 333415. Please identify whether
or not you are a small = or large business based on the NAICS
code. The size standard for the = NAICS code is 750 employees.
If your company is capable of providing = these items, qualification
packages should be received within 15 days = of publication
for this synopsis and NLT 29 Jun 01. Send all packages = to
AAC/PKOBS, Attn: Linda Barnes, 205 West D. Ave, Suite 541,
Eglin = AFB, FL, 32542-6862, or by facsimile to 850-882-4916
or by email at = linda.barnes@eglin.af.mil. =20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33DOL1136030=
0/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8T8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 41--MULTI-TEMPERATURE REFRIGERATED CONTAINER SYSTEM
SOL DAAD16-01-R-0026
DUE 081501
POC Pamela Burleson, Contract Specialist, (508) 233-4368
DESC: U.S. Army Robert Morris Acquisition Center, Natick Contracting
Division intends to competitively acquire a 8 foot by 8 foot
by 20 foot insulated International Organization for Standardization
(ISO) Multi-Temperature Refrigerated Container System (MTRCS).
The MTRCS will provide the capability for distribution and
storage of both perishable and semi-perishable subsistence
on a single platform across the battlefield. It will be capable
of storing and transporting, via an integral load handling
system, temperature sensitive products in the container while
simultaneously maintaining proper freezer/refrigerated temperature
ranges in dual zones. The MTRCS will utilize a combination
engine driven/electric driven refrigeration unit to properly
condition the container and an internal moveable partition
to separate refrigerated and frozen product zones. There will
be no Government Furnished Equipment. The estimated total quantity
of systems to be produced over the life of the five-year contract
is 354 units. The intent of this contract is to conduct a multiple
phase effort to design, build, test, and manufacture an 8'x8'x20'
MTRCS which will be incrementally funded based on the completion
and Government approval/acceptance of each phase. Phase I shall
consist of a complete 8'x8'x20' MTRCS design to include, but
not limited to, layout drawings, integration drawings, insulated
container, component integration, structural, thermal and cargo
load calculations, and component selection (insulated container,
blackout lighting, temperature recorder etc.). Phase I shall
also include design and integration of Human Factors Engineering
(HFE) considerations, design safety, draft safety assessment
report, analysis of environmental impacts, sanitization issues,
and transportability criteria. Phase II shall consist of development,
manufacture, and contractor testing of one complete MTRCS Prototype,
and an additional refrigeration unit (RU) that will be utilized
for testing. This RU is to be the same as that provided for
the complete MTRCS Prototype. Phase III shall consist of safe
delivery of the prototypes to the test site for Government
Production Verification Testing (GPT) and contractor test support.
Phase IV shall consist of several single year production options.
The contractor will also be required to develop a technical
manual, training package, and spare parts to support the system
during testing and full rate production. The Government anticipates
that this acquisition will result in the award of a five-year
Firm-Fixed-Price Requirements contract. This is to consist
of a two-year base research and development period followed
by three one-year optional ordering periods for full rate production.
This acquisition will be conducted on a full and open competitive
basis as a best value procurement based on the offeror's technical
approach, experience and management, proposed price, past performance
and, small and small disadvantaged business utilization in
that respective order of importance. The applicable Standard
Industrial Classification (SIC) Code is 3585/North American
Industry Classification System (NAICS) Code is 333415. The
solicitation and applicable technical documentation will be
posted on the Acquisition Center's web site, http://www3.natick.army.mil,
on or about June 29, 2001. Questions concerning this solicitation
should be directed to Pam Burleson, Contract Specialist, at
(508) 233-4368 or e-mailed to Pamela.Burleson@natick.army.mil.
All proposals must be received (Facsimile proposals will not
be accepted) no later than August 15, 2001 at 4:00 p.m. (EST).
The mailing address is: U.S. Army Robert Morris Acquisition
Center, Natick Contracting Division, ATTN: AMSSB-ACN-M (Pam
Burleson), Bldg 1, Kansas St., Natick, MA 01760-5011. Firms
will not be reimbursed for any costs associated with proposal
preparation.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Pamela.Burleson@natick.army.mil
EMAILDESC:
CITE: (W-165 SN50O9Q5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 42--FIRE FIGHTING EQUIPMENT
SOL M6740001T0540
DUE 062901
POC Sgt A. M. Sims, at 011816117458610, fax 011816117450969,
Okinawa, Japan. Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as a supplemented with additional information included
in this notice. This procurement is not a small business set-aside;
any responsible source may submit an offer. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
number M67400-01-T-0540 applies and is issued as a Request
for Quote. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. The
standard industrial code is 9224 and the business size standard
is NTE 5.0 million. The agency need is for: Item 0001: Increaser,
4.5" NH Female Rocker Lug X 5" NH Male Rigid Increaser, Lightweight
Hardcoated, Qty: 5 Ea/ Item 0002:Reducer 5" NH Rocker Lug Female
Rigid X 4.5" NH Male, Lightweight Hardcoated Reducer, Qty:
5 Ea/ Item 0003: 2.5" NH, Double Female Rocker Lug Hose Connector
Lightweight Hardcover; Qty: 100 Ea/ Item 0004: Double Male;
2.5" NH Double Male Rocker Lug Hose Connector Lightweight Hardcoated;
Qty: 100 Ea/Item 0005: Reducer, 2.5" NH Female Rocker Lug X
1.5" NH Male, Lightweight Hardcoated; Qty 100 Ea/ Item 0006:
Reducer, 1.5" NH Female X 1" NPSH Male Rocker Lug, Lightweight
and Hardcoated; Qty: 20 Ea/ Item 0007: Gated Wye, TFT Series
2.5" NH Female Swivel X (2) 1.5" Male Hardcoated Powder Coat
finish discharge Wye with full 1.5" Waterway. Stainless steel
balls, Adjustable seats, Unbreakable nylon lightweight handles.
5 Year Warranty, Qty 20 Ea/ Item 0008: Forestry hose clamp,
Qty 20 Ea/ Item 0009: Hose line tees, 1.5" NH Female X Male
with one 1" NPSH Side outlet with tee valve. Qty 20 Ea/ Item
0010: Spanner wrench and holder, Lightweight wrench holder
with two style 10 Spanner wrenches, Qty: 40 Ea/ Item 0011:
Adjustable Hydrant and spanner wrench, Qty 30 Ea/ Item 0012:
Ajax air hammer and regulator, Ajax pneumatic air hammer with
all standard tool bits and CGA-347 connector on high pressure
regulator, Qty 4 Ea/ Item 0013: Ziamatic walkway brackets,
Ziamatic walkway SCBA brackets with positive hold down, dual
clips, footplate, back plate, and collision restraint straps
in full compliance with current NFPA standards, Qty 20 Ea/Item
0014: DUO 14' Aluminum roof ladder, Little Giant Brand Model
or equal, Qty: 4 Ea/ Item 0015: Little Giant brand, Model 13
folding ladder, Qty: 5 Ea/ Item 0016:DUO 35' Three section
aluminum extension ladder, Qty: 3 Ea/ Item 0017: Ladder end
Protector, Fire research ladder end protector with American
Flag, Qty 20 Ea/ Item 0018: Task Force tip 1.5", Fulltime swivel
inlet. 70 - 200 GPM Automatic nozzle with six detent throttle
control handle, molded on black rubber bumper, stainless steel
hardware group, laser imprinting, color coded handles, five
year warranty, Qty: 30 Ea/ Item 0019: Task Force Tip 2.5" Fulltime
swivel inlet. 50 - 350 GPM Automatic nozzle with six detent
throttle control handle molded on a black rubber bumper, stainless
steel CAM, stainless steel inlet screen, stainless steel hardware
group, laser imprinting, five year warranty, Qty: 5 Ea/ Item
0020: Hose clamps, Herbert hose clamp for up to 4" hose, Red,
Qty 20 Ea/ Item 0021: Pitot gauge, Akron Pitot gauge with field
replaceable tip, 0 - 30# Liquid filled gauge with case and
slide rule calculator, Qty: 10 Ea/ Item 0022: Hooligan Tool,
Paratech 42" genuine Hooligan Tool with standard claw, Qty
20 Ea/ Item 0023: Pickhead fire axe, Nupla brand or equal 6#
Pickhead fire axe with Nupla-Glas handle. Yellow with black
rubber end grips Qty: 20 Ea/ Item 0024: Pike Pole, Nupla 10'
Fiberglass handles pike pole with Nupla-glas handle. Yellow
with black rubber end grip. Qty: 20 Ea/ Item 0025: Salvage
Covers, 12' X 14' Red vinyl laminated nylon king series 10
oz. Fire Department salvage covers with rolled and seamed edges
with grommets, Qty: 20 Ea/ Item 0026: Salvage Covers, 12' X
18' Red vinyl laminated nylon king series 10 oz. Fire Department
salvage covers with rolled and seamed edges with grommets,
Qty: 20 Ea./ Item 0027: Water Vacuum, Survivair salvage master
water vacuum, complete with squeegee adapter and carpet adapter,
Qty 2 Ea/ Item 0028: Pelican King Pelican Lite, Pro 4000 Series
with dual filament, 100,000 Candle Power, water proof to 500',
Qty: 30 Ea/ Item 0029: Fol-Da-Tank Replacement Liner, 22 oz.
Hypalon replacement liner for Fol-Da-Tank 1000 Gallon capacity
folding tank, yellow, Qty: 2 Ea/ Item 0030: Rescue Saw Kit,
Partner K12FD Series Fire Department rescue saw kit complete
with multi-piece abrasive cutting wheel, Qty: 2 Ea/ Item 0031:
Two person rescue rope, CMC Two person NFPA orange rope lines.
300-foot lengths. Qty: 20 Ea/ Item 0032: Rope Bags, for 300'
NFPA two person, rescue rope, Qty: 20 Ea/ Item 0033: CMC Whip-End-Dip-Rope-Sealer,
Clear, Qty: 5 Ea/ Item 0034: Rope ID Markers, CMC Clear, Self
Laminating, Qty: 4 Ea/ Item 0035: Rope Log, CMC all weather
rope log, Qty: 10 Ea DELIVERY: Shall be FOB Destination to
Defense Logistics Agency, Defense Distribution Depot San Joaquin,
Tracy Depot, Bldg 30 CCP, 25600 Chrisman Road, Tracy CA 95376.
Request delivery not later than 30 days ARO. SOLICITATION
PROVISIONS: The following provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Sep
1999). FAR 52.212-2 Evaluation Commercial Items (Jan 1999);
the following factors shall be evaluated in order of precedence
(1) Price, (2) Delivery. FAR 52.212-4 Contract Terms and Conditions
Commercial Items and Addenda (Mar 1999). FAR 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (May 1999).
FAR 52.247-34 F.O.B. Destination (Nov 1999). FAR 52.211-6 Brand
Name or Equal (Aug 1999). FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Feb 2000) apply to this acquisition. Offerors shall
include a completed copy of FAR 52.212-3 Representations and
Certifications Commercial Items (Feb 1999) with their offer.
Full text of these provisions may be accessed on-line at http://www.arnet.gov
or http://farsite.hill.af.mil. All offerors must ensure they
are registered in the Central Contractor Registration (CCR).
CCR is a mandatory requirement for all Government contracts.
To register on line http://ccr.dlsc.dla.mil SUBMISSION OF
OFFERS: DUE DATE FOR OFFERS TO BE CONSIDERED IS 29 June 2001,
1400 Japan Time. Offers may be emailed to simsam@mcbbutler.usmc.mil
or faxed to 011816117450969. POINT OF CONTACT: Questions or
concerns regarding this solicitation may be directed to Contract
Specialist, Sgt Alicia Sims at 011816117458610 or simsam@mcbbutler.usmc.mil;
or Purchasing Officer GySgt Kurtis Kihn at 011816117451504
or kihnk@mcbbutler.usmc.mil.
CITE: (W-165 SN50O8Y8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 42--FIRE EXTINGUISHER KITS
SOL N68335-01-R-0326
DUE 062801
POC L.Bishop, Contract Specialist, (732)323-4771, fax (732)323-4822
DESC: (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 N68335-01-R-0326
is issued as a competitive request for proposal (RFP). (iii)
The solicitation and incorporated provisions and clauses are
in effect through Federal Acquisition Circular 97-26. (iv)
This solicitation is a small business set aside in accordance
with FAR 52.219-6. NAICS is 339999. (v) Contract Line Item
Numbers (CLINS) are as follows: CLIN 0001 Fire Extinguisher
Kit IAW Statement of Work - 150 each. One operation and maintenance
manual shall be included with each kit. (vi) Each Fire Extinguisher
Kit contains the following: CLEANGUARD 14 (FE-36), P/N CA-1481,
2 (two) each (CAGE 03670); Bracket, Fire Extinguisher, P/N
30937, NSN 4210-01-147-6483, 2 (two) each (CAGE 03670); Rivet,
Blind, P/N MS20600AD8W3, NSN 5320-00-721-5387, 4 (four) each
(CAGE 96906); Rivet, Blind, P/N MS20600AD8W8, NSN 5320-00-061-9653,
4 (four) each (CAGE 96906). (vii) All items shall be preserved,
packaged, packed, and marked in accordance with best commercial
practices. Delivery shall commence within 120 days after contract
award at a rate of 50 units per month. FOB Destination. Ship
75 each to: N00187, Navy Public Works Center, Bldg. NM-92 CODE
30M, Norfolk, VA 35111, M/F: MGYST McDonald (757-444-7334).
Ship 75 each to: N65888, Naval Aviation Depot, North Island,
San Diego, CA 92135, M/F: Mobile Facilities Complex, Bldgs.
342/488 (619-545-2310/2312). Inspection and Acceptance at Source.
(viii) FAR 52.212-1 Instructions to Offerors - Commercial Items,
is incorporated by reference. Addendum to FAR 52.212-1: All
offerors competing for award are required to provide a proposal
in two volumes: Volume 1 - Price Proposal, Certifications and
Representations, Volume 2 - Operations and Maintenance Manual
and Descriptive Literature. Offeror is also to provide the
terms of commercial warranty of at least one year and past
sales history for the same or similar items. For example: the
number of units sold, customer sold to, point of contact, previous
Government contracts. Descriptive Literature must be furnished
as part of the offer. The literature is required to establish,
for the purpose of evaluation and award, details of the product
the offeror proposes to furnish. Technical acceptability will
be based on comparison between the descriptive literature and
the Statement of Work stated above. (ix) FAR 52.212-2, Evaluation
- Commercial Items is incorporated by reference. Addendum 52.212-2
Para (a): Award will be made to the lowest priced, technically
acceptable offeror. Offers will be evaluated on a strict pass/fail
basis. (x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items and DFARS 252.212-7000 Offeror Representations
and Certifications - Commercial Items (Nov 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions - Commercial
Items is incorporated by reference. The resulting contract
will be firm fixed price (FFP). (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items is incorporated in this contract
by reference; the following provisions apply: 52.203-6, Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.219-8, Utilization of Small Business Concerns; 52.219-14,
Limitation on Subcontracting; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.222-19, Child Labor - Cooperation with
Authorities and Remedies; 52.225- 13, Restriction on Certain
Foreign Purchases; 52.225-15, Sanctioned European Union Country
End Products; 52.232-33, Payment by Electronic Funds Transfer
- Central Contractor Registration; 52.247-64 Preference for
Privately Owned U.S.-Flag Commercial Vessels; 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to the Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payments Program; 252.247-7024, Notification of Transportation
of Supplies by Sea. (xiii) Additional requirements. Warranty:
The Offeror's commerical warranty of at least one year shall
apply and should be stated in the Operation and Maintenance
Manual. The information should be a brief statement that a
warranty exists, the substance of the warranty, the duration,
and claim procedures. (xiv) Cost proposal, operation/maintenance
manual, and descriptive literature are due by 3:00 p.m. EST,
28 JUNE 2001 at the Naval Air Warfare Center Aircraft Division
Lakehurst, Attn: Code 25221 L. Bishop, Hwy 547, Bldg. 129-2,
Lakehurst, NJ 08733-5082. Offerors must acquaint themselves
with the new regulations concerning Commercial Item Acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xv) Name and telephone number
of individual to contact for information regarding the solicitation:
Lori Bishop, (732) 323-4771, fax (732) 323-4822, e-mail: bishopla@navair.navy.mil.
This Combined Synopsis/Solicitation will be posted on the NAVAIR
homepage located at http://www.navair.navy.mil. Select "Business"
then "Doing Business With Us" and "Open Solicitations." Hard
copies of this Combined Synopsis/Solicitation and Amendments
will NOT be mailed to the contractors. The Government will
not accept electronic proposals.
EMAILADD: bishopla@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9A0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 42--MINIATURE FLY-AWAY DIVE LOCKERS
SOL N00174-01-R-0052
POC B. Price, 1143B, 301-744-6570
DESC: "To register for this solicitation you must email the following
information directly to Brenda Price at pricebl@ih.navy.mil:
Solicitation number(in subject line of your email), Name of
the requestor; Organization name, address, telephone and fax
number; and your E-mail address. Use your email read notification
feature to confirm the contract specialist's receipt of your
registration. The government is not responsible for any undelivered
email transmissions. It's the requestor's responsibility to
periodically check the IHDIV Contracts Division website for
current status of solicitations and amendments. Once the solicitation
has been issued on the Internet, the contract specialist will
send an email message to the registered requestors informing
them that the solicitation will is now available for downloading
off the Internet. Copies of issued solicitations can only be
obtained by downloading them from the IHDIV Contracts Division
Website at http://www.ih.navy.mil/contracts (copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED.)" Approx.
issue date of this solicitation is 02 July 2001. The anticipated
award will involve a firm fixed price, delivery order type
contract with quantities of: Basic- 7 each; Option I - max.
5 each; Option II - max. 5 each; Option III - max. 5 each;
Option IV - max. 4 each. "All offerors will be ineligible
for award unless they have registered in DOD's Central Contractor
Registration database. ADDRESS: http://ccr.edi.disa.mil or
1-888-227-2423. This solicitation is to be issued as full
and open, unrestricted with a 10% Hubzone Price Evaluation
Preference for Miniature Fly-Away Dive Lockers. Award will
be based on the best overall value to the Government. The North
American Industry Classification System (NAICS) Code is 332439
with a size standard of 500 employees, and the FSC/SVC code
is 4220.
EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9N4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 43--INSTALL 40 HORSEPOWER COLD WATER PUMP
SOL F28609-01-T-0072
DUE 062201
POC Emelda Long, Contract Specialist, Phone 609-754-5919, Fax
609-754-4677, Email emelda.long@mcguire.af.mil - Greg Sevening,
Contract Specialist, Phone (609)724-4971, Fax (609)724-4677,
Email greg.sevening@mcguire.af.mil
DESC: **PROVIDE ALL PLANT, LABOR, EQUIPMENT, TOOLS, SUPPLIES,
AND MATERIALS NECESSARY TO PERFORM INSTALLATION OF A NEW 40
HORSEPOWER SINGLE SUCTION CENTRIFUGAL COLD WATER PUMP LOCATED
IN BUILDING 1907 AT MCGUIRE AFB, NJ. STATEMENT OF WORK (SOW)
IS PROVIDED IN SOLICITATION. A SITE VISIT WILL BE HELD ON TUESDAY,
19 JUN 01, 10:00 MEETING AT THE 305TH CONTRACTING SQUADRON,
CONFERENCE ROOM, 2402 VANDENBERG AVE, MCGUIRE AFB NJ. POC'S
ARE EMELDA LONG (609) 754-5919 AND LT GREGORY SEVENING (609)
754-8659. RESPONSES CAN BE MAILED, FAXED OR HAND DELIVERED
TO THE ABOVE ADDRESS. FAX NUMBER IS (609) 754-4677 OR (609)
754-3735.
LINKURL: http://www.eps.gov/spg/USAF/AMC/305CONS/F28609-01-T-0072/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8S0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 43--SUBMERSIBLE PUMPS
SOL DACW62-01-T-0027
POC Kristal R. Jones, Contract Specialist, (615) 736-7916; James
G. Cook, Contracting Officer, (615) 736-5679
DESC: Request for Quotation DACW62-01-T-0027 for submersible
pumps is hereby cancelled in its entirety.
EMAILADD: kristal.r.jones@usace.army.mil
EMAILDESC:
CITE: (W-165 SN50O9S4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 43--95 HP EIGHT INCH SUBMERSIBLE PUMPS
SOL DACW62-01-T-0037
DUE 070201
POC Kristal Jones, Contract Specialist, (615) 736-7916; James
G. Cook, Contracting Officer (615) 736-5679
DESC: Reference previously published CBD announcement for DACW62-01-T-0027.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
NOT be issued. The solicitation number is DACW62-01-T-0037
and is being issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition FAC 97-19. This is an
unrestricted acquisition. SPECIFICATIONS FOR 95 HP EIGHT-INCH
SUBMERSIBLE PUMP 1.1. General. These specifications require
three (3) eight inch 95 hp submersible Gorman-Rupp Model S8A18
or equal to be furnished and delivered and ready for operation.
The salient characteristics of the designated make and model
are: 2.1 Pump: Electric submersible, single stage, centrifugal
operating on 460 volt, 3 phase, 60 cycle. AC current at 1750
RPM. The pump motor shall be 95 hp. The motor shall run in
oil and be watertight. Pump shall have capacity of not less
than 2300 GPM at an 85-foot total dynamic head and not less
than 2700 GPM at a 45-foot total dynamic head. The pump shall
be capable of operating satisfactorily for indefinite periods
of time without damage. The pump shall be similar and equal
to the Gorman-Rupp Company submersible model no. S8A18. 2.1.1
The pump motor and motor housing shall be of a special design
for submersible pumps of this type. The motor windings shall
be completely encapsulated against water and oil. The rotor
shaft shall be equipped with ball or roller bearings. The bearings
shall be of sufficient design to take all thrust and dead load
imparted to them during operation. All seal, motor, and pump
housings shall be aluminum alloy. 2.1.2 The pump shall have
a seal assembly, which consists of an upper and lower seal
that prevents the pumping media from entering the bearings
and motor windings. Both seals shall operate in oil. The lower
seal shall have tungsten carbide (or equal) wearing surface.
The oil reservoir shall have the necessary plugs in the exterior
housings for quickly checking and draining the reservoir or
reservoirs without disassembly of the pump. Pump shall be capable
of operating indefinitely in dry without injury to the pump
or motor windings where motor windings are submersed in oil.
All internal nuts and bolts coming in contact with the pumping
media shall be stainless steel. The pump shall have a stainless
steel impeller and diffuser. The impeller shall be keyed to
the motor shaft and held in place with a draw nut. The impeller
shall run within the diffuser and suction head with a precision
fit to minimize leakage and maintain pumping efficiency. 2.1.3.
The pump shall come equipped with lifting bail and strainer
with the proper size openings and of sufficient strength to
support the pump. The intake shall be on the vertical periphery
of the strainer. The pump shall discharge its media around
the seal assembly and motor housings to insure proper operating
temperature, to a 8" discharge opening located in the top of
the pump casing. The impeller shall act as a fan to cool the
motor when the pump runs dry. 2.1.4 The motor shall be furnished
with 250 feet of three-conductor, three-ground, No. 2 AWG,
Type GGC power cable. The pump shall be furnished with a NEMA
3R control box containing a solid state reduced voltage starter
with by-pass contactor, 120 control voltage transformer, 3-coil
overload relay and magnetic trip circuit breaker and three-position
selector switch; automatic, OFF manual. The weight of the pump
shall not exceed 950 pounds without cable or control box.
2.1.5 Three (3) sets of specification data, pump curves operating
instructions and parts lists shall be furnished with each pump.
2.1.6 Each bidder shall be required to furnish descriptive
literature. 2.1.7 Successful bidder shall warrant the product
to be free from defects in material and workmanship under normal
use and service for a period of twelve (12) months. 2.1.8
The pumps specified herein shall be delivered in 120 days after
date of receipt, by the contractor, signed copy of the contract.
All transportation charges shall be paid by the contractor.
2.1.9 The pumps to be furnished shall be consigned and delivered
as follows: U. S. Army Corps of Engineers, Chief, Nashville
Repair Station, 1180 Cinder Road, Old Hickory, Tennessee 37138,
Phone: 615-847-5535 95 HP Eight Inch Submersible Pump 3 EA
@ $________________ = $_________________ Sufficient documentation
for alternative product must accompany quote that meets the
desired characteristics of the specified product. PLEASE NOTE:
TO BE CONSIDERED RESPONSIVE, PRODUCT MUST BE FURNISHED WITH
A NEMA 3R CONTROL BOX CONTAINING A SOLID STATE REDUCED VOLTAGE
STARTER WITH BY-PASS CONTACTOR. The provisions at FAR 52.212-1,
Instuctions to Offerors Commercial, applies. The offeror shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items with the
substitution of DFARS 252.225-7000 Buy American Act and Balance
of Paymnets Program Certificate instead of provision at FAR
52.225-2 Buy American Act Balance of PAyments Program Certificate,
and include DFARS 252.204-6 Required Central Contractor Registration
(Mar 1998). The clause at 52.212-4, Contract Terms and Conditions
Commercial Items applies to the solicitation. In addition,
the clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition as do the following additional
FAR Clauses cited in this solicitation: 52.222-21, Prohibition
of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37,
employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 252.225-7001, Buy American Act
and Balance of Payments Program, DFARS 252.225-7002, Qualifying
Country Sources as Subcontractors, 52.232-33, Payment by the
Electric Transfer--Central Contractor Registration (31 U.S.C.
3332). The above referenced clauses can be accessed electronically,
in full text at http://web.deskbook.osd.mil or the full text
may be obtained from Kristal Jones at the telephone number
and/or address below. The quotation shall be received by the
U.S. Army Corps of Engineers, Nashville District, P.O. Box
1070, Nashville, TN 37202-1070 by 4:15 p.m. Central Daylight
Time on 2 July 2001. Quotations may also be faxed to (615)
736-6124, ATTN: Contracting Division/Kristal Jones. For further
information contact Kristal Jones at (615) 736-7916 or kristal.r.jones@usace.army.mil
EMAILADD: kristal.r.jones@usace.army.mil
EMAILDESC:
CITE: (W-165 SN50O9V7)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 46--ELECTRIC REMOTE CONTROL LAGOON PUMPER
SOL RFQ H-09-01
DUE 062901
POC Irma Gurrola (915)832-4716/Dolores Hinton (915)832-4120
DESC: The United States Section of the International Boundary
and Water Commission, United States and Mexico (USIBWC), El
Paso, TX, has a requirement for a firm-fixed price for an Electric
Remote Control Submersible Sewage Pump In addition, the following
accessories are also required: Power cable - 400 ft., Float
Hose. - 4 " 100 psi, 400 ft., Winch Cable Anchoring and Tensioning
Package - four point, Auto Sense - Automate forward reverse
travel control, Solids Sense - Automate Solids density control
loop. Submit faxed quotations to "Acquisitions", at 915/832-4192.
QUOTATIONS ARE DUE June 29, 2001, BY 1:00 P.M. MDST. Simplified
procurement procedures will be used as well as commercial item
acquisition regulations per FAR 12. THIS IS A COMBINED SYNOPSIS
/SOLICITATION for commercial items prepared in accordance with
the form in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation and is issued as a Request for Quotes (RFQ
H-09-01); quotations are being requested and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This solicitation document incorporates
provisions and clauses which are in effect through Federal
Acquisition Circular 97-21. The provision at 52.212.1, Instructions
to Offerors -- Commercial, applies to this acquisition. Applicable
FAR clauses are incorporated by reference: Prompt Payment 52.249-1
(4/84); Fixed Price 52.243-1 (8/87); Notice of Total Small
Business Set Aside 52.219-6; Evaluation Commercial Items 52.212-2
(10/97); Offeror Representations and Certifications 52.212-3
((1/98); Contract Terms and Conditions -- Commercial Items
52.212-4 (4/98); Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items
52.212-5 (10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
FOR CONSIDERATION. All offers must be signed. Offers should
include: Business name and address; Taxpayer Identification
number; DUNS number; and business size; Woman-owned; Minority-owned..
Price must be F.O.B. Destination. The applicable NAICS Code
for this procurement is 333911 with a small business standard
of 500 employees or less. SPECIFICATIONS: Physical Characteristics:
Maximum working Depth - 10 ft. minimum. Flotation - Foam Filled
Pontoons, UV Stabilized. Weight - Not to exceed 5,000 lbs.
Operational Draft - Not to Exceed 18". Overall Length - Not
to Exceed 25'. Transport Width - Not to exceed 8'. Transport
Height - Not to exceed 7'. Pontoon Frame - Mild Steel or Aluminum,
sandblasted and coated with coal tar epoxy (or epoxy equivalent)
of at least 12 mils thickness for corrosion resistance when
exposed to domestic sewage. Welded seams and joints. Power:
Voltage - 460 Volt AC, 3 Phase, 60 Hz. Total Horsepower - Not
to exceed 20 horsepower combined total horsepower. Power Feed
- Power feed shall be one cable from source to distribution
panel on dredge. Power cable not to be supplied with dredge.
