[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--RESEARCH AND SCIENCE & TECHNOLOGY (RS&T) IN UNMANNED
AERIAL VEHICLE (UAV) AUTONOMY
SOL 01-017
DUE 082701
POC Vera M. Duberry, Office of Naval Research, Code 253, (703)
696-2610, E-mail:duberrv@onr.navy.mil
DESC: The Technical Point of Contact for this Program has changed.
The Technical Point of Contact is Malinda G. Pagett, Office
of Naval Research, Code 351, (703) 588-1047, E-mail: Malinda_Pagett@onr.navy.mil.
Offerors will be notified on or about 27 July 2001 of the categorization
of their white papers. Offers will receive specific recommendations
concerning the submission of full proposals based on the categorization
of their white papers. Technical and cost proposals will be
due 2:00 PM, EST, on 27 August 2001 following notification
from the AO FNC AUV Autonomy Program Office on or about 27
July 2001. Due to a change in the requirements, early submission
of full proposals are not encouraged at this time. BAA 01-017
will be amended on or about on or about 20 July 2001 which
will contain a revision to the requirements and Proposal Information
Package (PIP).
CITE: (W-197 SN50R922)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING, SIMULATION, FLIGHT TEST AND OTHER TECHNICAL
SERVICES FOR THE C-17
SOL RFO-00182
DUE 073001
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov -
Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
providing engineering, simulation, flight test and other technical
services for the C-17 Intelligent Vehicle Systems Project and
any other Boeing testbed aircraft that may be operated at Dryden
Flight Research Center. NASA/DFRC intends to procure these
services from Boeing Aircraft Company, Long Beach, CA because
they are the manufacturer and the only responsible source which
is capable of satisfying the government's requirements. Boeing
is considered to be the only responsible source which is capable
of providing the ongoing engineering, repair, modification
and other technical services for the the C-17. Boeing designed,
built, and extensively tested the C-17 T1 aircraft. They possess
the detailed knowledge of all aspects of the vehicle which
is unavailable to another firm. The T1 test aircraft is unique,
since it is a one of a kind custom modified vehicle in which
standard modification drawings do not necessarily apply. Boeing
has the unique modification drawings and personnel with the
knowledge and history to accurately characterize these aircraft.
They are of critical assistance in trouble shooting problems
and proposing solutions to problems as they arise. No other
manufacturer would have this background. Boeing, as the producer
of the C-17 Globemaster III for the Air Force has the tooling,
facilities, data and engineering support organization required
to provide the desired services. Another company can only provide
the required services by acquiring the personnel, facilities
and records from Boeing. As the manufacturer, Boeing has a
significant store of unpublished design and test data as well
as operating experience. Boeing has added unique experience
in the manufacture of the aircraft modifications made to the
test aircraft. Experiments supported by the test aircraft are
schedule critical. Boeing's existing engineering and manufacturing
capabilities can provide instant response to resolve problems
and assistance in modifications. This significantly reduces
schedule risk. Having the aircraft related services of Boeing
will significantly enhance the opportunities for other companies
to propose experiments to be installed on the test aircraft,
since the companies will not have to individually try to obtain
the required technical assistance from Boeing and are assured
that the government can make the required aircraft test support
services available. These services are a continuation of previous
contract services provided by Boeing Aircraft Company, St Louis,
in support of other Boeing testbed aircraft. These services
were also procured under sole source due to similar reasons
listed above. The status of potential competitors to provide
the manufacturing, engineering support and other required capabilities
has not improved since the last procurement action. The authority
for other than full and open competition is 10 U.S.C. 2304(a)(1)
- Only One Responsible Source. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on July
30, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. An Ombudsman
has been appointed. See NASA Specific Note "B". All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO-00182
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R8D2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING, SIMULATION, FLIGHT TEST AND OTHER TECHNICAL
SERVICES FOR THE C-17
SOL RFO-00182
DUE 073001
POC Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov -
Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175,
Fax (661) 276-2904, Email rhoda.parker@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
providing engineering, simulation, flight test and other technical
services for the C-17 Intelligent Vehicle Systems Project and
any other Boeing testbed aircraft that may be operated at Dryden
Flight Research Center. NASA/DFRC intends to procure these
services from Boeing Aircraft Company, Long Beach, CA because
they are the manufacturer and the only responsible source which
is capable of satisfying the government's requirements. Boeing
is considered to be the only responsible source which is capable
of providing the ongoing engineering, repair, modification
and other technical services for the the C-17. Boeing designed,
built, and extensively tested the C-17 T1 aircraft. They possess
the detailed knowledge of all aspects of the vehicle which
is unavailable to another firm. The T1 test aircraft is unique,
since it is a one of a kind custom modified vehicle in which
standard modification drawings do not necessarily apply. Boeing
has the unique modification drawings and personnel with the
knowledge and history to accurately characterize these aircraft.