Control: Speed - Radio Remote Control. Direction - Radio Remote
Control. Remote Control - Minimum of at least 1500' operating
range. Remote control unit will be supplied with dredge. Remote
Control will have both speed and directions controls on one
unit. Propulsion: Transverse - Treble Sheave Hydraulic or Electric
Winch. Transverse Speed - Variable from 0 to 30 FPM. Elevation
Winch: Hydraulic or Electric Operation. Slurry Pump: Pump -
Centrifugal, Enclosed Impeller Pump. Pump construction - Cast
Iron. Pump Speed - 1750 RPM. Suction Diameter - 4". Discharge
diameter - 4' with quick connect coupling. Sphere Size - 3"
maximum. Gallons Per Minute - Minimum 400 GPM Average discharge
at 40 feet of Head. Auger: Auger - to include shroud. Auger
- Welded steel construction. Shroud - Welded steel construction.
Cutterhead - 2700 lbs of digging torque minimum. Cutterhead
- tines will be removable and replaceable. Coatings: All metal
surfaces contacting liquid shall be sandblasted and coated
with 2 coats of coal tar epoxy (or equivalent epoxy coating)
with a film thickness of 12 mils minimum. Pumps, motors, hoses,
shall be coated or constructed of material as to prevent corrosion
when exposed to domestic sewage. The place of delivery and
acceptance is the USIBWC Nogales Field Office, 865 Rio Rico
Industrial Park, Rio Rico, Arizona 85648 EMAILADD: doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-164 SN50O8U5)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010401RFL31
DUE 073101
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
DESC: NSN 7H-4820-00-042-0860-L1, SPEC NR TDP VER 004, Qty 16
EA, Deliver to Receiving Officer Portsmouth ME , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY.CONTRCT BE AWARDED TO OFFERORS WHOSE
INSPECTION SYSTEM CONFORMS TO THE INSPECTION STANDARD DESCRIBED
IN SECTION E OF THE SOLICITATION AS CERTIFIED BY A JOINT DCAS/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE INSPECTION REQUIREMENT MAY
BE OBTAINED FROM NAVICP, CODE 8452, PO BOX 2020, MECHANICSBURG
PA 17055-0788. THIS IS AN AMMENDMENT TO THE PREVIOUS CBD NOTICE
FOR N0010401RFL31. QTY IS INCREASED TO 16 TOTAL., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8W4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 48--X200-4 TRANSMISSION SOLENOID VALVE
SOL N/A
POC H. Martin Robinson (810) 574-7552
DESC: Reference Tank-automotive and Armaments Command (TACOM)
Market Survey #200104 , due 30 days from the date of this ad.
This is NOT an Invitation for Bid (IFB) or a Request for Proposal
(RFP). The point of contact for Qualification Request Packages
is Thom Hartung, Source Development Officer for the Competition
Management Office (AMSTA-CS-Y) at (810) 574-6596. Under PL
98-369 (CICA), this Sources Sought Market Survey is seeking
to identify additional suppliers for; Noun: X200-4 Transmission
Solenoid Valve; NSN: 4810-01-198-0504; MP/N: 23017931; Vehicle
Application: M113A3 FOV, currently being procured noncompetitively.
Please note that in some cases technical data may not be available.
Be advised that, under the bailment program, contractors may
buy or borrow sample parts for the purpose of reverse design
engineering. Interested contractors should download via the
Internet the Source Approval Information Booklet located on
the TACOM Acquisition Web Page at: http://contracting.tacom.army.mil/ssn/sources.htm,
or send a written reply requesting it (designating Market Survey
# 200104 via mail, e-mail or fax to: U.S. Army TACOM, Attn:
AMSTA-CM-CDC (Mr. H. Martin Robinson), Warren, MI 48397-5000,
robinsoh@tacom.army.mil, or FAX# (810) 574-7552. Contractors
who have previously downloaded/received a Source Approval Information
Booklet should contact Thom Hartung in the Competition Management
Office.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
Booklet
EMAILADD: robinsoh@tacom.army.mil
EMAILDESC:
CITE: (W-165 SN50O9B5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--TEST HARNESS,AUTOMA
SOL N0038301QN433
DUE 072401
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-376-3625-VH, Ref Nr 70700-77543-041, Qty
30 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O934)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ADAPTER ASSEMBLY, IN
SOL N0038301YTC43
DUE 073001
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4920-01-391-8858-GF, Ref Nr 750100-301, Qty 81 EA,
Delivery FOB Origin--Subject requirement is for a five year
priced performance based logistics contract with Systems and
Electronics, Inc. (20418). This item, along with the five others
listed below, will be included in this contract. A complete
list of items and forecasted quantities will be provided upon
request. The system to be supported is RSTS - Radar Set Test
Station. This is a sole source requirement and is being synopsized
for subcontractings purposes only. THERE IS NO TECHNICAL DATA
PACKAGE AVAILABLE. The additional five items are as follows:
1. 7RH 6625 013328695, P/N 1720-6002-0PT-01, qty 233 each 2.
7RH 6625 011762303, P/N 8566B, QTY 221 EA 3. 7RH 5998 013297986,
P/N 750140-1, QTY 382 RA 4. 7RH 6625 012711561, P/N 172BOPT-0001-002,
QTY 122 EA 5. 7RH 5975 014324519, P/N 750350-301, QTY 74 EA,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O935)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--ELECTRONIC UNIT, LAS
SOL DAAH23-01-R-0710
DUE 070901
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX149136AX, NSN: 4931-01-232-6702, PN: 13079400-019,
Quantity 9 each with 100% option exercisable for two year,
applicable to TADS/PNVS. F.O. B. Destination with deliveries
to Orlando, FL. This is a restricted source item to Litton
Systems Inc (34860) and Lockheed Martin (04939). This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. The
required delivery is 9 each 240 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 dated
stated above. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. All offerors must meet prequalification requirements
in order to be eligible for award. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220,
telephone number 256-955-9223 NOTES: 23 and 26
CITE: (W-165 SN50O9P7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--STANDING PRICE QUOTE FOR HAND TOOLS
SOL Reference-Number-5120Assorted
DUE 062801
POC Wendell Hercey, Contract Specialist, Phone (816) 823-1289,
Fax (816) 926-3678, Email wendall.hercey@gsa.gov
DESC: ITEM EST QTY UI PRICE 1.5120-00-224-7330, JACK, HYDRAULIC,
HAND: 2,141 EA $ _______ A HYDRAULIC HAND OPERATED JACK WITH
THE PUMP, RAM, AND RESERVOIR IN AN INTEGRAL UNIT MANUALLY OPERATED
WITH A LEVER. THE JACK SHALL SAFELY RAISE ITS RATED CAPACITY
LOAD TO ITS MAX HEIGHT AND MAINTAIN THAT HEIGHT FOR AT LEAST
TEN MINUTES WITHOUT LOWERING MORE THAN 1/4 INCH. THE JACK MAY
HAVE A SCREW EXTENSION IN THE RAM. A SUITABLE LEVER TO OPERATE
THE PUMP SHALL BE FURNISHED. THE JACK SHALL BE LEGIBLY AND
PERMANENTLY MARKED WITH ITS RATED LOAD CAPACITY. CAPACITIES
LOAD CAPACITY: 12 TONS COLLAPSED HEIGHT: 9-1/8 INCH (MAX) EXTENDED
HEIGHT: 16-1/2 INCH (MIN) 2. 5120-00-595-8396, JACK, HYDRAULIC,
HAND: 3,976 EA $________ A HYDRAULIC HAND OPERATED JACK WITH
THE PUMP, RAM, AND RESERVOIR IN AN INTEGRAL UNIT MANUALLY OPERATED
WITH A LEVER.THE JACK SHALL SAFELY RAISE ITS RATED CAPACITY
LOAD TO ITS MAX HEIGHT AND MAINTAIN THAT HEIGHT FOR AT LEAST
TEN MINUTES WITHOUT LOWERING MORE THAN 1/4 INCH. THE JACK MAY
HAVE A SCREW EXTENSION IN THE RAM. A SUITABLE LEVER TO OPERATE
THE PUMP WILL BE FURNISHED. THE JACK SHALL BE LEGIBLY AND PERMANENTLY
MARKED WITH ITS RATED LOAD CAPACITY. CAPACITIES: LOAD CAPACITY:
8 TONS (MINIMUM) COLLAPSED HEIGHT: 9-1/2 (MAX) EXTENDED HEIGHT:
17-7/8 (MINIMUM) 3. 5110-00-781-7891, INSTALLING TOOL, CABLE
TIE: 851 EA $ ______ IAW MILSPC MIL-T-81306A, DATED 28 MARCH
86 AND NOTICE 1, DATED 17 OCTOBER 91 MILITARY P/N MS90387-1.
QPL QUALIFICATIONS REQUIRED. QPL NUMBER - QPL-81306-10 DATED
FEBRUARY 5, 2001 4. 5120-00-926-7116, MALLET, WOOD: 3,243 EA
$_______ IAW GSA PURCHASE DESCRIPTION DATED 1/28/99. DIAMETER
OF HEAD: 6 INCHES. HEAD LENGTH: 8 INCHES. HANDLE LENGTH: 36
INCHES. THE HEADS SHALL BE CONSTRUCTED OF A MINIMUM OF 5 PLIES
AND A MAX 8 PLIES GLUED TOGETHER UNDER ADEQUATE PRESSURE AND
CURING TIME TO PRODUCE A SERVICEABLE MAUL. EACH LAMINA SHALL
BE MADE UP OF SOLID PIECES, OR STRIPS WITH ABUTTING EDGES JOINTED
AND GLUED TOGETHER BEFORE GLUING ALL THE LAMINA TOGETHER TO
FORM THE HEAD. WHEN HANDLES ARE STAKED TO THE HEAD, THE HANDLE
SHALL NOT SPLIT OR SHOW ANY CRACKS. (EXCEPTIONS APPLY) (PARTIAL
DESCRIPTION) 5. 5120-00-926-7117, MALLET, WOOD: 952 EA $ ________
IAW GSA PURCHASE DESCRIPTION DATED 1/28/99. MAULS, LAMINATED
HEAD DIAMETER OF HEAD: 8 INCHES. HEAD LENGTH: 10 INCHES. HANDLE
LENGTH: 36 INCHES. THE HEADS SHALL BE CONSTRUCTED OF A MINIMUM
OF 5 PLIES AND A MAX 8 PLIES GLUED TOGETHER UNDER ADEQUATE
PRESSURE AND CURING TIME TO PRODUCE A SERVICEABLE MAUL. EACH
LAMINA SHALL BE MADE UP OF SOLID PIECES, OR STRIPS WITH ABUTTING
EDGES JOINTED AND GLUED TOGETHER BEFORE GLUING ALL THE LAMINA
TOGETHER TO FORM THE HEAD". "WHEN HANDLES ARE STAKED TO THE
HEAD, THE HANDLE SHALL NOT SPLIT OR SHOW ANY CRACKS". (EXCEPTIONS
APPLY) THIS IS A STANDING PRICE QUOTE FROM DATE OF AWARD UP
TO ONE YEAR. PRICES WILL BE EVALUATED USING COMPETITION AND
PREVIOUS HISTORY PRICES. THE TERMS ARE FOB DESTINATION, DELIVERY
30 DARO.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-5120Assorted/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9E2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: 51--AUTOMOTIVE TOOL KITS
SOL DAHA23-01-R-0021
DUE 060601
POC Ann Lea, Contracting Officer, (573) 638-9575
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The request for proposal document number is
DAHA23-01-R-0021 and incorporated provisions and clauses are
current through FAC 97-26. This solicitation is a small business
set-aside under NAICS 332212. The contractor is to provide
the identified Automotive Tool Kits to meet the requirements
of the awarded Indefinite Delivery Indefinite Quantity (IDIQ),
Base Year plus four (4) option years contract. The firm-fixed
priced IDIQ contract will be have a minimum $65,000.00 and
maximum $3,000,000.00 value. The contractor to provide Aircraft
Quality Automotive Tool Kits to include material, labor and
transportation costs. The tools and cabinets making up the
kits are to have a lifetime replacement, normal wear and tear
warranty. The warranty must provide for on-site delivery of
the replacements within 14 days of notification of item to
be replaced. The Contractor to provide laser etching on boxes
and tools in each kit plus an inventory list of the items within
the kit. The foam inlays for each drawer and box to be industrial
grade and density and of a dark color (Black preferred). The
itemized list of tools to be included in the kit may be obtained
by an e-mail request to mary.lea@mo.ngb.army.mil or by contacting
the Contracting Officer, Ann Lea, (573) 638-9575, address:
USPFO for Missouri, NGMO-PFC, 7101 Military Circle, Jefferson
City, MO 65101-1200. The referenced part numbers are Snap-On
and MATCO or equal may be proposed. The vendor may choose to
offer products of alternate manufacturers, the fewer total
number of manufacturers offered are an evaluation factor. Inspection,
acceptance and shipping are to be FOB Destination to be identified
on each delivery order placed. The following FAR Clauses and
Provisions are applicable and may be obtained at the following
Web Site http://farsite.hill.af.mil: 53.312-1; Instruction
to Offerors Commercial Items, 52.212-2; Evaluation Commercial
Items, 52.212-3; Offeror Representations and Certifications
Commercial Items, 52.204-6 Data Universal Numbering System
(DUNS), 52.212-4; Contract Terms and Conditions Commercial
Items, 52.212-5 Contract Terms and Conditions Required to Implement
Statures or Executive Orders Commercial Items (a)(b)(11)(12)(13)(14)(15)(16)(25)(d)(e),
52.216-18; Ordering, 52.216-22; Indefinite Quantity, 52.217-5;
Evaluation of Options, 52.219-6; Notice of Total Small Business
Set-Aside, 52.211-3; Availability of Specification Not Listed
in the GSA Index of Federal Specifications, Standards and Commercial
Item Descriptions. The following DFAR Clauses are applicable:
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive orders Applicable to Defense Acquisitions
of Commercial Items; (a) 252.225-7001 and (b). The evaluation
factors in order of importance are as follows: Technical capability
of kits offered to meet the Government's requirements, the
number of various manufactured products, terms of warranty,
past performance and customer support, delivery and price.
The contractor will be notified within sixty (60) days of Governments
intent to exercise an option period and issue a modification
within thirty (30) to extend the contract. The Government will
award a IDIQ contract and subsequent delivery orders resulting
from this solicitation to the responsible offeror whose proposal
conforming to the solicitation will be most advantageous to
the Government. The Government intends to evaluate proposals
and conduct negotiations with only those offerors within the
competitive range. Each offer should include the following:
Tool item indicating manufacturer, part number, price, and
delivery. Submit at least three references to include; name,
address and telephone number. Awardee must accept EFT payment
and provide account information. A completed copy of the provision
at FAR 52.212-3; Offerors Representations and Certifications
must accompany your proposal. Due date for submission is 4:00
p.m. CST 6 July 2001. Proposals may be submitted via e-mail,
mary.lea@mo.ngb.army.mil, commercial mail, USPFO for Missouri,
ATTN: NGMO-PFC (Ann Lea), 7101 Military Circle, Jefferson City,
MO 65101-1200 or by Facsimile (573) 638-9575.
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (W-165 SN50O9V2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CLEVIS, ROD END
SOL DAAH23-01-Q-0329
DUE 063001
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237.
DESC: The purpose of this amendment is to change the closing
date from July 7, 2001, to June 30, 2001.
CITE: (W-165 SN50O9F9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CLEVIS, ROD END
SOL DAAH23-01-Q-0329
DUE 063001
POC 53--Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237.
DESC: The purpose of this amendment is to remove the reference
to SAR information, since this is a 1G.
CITE: (W-165 SN50O9H0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--DESIGN AND FABRICATION OF A CLASS 1000 CLEANROOM
FACILITY
SOL 1-168-RFY.1064
DUE 062501
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire the design and
fabrication of a Class 1000 cleanroom facility. The specifications
and drawings are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than June 20, 2001.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An ombudsman has been
appointed - See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RFY.1064
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-165 SN50O944)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--INSULATION, POLYIMIDE
SOL 7FXMC-P6-5640
DUE 070501
POC Jo Ann Tinkle, Purchasing Agent, Phone 817-978-8378, Fax
817-978-2041, Email joann.tinkle@gsa.gov
DESC: INSULATION, POLYIMIDE, NSN 5640-01-375-5203 DELIVERED TO
PORTSMOUTH, VA 23709
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXMC-P6-5640/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9I1)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 58--RADIATION HAZARD METERS
SOL 52WCNW106033PY
DUE 070901
POC Patsy Willins, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7530, Email patsy.a.willins@noaa.gov
DESC: The U.S. Department of Commerce, Central Administrative
Support = Center (CASC), NOAA intends to award a contract for
one hundred (100) = radiation hazard meters and one (1) each
calibration data for the = National Weather Service (NWS).
The meters will be used in determining = if there are non-ionizing
radiation leaks in the waveguide components = of the Weather
Surveillance Radar - 1988 Doppler (WSR-88D) Radar, Radar =
Data Acquisition (RDA) shelter. The contractor shall furnish
the = necessary personnel, material , equipment, services and
facilities = (except as otherwise specified) to provide the
specified equipment. The = radiation hazard meters are to be
ordered in the form of two (2) first = article items, ninety-three
(93) production items and five (5) spare = items. Separately,
the contractor will deliver recommended calibration = intervals,
recommended calibration process, calibration procedures, and
= calibration standards at the same time as the first article.
All = meters shall include carrying case, cables, probes and
all items = required for operation including an operator's
manual. The salient = product characteristics of the meters
include but are not limited to: = Radiation Measurement: Electric
field; frequency range - 2700 to 3000 = MHZ minimum; directional
pattern - isotropic; measurement range - 0.3 = microwatts per
centimeter squared (uwatt/cm^2) to 200 (milliwatts/cm^2) =
minimum; overload protection CW//Impulse - 0.7 watts/cm^2/70
watts/cm^2 = (survival without damage); accuracy - +/- 3dB
over frequency range and = temperature range of 0 to +50 degrees
C. Measurement Functions: Units = - mw/cm^2 as a minimum; result
display - at least current result or = maximum result since
reset. Portability/Service Environment: Durable = carrying
case suitable for commercial shipping modes and field level
= use containing all components required to perform measurements;
= operator's manual; calibration interval of 12 months or greater;
hand = held equipment of durability suitable for repeated filed
level use; = battery operated. Firms interested in receiving
a copy of a = Solicitation shall submit a request in writing
to the attention of = Patsy Ybarra at the addressed listed
above. This acquisition is not = set-aside for small business.
The NAICS code is 335999. Facsimile = requests will be accepted
at (816) 426-7530. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/52WCNW106033PY/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8S3)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 58--POP-UP SATELLITE TRANSMITTING ELECTRONIC DATA STORGAGE
TAGS
SOL 52ABNF100080
DUE 071201
POC Paul Reed (206) 526-6034
DESC: This is an amendment to an announcement published in the
CBD on 6/6/01. This announcement replaces the 6/6/01 announcement.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation 52ABNF100080 is being issued as a Request
for Proposals. This solicitation document and incorporated
provisions are in effect through Federal Acquisition Circular
97-25. This procurement action is not restricted; full and
open is sought. The associated North American Industrial Classification
System code is 334112. A firm is a small business for the purpose
of this requirement if its size standard is 1,000 employees.
A. Introduction - The National Marine Fisheries Service (NMFS)
has a requirement for 72 Pop-Up Satellite Transmitting Data
Storage Tags for the purpose of tracking pelagic fish and turtles.
Required product specifications are as follows: (1) Pop-Up
Satellite Archival Tags (PSATs) must be capable of collecting
up to 500 days worth of data on ambient temperature, light
levels, ambient pressure (i.e. depth), and battery voltage;
then download the stored, processed, and/or summarized data
to the ARGOS system of satellites after jettisoning on a specified
date, or at a specified number of days after deployment. (2)
Data downloaded from the ARGOS system of satellites MUST contain
daily estimates of both latitude and longitude (based on changes
in ambient light intensity) during the period of deployment
(i.e. prior to the pop-up period), when accessed by the user.
Accuracy must be within 1 degree of latitude and longitude.
(3) Software must be supplied by the manufacturer for downloading,
collating and parsing of tag derived data. (4) The tag and/or
attending software must also be capable of measuring, recording
and downloading the "attitude" of the tag (animal). These data
are needed to determine whether the tag actually stayed on
the animal until it jettisoned at the programmed date, or whether
the animal perished after tagging and the tag was free-floating.
(5) The tags must be re-programmable after manufacture, such
that the onboard software and date the tag is programmed to
jettison can be updated. Further, to customize data acquisition
for vastly different test subjects (i.e. sharks & turtles),
it will be necessary to re-program or optimize data bin dimensions
for each parameter acquired (for example, 5 m resolution in
depth for the first 35 m and thereafter 25 m, etc.). These
programming tasks should be doable by end users, or by the
manufacturer at minimal or no cost. Desirable product specifications:
(6) A fail-safe device that prevents data loss if the animal
sinks and the attached tag implodes. This device would sever
the connection before the tag implosion, thereby sending the
tag transmitter to float to the surface to download data. (7)
It is strongly preferred the manufacturer can show a successful
number of deployments of their devices (preferably 10 or more
PSATs successfully providing almost daily geolocation estimates
for animals at liberty in the open ocean for 6 months or more).
The Pop-Up Satellite Transmitting Electronic Data Storage
Tags are to be delivered to DOC, NOAA, NMFS, 2570 Dole Street,
Honolulu, HI 96822-2396. FAR 52.212-2, Evaluation - Commercial
Items, is applicable to this acquisition. Evaluation factors,
listed in descending order of importance, include technical
capability of equipment to meet the listed specifications,
past performance and price. Offerors should address these factors
in their submittals. The Government reserves the right to make
multiple awards under this solicitation on less than the full
quantity, depending on number of acceptable offers received
and proposed price of the units. Offerors shall also include
a completed copy of the provision at 52.212-3, Offerors Representation
and Certifications - Commercial Items, with its offer. The
provisions at FAR 52.212-1, Instruction to Offerors - Commercial
Items, FAR Clause 52.212-4, Contract Terms and Conditions -
Commercial Items, and FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, apply to this acquisition and there are
no addenda to these clauses. In addition, the following FAR
clauses are applicable to this acquisition: 52.215-5, Facsimile
Proposals, 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Concerns (15 U.S.C. 637(a)(14), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.225-3, Buy American Act - Supplies (41 U.S.C. 10) and 52.229-5,
Buy American Act-Trade Agreements Act-Balance of Payments Program
(41 U.S.C. 10, 19 U.S.C. 2501-2582). Full text of the Federal
Acquisition Regulations (FAR) can be accessed on the Internet
at www.arnet.gov. Proposals may be faxed to (206) 527-7756,
or mailed to DOC, NOAA, AMD, 7600 Sand Point Way NE, Seattle,
WA 98115 Attn: Paul Reed, or sent via email to Paul.J.Reed@noaa.gov.
Emailed proposals shall be readable by WordPerfect. Offerors
which email proposals, shall fax or deliver a hard copy of
a statement with an original signature, of their intentions
to be bound by the email proposal. Deadline for receipt of
offers is 2:00 PM June 27, 2001. Late, or incomplete proposals
will not be considered.
CITE: (W-164 SN50O8T5)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--AMPLIFIER-DETECTOR
SOL N0010401QGC05
DUE 080201
POC Contact Point, Henry L Camburn, 0216.16, (717)605-2249, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Amy E Puchalsky,
0216.4, (717)605-6436
DESC: NSN 7H-5895-01-264-8012, SPEC NR TDP VER 005, Qty 5 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8W5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MONITOR,COORDINATE
SOL N0038301QH171
DUE 072401
POC Contact Point, Brian Lauterbach-hagan, 0224.14, (215)697-1258,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joyce
L Curry, 0224.07, (215)697-6510
DESC: NSN 7R-5895-01-283-6744-A8, Ref Nr A05A0238-4, Qty 3 EA,
Delivery FOB Origin--Drawings are not available from NAVICP.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O936)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-01-R-0108
DUE 073001
POC Code 1165ZG, Ms. Susie Burris, 812-854-3696, by e-mail -
burris_s@crane.navy.mil
DESC: The Naval Surface Warfare Center, Crane Division (NSWC
Crane) has a requirement for screening, refurbishment, and
conversion of the AN/SPQ-98 Radar System Transmitter Unit and
its components. This requirement includes: Line Item 0001,
Evaluation of GFE APG-68 transmitter units, 0 (min) 35 (max)
each; Line Item 0002, Refurbishment of GFE APG-68 to baseline
configuration, 5 (min) 35 (max) each; Line Item 0003, Conversion
of GFE APG-68 transmitter units to AN/SPQ-9B transmitter units,
5 (min) 35 (max) each; Line Item 0004, Data, 1 lot. Solicitation
N00164-01-R-0108 will be issued on a sole source basis in accordance
with FAR 6.302-1. The Government intends negotiating with only
one source, Northrop Grumman Corporation, Electronic Sensors
and Systems Division, P.O. Box 746, Baltimore, MD 21203. The
Government does not own the data rights in the drawings for
the system or the test equipment and procedures that would
enable them to compete the procurement and ensure that the
refurbished/modified item would integrate back into the AN/ALQ-99
system. Delivery is required FOB Destination NAVSURFWARCENDIV
Crane, IN. Inspection and acceptance will be performed at source.
The first Line Item is required within 90 days after award
of the first delivery order. This solicitation will be available
on or about 29 June 2001 at the following WWW address: http://www.crane.navy.mil.supply.
Closing date is 30 July 2001. "No hard copies of the solicitation
will be mailed." Interested sources must download from the
www site listed. Contact Ms. Susie Burris, Code 1165ZG, at
telephone 812-854-3696 or email: burris_s@crane.navy.mil. See
Numbered Notes 12 and 26. All responsible sources may submit
an offer which will be considered by this Agency.
CITE: (W-165 SN50O9A2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--MIRANDA KALEIDO MULTI IMAGE DISPLAY SYSTEM
SOL MDA113-01-T-0018
DUE 070301
POC Contract Specialist, Bill Gilmore (909) 413-2412, Contracting
Officer Fayette White (909) 413-2416
DESC: Note 22 applies. 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 Request for Proposal number
for this acquisition is for MDA113-01-T-0018. The solicitation
document and incorporated provisions and clauses are those
in effect through the Federal Acquisition Circular 97-25 (Initial
Effective 02 MAY 01). The NAICS Code is 334310. This is a brand
name requirement for five Miranda Kaleido Multi Image Display
Systems with no substitutions in accordance with FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. These items are being purchased
for the American Forces Radio and Television Service Broadcast
Center (AFRTS-BC.) There are seven (7) contract line items,
each involving requisite components of the aforementioned system.
The following is a description of the requirements: CLIN 0001
Miranda Kaleido Multi Image Display System, 5 ea, CLIN 0002
- Screen 16D Dual Digital Input Module, 44 ea, CLIN 0003 Screen,
16A, 16 Channel Analog Input Module, 13 ea, CLIN 0004 NSH26M
Miranda Terminal Adapter for HD-36 Connectors, 20 ea, CLIN
0005 Miranda Kaleido 20" Telescopic Rails, 5 ea, CLIN 0006
Miranda Analog Audio Demultiplexer Picolink, 15 ea, CLIN 00007
Miranda 110V Wall Plug-in Power Supply for Picolinks, 12 ea.
Responses to this notice shall be in writing and make reference
to this RFP. The following clauses are applicable to this procurement:
52.204-4 "Printing/Copying Double Sided Recycled Paper", 52.209-6
"Protecting the Government's Interest When Subcontracting With
Contractor's Debarred, Suspended, or Proposed for Debarment",
FAR 52.212-1, "Instruction to Offerors", FAR 52.212-4, "Contract
Terms and Conditions-Commercial Items"; FAR 52.212-5 (Deviation),
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items", 52.219-8 "Utilization
of Small Business Concerns", 52.222-21 "Prohibition of Segregated
Facilities", 52.222-26 "Equal Opportunity", 52.222-35 "Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era",
52.222-36 "Affirmative Action for Workers With Disabilities",
52.225-13 "Restriction on Certain Foreign Purchases", 52.232-33
"Payment by Electronic Funds Transfer Central Contractor Registration",
52.233-3 "Protest After Award", 52.247-34 "FOB Destination",
52.252-1 "Solicitation Provisions Incorporated By reference",
52.252-2 "Contract Clauses Incorporated By Reference", 52.253-1
"Computer Generated Forms", DFARS 252-204-7004, "Required Central
Contractor Registration"; DFARS 252.212-7001 (Deviation), "Contract
Terms and Conditions Required to Implement Statutes or Executive",
252.225-7001 "Buy American Act and Balance of Payments Program",
252.243-7002 "Requests for Equitable Adjustments". FAR 52.212-2
applies to this requirement; past performance and price are
the only factors to be evaluated. The offeror shall include
a completed copy of the provision at 52.212-3, Offerors Representations
and Certifications-Commercial items, with its offer. An offer
must be submitted no later than 3 JUL 01, 3 PM PST. The point
of contact for this requirement is Bill Gilmore, (909) 413-2412.
Contracting Officer Fayette S. White.