They are of critical assistance in trouble shooting problems
and proposing solutions to problems as they arise. No other
manufacturer would have this background. Boeing, as the producer
of the C-17 Globemaster III for the Air Force has the tooling,
facilities, data and engineering support organization required
to provide the desired services. Another company can only provide
the required services by acquiring the personnel, facilities
and records from Boeing. As the manufacturer, Boeing has a
significant store of unpublished design and test data as well
as operating experience. Boeing has added unique experience
in the manufacture of the aircraft modifications made to the
test aircraft. Experiments supported by the test aircraft are
schedule critical. Boeing's existing engineering and manufacturing
capabilities can provide instant response to resolve problems
and assistance in modifications. This significantly reduces
schedule risk. Having the aircraft related services of Boeing
will significantly enhance the opportunities for other companies
to propose experiments to be installed on the test aircraft,
since the companies will not have to individually try to obtain
the required technical assistance from Boeing and are assured
that the government can make the required aircraft test support
services available. These services are a continuation of previous
contract services provided by Boeing Aircraft Company, St Louis,
in support of other Boeing testbed aircraft. These services
were also procured under sole source due to similar reasons
listed above. The status of potential competitors to provide
the manufacturing, engineering support and other required capabilities
has not improved since the last procurement action. The authority
for other than full and open competition is 10 U.S.C. 2304(a)(1)
- Only One Responsible Source. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on July
30, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. An Ombudsman
has been appointed. See NASA Specific Note "B". All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFO-00182
LINKDESC:
EMAILADD: rosalia.toberman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-194 SN50R8D5)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: A--RESEARCH ON USE OF PREDICTION-ERROR METHODS FOR PARAMETER
ESTIMATION OF AERODYNAMIC MODEL IN THE NONLINEAR EQUATIONS
OF MOTION OF PARACHUTE SYSTEMS
SOL N00244-01-T-0915
DUE 071901
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366;
Fax: (562) 626-7479 or 7877
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and 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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-01-T- 0915 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and DFAR Change Notice 20001213.
The North American Industry Classification System code is 3
and the business size standard is 541690 and the business size
is 500 employees. The agency need is for: Research Service
for the Dept. of Aeronautics and Astronautics at the Naval
Postgraduate School (NPS), Monterey, CA. Contractor to perform
research on the use of prediction-error methods (PEM) for parameter
estimation of the aerodynamic model in the nonlinear equations
of motion of parachute systems. Tasks include (1) contractor
shall assist NPS with the continued development of the equations
of motion for the parachute and will develop the PEM as they
apply to the parachute system. As the acquisition of light
data from the US Army Yuma Proving Ground (YPG) allows, contractor
will test the method with flight data; (2) contractor shall
refine the method as necessary and document the method and
the results. Government will furnish the contractor with flight
data of G-12 parachute, as data becomes available. Period of
Performance: 23 July 2001 to 30 January 2002. Travel may be
required to present results. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following addendum
clauses: FAR 52.219-1, Small Business Program Representations;
FAR 52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities; and addendum provisions
DFARS for Certain Domestic Commodities; and addendum provision
DFARS 252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THEIR PROPORALS: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price-related factors. Provision 52.212-2, Evaluation -
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions. EVALUATION CRITERIA: Award will be made on a
best value basis taking into account the following factors:
technical acceptability, past performance, and price. The Government
may award to other than the lowest priced offer based on a
trade-off among these factors. Note: the full text of the Federal
Acquisition Regulation (FAR) can be accessed on the Internet
at www.arnet.gov.far; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet www.dtic.mil/dfars
. Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery /availability of
product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 1:00 PM, local time, on July 19, 2001 and will be
accepted via fax 562-626-7877 or 562-626-7479, or e-mail to
duenasignacio.antoni@sbeach.navy.mil. IMPORTANT NOTICE: DFARS
252.204-7004 "Required Central Contractor Registration" applies
to all solicitations issued on/or after 06-01-98. Lack of registration
in the CCR database will make an offeror/quoter INEGLIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or visit the Internet
at http://ccr.edi.disa.mil for more information.