EMAILADD: gilmorw@dodmedia.osd.mil
EMAILDESC:
CITE: (W-165 SN50O9J9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--FREQUENCY MULTIPLIER
SOL F42600-01-Q-25671
DUE 072501
POC Kathy Zamudio/Lhks/[801]586-1262, For additional information
contact Kathy Zamudio/Lhks/[801]586-1262
DESC: Item 0001 NSN 5895-01-420-5841 P/N: 5583-01, Spares for
Global Awareness, frequency multiplier circuit construction
type, solid state. 6ea. Applicable to: Spares An/Fps123. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:01 NOV 2001 6
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 05 JUL 2001. The anticipated award date will be 25
JUL 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Zeta Laboratories, Santa Clara CA. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. See
Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Zamudio@hill.Af.Mil
EMAILDESC:
CITE: (I-165 SN50O9U3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--RECEIVER- TRANSMITTE
SOL F42600-01-R-26144
DUE 080301
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5840-01-083-3692 P/N: 667003-353, THIS RECEIVER,TRANSMITTE
IS ON THE TRTG SYSTEM. Radar Set 3EA. Applicable to: An/Vpq-1.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:28 SEP
2001 3 ea The approximate issue/response date will be 05 JUL
2001. Electronic procedure will be used for this solicitation.
See our Web page. To: EW Systems, . 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: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-165 SN50O9U4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 58--AIR-TO-GROUND RADIO
SOL F42650-01-T-0806
DUE 072401
POC Rilla Gardner/Pkoc/[801]777-4699, For additional information
contact Rilla Gardner/Pkoc/[801]777-4699
DESC: The contractor shall provide a portable (man pack) air-to-ground
radio and a base station air-to-ground radio in accordance
with Purchase Description that will be supplied in FedBizOps.
Solicitation will be out on the street on 3 July 2001. Closing
date will be 24 July 2001. Motorola is the only company that
can supply radios that meet Government needs. The approximate
issue/response date will be 03 JUL 2001. The anticipated award
date will be 24 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Rilla.Gardner@hill.Af.Mil
EMAILDESC:
CITE: (I-165 SN50O9V0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 58--SOURCES SOUGHT FOR NERA WORLDPHONES AND ANTENNAS
SOL PR 211/0210Z/01
DUE 062101
POC Austin A. Thomas, (202)-231-2878
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). All qualified responsible
business sources may submit a quotation, which shall be considered
by the agency. The Defense Intelligence Agency (DIA) seeks
to purchase (20) NERA World-phones (P/N QUFC911925) portable
transceiver and remotable antenna with voice, fax and data
capability. The phones shall include 4 hours talk-time, rechargeable
battery pack, 9' remote antenna cable, AC power converter,
DC cigarette lighter adapter, carrying case and operators handbook.
DIA also seeks to purchase (20) Mini-M/ STU III Options to
accompany the world-phones. Lastly DIA seeks to purchase (10)
NERA Voyager tracking antenna (P/N QUFF911905-1) which includes
cable, power supply, mag. Foot-assy., mounting kit and users
manual. Interested vendors have 7 days from the posted date
of this notice to submit their quotes must be able to deliver
the equipment within 30 days of award. The Government intends
to award a Firm Fixed-Price order to the offeror whose quote
is most advantageous to the Government, which includes warranty
and price evaluation. All quotes shall include prices per items,
FOB point, GSA schedule number if applicable, business size,
and point of contact's name and telephone number. The provisions
in FAR 52.212-1, Instructions to Offerors-Commercial Items
and FAR 52.212-4 Contract Terms and Conditions-Commercial Items
apply to this acquisition. Interested parties shall fax their
quotes to Austin A. Thomas at (202)-231-2831 or e-mail to austin.thomas@dia.mil.
EMAILADD: austin.thomas@dia.mil
EMAILDESC:
CITE: (W-165 SN50O9G7)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--59 -- RADAR ABSORBENT MATERIAL
SOL F04700-01-T-0062
DUE 061401
POC Cindy Keim, Contract Negotiator, Phone 661-277-8454, Fax
= 661-277-0473, Email cindy.keim@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is F04700-01-T-0062.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition circular
97-26. This acquisition is a Small = Business Set-Aside (NAIC
code 334419, Size Standard 500 employees). = The acquisition
includes the following Contract Line Item Numbers = (CLINs):
0001, Radar Absorbent Material, Pyramidal, 24?X24?X24?, 773
= each; CLIN 0002, Radar Absorbent Material, Pyramidal, 18?X24?X24?,
150 = each; CLIN 0003, Radar Absorbent Material, Convoluted,
1.5?X24?X24?, = 100 each; FOB Destination. The provision 52.212-1,
Instructions to = Offerors?Commercial applies to this acquisition.
The provision = 52.212-2, Evaluation ? Commercial Items, applies
to this acquisition = and the specific evaluation criteria
included in paragraph (a) are:=20 i) technical capability of
the item offered to meet the Government = requirement; (ii)
price. Offerors must include a completed copy of the provision
52.212-3, = Offeror Representations and Certifications?Commercial
Items, and a = completed copy of the DFARS provision 252.212-7000,
Offeror = Representations and Certifications?Commercial Items,
with the offer. = For copies of these certification see the
FARsite at http://farsite.hill.af.mil/ . 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 Statutes = Or Executive Orders?Commercial
Items, applies to this acquisition. = The DFARs clause at 252.212-7001,
Contract Terms and Conditions = Required to Implement Statutes
Applicable to Defense Acquisitions of = Commercial Items is
applicable to this acquisition. This acquisition = is assigned
the following Defense Priorities and Allocations System = (DPAS)
rating: DO. Offers are due at the Air are due at the Air Force
= Flight Test Center, Directorate of Contracting, 5 S. Wolfe
Ave., = Edwards AFB, CA, 93524-1185 on 14 Jun 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0062/listing.htm=
l
LINKDESC:
notice
CITE: (D-164 SN50O8S1)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--59 -- RADAR ABSORBENT MATERIAL
SOL F04700-01-T-0062
DUE 061401
POC Joanne Eldredge, Contract Negotiator, Phone 661-277-9601,
Fax = 661-277-7852, Email joanne.eldredge@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is F04700-01-T-0062.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition circular
97-26. This acquisition is a Small = Business Set-Aside (NAIC
code 334419, Size Standard 500 employees). = The acquisition
includes the following Contract Line Item Numbers = (CLINs):
0001, Radar Absorbent Material, Pyramidal, 24?X24?X24?, 773
= each; CLIN 0002, Radar Absorbent Material, Pyramidal, 18?X24?X24?,
150 = each; CLIN 0003, Radar Absorbent Material, Convoluted,
1.5?X24?X24?, = 100 each; FOB Destination. The provision 52.212-1,
Instructions to = Offerors?Commercial applies to this acquisition.
The provision = 52.212-2, Evaluation ? Commercial Items, applies
to this acquisition = and the specific evaluation criteria
included in paragraph (a) are:=20 i) technical capability of
the item offered to meet the Government = requirement; (ii)
price. Offerors must include a completed copy of the provision
52.212-3, = Offeror Representations and Certifications?Commercial
Items, and a = completed copy of the DFARS provision 252.212-7000,
Offeror = Representations and Certifications?Commercial Items,
with the offer. = For copies of these certification see the
FARsite at http://farsite.hill.af.mil/ . 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 Statutes = Or Executive Orders?Commercial
Items, applies to this acquisition. = The DFARs clause at 252.212-7001,
Contract Terms and Conditions = Required to Implement Statutes
Applicable to Defense Acquisitions of = Commercial Items is
applicable to this acquisition. This acquisition = is assigned
the following Defense Priorities and Allocations System = (DPAS)
rating: DO. Offers are due at the Air are due at the Air Force
= Flight Test Center, Directorate of Contracting, 5 S. Wolfe
Ave., = Edwards AFB, CA, 93524-1185 on 14 Jun 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0062/listing.htm=
l
LINKDESC:
notice
CITE: (D-164 SN50O8V7)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CONNECTOR,RECEPTACL
SOL N0010401RAF90
DUE 080201
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
DESC: NSN 1H-5935-01-294-2393-SQ, SPEC NR TDP VER 005, Ref Nr
1165001-101, Qty 75 EA, Deliver to Receiving Officer Portsmouth
ME, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8W6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FUSE, CARTRIDGE
SOL SP0920-01-R-A298
DUE 080601
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616
DESC: PR-NO: YPE01068000750 NSN 5920-01-447-8643, unrestricted
CAGE 58417 part No 964C723-6 Sundstrand Corp. CAGE 81755 part
No C4920-4 Lockheed Martin Corp @ITEM namefuse, cartridge @CONTINUOUS
current rating in AMPS0.500 @MAXIMUM voltage rating in VOLTS200.0
AC commercial item - No data available 202 -EA del to (call
contracting office) FMS rqmt del by 30 Jun 01 and/or best best
possible. The government anticipates awarding A firm fixed
price contract for 202 each. Price breaks are requested to
provide best price and to cover unexpected quantity increase/decrease.
RFP avail on DSCC web cite on and/or after issue date 3 Jul
01. All responsible sources may submit an offer which will
be considered.
CITE: (I-165 SN50O8Z4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-11640095
DUE 071301
POC Betty Goddard, Contract Specialist,(301)-757-9719
DESC: This is a notice of intent to negotiate with Thales Heim
Data Systems, 480 Spring Park Pl,Ste 1000, Herndon, VA on an
other than full and open competitive basis to procure 1 ea,
p/n DMRD20-801 digital acoustic data recorder. The DMRD20-801
digital acoustic recorder is an integral component to project
beartrap's opertional data collection/analysis mission. In
order to assure compatiblity and interchangeable parts, these
supplies must be obtained from Thales Heim Data Systems. The
government intents to negotiate on a sole source basis with
Thales Heim Data Systems. Written requests for copies of Request
for Quotation may be faxed to (301) 757-0200 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which will be considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-165 SN50O959)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R2768
POC Fay Brock BG431 804-279-5058/Fax 6095 Contract Specialist
Donna Cartwright 804-279-6119 Contract Officer
DESC: PR YPG01089001100,NSN 5995-01-058-5691, Cable Assembly,
Part Number 10-352670-1, . Total quantity is 45 each. . Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government Unrestricted,
100 % option applies. CRITICAL APPLICATION ITEM APPLIES.F.O.B.
point inspection and acceptance at origin. . A written solicitation
will be issued 05/21/01/and will close on 06/2/01/. For copies
of the RFP solicitation, you may call the " Request for R and
B Hot Line" at 804-279-6118; send a request by FAX to 804-279-4165;
or mail a request to:DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. THE MOD SPO-451-01R2768
IS BEING CANCELLED.
CITE: (W-165 SN50O960)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 59--JTAG BOUNDARY SCAN TEST EQUIPMENT
SOL N00174-01-Q-0202
DUE 070901
POC Amanda Bray, 301-744-6687
DESC: DESC: NAVSEA Indian Head has a requirement for JTAG Boundary
Scan Test Equipment. The following items are firm requirements
of this equipment. HARDWARE: Personal computer compatible,
using PCI or PC/AT compatible interface controller. Boundary
Scan Controller should have programmable voltage levels for
compatibility with various circuit types. Single TAP JTAG interface
cable, with pinout specifications. SOFTWARE (Test Setup and
Execution; Maintenance): Operating System - compatible with
Microsoft Windows NT 4.0, service pack 6a; Windows ME, or Windows
2000 Professional. Hostability - software must run on a Pentium
II or later computer, of 128MB RAM, 300 MHz processing speed.
CAD/CAM tool compatibility - Verybest (Mentor) Expedition 2000.0A
or later - allows automated export of test vectors from design
schematics to test execution. In system programmability for
JTAG devices under test. Automated test pattern generation
capable of accepting custom VHDL test vectors, with BSDL conversion.
Netlist conversion utility. Automated test execution with comprehensive
coverage of the boundary scan chain, including interconnects,
memories, FIFOS, wires, and non-JTAG circuit clusters. Tabular
display protocol through Windows GUI. Detailed trace diagnostics,
showing pin-pin connections, signal names, and thorough descriptions
of any faults (including probable causes). Software function
libraries in C, C++, or Visual Basic for writing custom test
scripts. One year maintenance and technical support on all
software tools, to include software updates, telephone and
internet assistance. Required delivery date is 4 weeks after
date of award. This requirement is set aside for Small Business.
The small business size standard for this procurement with
a NAICS code of 334119, is 1,000 employees. The FSC code is
5962. Award will be based on best value determination. To register
for this request for quotation, you must e-mail the following
information directly to Amanda Bray at brayal@ih.navy.mil Request
for Quotation (in subject line of your e-mail); name of the
requestor, organization name, address, telephone, and fax number;
and your e-mail address. Use your e-mail read notification
to confirm the Acquisition Assistant's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of RFQ's and amendments. Once the RFQ has been issued on the
internet, the Acquisition Assistant will send an e-mail message
to the registered requestors informing them that the RFQ is
now available for downloading off the internet. Copies of the
issued RFQ's can only be obtained by downloading them from
the IHDIV Contracts Division website at http://www.ih.navy.mil/contract
(copies of RFQ's will not be e-mailed, faxed, mailed, or provided
in person. These types of requests WILL NOT BE AKNOWLEDGED.).
NSWC IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this RFQ. All offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration database. Address: http://www.ccr2000.com.
All quotes must be received in hard copy, and are subject to
the FAR clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). The approximate issuance date for this
RFQ is 29 JUN 01.
CITE: (W-165 SN50O987)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59 _ PROCUREMENT OF LORAN _C TIMING AND FREQUENCY
EQUIPMENT
SOL DTCG23-01-R-TFD002
DUE 053101
POC Faye Jones, Contract Specialist, Phone (202) 267-0766, Fax
(202) 267-4019, Email fjones@comdt.uscg.mil
DESC: Amendment 0006 will be posted on June 14, 2001, on the
LSU?s Web site at the following address: http://www.uscg.mil/hq/lsu/webpage/lrp/tfespec.htm.
Amendment 0006 extends the closing date for receipt of proposals
from June 8, 2001, to June 15, 2001, 2:00 p.m., local time.
If you have any questions regarding this information, please
contact Faye Jones, Contracting Officer at (202) 267-0766 or
email fjones@comdt.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG23-01-R-TFD002/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9K7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 59--59 -- RADAR ABSORBENT MATERIAL
SOL F04700-01-T-0062
DUE 062001
POC Cindy Keim, Contract Negotiator, Phone 661-277-8454, Fax
= 661-277-0473, Email cindy.keim@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. The = solicitation number is F04700-01-T-0062.
The solicitation document = and incorporated provisions and
clauses are those in effect through = Federal Acquisition circular
97-26. This acquisition is a Small = Business Set-Aside (NAIC
code 334419, Size Standard 500 employees). = The acquisition
includes the following Contract Line Item Numbers = (CLINs):
0001, Radar Absorbent Material, Pyramidal, 24?X24?X24?, 773
= each; CLIN 0002, Radar Absorbent Material, Pyramidal, 18?X24?X24?,
150 = each; CLIN 0003, Radar Absorbent Material, Convoluted,
1.5?X24?X24?, = 100 each; FOB Destination. The provision 52.212-1,
Instructions to = Offerors?Commercial applies to this acquisition.
The provision = 52.212-2, Evaluation ? Commercial Items, applies
to this acquisition = and the specific evaluation criteria
included in paragraph (a) are:=20 i) technical capability of
the item offered to meet the Government = requirement; (ii)
price. Offerors must include a completed copy of the provision
52.212-3, = Offeror Representations and Certifications?Commercial
Items, and a = completed copy of the DFARS provision 252.212-7000,
Offeror = Representations and Certifications?Commercial Items,
with the offer. = For copies of these certification see the
FARsite at http://farsite.hill.af.mil/ . 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 Statutes = Or Executive Orders?Commercial
Items, applies to this acquisition. = The DFARs clause at 252.212-7001,
Contract Terms and Conditions = Required to Implement Statutes
Applicable to Defense Acquisitions of = Commercial Items is
applicable to this acquisition. This acquisition = is assigned
the following Defense Priorities and Allocations System = (DPAS)
rating: DO. Offers are due at the Air are due at the Air Force
= Flight Test Center, Directorate of Contracting, 5 S. Wolfe
Ave., = Edwards AFB, CA, 93524-1185 on 20 Jun 01. CBD Numbered
Notes: 1.The proposed contract is 100% set aside for small
business concerns.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0062/listing.htm=
l
LINKDESC:
notice
CITE: (D-165 SN50O9L1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CONTROLLER/CPU
SOL F42620-01-Q-24890
DUE 072501
POC Julie Wright/Lgke/[801]777-6042, For additional information
contact Julie Wright/Lgke/[801]777-6042
DESC: Item 0001 NSN 5998-01-298-9139WF P/N: 762R396G01, Status
determination and hardware control of MLPRF Dimensions 9.4
x6.78x0.064 5EA. Applicable to: Apg-68 Radar Sys F-16. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 OCT 2001 5
ea Item 0002 data, 1 lot Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 05 JUL 2001. The
anticipated award date will be 25 JUL 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Northrup
Grumman, . First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 500 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) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Julie.Wright@hill.Af.Mil
EMAILDESC:
CITE: (I-165 SN50O9U5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F42620-01-R-21980
DUE 080301
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 5998-01-305-5021 P/N: 2810076-1, appl angle
of attack computer. Function: Digital to Synchro converter
and monitoring module 142ea. Applicable to: T-38. Destn: Hill
Air Force Base, Ut 84056-5805. Delivery:31 OCT 2001 142 ea
The approximate issue/response date will be 05 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Allied Corp Bendix Aerospace, TBO NJ. 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: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-165 SN50O9U8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 60--A THIN FILM SPUTTER DISPOSITION SYSTEM
SOL DAAH01-01-R-R010
DUE 063001
POC John Mason, Contract Specialist, (256) 842-7260
DESC: The U.S. Army Aviation and Missile Command, Research,Development,
and Engineering Center (RDEC) plans to award a contract to
the Kurt J. Lesker Company, 1515 Worthington Avenue, Clairton,
PA, 15025, for a Thin Film Sputter Disposition System. This
equipment will be used in the fabrication of polymer and semiconductor
optical waveguide devices. See numbered Note 22.
CITE: (W-165 SN50O9C8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--SIGNAL BLOCK ASSEMBLY
SOL SP0430-01-R-3434
DUE 080601
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5587/Contracting
Officer, Kreylon Crewe-Bacon/804-279-4221
DESC: Solicitation for NSN:5977013884239, YPG01157000630, Solicitation
SP0430-01-R-3434, Signal Block Assembly, Cage:17399, P/N C2263-20-1,
Electro-Miniatures Corp, P/N C2263-20-1. Specifications, plans
or drawings relating to the procrement described are not available
and cannot be furnished by the Govt. PRLI:0001, Qty: 127, U/I
EA, Required delivery 90 days. Dest XU DEF Dist Depot San Joaquin
Tracy CA. Option to increase Qty 100%. Other than full and
openn(10 U.S.C. 2304(c)(1)(FAR6.302-1. Only one source. Intended
source Electro-Miniatures Corp. 12 Trade agreements Act. 22
Sole Source.(FAR 6.302) Unstricted. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors. "A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's from the left-hand
sidebar. Then choose the RFP you wish to download and view
these documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http//www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. Solicitation issue date is 5 July 2001
CITE: (W-165 SN50O9R1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL DAAH23-01-R-0745
DUE 071501
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX14890AX, NSN: 6130-01-169-4285, PN: 13078110, Quantaity
183 each with 100% option exercisable for two years applicable
to TADS/PNVS. F.O.B. Destination with deliveries to Orlando,
FL. This is a restricted source item to Electro-Optics Industries,
LTD. (SC067) and Lockheed Martin (04939). This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. The required
delivery is 92 each 360 Days After Contract Award and 91 each
after the following month. The closing date annotated is an
estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing dated stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220, telephone number 256-955-9223 NOTES:
23 and 26
CITE: (W-165 SN50O9S9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 61--POWER SUPPLY
SOL NWWG0140124050klc
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
22 each Power Supplies, -2 Volt, Ramtek P/N 514210-01, NSN
6130-01-355-4121. These items are being purchased for the National
Weather Service to be delivered to the National Logistics Support
Center, Kansas City, Missouri. As these parts are in support
of the current NEXRAD program, alternative or like items would
not be acceptable without extensive testing. The intended procurement
is for supplies for which the government intends to acquire
under the guidelines of FAR Part 13, Simplified Acquisitions.
Any small business sources, able to provide the exact make
and model of the equipment referenced herein is encouraged
to respond to this announcement within 15 calendar days after
its publication. Interested firms should submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment. Also include the name, telephone number,
and point of contact for businesses or other government agencies
to which it has previously provided these items. The information
should be submitted to the address stated herein or may be
faxed to telephone number 816-426-7530, ATTN: Karen Christian.
Failure to provide the required information will deem your
request non-responsive. This is not a request for proposals
and there is no solicitation available at this time. The government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 20 days after date of this announcement. The NAICS
code for this action is 33431. All responsible sources may
submit a bid which will be considered by the Agency.
CITE: (W-165 SN50O9T9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 63--UPGRADE CURRENT C3-CTOS FORMAT DATABASE TO C4 WINDOWS
FORMAT DATABASE.
SOL RFQ:553-66-01
DUE 062901
POC Ms. Barbara A. Wilkinson 313-576-3737 or Ms. Jodi Cokl 313-576-3738
DESC: Provide to the Department of Veterans Affairs, John D.
Dingell Medical Center, 4646 John R. Street, Detroit, MI 48201
all labor, materiels, training and supervision to upgrade the
current C3-CTOS format to C4 Windows format. The existing facility
security system is an Integrated Commercial Intrustion Detection
System (ICIDS) manufactured by DAQ Electronics of Piscataway,
New Jersey. At a minimum the contractor must to cerfified by
DAQ Electronics of Piscataway New Jersey, as an official Security
installer and maintainer. Request for the solicitation maybe
mailed to The Department of Veterans Affairs, John D. Dingell
Medical Center, 4646 John R. Street, Detroit, Mi 48201 or faxed
to 313-576-1077 attention Ms. Barbara Wilkinson. No electronic
request will be accepted. The request shall include the name,
address, phone number, solicitation number and a point of contact
at the company. Offerors must be submitted by close of business
June 29, 2001.
CITE: (W-165 SN50O9J6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: 63--BIOMETRICS PRODUCTS FOR DOD ORGANIZATIONS
SOL NA
DUE 070601
POC Carolyn Bainer, 703-681-6415
DESC: The purpose of this sources sought synopsis is to establish
a technically qualified source list to be used to procure a
limited number of combined DoD common access card (CAC)/biometric
products for preliminary testing. Vendors must be capable of
providing DoD with a combined CAC and biometric reader Commercial
Off The Shelf (COTS) products. Items sought should be mature
products, turnkey systems with no modifications or development
required. Products should be compliant with DOD Common Access
Card Release 1.0 Reader Specification. Sources should indicate
corporate intent to comply with the BioAPI standard. This sources
sought synopsis is NOT linked to any larger DoD wide buys for
CAC readers or integrated biometrics. Rather, it is to assist
the DoD Biometrics Management Office (BMO) to better understand
of the current COTS state of the art, to develop requirements,
to develop testing criteria, to effectively support PKI and
CAC programs, and to select products deemed to be feasible
for integration into military computer and physical access
systems. Interested sources should include a brief description
of the integrated CAC reader and biometric device. Identify
compatible operating systems, hardware/software requirements,
individual costs and general costs per 1,000 and 5,000 units.
If the integrated sensor is part of a larger system, information
on the entire system is also requested. Sources are encouraged
to submit the required data early for possible consideration
of their products for procurement and test & evaluation.
Respondents are welcome to provide information in hardcopy
form, electronic format, or both. The response from sources
should be limited to three typed pages, currently available
product literature and price information. Suspense date for
submissions is 6 July 2001. Hardcopy via U.S. Mail to: Deputy
Director, DoD Biometrics Fusion Center (Attn: P. Howe), 1400
Aviation Way, Bridgeport, WV 26330. Electronically: sources@dodbfc.army.mil
(Word or PDF attachments only).
EMAILADD: carolynbainer@hqda.army.mil
EMAILDESC:
CITE: (W-165 SN50O9V1)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 65--ULTRASOUND: FUW MOBILE FIELD SURGICAL TEAM - CORE
= PACKAGE
SOL F04626-01T0109
DUE 061801
POC Daniel Vidal, Contract Administrator, Phone (707) 424-7701,
= Fax (707) 424-0288, Email daniel.vidal@travis.af.mil - Warren
Riley, = Contracting Officer, Phone 707-424-7722, Fax 707-424-2712,
Email = warren.riley@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format FAR Subpart
12.3, 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 written. Solicitation = Number F04626-01T0109 is
being issued as a Sole Source Request For = Quotation (RFQ).
The solicitation document and incorporated provisions = and
clauses are those in effect through Federal Acquisition Circular
= 97-20. This acquisition falls under North American Industry
= Classification System (NAICS) code 339112; the number of
employees = under this code is 500 for manufacturers and dealers.
Due to = proprietary nature of these items, the government
intends to solicit = and award this purchase order under "Sole
Source" conditions for the = following: LINE ITEM 0001- Ultrasound
system; Sonosite 180 = hand-carried, including Sonoknowledge
package cat# L20005-02, Qty. 1EA. = LINE ITEM 0002- Ultrasound
system; Sonosite 180 hand-carried, including = Sonoknowledge
package cat# L20005-02, Qty. 1EA . LINE ITEM 0003- = Transducer;
60mm broadban, C60/5-2 curved array, Cat# P0005, Qty. 1EA.
= LINE ITEM 0004- Transducer; 60mm broadban, C60/5-2 curved
array, Cat# = P0005, Qty. 1EA. LINE ITEM 0005 - Transducer;
11mm broadban, ICT/7-4, = Intracavitary array, Cat # P01368,
Qty. 1EA. LINE ITEM 0006 Transducer; 11mm broadban, ICT/7-4,
Intracavitary array, Cat # P01368, = Qty. 1EA. Contractor:
SonoSite, Inc., 21919 30th. Drive SE, Bothell, = WA 98021-3904.
Tel. (916)798-0944, Fax (801)751-2854. This = solicitation
contains 6 line items. FOB point is Travis Air Force = Base,
CA 94535. The provision at FAR 52.212-1, Instructions to =
Offerors-Commercial Items, applies to this acquisition without
addenda. = FAR 52.212-2 is not applicable to this acquisition.
Offerors must = include a completed copy of FAR 52.212-3 Representation
and = Certifications- Commercial items with this offer. FAR
52.212-4, = Contract Terms and Conditions- Commercial Items
to this acquisition = without the addenda. FAR 52.212-5, Contract
Terms and Conditions = Required to Implement Statues Executive
Orders- Commercial Items, = applies to this acquisition, with
the following sub paragraphs = selected: (a)(1) 52.222-3, Convict
Labor, and (2) 52.233-3, Protest = after Award, (b)(11) 52.222-21,
Prohibition Segregated Facilities, (12) = 52.222-26, Equal
Opportunity, (13) 52.222-35, Affirmative Action for = Disabled
Veterans and Veterans of the Vietnam era, (14) 52.222-36, =
Affirmative Action for Workers with Disabilities, (15) 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (c) not applicable, (d) applicable as written,
(e)(1) 52.222-26, Equal = Opportunity, (2) 52.222-35 Affirmative
Action for Veterans and Veterans = of the Vietnam era, (3)
52.222-36, Affirmative Action for with = Disabilities, and
(4) 52.247-64, Preference for Privately-Owned U.S.- = Flag
Commercial Vessels; (c)(1) 52.222-41, Service Contract Act
of = 1965, as amended, (2) 52.222-42, Statement of Equivalent
Rates for = Hires, (3) 52.222-43, Fair Labor Standards Act
and Service Contract = Act-Price Adjustment. The following
DFARS clauses also applicable to = subject acquisition: DFARS
252.212-7001 with the following = sub-paragraphs selected:
(a) applicable as written; (b) DFARS = 252.225-7007, Buy American
Act- Trade Agreements- Balance of Payments = Program; DFARS,
and DFARS 252.247-7024 Notification of Transportation = of
Supplies by Sea; (c) applicable as written. DFARS 252.225-7017,
= Prohibition on Award to Companies Owned by the People's Republic
of = China, are also included. The vendor must include a standard
= commercial warranty. DPAS rating for this acquisition is
C9B. Due to = the urgency of this order, a purchase order will
be awarded as a result = of this solicitation approx. 3 days
after publication. For further = information, contact: TSgt.
Dan Vidal (Buyer), Phone (707)424-7701, = Fax: (707)424-2712,
e-mail: daniel.vidal@travis.af.mil or TSgt. Warren = Riley
(Contracting Officer), Phone: (707)424-7722, Fax (707)424-2712.