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-194 SN50R8E7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--INFLATABLE MID L/D AEROSHELL SYSTEM
SOL 9-BH13-85-01-27P
DUE 073101
POC Jonathan V. Wood, Contract Specialist, Phone (281) 244-6474,
Fax (281) 244-5331, Email jvwood@ems.jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for INFLATABLE
MID L/D AEROSHELL SYSTEM. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/JSC
intends to purchase the Inflatable Mid L/D Aeroshell System
from Astrium North American. This is a conceptual design for
an inflatable aeroshell that can be used for a Mars guided
entry trajectory to a precision landing on the Mars surface
is desired. Trajectories must include entry interface velocities
ranging from 7.3 km/sec (direct entry) to 3.5 km/sec (orbit
entry). The aeroshell must include a flexible thermal protection
system that can protect the payload from the high temperatures
and heat loads that the entry vehicle will experience. The
vehicle must have a lift to drag ratio greater than 0.3 and
be controllable by an RCS system. The vehicle must be aerodynamically
stable and capable of guided trajectories controlled by lift
vector modulation using bank maneuvers or other techniques.
The contractor must have demonstrated experience in Inflatable
Re-entry and Decent Technology with test data that shows the
feasibility of the concept. THE AUTHORITY FOR OTHER THAN FULL
AND OPEN COMPETITION is 10 U.S.C. 2304(c)(1) and FAR 6.302-1,
only one responsible source and no other supplies or services
will satisfy agency requirements. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on July
31, 2001. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-85-01-27P
LINKDESC:
EMAILADD: jvwood@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-197 SN50R923)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--UPGRADE OF HVAC CONTROL SYSTEM FOR FAULT DIAGNOSIS
& TREND ANALYSIS IN FT BRAGG NC, ARMY BLDGS
SOL DACA42-01-T-0139
DUE 081501
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: The Request for Quotation response due date is amended
to read 081501. All other information remains unchanged.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-197 SN50R995)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: A--PHASE I CLINICAL STUDIES OF CHEMOPREVENTIVE AGENTS
SOL N01-CN-85080-39
DUE 101501
POC Cynthia Washington, Contract Specialist, Phone (301) 435-3798,
= Fax (301) 402-8579, Email cw212f@nih.gov - Gary Topper, Contracting
= Officer, Phone (301) 435-3793, Fax (301) 402-8579, Email
gt22b@nih.gov
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS WILL BE
= RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND = AMENDMENTS. The Chemoprevention Branch of the Division
of Cancer = Prevention (DCP), National Cancer Institute (NCI),
National Institutes = of Health (NIH) is expanding the existing
Master Agreement pool with = the objective of conducting phase
I clinical trials to evaluate the = pharmacokinetics, pharmacology,
and toxicology of chemopreventive = agents, as well as to evaluate
the modulation of biological markers of = carcinogenesis. The
application of biological markers to clinical = prevention
trials carries great promise in relation to ultimate cancer
= prevention. When cancer incidence reduction itself is used
as an = endpoint in studies of this type, a very large number
of subjects = tested for long durations is often required.
The design of phase 1a = clinical trials will be small, single-dose,
efficient studies that = determine the dose-response of a given
chemopreventive agent on = pharmacokinetics, pharmacology,
and toxicology. The second segment, = phase 1b study will involve
a sequential, short-term (3-6 month), = dose-escalation trial
(in some cases randomized, placebo-controlled, = and blinded)
in a small group of subjects in which the endpoints will =
be pharmacokinetics, pharmacology, toxicology, and exploration
of the = modulation of quantifiable biological effects that
are correlated with = cancer incidence reduction. The maximum
tolerated dose and the minimum = effective dose will be determined.
Master agreements will be awarded = to all respondents whose
technical proposal is considered acceptable. = The Master Agreement
award is a non-monetary and is exclusively for the = purpose
of compiling a pool of contractors who are pre-qualified to
= perform specific Phase I studies. Each Master Agreement holder
will be = eligible to compete for future contract awards to
carry out specific = Phase I studies. Master Agreement holders
receiving a contract award = will be selected through this
pool, based on technical merit and on = budgetary considerations
for specific tasks involved. Any MA awarded = as a result of
this solicitation will be in effect from the effective = date
to February 15, 2003. This solicitation will be open for the
= duration of the existing MA pool with due date for receipt
of proposals = of October 15 of each year. All responsible
sources meeting these = criteria are encouraged to submit a
proposal and a sample requirement = to be considered by the
NCI. ALL MASTER AGREEMENT HOLDERS ALREADY IN = THE EXISTING
MASTER AGREEMENT POOL NEED NOT RESPOND TO THIS = ANNOUNCEMENT.
The RFP may be accessed through the Research Contracts = Branch
Home Page by using the following Internet address: = http://rcb.nci.nih.gov/.
Click on "Current Request for Proposals." It = is the offerors
responsibility to monitor the above Internet site for = the
release of this solicitation and amendments, if any. POTENTIAL
= OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY
OF THE = SOLICITATION AND AMENDMENTS. All request should be
referenced the RFP = No. N01-CN-85080-39. No collect calls
will be accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N01-CN-85080-39/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9D0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--CLINICAL CENTERS FOR THE OSTEOARTHRITIS INITIATIVE
SOL NIH-NIAMS-02-03
DUE 110701
POC Eileen Webster-Cissel, Contracting Officer, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases and the National Institute on Aging, National
Institutes of Health, are seeking proposals for a multi-center,
longitudinal, prospective, population-based study of knee osteoarthritis
(OA) to develop a public domain research resource. The purpose
of this resource is to facilitate the scientific evaluation
of biomarkers for osteoarthritis (OA) as potential surrogate
endpoints for disease onset and progression. This Request for
Proposals is to solicit the Data Coordinating Center that will
be advising and collaborating with the Clinical Centers in
the development and implementation of the study protocol and
the enrollment of subjects and the collection of data and biological
specimens. The Data Coordinating Center (DCC) will establish
protocols, quality assurance methodologies, appropriate computer
software for data collection and transmission and databases;
will develop recruitment strategies for the Clinical Centers;
and will evaluate, read, and interpret radiological materials
generated by the Clinical Centers. The DCC will also be expected
to develop and implement bioinformatic protocols to handle
the massive amounts of data generated and to establish and
maintain a web site for these databases. The DCC will be responsible
for assimilating, storing, organizing, and coordinating the
dissemination of data, x-ray images, and biological specimens
from 5000 individuals enrolled in the study. It is intended
that minorities and women shall be represented in proportions
similar to those found in the U.S. population over the age
of 50. It is anticipated that one cost reimbursement contract
award will be made for a period of seven years beginning on
or about June 1, 2002. The solicitation NIH-NIAMS-02-02 will
be available electronically on or about fifteen days from the
date of this notice and may be accessed through the Internet
at the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm
. Proposals will be due on or about November 7, 2001. Offerors
are responsible for downloading their own copy of the solicitation
and amendments and for routinely checking the Internet site
for any possible solicitation amendments that may be issued
by the Government. All responsible sources may submit proposals
which will be considered by the Government. The North American
Industrial Classification System (NAICS) code for this acquisition
is 541710. This advertisement does not commit the Government
to award a contract.*****
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: EW52C@NIH.GOV
EMAILDESC:
CITE: (W-197 SN50R9I5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--DATA COORDINATING CENTER FOR THE OSTEOARTHRITIS INITIATIVE
SOL NIH-NIAMS-02-02
DUE 110701
POC Eileen Webster-Cissel, Contracting Officer, 301/594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases and the National Institute on Aging, National
Institutes of Health, is seeking proposals for a multi-center,
longitudinal, prospective, population-based study of knee osteoarthritis
(OA) to develop a public domain research resource. The purpose
of this resource is to facilitate the scientific evaluation
of biomarkers for osteoarthritis (OA) as potential surrogate
endpoints for disease onset and progression. This Request for
Proposals is to solicit the individual Clinical Centers that
will be enrolling subjects and collecting data. The objectives
of each Clinical Center are to: 1) cooperate with the Data
Coordinating Center in implementing the overall Osteoarthritis
Initiative; and 2) recruit, enroll and follow for 4 years individuals
from the general population, over the age of 50 at high risk
for the development of osteoarthritis (i.e., obesity, previous
knee injury, low grade knee pain, an abnormal gait, etc.).