= E-mail: warren.riley@travis.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01T0109/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8V3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--SANDOGLOBULIN 6GM
SOL DADA13-01-T-0061
DUE 070301
POC Mitch Munger (253) 968-3967
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract for 200 vials of Sandoglobulin
6GM manufactured by Novartis Pharmaceuticals.The quotation
number is DADA13-01-T-0061. Requests for quotation will be
available upon request to Mitch Munger via fax (253) 968-4922
or e-mail to mitch.munger@nw.amedd.army.mil. The request should
include business name, point of contact name, complete address,
telephone number, quotation number, business size, tax identification
number, cage code, and Dun and Bradstreet number. Firms offering
a response to this notice should ensure registration in Central
Contractor Database prior to submission for consideration.
This RFQ will be released on or about 25 June 2001 with a closing
date of 3 July 2001. This RFQ is being issued using Simplified
Acquisition Procedures (SAP). The NAICS code is 325412 and
the size standard is 750. Note 1 applies****
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mitch.munger@nw.amedd.army.mil
EMAILDESC:
CITE: (W-165 SN50O9J3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MODEL 2100 FLO-LAB VASCULAR ULTRASOUND MACHINE
SOL N00183-01-T-0056
DUE 062201
POC Julia Fulmer, (757) 953-7256, or Pat Busila, (757) 953-7985
DESC: Model 2100 Flo-Lab Non-Duplex Vasuclar Ultrasound Machine,
Mfr. Parks Medical Electronics, Inc.
EMAILADD: jafulmer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9V8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--BLOOD COMPONENTS
SOL V15-01-0229
DUE 062201
POC Anna Weishaar, 913-758-6468
DESC: The VA Heartland Network 15 Contracting Center intends
to award a contract on a sole source basis for the provision
of blood components. The intended awardee is American Red Cross,
Central Plains Region, 707 N. Main Street, Wichita, KS 67203.
Alternate consideration would only be given to a company that
could provide all of the necessary blood components and whose
supply of these components is located in the immediate geographical
area (40 mile radius) of the VAMC Wichita, 5500 E. Kellogg,
Wichita, KS 67218. Only written requests for solicitation packages
will be accepted, and may be faxed to (913) 758-6495, ATTN:
Anna Weishaar. 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 421450.
All responsible sources may submit a quotation.
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-165 SN50O9W0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--CAPD SUPPLIES
SOL V15-01-0233
DUE 062501
POC Anna Weishaar, 913-758-6468
DESC: The VA Heartland Network 15 Contracting Center intends
to award a contract on a sole source basis for the provision
of Continuous Ambulatory Peritoneal Dialysis (CAPD) supplies.
The intended awardee is Baxter Healthcare Corporation, 1 Baxter
Parkway, Deerfield, IL 60015. Alternate consideration would
only be given to a company that could provide all of the necessary
Baxter CAPD supplies. Only written requests for solicitation
packages will be accepted, and may be faxed to (913) 758-6495,
ATTN: Anna Weishaar. 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 339113. All responsible sources may submit a quotation.
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-165 SN50O9X2)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-01-R-1081
DUE 062301
POC Roger Haag, Contract Specialist; 619-553-7734
DESC: This modification cancels in its entirety, submission number
50O6X8 which is provided below. This is a synopsis prepared
in accordance with FAR Part 13. No RFQ will be prepared or
made available for distribution; award will be made on a sole-source
basis. The government intends to award, on a Sole Source basis,
an order to FSI International, the following item: Item 1:
Wafer Surface Conditioning System; Description: Configured
to use 150mm silicon wafers; configured for Fluoroware A190-60M-0215
low profile cassettes; configured for typical FSI "B" cleans;
configured to conduct photoresist stripping; configured to
conduct sidewall polymer removal; conforms to FSI's "Mercury
MP Spray Processing System Machine Specifications"; contains
a clean-room and level floor; must not exceed the following
dimensions: back to front dimension of 45 inches, process console
is no wider than 60 inches, electronics console is no wider
than 36 inches; two chemical consoles; chemical consoles not
to exceed the following specifications: 25 inches in width,
45 inches in depth, 36 inches in height; includes in-line IR
chemical heating for all chemicals; cabinet material must be
Fire Retardant Polypropylene or equivalent; includes dual canisters
for H2O2; chemical inputs and flow ranges are as follows: 50:1HF
500-1800cc/min, NH4OH 30-300cc/min, HC1 30-300cc/min, H2O2
30-300cc/min, H2S04 600-800cc/min, de-ionized water mix; chemical
flow streams must use Millipore filters; dual exhaust ducting;
chemical feed-lines must be sufficient to allow for canister
consoles to be placed 15-20 ft from process console on same
level floor in chase; concentrated waste drain; chemical canisters
configured for manual fill; FSI HELIOS for DI water heating
with 480V 3-Phase 60Hz; FSI DI water booster pumping with 208V
single-phase 60Hz; includes one HELIOS spares kit and one IR
Heater spares kit; cabinet drip tray for each cabinet; component
rinse valve for manual rinsing and purging; contractor must
install system; three-year warranty to include parts and labor;
after installation, system must perform at FSI's 503289-0001
Rev. "F" specifications in order for the government to accept
item. Questions may be directed to Roger Haag via email: rhaag@spawar.navy.mil
all offers received within 5 days (in lieu of 45 days) after
date of publication of this synopsis will be considered by
the government. See numbered notes from any Monday Edition
of the CBD. The applicable North American Industry Classification
Code is: 333295, Wafer Processing Equipment, Semiconductor,
Manufacturing. 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 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration is required. Information may
be found at http://www.ccr2000.com/.
EMAILADD: rhaag@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-164 SN50O8U3)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--PROCUREMENT OF A WAFER SURFACE CONDITIONING SYSTEM
SOL N66001-01-Q-1081
DUE 062801
POC Roger Haag, Contract Specialist; 619-553-7734
DESC: The Government intends to award, on a Sole-Source basis,
a purchase order to FSI International for the following items:
Wafer Surface Conditioning System; Description: Configured
to use 150mm silicon wafers; configured for Fluoroware A190-60M-0215
low profile cassettes; configured for typical FSI "B" cleans;
configured to conduct photoresist stripping; configured to
conduct sidewall polymer removal; conforms to FSI's "Mercury
MP Spray Processing System Machine Specifications"; contains
a clean-room and level floor; must not exceed the following
dimensions: back to front dimension of 45 inches, process console
is no wider than 60 inches, electronics console is no wider
than 36 inches; two chemical consoles; chemical consoles not
to exceed the following specifications: 25 inches in width,
45 inches in depth, 36 inches in height; includes in-line IR
chemical heating for all chemicals; cabinet material must be
Fire Retardant Polypropylene or equivalent; includes dual canisters
for H2O2; chemical inputs and flow ranges are as follows: 50:1HF-500-1800cc/min,
NH4OH-30-300cc/min, HC1-30-300cc/min, H2O2-30-300cc/min, H2S04-600-800cc/min,
de-ionized water mix; chemical flow streams must use Millipore
filters; dual exhaust ducting; chemical feed-lines must be
sufficient to allow for canister consoles to be placed 15-20
ft from process console on same level floor in chase; concentrated
waste drain; chemical canisters configured for manual fill;
FSI HELIOS for DI water heating with 480V 3-Phase 60Hz; FSI
DI water booster pumping with 208V single-phase 60Hz; includes
one HELIOS spares kit and one IR Heater spares kit; cabinet
drip tray for each cabinet; component rinse valve for manual
rinsing and purging; system must perform at FSI's 503289-0001
Rev. "F" specifications in order for the government to accept
item; contractor must install system. Must include start up
operation training on-site, maintenance and process training
for two people, two sets of clean-room manuals and one software
version of online documentation. Must include a three-year
warranty to include parts and labor after installation. This
proposed contract action is for supplies for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive quotes.
Interested persons shall provide specific information regarding
their product's capabilities as compared to the items identified
above within 15 days of this publication date. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: rhaag@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-164 SN50O8U4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER,PRESSURE
SOL N0010401QTN25
DUE 080201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-6695-01-128-9484, SPEC NR TDP VER 002, Ref Nr 41GP46G-3-1000G,
Qty 10 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8W7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: 66--PURCHASE OF GONIOMETERS
SOL Reference-Number-01-856-4251
DUE 062501
POC Carol Wood, Contract Specialist, Phone 301-975-8172, Fax
= 301-975-8884, Email Carol.Wood@nist.gov - Anita Tolliver,
Contract = Specialist, Phone (301) 975-6308, Fax (301) 975-8884,
Email = anita.tolliver@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends = to negotiate, on a sole source basis, under authority
of FAR = 13.106-1(b)(1), with Blake Industries, Inc. of Scotch
Plains, NJ, for = two (2) Huber 430 Horizontal Single Axis
Goniometers, Blake Part Number = D5430. The goniometers will
be used for new neutron spectrometers that = are being designed
and constructed.***Sole source determination is = based on
neutron instrumentation in the NIST Center for Neutron Research
(NBSR) having been equipped with = rotational and linear motion
devices built by Huber Diffraktionstechnik = GmbH, represented
in the United States by Blake Industries. One of = the design
requirements for all new instruments in the NBSR reactor is
= to maintain compatibility and interchangeability of components.
There = are no other known devices that would satisfy this
= requirement.***Delivery shall be FOB Destination, Gaithersburg,
MD, and = is required 90 days from receipt of purchase order.***The
North = American Industry Classification System (NAICS) code
for this = acquisition is 421490, and the size standard is
500 employees.***No = solicitation package will be issued.
This notice of intent is not a = request for competitive quotations,
however, responses received by June = 25, 2001 will be considered
by the Government. A determination by the = Government not
to compete the proposed acquisition based upon responses =
to this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-856-4251/=
listing.html
LINKDESC:
notice
CITE: (D-165 SN50O980)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDEFINITE QUANTITY CONTRACT FOR A - INDICATOR,
OXYGEN
SOL SP0440-01-R-3444
DUE 072701
POC POC Michael Zizzo, (804) 279-5292 Fax (804) 279-3881. To
request a solicitation package, please contact the bid office
at (804) 279-3026.
DESC: PR No: YPG 01141001293: This solicitation will contain
1 NSN for a Indicator, Oxygen. This award will be solicited
for an Indefinite Quantity Contract (IQC). The solicitation
will consist of one base year and four option years. Destination
inspection required. Critical application item. Quantity variance
is plus or minus 0%. Solicitation will be issued on 100% Small
Business Set-Aside restriction procedures. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 6680-01-209-5449,
P/N 10001923, AEQ = 102. Delivery: FOB Destination, 83 days
ARO. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government on the NSN. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.com
LINKDESC:
EMAILADD: mzizzo@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9B3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--MGR-01 OMNGRID ACCENT SAMPLE MICROARRAYING ROBOT
SOL RFQ2001-4431-004
DUE 070201
POC Dave McKenzie, Area Contract Specialist
DESC: The USDA,ARS, Mid South Area, Aquatic Animal Health Research
Lab, Auburn, Alabama has a requirment for a MGR-01, OmniGrid
Accent Sample Microarraying Robot. This is a combined synopsis
/ Solicitation for commerical items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. THis announcement consitutes
the only solicitation: quotations are not being requested and
a written solicitation will not be issued. Solicitation No.
RFQ 2001-4431-004 is being issued as an Request for Quotation.
This solicitation documents and incorporated provisions and
clauses are those in effect though Federal Acquisition Circular
97-12. Offerors are to provide prices for the following:
1) MGR-01 OmniGrid Accent Sample Microarraying Robot. 2) Accent
Humidity Control System Product No. HUM-02. Delivery of the
equipment shall be made within 30 days after receipt of order
and will be delivered to USDA,ARS, MSA, Aquatic Animal Health
Research Lab, Auburn, Alabama. Prices should reflect that they
are FOB Destination. Price will include everything identified
above. FAR 52.212-1, Instructions to Offerors - Commerical,
FAR 52.212-2, Evaluation - Commerical Items; FAR 52.212-3,
Offeror Representation and Certifications - Commerical Items;
FAR 52.214, Contract Terms and Conditions - Commerical Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Prders - Commerical Items apply to
this acquisition. These clauses maybe viewed at http://www.arnet.gov/far/
Quotation will be evaluated on price, past performance, and
proof of exeperience with this kind of equipment. Offers should
include a list of at least four references to include company
name, point of contact, phone number and fax number. References
should reflect similar type of work or equipment purchases.
Additional Quotation Information - Descriptive Literature must
be submitted with the offer even if it has been submitted previously.
The literature MUST address all aspects outlined in the specifications.
If an area is not addressed in the literaturethe company must
submit a written substantive statement desribing such area.
FAILURE TO PROVIDE THE DESCRIPTIVE LITERATURE SHALL RESULT
IN REJECTION OF YOUR OFFER. Offers to include a commerical
warranty for equipment. Offer must include a 45 calendar day
acceptance period. Offers are to be received not later than
3:00 (CST),July 11, 2001 at the USDA, ARS, MSA, Contracting
Office, 141 Experiment Station Road, P.O. Box 225, Stoneville,
MS 38776-0225. Fax quotations are hereby acceptable. FAX No.
(662) 686-5373. ATTN: Dave McKenzie, Contract Specialist dmckenzie@ars.usda.gov
CITE: (W-165 SN50O9G0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--AGAR STERLIZER-AUTOMATED PLATE POURING APPARATUS,
SPARE PARTS KIT
SOL 45-01
DUE 062900
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The National animal Disease Center has a rquirement to
purchase a Agar Sterilizer, spare parts kit, and a Automated
Plate pouring apparatus for 100x15mm petri dishes. This is
a combined synopsis/solicitation for a commercial item prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is being issued as Request for Quotation # 45-01. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. This solicitation is under the
(SAP) and is a small Business-Small Purchase Set-aside. The
NAICS CLASSIFICATION CODE IS 334516, and the standard business
size is 500 employees. this will be a FIRMED-FIXED PRICE CONTRACT.
The product you are offering must meet or exceed the following
salient characteristics. AGAR STERLIZER--MUST HAVES MUST PREPARE
BETWEEN 1-10 LITERS OF AGAR IN ONE HOUR, STERILIZATION TIMES
FROM 0-120 MINUTES, STERILIZATION TEMPERATURE BETWEEN 50 AND
125C IS USER CONTROLLED. ACCURACY = /-0.C AND =-2C>121C, INTERNAL
HEATER AUTOMATICALLY ADJUSTS TO AGAR VOLUME, ABLE TO BE SETUP
FOR VALIDATION, MAGNETIC DRIVEN SO THERE ARE NO SHAFT SEALS.
PLATE POURER (MUST HAVES) A VARIABLE DISPENSING CAPABILITY
BETWEEN 5ML AND 40ML PER PLATE, BE ABLE TO POUR AND STACK 320
PLATES IN ABOUT 20 MINUTES, SEALED KEYPAD FROM WHICH USE CONTROLS
COOLING TIME, CARRIER SPEED, AND POURING VOLUME, THE DISPENSING
VOLUME MUST BE REPEATABLE AND ACCURATE WITHIN +/- 5%, PROGRAMMABLE
SHAKING/VIBRATIONS FOR SMOOTH AGAR SURFACES. SPARE PART KIT
Quoters shall submit manufacturer's data, descriptive material,
or other information on the equipment to be furnished under
this request. Per FAR 13.106.2. Award will be made to ensure
that the purchase is the most advantageous and of the best
value to the Government; based on the following evaluation
factors. The Government will select the factors considered
to be significant to this purchase: 1) Technical Capability
of the item offered to meet the Government's requirement; 2)
Prices; 3) Past Performance; 4) Warranty Conditions; 5) Maintenance
availability; 6) Quality reference of three (30 firms for which
you have provided similar equipment are requested. these will
be used in the evaluation process. Delivery can be made within
30-45 days aro. Quoters must quote on DESTINATION (NO COST
TO THE GOVERNMENT) equipment to be delivered to the following
address; USDA/ARS/NADC, 2300 DAYTON AVE, BLDG 11, AMES, IOWA,
50010 THE PROVISIONS ON 52.212-5, Contract Terms and Conditions--commercial
Items; and 52.212-5, Contract Terms and Conditions required
to implement statutes or executive Orders---Commerical Items
apply to this Acquisition. OFFERS MUST INCLUDE A COMPLETED
COPY OF THE PROVISION ON 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS, WITH ITS OFFER See note
1
CITE: (W-165 SN50O9G8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Institute of
Diabetes, Digestive and Kidney Diseases, Acquition Management
Branch, 2 Democracy Plaza, Room 780, 6707 Democracy Blvd. MSC
5455, Bethesda, Maryland 20892-5455
SUBJECT: 66--HIGH FIELD, HIGH RESOLUTION NUCLEAR MAGNETIC RESONANCE
(NMR) SPECTROMETER
SOL NIH-NIDDK-01-09
DUE 073001
POC Katrina Gross, Contracting Officer, 301-594-7730
DESC: The National Institute of Diabetes and Digestive and Kidney
Diseases, NIH has a requirement to purchase a nuclear magnetic
resonance spectrometer operating at a field of at least 21.15
Tesla (900 MHz 1H frequency) and a low field spectrometer of
at least 9.4 Tesla (400 MHz) system is also considered. The
lower field spectrometer must be identical in architecture
and will serve primarily to pretest novel experiments, in order
to increase efficiency of the 900 MHz system, and to extend
the field range over which experiments can be carried out.
The Request for Proposal (RFP) will be available approximately
fifteen calendar days from publication of this announcement.
All responsible sources may submit a proposal, which will be
considered by the National Institute of Diabetes and Digestive
and Kidney Diseases, Acquisition Management Branch, Democracy
II Building, 6707 Democracy Boulevard, Room 773, Bethesda,
Maryland 20817. Telephone and fax requests will not be accepted.
CITE: (W-165 SN50O9P9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--TRIAXIAL FORCE BALANCE ACCELEROMETERS
DUE 072901
POC Marilyn Hutchison, (303) 236-9321 or FAX (303) 236-2710
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey, Albuquerque Seismological
Laboratory, Albuquerque, New Mexico, has a requirement for
eleven (11) Kinemetrics Triaxial Force Balancc Accelerometers.
The Triaxial Force Balance Accelerometer is required in order
to be compatible with the accelerometers currently deployed
in the 85 stations of the GSN/IRIS seismograph network. The
accelerometer must meet the following specifications: Full
Scale Range: 2.0 g Natural Frequency: 50 Hz Normal Damping:
70% critical Output Full Scale: + 2.5 V into 10,000 ohms
Zero Offset: Less than 25 mV Cross-axis Sensitivity: Less
than .03 g/g Linearity: Less than 1% of full scale Noise:
From 0 to 50 Hz, less than +2.5 V Dynamic Range: 135 dB from
0.01 to 50Hz 145 dB from 0.01 to 20Hz Using 2-channel coherence
method Power: 12 Vdc, 2.5 mA per axis Calibration: Electrical
commands can be applied to produce damping and natural frequency
outputs Turn-on Time: Operational within 0.1 seconds after
power is applied Operating Temperature: -20 degrees to 70
degrees C (0 degrees to 160 degrees F) Temperature Effects
(zero drift and sensitivity change): Less than 2% of full scale
Must have watertight enclosure. Based on information available
at this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from Kinemetrics, Inc., Pasadena. California,
and proposes to negotiate a contract with that firm on that
basis. However, should additional sources be identified, they
will be considered. Firms who feel that they can furnish the
required supplies and services are invited to submit in writing
an affirmative response to this announcement, and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Governments only
official notice of this procurement. See Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-165 SN50O9T2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--RATE INDICATOR
SOL F42620-01-Q-25923
DUE 072501
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 6680-01-061-3996 P/N: 8DJ135LWB1, indicator,
rate of fuel flow 7ea. Applicable to: F-5 Aircraft. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:31 DEC 2001 7
ea The approximate issue/response date will be 05 JUL 2001.
The anticipated award date will be 25 JUL 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Ametek Aerospace, Wilmington MA. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-165 SN50O9U6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--GYROSCOPE, RATE
SOL SP0440-01-R-3479
DUE 073001
POC Willie R Robinson (tel) 804-279-4994 (fax) 804-279-3881
DESC: PR NO: YPG01141001289 This solicitation contains one
NSN for Gyroscope, Rate. This solicitation will result into
an Indefinite Delivery Purchase Order (IDPO) and consist of
a base year and three (3) option years. The solicitation is
issued on an unrestricted basis, under other than full and
open competition procedures. The NSN: 6615-01-217-7323, Condor
Pacific Industries Inc., cage: 63395, part number 103139-001.
The guaranteed minimum quantiy of 63 is the basis for quotations
on base and all option years. Delivery requested is 270 DARO,
FOB: Destination, Insp/accept: Destination, QAP 001 applies.
DSCR does not currently have an approved technical data package
avaliable for this NSN. The final contract award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Issue date is 27 June 2001 and closing date is 30 July 2001.
In order to receive an award, regardless of the dollar value,
you must be registered in the Central Contractor Registration
(CCP). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. See
note 22.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wirobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9V4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--RECEIVER METER
SOL NWWG0140123650KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for purchase of 10 each Meter, Receiver, 0-100 NA, Servo Corporation
of America Drawing No. 900101-02, NSN: 6625-01-198-6329, ASN:
J170-1A3A1A5M2. The drawing for these items is considered source
controlled. The only approved source of supply known for these
items is International Instruments P/N 1149HL-0-100DCUA-02.
These items are being purchased for the National Weather Service
(NWS), to be delivered to the National Logistics Support Center,
Kansas City, MO. As these parts are in support of the current
NWS spare parts program, alternative or like items would not
be acceptable without extensive testing. The intended procurement
is for supplies for which the government intends to acquire
under the guidelines of FAR Part 13, Simpified Acquisitons.
Any small business sources, able to provide the exact make
and model of the equipment referenced herein is encouraged
to respond to this announcement within 15 calendar days after
its publication. Interested firms should submit in writing,
its name, address, point of contact, telephone number, business
size and a brief statement regarding its capability to provide
the specified equipment. Also include the name, telephone number,
and point of contact for businesses or other government agencies
to which it has previously provided the item. The information
should be submitted to the address stated herein or may be
faxed to telephone number 816-426-7530, ATTN: Karen Christian.
Failure to provide the required information will deem your
request non-responsive. This is not a request for proposals
and there is no solicitation available at this time. The government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The anticipated award date shall
be within 20 days after the date of this announcement. The
NAICS code for this action is 335999. All responsible sources
may submit a bid which will be considered by the Agency.
CITE: (W-165 SN50O9Q1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 68--RACEMIC DISPARLURE, GYPSY MOTH PHEROMONE
SOL EAZ-33-01-90
DUE 073001
POC Jan Walthall, 828 257 4293
DESC: Racemic Disparlure, gypsy moth pheromone, meeting minimum
specifications for purity given in specifications. Estimated
total amounts are 3,000 kg to 5,500 kg. Multiple awards may
result. Estimated price is $500,000-$1,000,000. To request
solicitation package, fax request to Jan Walthall at 828-257-4876
(FAX).
CITE: (W-165 SN50O9L5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR OPPOSING FORCES SURROGATE TRAINING SYSTEMS, MAIN BATTLE
TANK VEHICLES
SOL N/A
POC H. Paul Rhodes, Contracting Officer, 407-380-4869 or Daryll
Nottingham, 407-384-3943
DESC: Notice of intent to negotiate a sole source contract with
United Defense Limited Partnership (UDLP), Ground Systems Division,
San Jose, CA for system integration and production of Opposing
Forces Surrogate Training Systems Main Battle Tank (OSTS-MBT)
vehicles. The requirements of OSTS-MBT will be defined in a
performance based System Requirements Document. The anticipated
contract will require the contractor to subcontract with Anniston
Army Depot (ANAD) and Rock Island Arsenal (RIA) for the following
types of work which constitutes approximately 75% of the total
effort: a. Disassembly of GFE M901 Vehicle Chassis b.
Inspection and Repair of Hull c. Application of Turret Mounting
Provisions, Visual Modification Interfaces, and Top Plate Reinforcements
to Hull d. Inspection and Repair of M901 Chassis Components
to be Re-Used for Production e. Inspection and Repair of GFE
M32 Sight and Tank Thermal Sight. f. Assembly Test and Installation
of Turret System into the Chassis. g. Participation in Vehicle
Final Inspection and Acceptance. h. Manufacture of Turret
Structure, Rotor, and Basket. In addition to the directed
subcontracting, the contractor will be required to provide
the following types of work which constitutes approximately
25% of the total effort: a. System Integration and Program
Management b. Provide Technical Support to Include Engineering,
Quality Assurance, Integrated Logistics Support, and Configuration
Management. c. Provide Management and Support of all Production
Efforts Subcontract Management of ANAD and RIA. . Partial
Disassembly of the M901 Chassis Application of RISE to Chassis
Procurement and Supply of all Materials, Parts, Components
and Subassemblies. Perform System Safety Assessment and Verification
Vehicle Inspection and Acceptance Vehicle Processing and
Shipping d. Provide Interim Contractor Logistics Support
Field Service Representative Perform Maintenance Demonstration
and Verification New Equipment Training Generate Technical
Manuals and Provisioning Data Procure and Deliver Initial
Spares The contract will require delivery of approximately
145 vehicles beginning in FY02 and continuing through FY07.
Anticipated award is first quarter, FY 02. Authority for sole
source is 10 U.S.C. 2304(a)(1), "Only One Responsible Source."
The Government believes that, as the original developer and
manufacturer of the M113 and Bradley Fighting Vehicle families
of vehicles, only UDLP has the knowledge, databases, experience,
and capabilities to perform the OSTS-MBT Program. Parties who
believe they have the experience and capabilities necessary
to perform this effort should provide a description of their
experience and capabilities for evaluation by the Contracting
Officer. Statements of experience and capabilities must be
furnished by email to the Contracting Officer at the following
address: paul_rhodes@stricom.army.mil and must be received
not later than fifteen (15) days after publication of this
notice.
EMAILADD: paul_rhodes@stricom.army.mil
EMAILDESC:
email
CITE: (W-165 SN50O9X4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Office of Management
and Workplace Programs (C), Procurement Services Branch (CAFP),
1800 F Street, N.W., Room B242, Washington, DC, 20405
SUBJECT: 70--70---INFORMATION TECHNOLOGY SERVICES
SOL GS-CA01001.
DUE 062901
POC Sherman Farves, Contracting Officer, Phone (202) 501-2769,
Fax (202) 208-4107, Email sherman.farves@gsa.gov
DESC: RFP Solicitation No. GS-CA01001. Due to numerous inquiries
regarding the solicitation. The General Services Administration
at 1800 F Street, NW., Washington, DC 20405 has decided to
cancel the solicitation GS-CA0100 in its entirety.
LINKURL: http://www.eps.gov/spg/GSA/OMWP/CAFP/GS-CA01001./listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8R9)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0179
DUE 062001
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Foster & Freeman Limited under the authority
of FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0179.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. A brand = name
justification has been prepared for this procurement. This
= procurement is for retro-upgrade existing proprietary equipment
This = procurement is for the Untied States Secret Service-Counterfeit
= Division in Washington DC. The proposed contract action is
for supplies = or services for which the Government intends
to solicit and negotiate = with only one source under authority
of FAR 6.302. Interested persons = may identify their interest
and capability to respond to the = requirement or submit proposals.
This notice is not a request for = competitive proposals. All
proposals received by close of business, = 6/20/2001 will be
considered by the government. A determination by the = Government
not to compete this proposed contract based on responses to
= this notice is solely within the discretion of the government.
= Information received will be considered solely for the purpose
of = determining whether to conduct a competitive procurement.
Inquiries = will only be accepted by FAX at 816-823-3322 or
email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0179/listing.htm=
l
LINKDESC:
notice
CITE: (D-164 SN50O8T7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA412-01-R-0024
DUE 070501
POC Eric K. Nolte, Contract Specialist, Tel# 011-49-6134-604-506,
Fax# 011-49-6134-604-789
DESC: The Department of Defense Education Activity (DoDEA) European
Procurement Office anticipates issuance of a competitive solicitation
for Desktop and Laptop computer components to be used in a
Computer Service and Repair course, which will be held in Department
of Defense Dependents Schools both in Europe and in the Pacific.
The parts that are required include: an Inwin A500 ATX Mid
Tower Case, a Chaintech 6AJM4 Motherboard, an Intel Pentium
III 600EB 133 MHZ system bus Flip Chip, a GEM SVGA 17" Color
Monitor, a Mitsumi 1.44MB Floppy Drive, a Western Digital 20GB
Hard Drive, and other hardware components. In addition, the
Government requires a number of defective parts, which will
be used by students to practice repair procedures. The Government
anticipates awarding a Firm-Fixed Price Requirements type contract
resulting from solicitation MDA412-01-R-0024. The anticipated
contract performance period is a basic period of one year plus
one one-year option period. All interested contractors shall
submit their request for a copy of the solicitation via e-mail
to Eric_Nolte@eu.odedodea.edu. Requests shall include the company
name, address, phone number, fax number, and e-mail address.
The Government anticipates issuing the solicitation on or about
25 June 01.
EMAILADD: eric_nolte@eu.odedodea.edu
EMAILDESC:
E-Mail
CITE: (W-165 SN50O937)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA412-01-R-0024
DUE 070501
POC Eric K. Nolte, Contract Specialist, Tel# 011-49-6134-604-506,
Fax# 011-49-6134-604-789
DESC: The Department of Defense Education Activity (DoDEA) European
Procurement Office anticipates issuance of a competitive solicitation
for Desktop and Laptop computer components to be used in a
Computer Service and Repair course, which will be held in Department
of Defense Dependents Schools both in Europe and in the Pacific.