It is intended that minorities and women will be represented
in proportions similar to those found in the U.S. population
over the age of 50. Each Clinical Center will recruit 1000-1250
individuals for study. It is anticipated that four to six cost
reimbursement contract awards will be made for a period of
seven years beginning on or about July 15, 2002. The solicitation
NIH-NIAMS-02-03 will be available electronically on or about
fifteen days from the date of this notice and may be accessed
through the Internet at the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm
. Proposals will be due on or about November 7, 2001. Offerors
are responsible for downloading their own copy of the solicitation
and amendments and for routinely checking the Internet site
for any possible solicitation amendments that may be issued
by the Government. All responsible sources may submit proposals
which will be considered by the Government. The North American
Industrial Classification System (NAICS) code for this acquisition
is 541710. This advertisement does not commit the Government
to award a contract.*****
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: ew52c@nih.gov
EMAILDESC:
CITE: (W-197 SN50R9K0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--REGISTRATION OF TOXICITY TESTING
SOL W13G07-1180-2027
DUE 072701
POC Roberta Boswell 508-233-4946
DESC: The US Army Robert Morris Acquisition Center, has a requirement
for the re-registration of Potassium Iodide (KI), component
of Disinfectant, Food Service, and Tetraglycine Hydroperiodide,
the active ingredient in the Iodine Water Purification Tablet,
four toxicity tests will be performed and results furnished
to EPA to satisfy the re-registration requirements under the
Federal Insecticide Fungicide and Rodenticide Act. The Government
anticipates awarding a single Firm Fixed Price contract to
Iodophor Joint Venture, Washington, DC. Any data from other
sources would not provide Natick with required information
to execute their programs. Inspection and Acceptance shall
be at Destination by the cognizant receiving authority. Questions
conerning this synopsis can be directed to Ms. Roberta Boswell,
Contract Specialist, at Roberta.Boswell@natick.army.mil.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.Boswell@natick.army.mil
EMAILDESC:
CITE: (W-197 SN50R9M9)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--HIGH TEMPERATURE ELASTOMERS - SOURCES SOUGHT
SOL N47408-01-R-2238
DUE 081701
POC Ms. Soledad P. Credo, Contracting Officer, (805) 982-3947
DESC: The Naval Facilities Engineering Service Center (NFESC)
is seeking sources of commercially available, high temperature
elastomers in any form or shape. Sales and technical literature
must be available to the public. NFESC is not seeking information
on conventional pavement joint sealants in this Sources Sought.
The only requirements are that (1) the elastomer must be as
flexible as rubber, neoprene or cured silicone rubbers after
repeated heating (to a minimum 500 F) and (2) must be heat
stable at, or above, 500 F for at least one (1) minute. The
materials may be pre-cast rubbers, mixable liquids, gels, or
putty. There are no other specific requirements, such as elasticity,
flexibility, adhesion, solvent resistance, or other properties.
Submission of information on other thermally resistant polymers,
except conventional silicones, is also encouraged. Respondents
should provide the following information: Name/address of company,
company point-of contact with phone/fax number (email address
if available). Please send sales or technical literature only.
Please do NOT send unsolicited samples, as we cannot accept
them. It is requested that all proprietary information that
is not to be disseminated in government documents be clearly
identified. All responses must be mailed to: NAVFACCO, NFI,
BLDG 41, CODE NF20, 3502 GOODSPEED STREET, SUITE 2, PORT HUENEME,
CA 93043. Deadline for receipt of response is 17 August 2001.