The parts that are required include: an Inwin A500 ATX Mid
Tower Case, a Chaintech 6AJM4 Motherboard, an Intel Pentium
III 600EB 133 MHZ system bus Flip Chip, a GEM SVGA 17" Color
Monitor, a Mitsumi 1.44MB Floppy Drive, a Western Digital 20GB
Hard Drive, and other hardware components. In addition, the
Government requires a number of defective parts, which will
be used by students to practice repair procedures. The Government
anticipates awarding a Firm-Fixed Price Requirements type contract
resulting from solicitation MDA412-01-R-0024. The anticipated
contract performance period is a basic period of one year plus
one one-year option period. All interested contractors shall
submit their request for a copy of the solicitation via e-mail
to Eric_Nolte@eu.odedodea.edu. Requests shall include the company
name, address, phone number, fax number, and e-mail address.
The Government anticipates issuing the solicitation on or about
25 June 01.
EMAILADD: eric_nolte@eu.odedodea.edu
EMAILDESC:
E-Mail
CITE: (W-165 SN50O938)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA412-01-R-0024
DUE 070501
POC Eric K. Nolte, Contract Specialist, Tel# 011-49-6134-604-506,
Fax# 011-49-6134-604-789
DESC: The Department of Defense Education Activity (DoDEA) European
Procurement Office anticipates issuance of a competitive solicitation
for Desktop and Laptop computer components to be used in a
Computer Service and Repair course, which will be held in Department
of Defense Dependents Schools both in Europe and in the Pacific.
The parts that are required include: an Inwin A500 ATX Mid
Tower Case, a Chaintech 6AJM4 Motherboard, an Intel Pentium
III 600EB 133 MHZ system bus Flip Chip, a GEM SVGA 17" Color
Monitor, a Mitsumi 1.44MB Floppy Drive, a Western Digital 20GB
Hard Drive, and other hardware components. In addition, the
Government requires a number of defective parts, which will
be used by students to practice repair procedures. The Government
anticipates awarding a Firm-Fixed Price Requirements type contract
resulting from solicitation MDA412-01-R-0024. The anticipated
contract performance period is a basic period of one year plus
one one-year option period. All interested contractors shall
submit their request for a copy of the solicitation via e-mail
to Eric_Nolte@eu.odedodea.edu. Requests shall include the company
name, address, phone number, fax number, and e-mail address.
The Government anticipates issuing the solicitation on or about
25 June 01.
EMAILADD: eric_nolte@eu.odedodea.edu
EMAILDESC:
E-Mail
CITE: (W-165 SN50O939)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DODEA European Procurement Office, Unit 29649, Box 6000,
APO AE 09096-9649
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA412-01-R-0024
DUE 070501
POC Eric K. Nolte, Contract Specialist, Tel# 011-49-6134-604-506,
Fax# 011-49-6134-604-789
DESC: The Department of Defense Education Activity (DoDEA) European
Procurement Office anticipates issuance of a competitive solicitation
for Desktop and Laptop computer components to be used in a
Computer Service and Repair course, which will be held in Department
of Defense Dependents Schools both in Europe and in the Pacific.
The parts that are required include: an Inwin A500 ATX Mid
Tower Case, a Chaintech 6AJM4 Motherboard, an Intel Pentium
III 600EB 133 MHZ system bus Flip Chip, a GEM SVGA 17" Color
Monitor, a Mitsumi 1.44MB Floppy Drive, a Western Digital 20GB
Hard Drive, and other hardware components. In addition, the
Government requires a number of defective parts, which will
be used by students to practice repair procedures. The Government
anticipates awarding a Firm-Fixed Price Requirements type contract
resulting from solicitation MDA412-01-R-0024. The anticipated
contract performance period is a basic period of one year plus
one one-year option period. All interested contractors shall
submit their request for a copy of the solicitation via e-mail
to Eric_Nolte@eu.odedodea.edu. Requests shall include the company
name, address, phone number, fax number, and e-mail address.
The Government anticipates issuing the solicitation on or about
25 June 01.
EMAILADD: eric_nolte@eu.odedodea.edu
EMAILDESC:
E-Mail
CITE: (W-165 SN50O940)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 70--EXIGENCE SOFTWARE
SOL FHQ01S000419
DUE 062001
POC Dave Powery, Contract Specialist, Phone (202) 874-1524, Fax
(202) 874-7275, Email dave.powery@fms.treas.gov
DESC: Financial Management Service (FMS), U. S. Department of
the Treasury intends to award an order to William Data Systems,
Inc. 2034 Eisenhower Ave, Alexandria, VA 22314 for Exigence
of IP Network Problem Solving software. The software is to
be used on the IBM 9672/RA6 in Kansas City and Hyattsville,
MD. Vendors who believe they can provide these products must
submit a capability statement. This statement shall include
technical and price data. Technical data provided should include
a description of the software and it uses. Vendors not submitting
this information or merely requesting a copy to the RFQ will
be considered non-responsible. Evaluation of any offers received
will be made on the basis of best value to the government considering
technical acceptability, price factors and the delivery schedule.
All input must be in writing and received within 5 business
days after the publication of this notice or nlt 6/20/01 and
shall be sent to the address listed above. The estimated award
date for this procurement is June 22, 2001. POC Dave Powery
202/874-1524 E-mail address dave.powery@fms.treas.gov Current
FAC 97-25.
LINKURL: http://www.eps.gov/spg/TREAS/FMS/AMD/FHQ01S000419/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9H7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: 70--70 -- FLAT-BED ACANNER
SOL NAMA-01-Q-0015
DUE 062801
POC Joan Stewart, Contract Specialist, Phone 301-713-6755 x228,
Fax 301-713-6910, Email Joan.Steward@nara.gov - Ronnie propst,
Contracting Officer, Phone 301-713-6755 x266, Fax 301-713-6910,
Email Rhonda.Propst@nara.gov
DESC: Correction: This action originally publicized dated 6/13/01,
the correct title of the equipment is FLAT-BED SCANNER. My
correct E-Mail address is joan.stewart@nara.gov. All other
information publicized in the original synopsis is correct.*****
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-Q-0015/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9K8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--SEARCH SERVICE SOLUTIONS RFI
SOL GS0001ACP3329
DUE 071601
POC Emil Loczko, Contracting Officer, Phone (202) 219-0891, Fax
(202) 501-4681, Email emil.loczko@gsa.gov - Emil Loczko, Contracting
Officer, Phone (202) 219-0891, Fax (202) 501-4681, Email emil.loczko@gsa.gov
DESC: REQUEST FOR INFORMATION (RFI) SEARCH SERVICE SOLUTIONS
Purpose The Office of FirstGov at the General Services Administration
(GSA) requests information about search service solutions from
interested parties. FirstGov plans to contract for new search
services for our FirstGov.gov website at the conclusion of
the donation of search services from the Federal Search Foundation.
This RFI is the next step in the process of preparing for our
migration to contracted search services. We have not yet prepared
our formal procurement plan. We seek comments from a) industry,
including vendors of relevant products and services as well
as integrators, implementers, and consultants; b) the research
community, particularly concerning assessments of existing
search methodologies and implementations as well as discussions
of trends that may affect our selection and implementation
during the next 2-3 years; c) other organizations, especially
other governments and government agencies that have implemented
search services for their own use, and d) other third-parties
that can provide independent reference, reviews, or evaluations.
We are particularly interested in receiving descriptions of
actual case studies in which search services have been implemented,
including the definitions of the problem and response, the
technical configuration of the solution, the corresponding
responsibilities of the vendor and client, the schedules for
implementation, and the pricing for development, construction,
maintenance and enhancement. Responses are encouraged from
business concerns eligible to participate in the programs identified
in Federal Acquisition Regulations (FAR) Part 19. Background
about FirstGov The Office of FirstGov manages the federal web
portal known as FirstGov.gov (the URL is www.firstgov.gov).
Currently, FirstGov relies on a temporary gift of search services
from The Federal Search Foundation (Fed-Search) which uses
Inktomi search technology to crawl and index all publicly available
U.S. Government websites (currently more than 30 million pages,
primarily the .gov, .mil, and fed.us Top Level Domains). FirstGov
will soon include all primary State government websites as
well (initially estimated at 15 million pages). FirstGov crawls
and indexes only those U.S. Government websites that are publicly
accessible. This specifically excludes intranet systems and
networks containing protected or classified information. Summary
of our future requirements At minimum, FirstGov will require
a comprehensive search service solution able to crawl and index
all publicly accessible U.S. Government and State government
websites. The service must also be able to scale easily to
include other public sector websites. And, it must be adaptable
to crawling and indexing other unstructured electronic information
as well, such as U.S. Government databases not yet accessible
via the Internet. In addition to the search service itself,
the U.S. Government is interested in obtaining a full range
of capabilities for using the information stored in the index
for purposes other than displaying the results on the website.
Responses might include methods for easily creating databases
of quantitative information and/or visual displays of the hierarchical
structures of the networks of websites, from Cabinet Departments
down through Bureaus, Divisions, Offices, and Programs, depending
upon the relevant organizational structures. This may also
include the ability to map the occurrences of and/or clustering
of keywords. If possible, this should be extensible in the
future to map concepts as well as keywords. The Government
is also interested in learning about other possible types of
information that might be extracted from the search database
and possible uses for it. The vendor is not required to provide
the U.S. Government with access to any proprietary algorithms
used by the vendor in powering the original search service
itself. FirstGov is interested in a comprehensive solution
including search engine software, support and maintenance (24
hours, 7 days a week). Responses to this RFI Responses to this
request for information should include specific technical and
management information on the solution?s Results, Search, Index,
Security, and Administration/Configuration functionality. Responses
should cover specifics. FirstGov is not specifying minimum
requirements in the following areas at this time, however,
it recommends addressing the following: Description 
Description of how crawling is accomplished, information is
stored, and searches are performed; Include information about
deep crawl, instant indexing, frames support, image maps, robots.txt,
meta robots tags, how link popularity helps deep crawl, learns
frequency;  Type of manipulation done at time of query,
including relevancy solution;  Information on navigation
facilities including clustering, relevancy ranking, automated
document summarization and query by example;  Description
of information contained in the displayed result such as document
title, file name, date, byte size, extract of the document,
where document resides, etc.;  Information on index
of the search products with user-definable fields such as author,
title, date; subsets of searchable information resulting from
ability to capture queries and search results;  Information
on configuration with various server software (e.g., Netscape
Enterprise, Microsoft Internet Information, and Lotus Domino
Enterprise);  Plug-and-play functions;  Documentation
and technical support including specifying results and document
presentation; Experience  Any locations (with URL addresses)
where your solution has been implemented; referrals to posted
information related to your solution; Requirements 
Hardware, software, or bandwidth requirements that the government
would have to pay for either through government furnished equipment
or through contract;  Any platforms required to support
the solution;  Amount of time required to produce a
precise result; Functionality (If Applicable)  Ability
for user interface to allow customization of sort order, number
of returns per page, date or relevancy, and other; 
Personalization, including alerts, automatic delivery and updates
to predefined profiles.  Any tools enabling user identification
of most frequently sought references for a given source; 
Any tools that will identify most popular result for a given
search term;  Automatic highlighting of search terms
and linguistic and thesaurus equivalents;  Search and
query capabilities such as keyword, query by example, natural
language, spelling error override, combination of natural language
in various tense and form, Boolean, proximity operators, or
others;  Ability for users to search all, part, or
specific repositories of information, including databases;
 Advanced query expansion and thesaurus expansion,
custom thesaurus creation;  Use of full body text,
stop words, meta-description and meta-keywords, ALT text and
comments, and stemming in Indexing.  Automatic updates
of indexes and manual indexing options;  Document indexing,
classification, and retrieval;  Formats understood
and indexed; Types of documents indexed (e.g. text, .pdf, etc.)
 Multiple domain indexing against different collections;
 Online incremental indexing with index changes for
only new, updated, or deleted documents;  Ability to
perform unscheduled mini-crawls.  Releasable information
assuring the security of the system and its information at
all times;  User-friendly interface;  Scalability
to all levels of government information;  Support for
administration from any browser;  Multi-language capabilities;
 Proven interoperability with other products, if any;
 Compliance with accessibility standards established
by the Access Board per Section 508 of the Rehabilitation Act.
Submissions Description of respondent and contact information.
Responses should include, at a minimum: name of company or
concern, address and point of contact information including
phone and e-mail, brief description of company or concern,
and, if applicable, type of vendor (e.g. integrator, service
provider, software vendor). Type and length of submission.
Specifications providing details of the technical search engine
solution and related management requirements are preferred
over promotional literature. Limit electronic responses to
the equivalent of 20 pages with any additional information
submitted in hardcopy not to exceed one three inch, three-ring
binder. Pricing. Vendors are encouraged to provide basic pricing
information for software, support, and maintenance. Send to:
Responses, either electronic or hardcopy or both, should refer
to ?Search Service Solutions RFI.? Send electronic responses
to emil.loczko@gsa.gov and additional printed matter should
be sent to U. S. General Services Administration, FTS/TFFL
Room 2024, 1800 F Street, N.W, Washington, DC 20405. Due date:
July 16, 2001 Notice of disclaimer: This is not a request for
proposal (RFP) and the government does not intend to pay for
any information provided. Receipt of responses will not be
acknowledged.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TFL/GS0001ACP3329/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9S2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Bra nch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 71--FOAM FOR FURNITURE.
SOL FN1056-01
DUE 062901
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax 202-305-7 363, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price requirement s type contract for Foam. The solicitation
number is FN1052-01 and this solicita tion is issued as an
Request For Proposal (RFP). An Economic Price Adjustment ev
ery twelve (12) months will be included in the solicitation
document. The minimu m delivery order quantity is $100.00,
the maximum delivery order quantity is $2, 000.00 and the combination
of items is $10,000.00. Offerors shall provide a writ ten request
for drawings to Moses Pettigrew. The written request shall
contain the offerors complete address (no P.O. boxes) and phone
number. Offerors may re quest via facsimile at 202-305-7363
or email mpettigrew@central.unicor.gov. Item 0001 ? FOM0087,BACK-SIDE
1?X14?X20?, WP913/914/915, U/I: Each, Est Qty:7500, It em 0002
?FOM0091,SEAT- SIDES,1?TX9X26?,WP913/914/915, U/I: Each, Est.
QTY: 7500, Item 0003- FOM0094, SHELL-COVER,1/2?XTX24?X51-1/4?,WP913,
U/I: Each, Est. QTY: 1,500, Item 0004-FOM0095,SHELL-COVER-FRONT,1/2TX10X25-14?,WP913,
U/I: Each, Est. QTY: 1,000, Item 0005- FOM0097, BACK/OUTSIDE,1-1/2TX21-1/2X33?,WP913/914,U/I:
E ach, Est. QTY: 4,000, Item 0006- FOM0098, BACK-INSIDE,1-1/2TX16X21-1/2?,WP913/91
4, U/I: Each, Est. QTY: 4,000, Item 0007-FOM0099, SEAT,7?TX21-1/2?X25,WP913/914/
915, U/I: Each, Est. QTY: 4,000, Item 0008- FOM0100, SHELL-COVER,1/2?TX24?X64?,
WP914, U/I: Each, Est. QTY: 1,000, Item 0009- FOM0101, SHELL-COVER-FRONT,1/2TX10
?X47-5/8?,WP914, U/I: Each. QTY: 500, Item 0010- FOM0107, SHELL-COVER,1/2?TX24?X
86-1/8?,WP915, U/I: Each. QTY: 2,500, Item 0011- FOM0108, SHELL-COVER-FRONT,1/2T
X10?X68-3/4?,WP915, U/I: Each. QTY: 1,500, Item 0012- FOM0116,
HEADRST,INSIDE,10 -1/2?X20X1-1/4?,R40348, U/I: Each. QTY: 2,000,
Item 0013- FOM0117, HEADRST,OUTSI DE,14?X28?X3/8?,R40120, U/I:
Each. QTY: 2,000, Item 0014- FOM0118, HEADREST-WRAP ,18?X25?X1?,CPSI#R40127,
U/I: Each. QTY: 2,000, Item 0015- FOM0119, ST-10-1/2?X 21?X2?,CPSI#R40111,WP911/912,
U/I: Each. QTY: 3,000, Item 0016- FOM0120, SEAT-BA CK-SHELL,29?X32?X3/8?,CPSI#R40114,
U/I: Each. QTY: 3,000, Item 0017-FOM0123, BAC K,UPPER,9-1/2?X22-1/2?X2-1/2?,#R40113,
U/I: Each. QTY: 3,000, Item 0018-FOM0124, BACK,LOWER,9?X22-1/2?X3-1/2?,CPSI#R40112,
U/I: Each. QTY: 3,000, Item 0019- FOM 0125, BACK-WRAP,27?X33-1/2?X1?,CPSI#R40116,
U/I: Each. QTY: 4,000, Item 0020-FOM 0126, SEAT-BTTM-SHLL,23?X30?X3/8?,CPSI#R40115,
U/I: Each. QTY: 4,000, Item 0021- FOM0134, ARM-FOAM-ASSY,OUT-WRAP/ARM-FOM,WP913/4,
U/I: Each. QTY: 4,000, Items 0 022- FOM0142, ARM-FOAM-ASSY,IN/OUT/TOP-PAD,WP911/912,
U/I: Each. QTY: 5,000, Ite m 0023- FOM0170, SEAT,3?X24-1/4?X30?,WP2490/91/92,
U/I: Each. QTY:3,000, Items 0 024- FOM0171, BACK,2?X25?X24-1/4?,WP2490/91/92,
U/I: Each. QTY: 3,000, Item 0025 - FOM0196,SEAT-SIDE-BAND,1/2X6-7/8X29-3/4?,WP2490,
U/I: Each. QTY: 5,500, Items 0026- FOM0197,BACK-SIDE-BAND,1/2X8-3/4X14-1/4,WP2490,
U/I: Each. QTY: 5,500, Ite ms 0027- FOM0234,SEAT,3-1/2?TX22-3/8?X25-1/4?,WP6233/6249,
U/I: Each. QTY: 2,000 , Items 0028- FOM0235,BACK-INS,2-1/4?X18?X27-3/4?,WP6233/6249,
U/I: Each. QTY: 2 ,000, Items 0029- FOM0237,SEAT-BAND,1/2?X4?X65-3/4?,WP6233/6249,
U/I: Each. QTY: 2,000, Items 0030- FOM0238,SEAT,4-1/2?TX24?X25-1/4?,WP6211,
U/I: Each. QTY: 1,0 00, Items 0031- FOM0239, BACK-INSIDE,4-1/4?X29?X32-1/4?,WP6211,
U/I: Each. QTY: 1,000, Items 0032-FOM0241,ARM-INSIDE,1?X19-1/2?X26-1/2?,WP6211,
U/I: Each. QTY: 2,000, Items 0033- FOM0242,ARM-L/R-INSIDE,1-3/8?X3-1/2?X18?,WP6211,
U/I: Each. Q TY: 2,000, Items 0034- FOM0244, WING-RIGHT,1?X14-1/2?X17-1/2?,WP6211,
U/I Each. QTY: 2,000, Items 0035- FOM0247,SEAT,4-1/2?TX23?X23?,WP6247-2,
U/I: Each. QTY: 1 ,000, Items 0036- FOM0248,BACK-INS,3-1/4?TX22-3/4?X45-1/2,WP6247-2,
U/I: Each. Q TY: 500, Items 0037- FOM0250,ARM-INSIDE-A,1?X28?X32-1/4?,WP6247-2/-3,
U/I: Each. QTY: 2,000, Items 0038- FOM0251,ARM-INSIDE-B,2-5/16?X4-9/16?X22-1/2?,
U/I: Each . QTY: 2,000.All items are to be delivered FOB Destination
FCC Allenwood, PA. D elivery is 30 calendar days after receipt
of delivery order. This is a full and open competitive Request
for Proposal for foam. The variation in quantity is -/+ 5%.
Offerors are advised that the Government intends to evaluate
offers and awa rd on an all or none basis. Offerors shall submit
signed and dated offers to UN ICOR, Office Furniture Business
Group, 320 First Street NW, 400 Building, 7th Fl oor, Washington,
DC 20534, ATTN: Bid Custodian. Offers may be submitted on the
SF1449. All offerors must acknowledgment all amendments. Offers
received after the exact time and date specified will not be
considered. The Government will award a c ontract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate proposa ls: past performance,
quality and price. A written notice of award or acceptance
of an offer will be mailed or otherwise fu rnished to the successful
offeror within the time for acceptance specified in the offer,
shall result in a binding contract without further action by
either party. For information regarding this solicitation contact
the Contracting Officer, Mr. Moses Pettigrew at 202-305-7310.
Additional information will be available in the solicitation
document. No copies of the solicitation will be mailed. Offer
ors may receive a copy of the solicitation by logging onto
UNICOR=S webpage at www.UNICOR.gov/procurement. This solicitation
should be posted on our website on or about June 15, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1056-01/listing.html
LINKDESC:
notice
CITE: (A-165 SN50O9C2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 71--OFFICE FURNITURE
SOL 01-23791
DUE 062101
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: PROVIDE FURNITURE FOR NEW OFFICE SPACE AT THE CUSTOMS OFFICE
LOCATED AT 610 WEST ASH, 10TH FLOOR, SAN DIEGO, CA 92101. WORKSTATIONS
TO INCLUDE, DESIGN, APPROVED COMPONENT LIST, INSTALLATION,
ELECTRICAL, TELECOMMUNICATIONS AND CHAIRS. QUOTE SHOULD ALSO
INCLUDE ANY SHIPPING AND DELIVERY CHARGES. ALL INQUIRIES SHOULD
BE ADDRESSED TO: ALTA DANGLER IN INDIANAPOLIS, IN PHONE: 317-298-1300
EXTENSION: 1457.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/01-23791/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9W5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--BEDSPREADS, COTTON
SOL 7FXMC-Y4-7210
DUE 070501
POC Sharon Daniel, Purchasing Agent, Phone 817-978-8656, Fax
817-978-2041, Email sharon.daniel@gsa.gov
DESC: BEDSPREADS, COTTON, 1800 NSN: 7210-00-728-0181, DELIVERED
TO FRENCH CAMP, CA 95231
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXMC-Y4-7210/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9H8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Railroad Retirement Board, Bureau of Supply and Service,
Purchasing Division, 844 North Rush Street, 9th Floor NE, Chicago,
IL, 60611-2092
SUBJECT: 74--74 - PHOTOCOPIER COST-PER-COPY PROGRAM
SOL 01-B-04
DUE 070201
POC Victoria English, Contract Specialist, Phone (312) 751-4538,
Fax (312) 751-4923, Email englisvi@rrb.gov - Karen Haskins-Brewer,
Contract Specialist, Phone (312) 751-4615, Fax (312) 751-4923,
Email haskinkj@rrb.gov
DESC: The U.S. Railroad Retirement Board (RRB) requires equipment
designated accesories, maintenance, materials and supplies
(except paper) to conduct a photocopier cost-per-copy program
located at the RRB's Headquarters in Chicago, Illinois. The
term of the proposed contract would be for one year, beginning
October 1. 2001, with two one-year extension options. The solicitation
will be released on or about July 2, 2001. Please contact Mr.
Donald Augustyn at 312/751-4987 (phone), 312/751-4923 (fax)
with any questions or requests for the solicitation.
LINKURL: http://www.eps.gov/spg/RRB/BSS/PD/01-B-04/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9A6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 76--BOOKS, MAPS AND PUBLICATIONS
SOL FSA-001-R-09DC
DUE 062701
POC Contract Vicki Ridgley (202) 720-9463/Contracting Officer
Verle Malik (202) 720-7335
DESC: The Department of Agriculture intends to negotiate on a
sole source basis to Bernard C. Morrissey Insurance, Inc. located
in Ephrata, PA. The acquisition of 19,500 copies of "Crop Insurance
2001 and Beyond" informational booklets. This contractor is
the developer of this crop insurance informational booklet.
This booklet will be used by the private insurance industry,
agricultural producers, Ag educators and government agencies
to better understand the crop insurance program. The contractor
has unique experience and expertise as well as specific knowledge.
No solicitation is available for this sole source acquisition!!
CITE: (W-165 SN50O9B2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
SOL FSA-001-R-08DC
DUE 062701
POC Contact Vicki Ridgley (202)720-9463/Contracting Officer Verle
Malik (202) 720-7335
DESC: The Department of Agriculture intends to negotiate on a
sole source basis to National Crop Insurance Services located
in Overland Park, KS. The acquisition of 128,110 copies of
August edition of the "Crop Insurance Today Magazine" is required.
This editions of Crop Insurance Today Magazine will be used
as a handout for farmers, influencers, agricultural and insurance
policy makers to better understand the crop insurance program.
The contractor has unique experience and expertise as well
as specific knowledge. No solicitation is available for this
sole source acquisiton.
CITE: (W-165 SN50O9C9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERAILS SUBSCRIPTION SERVICES
SOL RFQ-01-FL-010
POC Tiny Lembo, Contract Specialist
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders who previously qualified for
this process by responding to RFP S-LC99-015 for the placement
of new and renewal FEDLINK subscription services on behalf
of Air Force Research Library, Det., Edwards AFB, CA (AFRL),
for domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers worldwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted. Ref: RFQ01-FL-010.
CITE: (W-165 SN50O9J0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 84--DRAWERS, MEN'S 100% COTTON ANKLE LENGTH
SOL SP0100-01-R-2009
DUE 072301
POC Dawn E. Mach, Contract Specialist, 215-737-5867, Fax 215-737-3276,
E-mail dmach@dscp.dla.mil
DESC: This solicitation is 100% set-aside for Small Business
for Drawers, Men's Cotton Ankle Length, 8415-01-040-3155(s)
sizes 30 Regular through 44 Long. FAR Part 12 and FAR Part
13.5 Commercial Items will be utilized accordingly for this
procurement. Item shall be constructed IAW PD94-01 dated 13
January 1994 with rib knit anklets, boxer style fly, elastic
waistband and bleached white in color. Cloth shall be 1X1 rib
knit, 5.0 ounces per square yard. Five (5) Product Demonstrations
Models size 38 Regular are required for evaluation. No deviation
from materials/construction shall be accepted. Award shall
include Basic Year and Two Option years for Indefinite Delivery
Type Contract (IDTC) as follows: Basic: Min- 27,480 ea/Max-54,000
ea; Option 1: Min- 12,000 ea/Max- 20,000 ea; Option 2: Min-
12,000 ea/Max. 20,000 ea. Shipments will be FOB Destination
only to two locations: Tracy, CA and Cumberland, PA. Production
lead-time is 90 days. "Best Value" procedures will be used.
Evaluation factors: PDM and Past Performance will be evaluated.
Numbered Notes: 1. Copies of this solicitation can be found
on the DLA Procurement Gateway at http://progate.daps.mil/home.
Anticipated posting date: 18 June 2001. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to view. You must be registered in order to
download RFPs. If you are not, you will be directed to get
registered at time of download. RFPs are in portable document
format (PDF). In order to download and view these documents
you will need the latest version of Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. In addition,
to receive E-Mail notification of solicitations you must register
with the Gateway and select Federal Supply Codes or National
Stock Numbers that correspond to your manufacturing interest.
Solicitation documentation may also be obtained by contacting
the Contract Specialist at 215-737-5867 or e-mail dmach@dscp.dla.mil.
LINKURL: http://progate.daps.mil/home
LINKDESC:
Gateway.
EMAILADD: dmach@dscp.dla.mil
EMAILDESC:
Dawn E. Mach, Contract Specialist.
CITE: (W-165 SN50O9Y0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 93--ENCAPSULATED ASSEMBLY TILES
SOL DAAD17-01-T-0478
DUE 062701
POC Barbara DeSchepper, Contract Specialist, 410-278-5425
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, intends to award
on a sole-source basis for the the purchase of finished encapsulated
assembly tiles. Prior purchase of these tiles from CERCOM were
in the standard version purchased under request (W813LT-0157-7016)
and modified version (W813LT-0123-7008). These tiles were then
encapsulated locally using additional material and several
hundred hours of shop time. CERCOM is to provide the exact
type of tiles that have been purchased in the past. This continued
testing of these tiles will determine if the process is equivalent
to the ARL manufacturing process. Proper specifications are
required. The existing encapsulation titanium metal will be
provided from The Army Research Laboratory to CERCOM to continue
this process. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Inquires will "ONLY" be accepted by FAX at (410)
278-6522, ATTN: Barbara DeSchepper. Oral communications will
not be accepted in response to this notice "SEE note 1 and
22"
CITE: (W-165 SN50O958)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 99--ENGINEERING SERVICES MINI-TASK
SOL FD2060-01-R-21686
DUE 070501
POC Prince Chima, Contract Negotiator, Phone (912)926-2765, Fax
(912)926-7544, Email Prince.Chima@robins.af.mil
DESC: Mini-Task 01-01, F09603-99-G-0008-0006, F-151 Conversion
of Logistics (Provisioning) to MIL-STD-1388-2B Format for the
F-151 Data Base (F-151 Product Tree).
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060-01-R-21686/listing.html
LINKDESC:
notice
CITE: (D-164 SN50O8S2)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 99--TELEVISION COMMERCIAL ANNOUNCEMENTS
SOL DADA13-01-T-0060
DUE 062101
POC Wanda Reed, Contract Specialist, (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the advertising
services of local area television stations to create and run
an estimated 140 commercials during the period of June 25,
2001 through 30 September 2001. The quotation number is DADA13-01-T-0060.
The NAICS code is 513120 and the size standard is $10.5 million.
Requests for copies of the quotation shall be submitted, in
writing, or requested electronically via email to wanda.reed@nw.amedd.army.mil
or facsimile (253) 968-4923, Attn: Wanda Reed. The request
should include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
June 13, 2001 and the anticipated closing date is June 21,
2001. All responsible sources may submit a quote, which shall
be considered. Firms offering a response to this notice should
ensure registration in the Central Contractor Database prior
to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-164 SN50O8W0)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--NOZZLE ASSY FUE
SOL N0010401RTN26
DUE 080201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-1387, Ref Nr 3107126-2, Qty 128 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8W8)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--BODY FUEL
SOL N0010401RTN27
DUE 080201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-1386, Ref Nr 3104107-3, Qty 110 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8W9)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--DIFUSER SUPPORT A
SOL N0010401RTN28
DUE 080201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)605-2147
DESC: NSN 0000-LL-TRP-1385, Ref Nr 3104223-5, Qty 10 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8X0)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--DE - ICER ASSY
SOL N0010401T6469
DUE 080201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1400, Ref Nr 660713267, Qty 34 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8X1)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--PC ASSY
SOL N0010401T6472
DUE 080201
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1393, Ref Nr MA122888-, Qty 8 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8X2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--B200 AIRCRAFT SPARE PARTS
SOL MM01A3003
DUE 073101
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 130
line items B-200 AIRCRAFT SPARE PARTS. You can request General
& Technical specification by sending us a fax letter. Your
letter must include your federal express ( FedEx )account number
and your open address, otherwise it is not answered . No telephone
request for the solicitation package will be accepted. Our
fax number is 202 518 2952.
CITE: (W-165 SN50O9D4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--LUBRICATING OIL
SOL MKHDJ-A6-001
DUE 070201
POC Smsgt HALIL IYIDEMIRCI 2029391872
DESC: Turkish Ministry of National Defense will purchase 129
line items LUBRICATING OIL.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express( FedEx )account number and your
open address, otherwise it is not answered . No telephone request
for the solicitation package will be accepted. Our fax number
is 202 518 2952.
CITE: (W-165 SN50O9D5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 99--BURIAL VAULT/CONCRETE/PRECAST
SOL IFB 659-2-02
DUE 072701
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: Contractor shall provide the required graveliners/burial
vaults for the National Cemetery, Salisbury, North Carolina.
Salisbury National Cemetery uses a gravesite measuring 5 x
10 in all new burial sections. This will require precise measuring
and placing of the graveliners. Type of unit (Classification)
- Type with concrete box and separate lid. Contractor will
be required to deliver and unload an estimated 0-4 units per
day (as needed) at a site to be determined by the Cemetery
Director or his/her designee. Solicitation documents will be
available on or after 6/28/2001. All requests for solicitation
documents shall be in writing to the Contracting Officer at
FAX# (704) 638-3495. The bid opening date for this contract
is July 27, 2001 (ET) to the address on the solicitation documents.
The NAICS for this procurement is 327390.
CITE: (W-165 SN50O9F4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 99--BURIAL VAULT/CONCRETE/PRECASE - CORRECTION TO PREVIOUS
AD
SOL IFB 659-2-2002
DUE 072701
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: THIS IS A CORRECTION TO A PREVIOUS AD FOR DELIVERY/SUPPLY
OF GRAVELINERS TO THE SALISBURY NATIONAL CEMETERY...This is
a commercial item procurement. Provide all labor, materials
and transportation to supply graveliners to Salisbury National
Cemetery for the period beginning October 1, 2001 through September
30, 2002, with two (2) option years to extend. Specification
documents will be available on or about 6/28/2001. All requests
shall be in writing to the contracting officer, interested
prospective bidders may facsimile their requests to (704) 638-3495.
Award is subject to the availability of funds from FY 2002.
NAICS code for this procurement is 327390. An estimated dollar
value between $100,000 to $250,000 for the entire contract
period. Solicitations will be on a first-come, first-served
basis until the supply is exhausted. Twenty sets of specifications
will be available.
CITE: (W-165 SN50O9O3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: 99--BURIAL VAULT/CONCRETE/PRECASE - CORRECTION TO PREVIOUS
AD
SOL IFB 659-2-2002
DUE 072701
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: THIS IS A CORRECTION TO A PREVIOUS AD FOR DELIVERY/SUPPLY
OF GRAVELINERS TO THE SALISBURY NATIONAL CEMETERY...This is
a commercial item procurement. Provide all labor, materials
and transportation to supply graveliners to Salisbury National
Cemetery for the period beginning October 1, 2001 through September
30, 2002, with two (2) option years to extend. Specification
documents will be available on or about 6/28/2001. All requests
shall be in writing to the contracting officer, interested
prospective bidders may facsimile their requests to (704) 638-3495.
Award is subject to the availability of funds from FY 2002.
NAICS code for this procurement is 327390. An estimated dollar
value between $100,000 to $250,000 for the entire contract
period. Solicitations will be on a first-come, first-served
basis until the supply is exhausted. Twenty sets of specifications
will be available.
CITE: (W-165 SN50O9O4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 99--TRUNNION PINS IN ACCORDANCE WITH PRE-APPROVED DRAWINGS
SOL DAAE30-01-R-0417
DUE 062801
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
DESC: US Army TACOM-ARDEC, Picatinny Arsenal, will procure six
each right and left hand sight trunnion pins in accordance
with pre-approved drawings Delivery to ARDEC is required by
August 3,2001. NOTE 22 APPLIES.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0417/01R0417.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-165 SN50O9P0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G = Street, Hickam AFB, HI, 96853-5230
SUBJECT: 99--UPGRADE FOR EXISTING APPLIXWARE LICENSES
SOL F64605-01-T-7032
DUE 062201
POC Alison Miki, Contract Specialist, Phone (808)449-6860 x608,
= Fax (808)449-7026, Email alison.miki@hickam.af.mil - Darrell
Strahan, = Contract Specialist, Phone (808)449-6860 ext 613,
Fax (808)449-7026, = Email darrell.strahan@hickam.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. (ii) This solicitation is = issued as a
Request for Quotation (RFQ) with RFQ No. F64605-01-T-7032.
= (iii) This solicitation document and incorporated provisions
and = clauses are those in effect though Federal Acquisition
Circular 97-20. = (iv) This acquisition is 100% set-aside for
small business. = Applicable Standard Industrial Classification
is 3577 with a small = business size standard of 1,000. The
associated NAICS code is 511210. = (v) This solicitation contains
four (4) contract line item numbers = (CLINs): CLIN 0001 Applixware
for Solaris Platform, License Product = No. APP-MED-BRANDED,
1 Each X $_______ (Unit Price) =3D $_______ (Total = Price);
CLIN 0002 Applixware for NT Platform, License Product No. =
APP-MED-BRANDED, 1 Each X $_______ (Unit Price) =3D $_______
(Total = Price); CLIN 0003 Applixware for Solaris and NT Platform
(Licenses = plus Presents License and Presents Filter License),
License Product No. = APP-LIC-OFFICE-BUND, 68 Each X $_______
(Unit Price) =3D $_______ = (Total Price); and CLIN 0004 Annual
Maintenance for 68 Applixware = Licenses from 1 Oct 01 through
30 Sep 02, 1 Each X $_______ (Unit = Price) =3D $_______ (Total
Price). (vi) Items are required to upgrade = existing Applixware
licenses. (vii) Delivery will be made to HQ = PACAF/INYS, 25
E Street, Suite J-205, Hickam Air Force Base, HI 96853. = (viii)
The provision at FAR 52.212-1, Instructions to = Offerors-Commercial,
applies to this acquisition without addenda. (ix) = A firm
fixed price purchase order will be issued based upon the =
proposal determined to provide the best value to the government
based = upon delivery and price. (x) Offerors are required
to complete a copy = of the provision at FAR 52.212-3, Offeror
Representations and = Certifications-Commercial Items, with
its offer. (xi) The clause at = FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies = to this acquisition
without addenda. (xii) The clause at FAR 52.212-5, = Contract
Terms and Conditions Required to Implement Statutes or = Executive
Orders-Commercial Items, applies to this acquisition. The =
following additional FAR clauses in paragraph (b) are incorporated:
= 52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal = Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and = Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Workers = with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans = and Veterans of the Vietnam
Era; 52.225-3, Buy American Act-North = American Free Trade
Agreement-Israeli Trade Act-Balance of Payments = Program,
and 52.232-33, Payment by Electronic Funds Transfer-Central
= Contractor Registration. (xiii) The following cited additional
FAR = and DFARS clauses are applicable to this acquisition:
52.219-6, Notice = of Total Small Business Set-Aside; and 252.204-7004,
Required Central = Contractor Registration. An award cannot
be made to you unless you are = registered in the Central Contractor
Registration database. The clause = at DFARS 252.212-7001,
Contract Terms and Conditions Required to = Implement Statues
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items, applies to this acquisition. FAR = 52.252-1,
Solicitation Provisions Incorporated by Reference. This = solicitation
incorporates one or more solicitation provisions by = reference,
with the same force and effect as if they were given in full
= text. The full text of a clause may be accessed electronically
at = http://farsite.hill.af.mil. Also, upon request, the Contracting
= Officer will make their full text available. The offeror
is cautioned = that the listed provisions my include blocks
that must be completed by = the offeror and submitted with
its quotation or offer. In lieu of = submitting the full text
of those provisions, the offeror may identify = the provision
by paragraph identifier and provide the appropriate = information
with is quotation or offer. FAR 52.25-2,Clauses = Incorporated
by Reference. This contract incorporates one or more = clauses
by reference, with the same force and effect as if they were
= given in full text. The full text of a clause may be accessed
= electronically at http://farsite.hill.af.mil. Also, upon
request, the = Contracting Officer will make their full text
available. (xiv) = Proposals are to be submitted to 15 CONS/LGCZ,
90 G Street, Hickam AFB, = HI 96853-5230, no later than 3:00
p.m. HST on 22 Jun 01. All = responsible sources may submit
a proposal, which, if timely received = will be considered
by this agency. (xv) Questions concerning this RFQ = should
be addressed to Alison Miki, by fax at 808-449-7026 or email
at = Alison.Miki@hickam.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-T-7032/listing.htm=
l
LINKDESC:
notice
CITE: (D-165 SN50O9W9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--MAINTENANCE SUPPORT FOR NOVELL NETWARE 5.1.
SOL DE-RQ03-01SF22273
DUE 062801
POC Michelle Loveless
DESC: Novell Netware 5.1 is OAK's network operating system (NOS)
providing OAK customers access to files and applications via
the local area/wide area network. Any outage of the NOS impacts
customers directly and prevents access to all network systems.
We require a Maintenance Support Contract for Novell Netware
5.1. Service to include 24x7x2 support via phone, web, or e-mail.
-24x7x2 Service (24 hours a day, 7 days a week, 2 hour
response time) on problems encountered. -50 Incidents per
year (one incident is unlimited calls until completion of that
incident). -1 Novell Support Connection CD site license (Novell's
technical information base on CD-ROM; updated and distributed
every month and contains the latest technical information from
Novell support engineers and customers who maintain network
systems); LogicSource II Library CD for NDS (contains guides
to applications, client-side, and operating system error codes).
-2 education vouchers (training for two individuals). -a
Service Account Manager (assigned account representative).
EMAILADD: michelle.loveless@oak.doe.gov
EMAILDESC:
CITE: (W-165 SN50O9Y1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--TLN (TACTICAL TOMAHAWK WEAPONS CONTROL SYSTEM/LAND
ATTACK MISSILE FIRE CONTROL SYSTEM/NAVAL FIRES CONTROL SYSTEM)
POC Frank Fisher, Contract Specialist, (301) 757-5936 or Doris
Browder, Contracting Officer (301) 757-5934
CNT N00019-99-C-0049, Mod P00027
AMT $63,000,000
LINE 0005 and 0006
DTD 013001
TO Lockheed Martin Corporation, Management and Data Systems,
P.O. Box 8048, Philadelphia, PA 19101
LINKURL: https://www.nafi.navy.mil
LINKDESC:
EMAILADD: fisherf@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN50O945)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIVE FIRE FIELD TESTS
POC Barbara Landini, Procurement Technician, 973-724-2756
CNT DAAE30-01-M-1245
AMT $38,841.00
DTD 050801
TO The Research Foundation of CUNY, Convent Ave @ 138th St.,
New York NY 10031
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1245/01M1245.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-165 SN50O9C6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--MEDICAL RESEARCH
POC sd13 (540) 653-7765
CNT N00178-01-C-3056
AMT $396,982.00
LINE 0001
DTD 060501
TO Pennyslvania State University, 110 Technology Center, University
Park, PA 16802
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9I8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--NOVEL HIGH POWER LASER DIODE FOR ENHANCED OPERATION
OF INJECTION SEEDED DIAL SYSTEMS"
POC C. Lynn Jenkins, Contract Specialist, Phone (757) 864-3284,
Fax (757) 864-7709, Email C.L.JENKINS@larc.nasa.gov
CNT NAS1-01069
AMT $368000
DTD 053001
TO LaComb Electro-Optics, Inc. 40 John Potter Road West Greenwich
RI 02817
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01069
LINKDESC:
Awards Page
CITE: (D-165 SN50O9K1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR PLANNING FOR BASE
DEVELOPMENT VISIONS FOR NAVAL INSTALLATIONS
POC Donald Ewell, Contract Specialist, 757-322-4169
CNT N62470-00-D-3303
AMT NTE $5,000,000
DTD 050901
TO EDAW, Inc., 601 Prince Street, Alexandria, VA 22314
EMAILADD: ewelldl@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-165 SN50O9Q0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/301-435-3886
CNT 263-01-D-0112
AMT $44 Million
LINE N/A
DTD 052101
TO National Microgrpahics Systems, Inc. 11941 Bournefield Way,
Silver Spring, MD 20904
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: NIHIMAG2@OD.NIH.GOV
EMAILDESC:
CITE: (W-165 SN50O9L3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK1N
AMT $63,000
LINE 0004
DTD 060801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-165 SN50O985)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421
CNT N00383-00-G-003D--KK1P
AMT $90,000
LINE 0004
DTD 060801
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-165 SN50O988)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400GA3005006, NIIN 005495685
AMT $99,000
LINE 0001
DTD 062301
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8W1)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010401PLF67, NIIN 010166181
AMT $80,000
LINE 0001
DTD 062301
TO Ward Leonard Electric Company , Thomaston ,CT 06787-1922
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-164 SN50O8W2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC HARRY CLAIBORNE (WLM-561)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-01-P-3FAG53
AMT $ 35713.00
DTD 061301
TO Griner Ship Repair 3315 Pinewood Drive Ladson, SC 29456
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAG53/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O965)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFG1
AMT $93,020.00
LINE 0001
DTD 061301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-165 SN50O967)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFG2
AMT $650,000.00
LINE 0001
DTD 061301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-165 SN50O968)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFG3
AMT $159,960.00
LINE 0001
DTD 061301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-165 SN50O969)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J REWORK VALVES AND FUEL PUMPS FOR THE HU25 FALCON
DTCG38-01-Q-100042
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100468
AMT $32,250.00
DTD 061301
TO Midway Aircraft Instrument Corp., 100 Riser Road, Little Ferry
NJ 07643
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC//listing.html
LINKDESC:
notice
CITE: (D-165 SN50O979)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REWORK MOTOR FLAP RED GEAR FOR THE USCG HU25 FALCON
POC Sherri Peele, HU25 Contracting Officer, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil
CNT DTCG38-01-P-100478
AMT not to exceed $41,850.00
LINE 1-6
DTD 061301
TO EUA Air Support, 4581 Claire Chennault St., Addison, TX 75001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100041/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9H2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J-DRYDOCK REPAIRS TO THE USCGC PATOKA (WLR-75408
AND BARGE
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4675,
Email jsnyder@mlca.uscg.mil - Michael Monahan, Supervisory
Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email mmonahan@mlca.uscg.mil
CNT DTCG80-01-C-3FAC87
AMT $241,400.00
LINE N/A
DTD 061201
TO Wepfer Marine, Inc. 2661 Channel Ave., Memphis, TN 38113
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA//listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9R6)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: Q--PRIMARY CARE SERVICES
POC Neil A. Ondriezek, 605-347-7027
CNT 568-01-11
AMT $74,250.00
DTD 060101
TO Linn Medical Clinic, 1601 N. Harrison, Pierre, South Dakota
EMAILADD: neil.ondriezek@med.va.gov
EMAILDESC:
CITE: (W-164 SN50O8S6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
POC Curtis Courtney, 859 253-8889
CNT J11301c-004
AMT $39,655
DTD 061401
TO Monongalia General Hospital, 1200 J.D. Anderson Drive, Morgantown,
WV 26505
CITE: (W-165 SN50O9O6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--MARKETING SERVICES
POC Mike Cundiff, Contract Specialist, Phone (304) 480-7130,
Fax (304) 480-7023, Email procurement@bpd.treas.gov - Tammie
Johnson, Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email procurement@bpd.treas.gov
CNT Tpd-01-C-0030
AMT $34,000,000.00
DTD 061201
TO Earle Palmer Brown, 6400 Goldsboro Road, Bethesda, MD 20817.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-01-R-0008/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9A9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email yolanda.trevino@gsa.gov
CNT GS-10F-0292L
AMT $7,500,000.00
LINE 874-1 and 7
DTD 061501
TO Management Systems Designers, Inc., 131 Park Street NE, Vienna,
VA 22180
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9I3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B605-S
AMT $133,825.00
DTD 061301
TO West Shore Prtg. & Dist. Corp., 304 Mulberry Drive, Mechanicsburg,
PA 17055
CITE: (W-165 SN50O970)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B507-S
AMT $62,241.00
DTD 061301
TO Gray Graphics Corp., 8607 Central Ave. Capitol Heghts, MD
20743
CITE: (W-165 SN50O977)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: T--CONSULTATION SERVICES
POC Diego G. Lujan, Contracting Officer at (505) 248-4565 or
Rose M. Weston, Contract Specialist (505) 248-4561
CNT 074-034-1-0097
AMT $47289.00
DTD 061401
TO Kayano Communications, 1723 Bigelow Avenue, NE, Olympia, WA
98506
CITE: (W-165 SN50O9M2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: W--LEASING" INFORMATION TECHNOLOGY AND BIOMEDICAL EQUIPMENTS
POC Joycelyn E. Bacchus/301-435-3901
CNT 263-01-D-0123
AMT $1.25 Billion
LINE N/A
DTD 052201
TO CP Leasing, Inc.[8(a)] National Leasing Center, 1090 Vermont
Avenue, N.W., Suite 800, Washington, DC 20005
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-165 SN50O9L7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: W--TRAILER MOUNTED CHILLER (LEASE)
POC Ann Bryant, Contract Specialist, 301/402-3080
CNT 263-01-C-0140
AMT $199,936.61
DTD 060801
TO A-TEK, Inc., 602 South King Street., Suite 300, Leesburg,
VA 20175
CITE: (W-165 SN50O9N2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: X--LEASE FOR THE U.S. SECURITIES AND EXCHANGE COMMISSION'S
HEADQUARTERS BUILDING.
POC POC Donald Sherman, (202) 942-4000 and Jayne Seidman (202)
942-4000.
CNT SEC 0003-DC
AMT $397,000,000.00
LINE N/A
DTD 052901
TO Louis Dreyfus Properties, LLC, c/o Louis Dreyfus Property
Group, 200 Park Avenue, 3rd Floor, New York, N.Y. 10166-3399.
CITE: (W-165 SN50O9A5)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
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--BROWNLEE GUARD STATION WAREHOUSE CONSTRUCTION ON
THE PAYETTE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-0256-1-03
AMT $148,953.00
DTD 061101
TO RSCI, 1854 E. Lanark Street, Meridian, ID 83642
CITE: (W-164 SN50O8Q5)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
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--LITTLE WEISER SURFACE REPLACEMENT ON THE PAYETTE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-0256-1-04
AMT $158,243.74
DTD 061301
TO Canaday Trucking, Inc., P.O. Box 308, Emmett, ID 83617
CITE: (W-164 SN50O8Q6)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--BUILDING 62703, G.I.B., FORT HUACHUCA, ARIZONA
POC Contract Specialist, Sandra Oliver-Hall (213) 452-3243
CNT DACA09-01-C-0007
AMT $1,306,265.00
DTD 060401
TO Stronghold Engineering, Inc., 3421 Gato Court, Riverside,
CA 92507
CITE: (W-164 SN50O8V0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070 Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: Y--Y--CONSTRUCTION OF CLEAN ROOM
POC Michael Nowicki, Contract Specialist, Phone (412)386-6427,
Fax (412)386-6843, Email mcn8@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
CNT 254-2001-00003
AMT $57,900.00
DTD 060701
TO Plavchak Construction Company, Inc. 1207 State Route 885 Jefferson
Hills, Pennsylvania
LINKURL: http://www.eps.gov/spg/HHS/CDCP/NIOSHRLPB/2001-B-06000/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9E1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: Y--CONSTRUCTION OF NEW BORDER STATION, ROOSVILLE, MT
POC Steve Eckelberg (303)236-7070 ext. 260 Craig Johnson (303)236-7070
ext. 265
CNT GS-08P-01-JFC-0008
AMT $6,510,000.00
LINE 0001
DTD 061201
TO Swank Enterprises, P.O. Box 568, Valier, MT 59486
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-165 SN50O9G2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Y--PAINTING
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 353-0240, Email joann.works@gsa.gov
CNT GS05P01GAC0048
AMT $52,000.00
LINE LUMP SUM AWARD
DTD 061401
TO STANDARD COATING SERVICES, INC. 1219 ALBANY STREET BEECH GROVE,
IND 46107
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0048/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9N9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASE ON AN USPS CONTROLLED SITE
IN FORT LAWN, SC 29714
POC James Halberg, Architect/Engineer, 336/665-2805
CNT 362575-01-A-H025
AMT $67,704.00
DTD 060801
TO James B. Jones, Jr., P.O. Box 847, Abbeville, SC 29620-0847
EMAILADD: jhalberg@email.usps.gov
EMAILDESC:
CITE: (W-165 SN50O9P3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--BANK PROTECTION AT CITY OF GRANTS PASS WATER FILTRATION
PLANT
POC Administrative: Sandra Hillebrandt (503) 808-4615
CNT DACW57-01-C-0017
AMT $1,259,777.00
DTD 061301
TO Bergerson Construction Inc. 55 Portway, Astoria Oregon 97103
CITE: (W-165 SN50O9S8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE 130-TON AIR-COOLED CHILLER AT USCG AIR STATION
MIAMI
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
CNT DTCG82-01-N-3WC166
AMT $67,875.00
DTD 061101
TO A-Z MECHANICAL & MAINTENANCE, INC., 222 HICKMAN DRIVE, SANFORD,
FLORIDA 32771
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC166/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O964)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--POWER PLANT CLEAN-UP
POC Norm Showers, Regional Contract Specialist, (570) 547-1641
Ext. 547
CNT LEW-1232
AMT $55,468.00
LINE ALL
DTD 061301
TO Safety-Kleen Systems, Inc. Hanover Industrial Park 600 Stewart
Road Wilkes-Barre, PA 18706
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: nshowers@bop.gov
EMAILDESC:
email
CITE: (W-165 SN50O9B6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPAIR/PAINT/SEAL HANGAR AND SERVICE BUILDINGS AT
GROUP ASTORIA, WARRENTON, OR
POC Almer Adams, Contract Specialist, Phone 510-535-7243, Fax
510-535-7233, Email AAdams@d11.uscg.mil - Teresa Leong, Contract
Specialist, Phone 510-535-7284, Fax 510-535-7233, Email TLeong@d11.uscg.mil
CNT DTCG88-01-C-623120
AMT $80,730.00
LINE B.1.
DTD 061301
TO C & C General Contractors 1845 N Bristol Tacoma, WA 98406
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUO/DTCG88-01-B-623120/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9I4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--NOTICE OF INTENT TO AWARD A SOLE SOURCE AWARD FOR
USARC ROOF REJUVENATION AT KENTON, OH TO TEST REJUVENATION
PRODUCTS AND PROCESS OF AN EPDM ROOF COMPLETE WITH 10 YEAR
WARRANTY
POC Dennis Nelson, 608 388-4474
CNT Pending
AMT less than $10,000
DTD 062901
TO Simmon Roofing Inc, 70 Karago Road, Youngstown, OH 44512
LINKURL: None
LINKDESC:
EMAILADD: dennis. nelson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-165 SN50O9J2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--ROOF REPAIR FOR THE SAN CARLOS INDIAN HEALTH SERVICE
HOSPITAL, SAN CARLOS, GILA COUNTY, ARIZONA
POC Matilda Jones, (602) 364-5019
CNT Purchase Order 1009045300
AMT $82,400.00
DTD 061401
TO Fred Hoopes Companies, 3530 East Carol, Mesa, Arizona 85204
LINKURL: matilda.jones@mail.ihs.gov
LINKDESC:
Health Service
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
Health Service
CITE: (W-165 SN50O9L4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 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--COVER, 50 CALIBER MACHINE GUN (WITH PROVISIONS
CNT SP0750-01-M-9842
AMT $31,000.50
LINE 0001 THROUGH 0002
DTD 061301
TO Ehmke Mfg Co Inc 4200 macalester St Philadelphia PA 19124
CITE: (I-164 SN50O8X8)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, GUIDED MISSILE. PROTECTIVE COVER-LFE
SOL 01T466-32-P-0700
CNT SP0740-01-M-1187
AMT $40,000.00
LINE 0001
DTD 061301
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-164 SN50O8Y3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PANEL, STRUCTURAL, AI
SOL 01TK44-42-P-0900
CNT F34601-97-G-0005-UBDL
AMT $44,761.00
LINE 0001
DTD 061301
TO Boeing Co the 7755 E Marginal Way P.O.Box 3999 Seattle WA
98124-2499
CITE: (I-165 SN50O914)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--FITTING, TROOP STAIRS
SOL SP0470-00-X-Z213
CNT SP0470-01-M-Z771
AMT $69,480.00
LINE 0001
DTD 061301
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-165 SN50O8Z7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--INSULATION, COUPLING, HIGH TEMP.
SOL SP0470-01-X-W492
CNT SP0470-01-M-AH14
AMT $44,023.28
LINE 0001 THROUGH 0002
DTD 061301
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-165 SN50O901)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
POC POC Brian Wood, AMSAM-AC-LS, (256) 842-6302 fax
CNT DAAH23-01-D-0112
AMT potential $9,126,907.00
DTD 060701
TO The Boeing Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-165 SN50O984)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
POC POC Brian Wood, AMSAM-AC-LS, (256)842-6302
CNT DAAH23-01-D-0113
AMT Potential $ 8,599,880.00
DTD 060701
TO The Boeing Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-165 SN50O989)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--CAM VARIABLE FEEL UNIT
SOL SP0470-01-Q-R393
CNT SP0470-01-M-Z453
AMT $35,882.25
LINE 0001
DTD 061301
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-165 SN50O8Z5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--GEARBOX ASSY-POWER AVAILABLE SPINDLE FUEL CONTRO
SOL SP0460-01-Q-GC92
CNT SP0460-01-M-UF17
AMT $39,276.00
LINE 0001
DTD 061301
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-165 SN50O903)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--AXLE ASSY, TAIL GEAR.
SOL SP0460-01-Q-1966
CNT N00383-99-G-018B-TY5A
AMT $30,125.00
LINE 0001
DTD 061301
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-165 SN50O922)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--COOLER,OIL
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB074, Sol Nr N00383-01-Q-B126, NIIN 004940970
AMT $85,728
LINE 0001
DTD 061301
TO Phoenix Enterprises , Virginia Beach ,VA 23464-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O927)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
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--DIGITAL ELECTRONIC CONTROL UNIT (DECU) 2000
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244; Linda
Diedrich, Contracting Officer, (757) 878-5223 X240
CNT USZA95-01-C-0016
AMT $405,000.00
LINE 0001-0004
DTD 060501
TO General Electric Aircraft Engines, 1000 Western Avenue MD
24017, Lynn, MA 01910
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-165 SN50O9T1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--PISTON ASSY
POC David Zawisza, Buyer, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT F34601-01-M-0632
AMT $93,600.00
LINE 0001
DTD 060601
TO FRISBY AEROSPACE, INC. CAROLINA DIVISION 4520 HAMPTON ROAD
CLEMMONS NC 27012
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9W7)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RAIL, MAINTENANCE TRAILER.
SOL SP0740-01-Q-L521
CNT SP0740-01-M-9068
AMT $93,398.00
LINE 0001 THROUGH 5001
DTD 061301
TO Vertech Intl Inc 2049-A4 Stout Dr Warminster PA 18974
CITE: (I-164 SN50O8Y1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TRAILER,LIFT,GROUND
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP102, Sol Nr N00383-00-R-P327, NIIN 014681941
AMT $278,033
LINE 0001
DTD 061301
TO Jones Engineering & Mfg Inc , Rose Hill ,KS 67133-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O928)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 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--ROLLER ASSEMBLY, MIN
SOL SP0750-01-Q-E159
CNT SP0750-01-M-C604
AMT $45,000.00
LINE 0001
DTD 061301
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-164 SN50O8X9)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 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--SLEEVE AND BEARING ASSEMBLY. (CLUTCH RELEASE
SOL SP0750-01-Q-F237
CNT SP0750-01-M-2786
AMT $30,850.00
LINE 0001
DTD 061301
TO American industrial corp DBA universe industries 17141 Murphy
Ave Suite A Irvine CA 92614-5915
CITE: (I-164 SN50O8Y5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--PARTS KIT, HYDRAULIC.
SOL 01TDG3-92-P-0700
CNT SP0750-01-M-D804
AMT $28,155.98
LINE 0001 THROUGH 0002
DTD 061301
TO United Seal and Rubber Co 7025-C Amwiler Industrial Dr Atlanta
GA 30360-0000
CITE: (I-165 SN50O8Y9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--BLOCK, VISION, FRAMELESS.
SOL SP0750-01-R-1161
CNT SP0750-01-C-2748
AMT $52,740.00
LINE 0001 THROUGH 0002
DTD 061301
TO Vision Blocks Inc 1634 Cypress Ave Melbourne FL 32935-5931
CITE: (I-165 SN50O8Z0)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--LINER, CYLINDER.
SOL 01TFB9-32-P-0700
CNT SP0760-01-V-C243
AMT $37,947.00
LINE 0001
DTD 061301
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-164 SN50O8X7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR SECTOR,CONTR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5201, NIIN 001344962
AMT $96,103
LINE 0001
DTD 061301
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O929)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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, GOVERNOR
SOL SP0480-01-Q-MQ57
CNT SP0480-01-M-A953
AMT $31,775.00
LINE 0001 THROUGH 0002
DTD 061301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-165 SN50O900)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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, FUEL CONT
CNT SP0480-01-D-5218
AMT $47,919.20
LINE 0001 THROUGH 0002
DTD 012601
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-165 SN50O908)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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, ACTUATOR
SOL SP0480-01-Q-7992
CNT SP0480-01-W-C169
AMT $36,805.00
LINE 0001
DTD 061301
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-165 SN50O918)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--FILTER ELEMENT, INTAKE
SOL SP0480-01-R-0447
CNT SP0480-01-M-A979
AMT $96,164.00
LINE 0001
DTD 061301
TO Global filtration 6650 roxburgh Suite 100 Houston TX 77041
CITE: (I-165 SN50O920)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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, OVERHAUL
SOL SP0480-01-Q-7550
CNT SP0480-01-W-C158
AMT $55,796.00
LINE 0001
DTD 061301
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-165 SN50O923)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--ARM ASSEMBLY, SPEED
CNT SP0480-01-D-5200
AMT $7,920.00
LINE 0001 THROUGH 0002
DTD 033001
TO Empire Mfg Corp 74 Oak St Bridgeport CT 06604
CITE: (I-165 SN50O924)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
CNT SP0740-01-M-1189
AMT $34,461.00
LINE 0001AA THROUGH 0002
DTD 061301
TO Precision Gear Inc 112-07 14TH Ave College Point NY 11356
CITE: (I-164 SN50O8X3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, LINEAR ACTUATING.
SOL 01TC44-72-P-0700
CNT SP0760-01-M-U327
AMT $79,831.00
LINE 0001
DTD 061301
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-165 SN50O8Z3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 30--HOUSING WOBBLER
POC Joe Starzenski, Contract Specialist, Phone 405 739-5463,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-01-M-0647
AMT $958.58
LINE 0001
DTD 060801
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9R9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-01-Q-K093
CNT SP0441-01-M-CQ77
AMT $26,990.00
LINE 0001
DTD 061301
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-1008
CITE: (I-165 SN50O8Z9)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-VF73
CNT SP0441-01-M-QS57
AMT $31,500.00
LINE 0001AA THROUGH 0001AD
DTD 061301
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-165 SN50O902)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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-R-0938
CNT SP0441-01-C-1544
AMT $93,978.00
LINE 0001AA THROUGH 0002AB
DTD 061301
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-165 SN50O921)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--WIRE ELECTRICAL DISCHARGE MACHINE
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 L70406D
AMT $180990
DTD 061401
TO Charmilles Technologies Corp. North American Headquarters
560 Bond Street Lincolnshire, IL 60069
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L70406D
LINKDESC:
Awards Page
CITE: (D-165 SN50O9F6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 37--50HP DIESEL PLOT COMBINE
POC Fred Gifford 510-559-6017 fax6023
CNT RFQ-95CV-5-2001
AMT $94,673.00
DTD 061301
TO Wintersteiger USA 217 Wright Brothers Dr. Sault Lake City,
UT 84116
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-165 SN50O9V5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--NOZZLES, HOSES, VALVES AND GASOLINE LINE
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
CNT GS07FL0027 and GS07FL0028
AMT $192,774 and $653,464
LINE 2 and 8
DTD 061101
TO LDM Product, Inc. S & H Products 196 Malden Turnpike 5891
Nolan St. Unite #1 Malden-On-Hudson, NY 12453 Arvada, CO 80003
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-S4-01-4206-N/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9S1)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 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--FILTER, FLUID, NON-MAGNETIC. ABOARD
SOL SP0760-01-Q-8153
CNT SP0760-01-M-S694
AMT $76,175.00
LINE 0001
DTD 061301
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-164 SN50O8Y0)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL 01TGD7-22-P-0700
CNT SP0750-01-M-1516
AMT $99,235.00
LINE 0001
DTD 061301
TO Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626
CITE: (I-164 SN50O8Y6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, CHANNEL... FOR 3RD STAGE CENTRIFUGA PUMP.
SOL 01TBM6-82-P-0700
CNT SP0760-01-M-P723
AMT $43,825.00
LINE 0001
DTD 061301
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-165 SN50O8Z1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 43--PUMP HYD
POC Gayla Burchfield, Buyer, Phone 405-739-5466, Fax 405-739-4417,
Email gayla.burchfield@tinker.af.mil
CNT F34601-01-C-0270
AMT $224,550.00
LINE 0001
DTD 060801
TO PARKER HANNIFIN CORP 14300 ALTON PKWY IRVINE CA 92618-1898
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9W2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 44--FURNACE, STEAM PLANR & DRYING EQUIPMENT
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
CNT N00102-01-C-1805
AMT $453,472.00
DTD 061401
TO Aqua-Chem, 3001 E John seveir Highway, Knoxville, TN 37914
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9P1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BOWL, WATER CLOSET
CNT SP0560-01-M-X704
AMT $99,773.10
LINE 0001 THROUGH 0002
DTD 061301
TO CR/Pl LP Crane Plumbing Fishersville VA 22939
CITE: (I-165 SN50O955)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2 IN. ID, 20 FT LG.
SOL SP0750-01-Q-E691
CNT SP0750-01-M-8705
AMT $26,472.55
LINE 0001
DTD 061301
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-164 SN50O8X5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC.
SOL 01TFA9-12-P-0700
CNT SP0760-01-V-C240
AMT $26,950.00
LINE 0001
DTD 061301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-165 SN50O8Z2)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 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--GEAR OPERATOR, VALVE.
SOL 01TJ96-62-P-0700
CNT SP0760-01-M-U340
AMT $39,810.00
LINE 0001
DTD 061301
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-164 SN50O8X4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 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, BALL. (ALUMINUM ALLOY). 2 THREADED
SOL 01TH67-82-P-0700
CNT SP0740-01-M-QL97
AMT $25,244.44
LINE 0001
DTD 061301
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-164 SN50O8X6)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 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--GEAR OPERATOR, VALVE.
SOL 01TJ96-72-P-0700
CNT SP0760-01-M-U341
AMT $39,810.00
LINE 0001
DTD 061301
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-164 SN50O8Y2)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 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, GLOBE.
SOL 01TFA4-42-P-0700
CNT SP0760-01-V-C252
AMT $61,560.60
LINE 0001 THROUGH 0002
DTD 061301
TO Bec Machine Products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-164 SN50O8Y4)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--MONITOR,PHASE
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399D008P7022, NIIN 013323932
AMT $99,164
LINE 0001
DTD 061301
TO Systems & Electronics , St Louis ,MO 63121-1126
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O930)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, OIL, TURBINE
CNT SP0560-01-M-X571
AMT $37,900.00
LINE 0001 THROUGH 0002
DTD 061301
TO B-C-D Metal Products Inc 205 Maplewood St Malden MA 02148
CITE: (I-165 SN50O954)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-01-R-2708
CNT SP0490-01-C-1026
AMT $169,983.00
LINE 0001
DTD 061301
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-165 SN50O904)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL 01TEW3-42-P-0500
CNT SP0540-01-M-CF13
AMT $42,900.00
LINE 0001
DTD 061301
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-165 SN50O947)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL SP0540-01-Q-M172
CNT SP0540-01-M-BU52
AMT $90,692.00
LINE 0001AA THROUGH 0001AC
DTD 061301
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-165 SN50O948)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-LOCKING
SOL 01TBL1-52-P-0500
CNT SP0540-01-M-BU05
AMT $90,692.00
LINE 0001AA THROUGH 0001AC
DTD 061301
TO Avibank Mfg Inc 11500 Sherman Way P.O.Box 391 North Hollywood
CA 91605
CITE: (I-165 SN50O949)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, TRUNION, SHOCK
SOL 01TZ77-42-P-0500
CNT SP0540-01-M-CF14
AMT $30,460.00
LINE 0001 THROUGH 0002
DTD 061301
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-165 SN50O950)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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, EX
SOL 01TEL0-32-P-0500
CNT SP0540-01-M-CE85
AMT $33,330.00
LINE 0001 THROUGH 0002
DTD 061301
TO PB Fasteners Div of Paul Briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-165 SN50O951)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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, ASSEMBLED WASHER
SOL SP0540-01-Q-M116
CNT SP0540-01-M-CF50
AMT $31,201.00
LINE 0001
DTD 061301
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-165 SN50O952)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, TRUNNION
CNT SP0540-01-M-CE50
AMT $29,750.00
LINE 0001
DTD 061301
TO Delta Machine and Tool Co Inc 201 Ruthar Dr Suite 3 Newark
DE 19711
CITE: (I-165 SN50O953)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--PITCH AXIS RESOLVER
SOL SP0451-00-Q-3542
CNT F34601-00-G-0009-TY76
AMT $80,480.00
LINE 0001
DTD 061301
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-165 SN50O905)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, CER
CNT N00383-01-G-100A-UB02
AMT $183,060.00
LINE 0001AA THROUGH 0001AC
DTD 061301
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E El Segundo Blvd El Segundo CA 90245-3507
CITE: (I-165 SN50O909)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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
CNT SP0905-01-M-5103
AMT $40,000.00
LINE 0001
DTD 061301
TO Espey Mfg and Electronics Corp 223 Ballston Ave Saratoga Springs
NY 12866-4755
CITE: (I-165 SN50O910)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-01-Q-A529
CNT SP0960-01-M-4891
AMT $83,296.00
LINE 0001
DTD 061301
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-165 SN50O911)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER ASSEMBLY
CNT SP0920-01-M-4697
AMT $74,601.00
LINE 0001 THROUGH 0003
DTD 061301
TO Dynalec Corp 87 W Main St Sodus NY 14551-0188
CITE: (I-165 SN50O912)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE
SOL SP0960-01-R-A321
CNT SP0960-01-C-0735
AMT $464,500.00
LINE 0001 THROUGH 0002
DTD 061301
TO Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
CITE: (I-165 SN50O913)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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 01TU19-72-P-0900
CNT SP0905-01-M-4999
AMT $58,077.50
LINE 0001 THROUGH 0003
DTD 061301
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612
CITE: (I-165 SN50O916)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 60--FLANGED COMPOSITE LASER RODS
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
CNT L14506
AMT $31454
DTD 061401
TO ONYX OPTICS INC 6551 SIERRA LANE DUBLIN CA 94568
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L14506
LINKDESC:
Awards Page
CITE: (D-165 SN50O9Y2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-00-Q-D984
CNT SP0430-01-M-FL80
AMT $29,799.00
LINE 0001
DTD 061301
TO Cougar Electronics Corp II 10 Lyman St New Haven CT 06511
CITE: (I-165 SN50O8Z8)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-01-Q-C789
CNT SP0430-01-M-HL95
AMT $32,968.00
LINE 0001
DTD 061301
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-165 SN50O907)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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
SOL SP0930-01-Q-7675
CNT SP0930-01-M-J112
AMT $26,279.45
LINE 0001
DTD 061301
TO Electrical and electronic suppliers Inc 135 jardines St Caguas
PR 00725
CITE: (I-165 SN50O915)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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-5584
CNT SP0451-01-M-B184
AMT $65,808.00
LINE 0001 THROUGH 0002
DTD 061301
TO General Dynamics Government Systems electronic systems 100
Ferguson Dr Mountain View CA 94043-5239
CITE: (I-165 SN50O917)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--CONTROL, POWER SUPPLY
SOL SP0430-01-R-0420
CNT SP0430-01-C-1457
AMT $199,158.00
LINE 0001 THROUGH 0002
DTD 061301
TO C M automotive systems Inc 120 Commerce Way Walnut CA 91789
CITE: (I-165 SN50O919)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--TRANSIENT SUPPRESSO
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301CD020, Sol Nr N00383-01-R-D076, NIIN 011729643
AMT $303,450
LINE 0001
DTD 061301
TO Smiths Industries Aerospace , Vandalia ,OH 45377-3000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-165 SN50O931)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-01-R-3090
CNT SP0440-01-M-KL52
AMT $46,750.00
LINE 0001 THROUGH 0002
DTD 061301
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-165 SN50O8Z6)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--FILTER, LIGHT, INTERFERENCE
SOL SP0440-01-Q-N767
CNT SP0440-01-M-JM19
AMT $62,920.00
LINE 0001 THROUGH 0002
DTD 061301
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-165 SN50O906)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 66--N&K 1700 MANUAL LOAD "R&D" SYSTEM FOR PATTERNED
WAFERS
POC John Mason, COntract Specialist, (256) 842-7260
CNT DAAH01-01-C-R174
AMT $277,000
DTD 061401
TO n&k Technology, Inc., 3150 De La Cruz Blvd., Santa Clara,
CA 95054
CITE: (W-165 SN50O9N7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 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--HIGH RESOLUTION SCANNING ELECTRON MICROSCOPE
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14526
AMT $515000
DTD 061401
TO Nissei Sangyo America LTD, Scientific Instrument Division,
5100 Franklin Drive, Pleasanton, CA 94588
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14526
LINKDESC:
Awards Page
CITE: (D-165 SN50O9Q2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--LN-93 RLG INU
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email robyn.woods@tinker.af.mil
CNT F34601-01-C-0229
AMT $2,883,380.00
LINE 0001
DTD 061201
TO LITTON SYSTEMS INC GUIDANCE & CONTROL SYSTEMS DIV 6500 CANOGA
AVE WOODLAND HILLS CA 91367-6621
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9S0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 70--DISK DRIVE UNIT --7025014085101HJ
CNT F42600-01-D-00130002, F42600-01-Q-25680
AMT $111,031
DTD 061301
TO Lockheed Corp, Lockheed Missiles And Space Co Inc, 1111 Lockheed
Martin Way Location A, Sunnyvale Ca 94089 1212
CITE: (I-165 SN50O9U2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--DISHWASHING MACHINE, COMMERCIAL
CNT SP0560-01-M-X840
AMT $37,800.00
LINE 0001
DTD 061301
TO Insinger Machine Co 6245 State Rd Philadelphia PA 19135-2905
CITE: (I-165 SN50O946)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, POLY/CTN KHAKI 3729
CNT SP0100-01-C-1012
AMT $332,760.00
LINE 0002AA THROUGH 0041AA
DTD 061301
TO Tennessee Apparel Corp 401 N Atlantic St Tullahoma TN 37388-3503
CITE: (I-165 SN50O926)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--DISPOSABLE PLASTIC APRONS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-BANTA
AMT $66,310.00
LINE 1
DTD 060601
TO Banta Healthcare Group 570 Enterprise Drive Neenah, WI 54956
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/RFQ-8415-00-222-8074/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O981)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 84--JACKETS
POC Gayle Butler, Contract Specialist, Phone (334) 953-5861,
Fax (334) 953-2198, Email gayle.butler@maxwell.af.mil
CNT F01600-00-P0184
AMT $31,725.00
DTD 071000
TO Award was made to: Revathi Aravind Sourcing & Merchandising
Services 7718 Saratoga Ridge Ct Suite 203 Springfield VA 22153
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-00-T0597/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9O1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $1505.46
DTD 061301
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-165 SN50O925)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A7100, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 95--HEAVY DUTY STEEL POLE STRUCTURES FOR CORPORATE SERVICE
AND REGIONAL OFFICES
POC Contract Specialist, Noella B. Pregill, (720) 962-7158, Contracting
Officer, Jon F. Olsen, (720) 962-7156
CNT DE-AM65-01WA00037
AMT $1,150,000.00 (EST)
LINE 001A Through 001AE
DTD 061501
TO Thomas & Betts Corporation, P.O. Box 126, Hager City, WI 54014-0126
CITE: (W-165 SN50O9K0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A7100, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 95--LIGHT DUTY STEEL POLE STRUCTURES AND LIGHT DUTY
SINGLE POLES FOR CORPORATE SERVICE AND REGIONAL OFFICES
POC Contract Specialist, Noella B. Pregill, (720) 962-7158, Contracting
Officer, Jon F. Olsen, (720) 962-7156
CNT DE-AM65-01WA16726
AMT $1,496,550.00 (EST)
LINE 001B Through 001CJ
DTD 061501
TO International Utility Structures, Inc., 4001 Inverness Drive
South, Englewood, CO 80112
CITE: (W-165 SN50O9K5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--METAL BARS, SHEETS &SHAPES
POC Tee Cavanaugh, 202-305-7302
CNT 4600000433
AMT guaranteed min. 100,000
LINE 0001-0072
DTD 061401
TO Spantek, 1520 S. 5th Street, Hopkins, MN 55343
LINKURL: tcavanaugh@central.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@central.unicor.gov
EMAILDESC:
CITE: (W-165 SN50O9M8)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: SMALL BUSINESS PROCUREMENT CONFERENCE
DESC: In support of Public Law 95-507 subcontracting requirements,
Allegiance Healthcare Corporation is sponsoring a small business
conference on August 22, 2001 from 9:00 a.m. to 4:00 p.m. The
conference will be held at the North Shore Center for the Performing
Arts, 9501 Skokie Blvd, Skokie, IL 60077. The conference will
be an information exchange for small businesses serving the
healthcare market and is a great opportunity to learn how to
conduct business with Allegiance. Allegiance representatives
will evaluate participants' potential to meet current and future
Allegiance requirements. Participants will have the opportunity
to talk directly with Allegiance personnel that influence buying
decisions. Due to space limitations, Allegiance is seeking
small businesses that are self-certified or that are already
certified by Small Business Administration as: Small, Small
Woman-Owned, Small Disadvantaged; Small Veteran-Owned; Small
Service Disabled Veteran-Owned, and or Small HUBzone businesses.
Participants must register in advance no later than July 9,
2001. Hotel accommodations are available at the nearby Doubletree
Hotel North Shore (800) 979-4458. Hotel accommodations must
be made no later than July 20. The conference is free of charge
and includes complimentary lunch. Please contact Tonia Bradley-Booker,
at (847) 689-5942-phone; (847) 689-5080 fax, for additional
information or to register your company for attendance.
EMAILADD: bradleto@allegiance.net
EMAILDESC:
CITE: (W-164 SN50O8T0)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Procurement Branch WC33, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: J--NOTICE OF INTENT TO PROCURE ON A SOLE SOURCE BASIS
DESC: This publication serves as a notice of intent to procure,
on a sole source basis with N. Waller & Associates for NOAA,
Marine Operations Center develop guidance drawing and enabling
specifications for reactivation of the ADVENTUROUS propulsion
control and monitoring system. 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.
EMAILADD: Melvin.N.Fondue@noaa.gov
EMAILDESC:
CITE: (W-164 SN50O8U2)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SCHRIEVER AFB AND COLORADO SPRINGS INFORMATION ASSURANCE
CONFERENCE AND EXPO JUNE 28 2001 SPONSORED BY THE 50TH SPACE
WING AND THE JNTF
DESC: CALL FOR AND EXHIBITOR SPONSORS AND VENDOR PARTICIPATION
---------- The JNTF (Joint National Test Facility), and the
50th Space Wing are teaming to develop an IT and information
assurance conference and exposition targeted at the specific
needs of the Colorado Springs military community. The program
will take place June 28, 2001 at Schriever AFB in Colorado
Springs, CO. We are currently seeking exhibit sponsors for
the program. The facility links DoD modeling and simulation
sites around the nation allowing geographically dispersed centers
to engage in shared theater and national missile command and
control simulations. JNTF expertise includes development and
operations using a wide variety of hardware ranging from supercomputer
mainframes to workstations, and from stand-alone computers
to distributed networks and multi-processor systems. ----------
TOPICS OF INTEREST include: Topics of interest include Computer
Security Modeling Simulation Networking Remote Network Management
ATM Video Teleconferencing -- Database search engines Database
Storage, Securely posting information Digital Signatures, File
Transfer Protocol (FTP), Personal Computers, Networking, VPN
(Virtual Private Networking) and all other technology needs.
We are currently accepting exhibit space sponsors and presentation
abstracts (industry presenters must support the conference
by exhibiting). ------------- LOCATION: Schriever AFB JNTF
Building, Colorado Springs, CO ------------- DATE: June 28,
2001 - Conference sessions will run from 8:00-5:00 and exhibits
will take place from 9:30 1:30 Exhibitor investment: $750.
---------- The JNTF, OSD, and the 50th Air Wing have selected
Technology Forums to help coordinate the program. --------------
CALL Cindy St. Clair (757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
or call (757)220-4790
CITE: (W-164 SN50O8U7)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AFCEA FORT MONMOUTH IT PROCUREMENT CONFERENCE AND EXPO
JUNE 19 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Fort Monmouth AFCEA Chapter in conjunction with Technology
Forums is developing an Information Technology conference and
exposition targeted toward the needs of CECOM and the Fort
Monmouth military community. The conference will include presentations
on communications, information security, networking, remote
networking, PKI, and system upgrades. Additional requested
technologies include video teleconferencing VTC, Firewalls,
Presentation systems, WANS/LANS, ATM, Internet/Intranet, VPN,
Imaging, and Real Time Applications. The program will attract
representatives from throughout Fort Monmouth, CECOM, and the
surrounding contractor community. ---------- LOCATION: Fort
Monmouth's Gibbs Hall in Eatontown, NJ ---------- DATE: June
19, 2001 (The conference was orrigionally scheduled for March
7 but was postponed due to weather). Conference sessions will
run 9:00 2:00 and exhibits will be open from 9:30 1:30. ----------
Exhibitor investment: $750 --------- Call Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
or call (757)220-4790
CITE: (W-164 SN50O8U8)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: DITSCAP PRESENTER NEEDED AT FORT MONMOUTH CONFERENCE
ON JUNE 19 2001
DESC: CALL FOR PRESENTER ON DITSCAP ---------- The Fort Monmouth
AFCEA Chapter in conjunction with Technology Forums is developing
an Information Technology conference and exposition targeted
toward the needs of CECOM and the Fort Monmouth military community.
Our presenter who is scheduled to present on DITSCAP at 9:00am
- 9:45am cannot make it and the program is on June 19, 2001.
Please contact us ASAP if you can fill in for this presenter.
The conference will include presentations on communications,
information security, networking, remote networking, PKI, and
system upgrades. Additional requested technologies include
video teleconferencing VTC, Firewalls, Presentation systems,
WANS/LANS, ATM, Internet/Intranet, VPN, Imaging, and Real Time
Applications. The program will attract representatives from
throughout Fort Monmouth, CECOM, and the surrounding contractor
community. ---------- LOCATION: Fort Monmouth's Gibbs Hall
in Eatontown, NJ ---------- DATE: June 19, 2001 (The conference
was orrigionally scheduled for March 7 but was postponed due
to weather). Conference sessions will run 9:00 2:00 and exhibits
will be open from 9:30 1:30. ---------- Exhibitor investment:
$750 --------- Call Cindy St. Clair (757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
or call (757)220-4790
CITE: (W-164 SN50O8U9)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: AIA AIR INTELLIGENCE AGENCY INFORMATION SYSTEMS CONFERENCE
AND EXPOSITION OCT 23 TO 25
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIA Air intelligence Agency is developing a national conference
focused on information systems and information assurance issues
pertinent to AIA and it's 1,600 personnel nation-wide (200-250
are expected to attend). The conference will take place October
23-25 and include 4 days of classified and non-classified conference
sessions. There will be an exposition held concurrently with
the conference on October 23-25 (exhibits only on October 23).
The conference committee is currently reviewing abstracts from
the government and private industry (only 3 private industry
seminars will be accepted). The exhibit area will include a
multitude of technology vendors. The AIA is currently accepting
presentation abstracts and exhibit space contracts. ----------
ABOUT THE SPONSOR: The Air Intelligence Agency also provides
intelligence expertise in the areas of C2 protection, security,
acquisition, foreign weapons systems and technology, and treaty
monitoring. AIA is the single agency for the performance of
Air Force wide intelligence roles and functions. The Agency
integrates its intelligence capabilities with its offensive/defensive
counter-information missions to provide commanders with a cohesive
battlespace picture. ---------- TOPICS OF INTEREST: Topics
for the conference are not limited to but shall include the
following: Information System Accreditation Procedures, Information
System Security, Information Security Policies, Top Secret
& Below Interface (TSABI), Security Awareness and Training
Education (STATE), MOU/MOA Agreements, NT and Unix Auditing,
AIA Information Systems Policies, AIA Technical Architecture,
AP PKI and AIA PKI (File Transfer Protocol), TEMPEST, K/M/M
Switchbox Policy, Firewalls, Stegnography, Voice over internet
protocol (VoIP), Video teleconferencing (VTC), Speech recognition,
Network Security, Intrusion Detection, Information Assurance,
Networking, Remote Network Management, ATM, Securely posting
information, Digital Signatures, Network Security, and VPN
(Virtual Private Networking) 3 corporate presentations will
be allowed during the conference,. ---------- WHO IS INVITED:
This conference is specifically designed to provide training
for System Administrators (SYS ADMINS), Information Systems
Security Managers (ISSMs), and Information Systems Security
Officers (ISSOs). In addition to the conference attendees,
the exposition will be promoted throughout Lackland AFB and
Kelly AFB. . ---------- LOCATION: Radisson Hotel San Antonio
Market Square; San Antonio, TX (Just minutes from Lackland
AFB and Kelly AFB) ---------- CONFERENCE DATES: October 23-26
---------- EXHIBIT DATES: October 23 (One day only) (Exhibitor
investment: $750) ---------- The AIA has selected Technology
Forums as the contractor to help produce the event. Call today
to confirm your exhibit space and submit your presentation
abstract (Presentation Abstracts are Due September 1, 2001
& Exhibit space is limited to 35 vendors on a first come first
serve basis). ---------- Please contact Cindy St. Clair (757)220-4790,
Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
or call (757)220-4790
CITE: (W-164 SN50O8V1)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: SHADOWCON CONFERENCE HELD AT NSWC DAHLGREN ON NOVEMBER
27, 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
AIS Security Department at the Naval Surface Warfare Center,
Dahlgren Division is currently accepting abstracts and exhibit
space contracts for the ShadowCon Conference which will take
place on November 27, 2001 (Presentation Abstracts are Due
September 20, 2000). The conference will attract Information
Technology and Information Assurance professionals from the
throughout the surrounding DC military community. The conference
is supported by agencies within The Department of Defense including
the Ballistic Missile Defense Organization, National Security
Agency, Defense Information Systems Agency, and many more.
---------- ABOUT THE SPONSOR: The AIS Security Department at
NSWC Dahlgren maintains and manages all Information Assurance
concerns for Naval Surface Warfare Center. The AIS Security
Department as a leader in Assurance also offers assistance
to various organizations with The Department of the Defense.
The AIS Security Department has implemented a system on The
Pentagon network systems that has prevented low level probes
from entering unclassified open networks that was recognized
by Congress. ---------- TOPICS OF INTEREST: Presentations will
focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. Presentations will focus on today's
threats in computer security and exhibits will feature the
latest in technological products and services from leading
manufacturers. Electronic Commerce, Network Security, Intrusion
Detection, Information Assurance, Networking, Remote Network
Management, ATM, Securely posting information Digital Signatures,
File Transfer Protocol (FTP), Network Security, and VPN (Virtual
Private Networking). ---------- LOCATION: JD's Training Conference
Center (Building 216), NSWC Dahlgren, VA DATE: November 27,
2001, CONFERENCE: 9:00 3:00, EXHIBITS: 9:30 1:30. Exhibitor
investment: $850 ---------- The AIS Security Department has
chosen Technology Forums as the contractor to help produce
the event. Call today to confirm your exhibit space and submit
your presentation abstract (Presentation Abstracts are Due
September 20, 2001). ---------- Please contact Cindy St. Clair
(757)220-4790, Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
or call (757)220-4790
CITE: (W-164 SN50O8V2)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Techology Forums, 4408 Upland Drive, Alexandria, VA 22310
SUBJECT: LOS ANGELES AFB SYMPOSIUM SPONSORED BY BMDO AND SMC
NOVEMBER 15 2001
DESC: CALL FOR PAPERS AND VENDOR PARTICIPATION ---------- The
Ballistic Missile Defense Organization (Pentagon) and the Air
Force Space and Missile Systems Center (SMC) are co-sponsoring
an information technology conference that will be targeting
the Los Angeles AFB community. The conference committee is
currently accepting presentation abstracts from the government
and vendor communities (Presentation abstracts are due October
1, 2001). The exhibits will focus on new leading edge technologies
and the conference sessions will highlight information assurance
issues pertinent to the facilities tenant organizations and
the surrounding contractor communities. The conference will
include presenters from The Ballistic Missile Defense Organization
(BMDO), National Security Agency, Office of Technical Information,
Threat Reduction Agency, Defense Information Systems Agency,
and many more ---------- ABOUT THE SPONSOR: Air Force Space
& Missile Systems Center (SMC), headquartered at LA AFB, is
responsible for research, development, acquisition, on-orbit
testing and sustainment of military space and missile systems.
With a budget of over $5.5 billion dollars The Space & Missile
Systems Center manages facilities at over 10 Air Force sites
around the country. ----------- TOPICS OF INTEREST: Presentations
will focus on today's threats in computer security and exhibits
will feature the latest in technological products and services
from leading manufacturers. Electronic Commerce, Network Security,
Intrusion Detection, Information Assurance, Networking, Electronic
Commerce, Network Security, Intrusion Detection, Information
Assurance, Networking, Remote Network Management, ATM, Video
Teleconferencing, Database search engines, Database Storage,
Securely posting information Digital Signatures, File Transfer
Protocol (FTP), Personal Computers, Networking, and VPN (Virtual
Private Networking) and all other technologies patient to the
facility. ---------- LOCATION: The Club, Aerospace Building
(Bldg. 120) ---------- November 15, 2001, CONFERENCE: 9:00
3:00, EXHIBITS: 9:30 1:30 (Exhibitor investment $750). ----------
BMDO and SMSC has chosen Technology Forums as the contractor
to help produce the event. Call today to confirm your exhibit
space and submit your presentation abstract (Presentation Abstracts
are Due October 1, 2001). ---------- Please contact Cindy St.
Clair (757)220-4790 or email Cindy@TechnologyForums.com
LINKURL: www.TechnologyForums.com
LINKDESC:
EMAILADD: Cindy@TechnologyForums.com
EMAILDESC:
or call (757)220-4790
CITE: (W-164 SN50O8V4)
[Commerce Business Daily: Posted in CBDNet on June 13, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--GPS RECEIVER CARD
DESC: The Space and Naval Warfare (SPAWAR) System Command is
seeking information pertaining to offerors interested in producing
a GPS card for insertion into the Navigation Sensor Systems
Interface (NAVSSI). This would be a follow-on acquisition to
the GPS VME Receiver Card (GVRC) contract awarded in December
1995. The GPS card must be compatible with NAVSSI, possess
full Precise Positioning Service (PPS) capability and incorporate
an approved Selective Availability Anti-Spoofing Module (SAASM)
security architecture. We anticipate a potential requirement
for a minimum of 121 receivers to meet NAVSSI install schedules
from 2004 through 2007 with potential options for beyond. Additional
receivers could be procured for NAVSSI retrofits, submarine
applications, foreign military sales users, and other customers.
Procurement options, such as different form-factors and interfaces,
to meet the needs of other users are being considered. Additional
details about our acquisition, including details on receiver
performance are listed on our Virtual Program Office (VPO)
acquisition web-site at:https://vpo.spawar.navy.mil/PD-15/PMW-156/GPSRA/master.nsf.
This site is password protected so first-time users must
register. A tutorial on how to sign up for a VPO is listed
on our public web-site at: http://www.navigationsystems.spawar.navy.mil/vpo-overview.htm.
We are considering a best value competitive commercial item
acquisition where offerors would submit a bid sample test unit,
provide an oral presentation of the proposal, and written cost
estimate. If an acquisition is warranted, SPAWAR intends to
award a contract during the middle of FY-02 to procure a limited
number of initial units for qualification and integration testing.
All sources responding to this RFI should have a DOD secret
(or higher) clearance and hold a Communications Security (COMSEC)
account, or be eligible to obtain these clearances. SAASM developers
must be free from foreign ownership in accordance with the
National Industrial Security Program Operating Manual (NISPOM).
In responding to this RFI, interested companies are encouraged
to download and submit the questionnaire listed on the feedback
page of our VPO web-site. Otherwise, questions and Information
should be mailed, faxed, or e-mailed to: Space and Naval
Warfare Systems Command (PMW/A-156-8) 4301 Pacific Highway
San Diego CA 92110-3127 Steve Minarik 619-524-7732 619-524-3057
(fax) minarik@spawar.navy.mil Information deemed proprietary
should be suitably marked. Information desired at this time
include: Company POC information Names, phone numbers,
address, e-mail, etc Business Classification (large, small,
disadvantaged, etc...) Business Description Applicable product
line Experience with military GPS receivers Interest in proposing
a product for consideration Technology Availability to meet
procurement schedules Description of commercial items that
might meet our requirements Pricing information for commercial
items Assessment of risk of modifying commercial items to
meet our requirements (such as different interfaces and form-factors)
Maturity of SAASM you would use to meet the Government's needs.
Assessment on the produceability of SAASM including tamper
resistant technology Additional capabilities and functions
offered Acquisition Suggestions Suggestions for reducing
unwanted or conflicting specification requirements Comments
on the government acquisition strategy General comments/questions
- Additional comments/questions welcomed about any aspect of
this acquisition Throughout this acquisition process, there
will be opportunities for industry to ask questions and provide
feedback. The purpose of exchanging information is to improve
the understanding of Government requirements and industry capabilities,
thereby allowing potential offerors to judge whether or how
they can satisfy the Government's requirements, and enhance
the Government's ability to obtain quality supplies at reasonable
prices, and increase efficiency in proposal preparation, proposal
evaluation, negotiation, and contract award. If we decide
to proceed with a competitive acquisition, an industry day
will be held shortly after a Request for Proposal is posted.
Additional details may be found on our acquisition web-site.
This request for information is not a request for proposal
and does not represent a commitment on the part of the Government
to ultimately issue a request for proposal or award a contract.
The Government will not pay for any information provided in
response to this RFI. Information provided in response to this
RFI will not be used to exclude anyone from responding to a
Request for Proposal if an acquisition is warranted. Responses
are requested by July 15, 2001.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: boyleskt@spawar.navy.mil
EMAILDESC:
CITE: (W-164 SN50O8Y7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: MOLECULAR OBSERVATION, SPECTROSCOPY AND IMAGING USING
CANTILEVERS (MOSAIC) WORKSHOP
DESC: Molecular Observation, Spectroscopy and Imaging using Cantilevers
(MOSAIC) Workshop, SN01-14. The Defense Sciences Office (DSO)
of the Defense Advanced Research Projects Agency (DARPA) is
sponsoring a team-forming workshop on Molecular Observation,
Spectroscopy and Imaging using Cantilevers (MOSAIC). This workshop
will be held August 21, 2001, at the Greenbelt Marriott Hotel,
6400 Ivy Lane, Greenbelt, MD 20770. Attendance at the workshop
is OPTIONAL, BUT IS HIGHLY RECOMMENDED for all potential bidders.
The goals of this workshop are to explore all facets of the
research necessary to develop new instrumentation for real-time,
3D, static or dynamic imaging of molecules and nanostructures
with atomic level resolution and to promote the formation of
teams that can advance this research on several fronts. These
instruments will be non-destructive and, in addition, will
provide the ability to control and manipulate the structures
under observation. For example, one approach to develop this
instrumentation would be to marry the 3D, non-destructive methods
of magnetic resonance imaging with the atomic level resolution
of atomic force microscopy. This approach has significant challenges
in signal processing for noise reduction in order to obtain
single spin sensitivity of both electrons and protons. Furthermore,
special physics based algorithms will be necessary to provide
real time images. There are also significant issues in the
choice of materials and fabrication methods for the attoNewton
force sensitive cantilevers. Once developed these tools will
have very significant consequences. Mesoscale (nanometer to
micrometer) materials cannot now be directly imaged in three
dimensions, non-destructively, in their native functional state.
Fundamental advances in materials science and biology are critically
dependent on collecting real-time, 3D images of mesoscale materials
at the atomic or molecular scale. For example, further advances
in micro and nano-electronics requires detailed knowledge of
doping profiles and defects, several DARPA projects depend
on knowing the detailed properties of buried interfaces and
dopants as well as details of the dynamics of spin phase propagation.
In fact, it might be possible to use these techniques to measure
and control individual atoms or spins. In the biological arena,
the ability to perform atomic resolution, 3D imaging of single
macromolecular complexes in their native functional states
will permit a first-time look at the dynamics of structural
state transitions and the roles such dynamics play in regulatory
processes. We envision this project will combine the expertise
of physicists, signal processing and control mathematicians,
electronic engineers and molecular biologists. These scientists
will be drawn from industry, academia and national laboratories.
In particular we would strongly encourage the participation
of instrument manufacturers on the integrated teams. The workshop
agenda will feature several technology overview presentations
by government personnel and several poster session forums including
summary overviews to facilitate interaction and team forming
amongst the participants to assist in responding to a planned
DARPA solicitation late in FY01 or early in FY02. Participants
are strongly encouraged to prepare posters and very short summary
overview presentations describing areas of capabilities and
interest to facilitate communications, interactions, and team
prospecting. A short abstract of each poster presentation is
required. Please access the MOSAIC website for workshop details
including registration and abstract submission. The website
can be accessed at http://www.eventmakeronline.com/dso/View/index.asp?MeetingID=40.
The workshop registration fee is $150.00 and is inclusive of
all workshop activities. Registration cutoff is August 7th,
2001, or at attendance capacity. Space is limited and it is
recommended that you register early. For further administrative
information contact Barbara Smith (smithbarb@sainc.com). Please
refer to the MOSAIC Workshop in all correspondence. This announcement
is NOT a request for proposals. No solicitation document is
available at this time. DARPA anticipates, but cannot guarantee,
that a solicitation will follow the conference.
CITE: (W-165 SN50O943)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: REQUEST FOR QUALIFICATIONS
DESC: REQUEST FOR INTEREST/REQUEST FOR QUALIFICATIONS Closing
Date: July 5, 2001 The Veterans Affairs Medical Center (VAMC),
located in Canandaigua, New York is accepting submissions from
interested parties that document experience, capacity and interest
to lease certain facilities on the VAMC campus and thereafter
to develop and manage such facilities for affordable housing
primarily directed toward low-income veterans. The VAMC,
Canandaigua currently has approximately 90,000 net square feet
available within two vacant buildings located on the grounds
of the VA that it seeks to lease for the development and operation
of an estimated 200 units. The development will be funded and
operated pursuant to sources of income outside of the Department.
The cost of renovation and operation will be solely borne by
the successful applicant pursuant to a business plan developed
by the lessee and approved by the Department. Any renovation
of VA facilities will be in accordance with VA requirements.
This announcement is not a notice of availability of funds,
a solicitation for vendors or contractors nor a request for
funding proposals. Interested organizations or entities
must submit evidence of qualifications. Qualified applicants
will demonstrate bonafide successful experience and capacity
to accomplish the planning, development, activation and ongoing
management of the above-described program. The application
package should include a cover letter, with a narrative not
to exceed 5 pages and attachments. Successful applicants
will have the ability to accept the property and execute a
long-term lease for the property and place the property into
phased service for housing provision to low income Veterans
following lease execution. Submission should include evidence
of sources of income, financial resources and feasible plans
to successfully complete the project and a comprehensive business
plan including planned financial outlays, program income, and
current financial status with certification that the organization
has a functioning accounting system operated in accordance
with generally accepted accounting procedures. The cover letter
will require the signature of a responsible individual with
the ability to commit resources of applicant agency. Proof
of Liability Insurance will be required. Once renovated,
the objective of this lease is for the developer to offer low-income
housing to veterans in the upstate New York area. VA will make
available certain services such as utilities, maintenance,
light housekeeping, security and fire protection services on
a contract basis. The developer will be charged for these services
in accordance with the payment terms determined by the lease.
Other services may be purchased from the VA, such as food service,
laundry service, etc. Submissions should include a narrative
of a well-designed activation plan with projected timelines
and program descriptions of any current or recent programs
of a similar nature managed by the applicant organization.
The narrative should address the following areas: 1. Experience
managing large residential programs over 100 rooms or apartments.
2. Experience renovating and constructing physical plants
that can accommodate residential programs for individuals.
3. Evidence of ability to oversee design, planning, engineering
and architectural services related to large-scale projects.
Complete submission packages must be received by 4:00
P.M. Friday, July 5, 2001. Late packages will not be reviewed.
Telex or Electronic Mail submissions will not be accepted.
Address Submissions TO: ATTN: Donald J. Boula (90C) Contracting
Officer VAWNYHS 3495 Bailey Avenue Buffalo, NY 14215
To verify receipt call Donald J. Boula at (716) 862-6391
CITE: (W-165 SN50O994)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62,-REINSTATEMENT OF EXPIRED INDEFINITE DELIVERY TYPE
CONTRACT
DESC: DSCP proposes to reinstate expired Indefinite Delivery
Type Contract SP0500-00-D-0035 which covered the acquisition
of 49 Grimes Aerospace Company parts from FSCs 6210,6220,6230
& 6250 with a total yearly estimated quantity of all parts
of 4,941. This contract was issued as a sole-source acquisition
after synopsis because the Government does not have sufficient
technical data to allow for full and open competition and market
research showed that only one contractor could supply these
items. Only one offer was received in response to the solicitation.
Absent any response to this notice, DSCP will proceed with
this action after 29 June 2001.
EMAILADD: rthomas@dscp.dla.mil
EMAILDESC:
via email rthomas@dscp.dla.mil
CITE: (W-165 SN50O9D1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: A--COMBAT RATION NETWORK FOR TECHNOLOGY IMPLEMENTATION
II (CORANET II)
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: A--Research and Development OFFADD: Defense Supply
Center Philadelphia, Attn: DSCP-PBA, Bldg. 36-2, 700 Robbins
Avenue, Philadelphia, PA 19111-5092 SUBJECT: A-Combat Ration
Network for Technology Implementation II (CORANET II) SOL:
BAA 01-004 DUE: July 25, 2001 POC: Sue Bonanno/215-737-7339
DESC: Combat Ration Network for Technology Implementation
(CORANET) BAA# 01-0004, DUE: July 25, 2001, Point of Contact
(POC): Sue Bonanno, Phone: 215-737-7339; FAX: 215-737-7942;
Email: sbonanno@dscp.dla.mil <mailto:sbonanno@dscp.dla.mil>
. The Defense Logistics Agency (DLA)/Defense Supply Center
Philadelphia (DSCP) is seeking interested parties to become
partners of the CORANET II program (herein referred to as CORANET)
to actively participate in scheduled workshops, meetings, and
short-term collaborative projects, for the expressed purposes
of arriving at scientific and technical solutions to improving
the efficiency of the combat ration industry and its manufacturing
supply chain. It is DSCP's mission to ensure the combat readiness
and sustainment of America's Fighting Forces by providing world-class
logistical support of goods and services in peace and in war.
It is through the efforts of the CORANET program that we seek
to advance these essential sustenance services to our war fighters
around the globe. The period of performance of the contemplated
program is expected to be 7 years with a 2?year base period
and five 1?year option periods. Interested parties are required
to submit a proposal consistent with the factors identified
in the proposal evaluation criteria section of this BAA. The
purpose of the proposal is twofold, (1) to evaluate an offeror's
qualifications as a CORANET partner, and (2) to choose a Food
Manufacturing Technology Facility demonstration site (herein
referred to as FMTF). Proposals in response to the partnership
shall be no longer than fifteen (15) pages. There is no page
limit assigned against proposals addressing the FMTF portion
of this BAA. Offerors proposing to become partners do not need
to respond to the FMTF portion of the technical proposal, however,
those wishing to be considered as the FMTF demonstration site
must also respond and provide a proposal for the CORANET partnership.
Only a CORANET partner will be selected as the FMTF. The
CORANET program is currently a $2.0 M per year DLA R&D effort
focused on improving DLA's ability to meet operational ration
requirements, now and in the future. The primary objective
of the program is for CORANET partners to initiate and complete
short-term projects that develop and adapt modern manufacturing
processes to be implemented within the industrial base to assure
the prompt and sustained availability, variety, quality and
affordability of combat rations. Subject to availability of
funds, a total Government investment of about $2 million per
year for 7 years is planned during Fiscal Years 2002-2008.
This investment will be for funding of partnership contracts,
one demonstration site and future short-term projects (STPS).
Funding associated with the FMTF will be commensurate with
price proposals received, evaluated and negotiated. It is anticipated
that partners chosen to participate will receive an estimated
amount of $15,000 per calendar year to actively participate
and attend CORANET workshops, while the demonstration site
will receive annual incremental funding in the amount no greater
than that established at contract award. Interested parties
can visit the CORANET I website at coranet.iitri.org to obtain
more information about the current program. Proposers must
submit an original and ten (10) copies of full proposals and
refer to BAA# 01-0004 by 3:00 PM, local Philadelphia time on
July 25, 2001, to DSCP-Business Opportunities Office, Bldg
36, 2nd floor, 700 Robbins Avenue, Philadelphia, PA 1911 in
order to be considered. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. The Government reserves the right to
select for award all, some, or none of the proposals received.
This is an unrestricted acquisition. All responsible sources
capable of satisfying the Government's needs may submit a proposal,
which shall be considered by DLA. DSCP encourages industry,
educational institutions, small businesses, small disadvantaged
business concerns, and historically black colleges and universities
and minority institutions to submit proposals under this BAA.
However, no portion of this BAA will be set-aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of research in this technology.
For purposes of this acquisition, the small business size standard
is 500 employees and the North American Industry Classification
System (NAICS) is 541710, Research and Development in the Physical,
Engineering and Life Sciences. All correspondence and questions
on this solicitation, including request for information on
how to submit a proposal to this BAA, should be directed to
the POC at the top of the BAA; e-mail or fax is preferred.
Proposals may NOT be submitted by fax or e-mail; any so sent
will be disregarded. It is the Government's intention to
award "partner" contracts based upon proposals that demonstrate
knowledge, experience, and expertise in the technical areas
of interest identified below. The partner proposal must demonstrate
an understanding in one or more of those technical areas of
interest, or an area directly related to but not listed. Proposals
must provide information on past performance, which reflects
related efforts and/or achievements, technological aptitude,
management support, and potential contribution and relevance
to DLA's mission. The potential technical areas of interest
include, but are not limited to, electronic data interchange,
total asset visibility (quality and quantity recognition),
computer?aided design and computer integrated manufacturing,
simulation and modeling, production control, artificial intelligence,
manufacturing software, packaging and food materials, factory
operations, equipment development, equipment automation, quality
assurance methods, devices and systems, work methods, ration
technology (product, processing, packaging, and assembly),
worker performance, inspection and testing, and ration throughput.
Award of a contract will result in becoming a partner in
the CORANET program, which involves both the active participation
in Government sponsored workshops and the requirement to directly
submit or become actively involved in a collaborative STP(s).
Each organization participating in the performance of this
program is a partner in the CORANET. The collection of all
these partners is known as the CORANET. Each partner is required
to bring specific technical expertise that lends itself to
significant improvements of the combat ration industry's ability
to meet DLA combat ration needs. The focus of CORANET is
for all partners to actively and continuously assist DLA in
improving its ability to meet/exceed a varying range of military
requirements through research, development and technology transfer
efforts as they apply to the combat ration and related industries.
All CORANET research and development efforts are expected
to improve process capabilities by identifying targets for
product, automation and business operations changes, and implementing
solutions, with the final goal being shorter lead times, higher
throughput, reduced inventory and overhead costs, and improved
quality. Unification of production methods for military and
civilian products (dual use equipment and procedures) that
improve producer flexibility to also satisfy civilian markets
is especially important. Proposed research and development
should investigate innovative approaches that enable significant
advances in manufacturing technology, devices or systems and
then describe a path for implementation in the plants of ration
producers. SEE #18 BELOW FOR ADDITIONAL DETAILS OF THIS
BAA
LINKURL: http://131.82.241.3/contract/coranetII.htm
LINKDESC:
site.
EMAILADD: sbonanno@dscp.dla.mil
EMAILDESC:
CITE: (W-165 SN50O9M1)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, FOURTH ROUND
OF COOPERATIVE ECOSYSTEM STUDIES UNITS The Federal government
is establishing a network of Cooperative Ecosystem Studies
Units (CESUs). Each CESU is a working collaboration among Federal
agencies and universities. The CESU Network provides research,
technical assistance and education to Federal land management,
environmental and research agencies. Ten CESUs have been established
to date. A CESU National Network Meeting is being held 19-20
June 2001 in Washington, DC. Proposals are sought from
universities to participate in the establishment of up to two
additional CESUs in FY02. These CESUs will serve two selected
biogeographic areas of the country: 1) Great Lakes Northern
Forest and 2) Gulf Coast. All universities granting doctoral
degrees and located in the identified areas are eligible to
submit proposals. Proposals are due 15 October 2001. A
Request For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-165 SN50O9M3)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 70--RENEWAL AND MAINTENANCE OF MOLECULAR SIMULATIONS
SOFTWARE LICENSE
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), in Morgantown,
WV currently holds a license contract for software from Molecular
Simulations, Inc. (MSI), and we need to continue to maintain
the MSI software being used in our computational biology projects.
This action would renew all floating software licenses that
the HELD, Exposure Assessment Branch currently holds with MSI
and would allow all licenses to terminate on the same date.
The current licenses are for: Binding Site Analysis Interface,
C2.Alignment, C2.Analog Builder, C2.Cation Locator, C2.Conformers,
C2.CSAR, C2.DC Access, C2. Descriptor, C2.Discover Interface,
C2, Fieldfit, C2.Force Field Editor, C2.Genetic Algorithms,
C1.MFA, C1.Minimizer, C2.MOPAC Interface, C2.Open force field,
C2.QSAR+, C2.Receptor, C2.SBF Interface, C2SDK NC, C2.Visualizer
LS, Catalyst/DB Server, Catalyst/Hypogen Package, Catalyst/Info,
Catalyst/Maybridge, Catalyst/NCI, Catalyst/Shape, and Catalyst/Visualizer
beginning 9/01/2001 and terminationg on 12/31/2002. Additional
software licenses for: Discover LS, Insight II LS, Profiles-3D,
Homology, Biopolymer, Search/Compare, C1.DMOL3-Solid State,
Delphi, Decipher, C2.Visualizer MS, C2.MOPAC Interface, C2.DMOL3
Interface, C2.DMOL3-Molecular, C2.Crystal Builder, C2.Surface
Builder, Insight II LS, and Sketcher, will be renewed for the
period 8/1/2001 and terminate 12/31/2002, in order to make
the next license renewal consistent for all packages. The government
intends to negotiate on a sole source basis with Molecular
Simulations, Inc., San Diego, CA because we are not aware of
any other sources who can supply the specified licenses and
associated support. If there are vendors having the capabilities
necessary to meet the stated requirements above, they may submit
appropriate documentation, literature, brochures and references
to Brenda L. Goodwin (MS 1019), Reference: 2001-Q-04072, DHHS,
PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown, WV
26505. Organizations may respond within 10 days after publication
of this notice. Information received would generally be used
for the purpose of determining whether to conduct a competitive
procurement. This notice is issued for informational purposes
only.
CITE: (W-165 SN50O9O2)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14 -- GUIDED MISSILE RAIL LAUNCHERS
DESC: Guided Missile Rail Launchers (MRL's): NSN 1440-01-378-8014AL,
LAU-127A/A; NSN 1440-01-316-1238AL, LAU-128A/A; NSN 1440-01-315-4103AL,
LAU-129A/A. This is a special notice to industry to notify
potential interested sources of the Industry Day and Risk Workshop
to be held at Warner Robins Air Logistics Center during the
week of 9-12 Jul 01 to discuss the upcoming acquisition of
MRL's. If you are interested, all information regarding this
program including more details about the Industry Day and Risk
Workshop will be posted to the Warner Robins local web site
at http://pkec.robins.af.mil. You may also contact the Contracting
Officer at 478-926-0987 or by e-mail Denise.Pollard@robins.af.mil.
THIS IS NOT A PRE-AWARD SYNOPSIS AS REQUIRED BY THE SMALL BUSINESS
ACT AND THE OFFICE OF FEDERAL PROCUREMENT POLICY ACT.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060/listing.html
LINKDESC:
notice
CITE: (D-165 SN50O9R5)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: F - NOTICE OF INTENT TO MODIFY AN EXISTING CONTRACT
DESC: This is a notice of intent. The Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex intends to modify a sole
source contract with Chem-Nuclear Systems, LLC through 30 June
2002 under the indefinite delivery/requirements type contract
for transportation and disposal of radioactive solid waste
at the Barnwell Facility in South Carolina under other than
full and open competition as authorized by FAR 6.302-1. This
notice is neither a request for proposal nor a solicitation
of offers. The cost of extending these services for up to one
year is estimated at $1,000,000.00.
EMAILADD: newcombcb@nnsy.navy.mil
EMAILDESC:
CITE: (W-165 SN50O9S7)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: REQUEST FOR INFORMATION REGARDING DEVELOPMENT OF A TULAREMIA
VACCINE
DESC: The Joint Vaccine Acquisition Program (JVAP) is seeking
to identify information about candidates for a vaccine (e.g.,
recombinant, sub-unit, or live attenuated) to protect against
tularemia, acquired both naturally and via aerosol exposure.
The goal of the JVAP is to develop, license, and acquire an
initial stockpile of vaccines to protect the U.S. Forces against
biological warfare agents. Information about candidate tularemia
vaccines should include an outline of initial research and
development of the product with any data supporting mechanism
of delivery, immunogenicity, and protective efficacy. A process
for manufacture of the proposed tularemia vaccine amenable
to good manufacturing practice regulations is desirable. The
developer must be willing to work with JVAP's prime system
contractor for continued process development, production, and
FDA licensure of the tularemia vaccine. Interested parties
need to reply in writing to the address and Point of Contact
included below. Your response should include information regarding
the research and development effort undertaken to this point,
animal efficacy experiments, and any process development efforts.
This notice is not a request for proposal; this is a notice
to determine the level of interest and the capabilities available
to meet the requirement of developing a tularemia vaccine.
POC: Lynn Selfridge, Contracting Officer, (301)619-2707, 1436
Porter Street, Ft. Detrick, MD 21702-5041, Technical POC: Dr.
David Steele, (301)619-7128. Responses should be received by
16 Jul 01.
EMAILADD: lynn.selfridge@det.amedd.army.mil
EMAILDESC:
CITE: (W-165 SN50O9U0)
[Commerce Business Daily: Posted in CBDNet on June 14, 2001]
[Printed Issue Date: June 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: REQUEST FOR INFORMATION REGARDING DEVELOPMENT OF A PLAGUE
VACCINE
DESC: The Joint Vaccine Acquisition Program (JVAP) is seeking
to identify information about candidates for a vaccine (e.g.,
whole cell killed, recombinant, sub-unit, or live attenuated)
to protect against plague, acquired both naturally and via
aerosol exposure. The goal of the JVAP is to develop, license,
and acquire an initial stockpile of vaccines to protect the
U.S. Forces against biological warfare agents. Information
about candidate plague vaccines should include an outline of
initial research and development of the product with any data
supporting mechanism of delivery, immunogenicity, and protective
efficacy. A process for manufacture of the proposed plague
vaccine amenable to good manufacturing practice regulations
is desirable. The developer must be willing to work with JVAP's
prime system contractor for continued process development,
production, and FDA licensure of the plague vaccine. Interested
parties need to reply in writing to the address and Point of
Contact included below. Your response should include information
regarding the research and development effort undertaken to
this point, animal efficacy experiments, and any process development
efforts. This notice is not a request for proposal; this is
a notice to determine the level of interest and the capabilities
available to meet the requirement of developing a plague vaccine.
POC: Lynn Selfridge, Contracting Officer, (301)619-2707, 1436
Porter Street, Ft. Detrick, MD 21702-5041, Technical POC: Dr.
Vicki Pierson, (301)619-7365. Responses should be received
by 16 Jul 01.
EMAILADD: lynn.selfridge@det.amedd.army.mil
EMAILDESC:
CITE: (W-165 SN50O9X0)