NOTE: THIS IS NOT A REQUEST FOR SOLICITATION AND NO CONTRACT
WILL BE AWARDED SOLELY ON THE BASIS OF THE RESPONSE HERETO,
OR ON FOLLOW-UP INFORMATION SUBSEQUENTLY SOUGHT. NO REIMBURSEMENT
FOR ANY COSTS ASSOCIATED WITH PROVIDING THIS INFORMATION WILL
BE MADE. THIS NOTICE IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO ULTIMATELY ISSUE AN IFB, RFP, RFQ, OR
CONTRACT.
CITE: (W-194 SN50R8F2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--UV FLUORESCENCE - SOURCES SOUGHT
SOL N47408-01-R-2239
DUE 081701
POC Ms. Soledad P. Credo, Contracting Officer, (805) 982-3947
DESC: The Naval Facilities Engineering Service Center (NFESC)
is performing applied research and development on UV fluorescence
and seeks companies with the commensurate skills in optics,
electronics and related fields of photonics. The current Navy
project involves the conversion of a broadband light source
into a field fluorimeter for detecting and quantifying UV-VIS-NIR
fluorescence of solids, such as trace contaminants in the soil,
concrete or minerals. This is a "sources sought" announcement
with the sole purpose of locating interested and qualified
companies. NFESC is not seeking consultants, advisors, placement
agency services, nor employees in this sources sought announcement.
All materials must be available to the public (or potential
customers) at no charge. Respondents should provide the following
information: Name/address of company, company point-of contact
with phone/fax number (email address if available). Please
send sales or technical literature only. Please do NOT send
unsolicited samples, as we cannot accept them. It is requested
that all proprietary information that is not to be disseminated
in government documents be clearly identified. All responses
must be mailed to: NAVFACCO, NFI, BLDG 41, CODE NF20, 3502
GOODSPEED STREET, SUITE 2, PORT HUENEME, CA 93043. Deadline
for receipt of response is 17 August 2001. NOTE: THIS IS NOT
A REQUEST FOR SOLICITATION AND NO CONTRACT WILL BE AWARDED
SOLELY ON THE BASIS OF THE RESPONSE HERETO, OR ON FOLLOW-UP
INFORMATION SUBSEQUENTLY SOUGHT. NO REIMBURSEMENT FOR ANY COSTS
ASSOCIATED WITH PROVIDING THIS INFORMATION WILL BE MADE. THIS
NOTICE IS NOT TO BE CONTRUED AS A COMMITMENT BY THE GOVERNMENT
TO ULTIMATELY ISSUE AN IFB, RFP, RFQ, OR CONTRACT.
CITE: (W-194 SN50R8F8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: B--REVIEW OF PAST FOREST SERIVCE REGULATORY AND PROCUREMENT
ACTIVITIES AFFECTING SMALL BUSINESS
SOL 1.3112.0025
DUE 082301
POC William C. Dorwart, 202 205-7088
DESC: The U.S. Small Business Administration, Office of Advocacy
intends to make an award to a firm that can conduct a special
review of the effects of both rule making and implementation
of U.S. Forest Service regulations and policies, on small entities
particularly those related to disasters. The major elements
to be reviewed are, past Forest Service regulatory and procurement
activites affecting small business and a specialialized review
of disaster related rules, regulations and policies and how
their implementation has affected small business and other
small entities.
EMAILADD: william.dorwart@sba.gov
EMAILDESC:
CITE: (W-197 SN50R968)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--ANALYSIS OF NCQA HEDIS DATA ON MANAGED BEHAVIORAL
= HEALTHCARE AND DEVELOPMENT OF QUALITY OF CARE PERFORMANCE
MEASURES = RELEVANT TO MANAGED CARE BENEFICIARIES
SOL Reference-Number-01M008864
DUE 073001
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Managed Care (OMC) through the ADP Acquisitions
= Branch, Program Support Center (PSC), intends to award a
twelve (12) = month sole source simplified acquisition to the
National Committee for = Quality Assurance (NCQA). The objectives
of this simplified = acquisition are to analyze HEDIS data
and develop additional = performance measures to further the
goal of creating a common, = objective set of measures of health
care quality for mental health and = substance abuse services.
Closing date is July 30, 2001. This = proposed requirement
for which the Government intends to solicit only = one source
is under the authority of FAR 13.106-1(b). Interested = concerns
may identify their interest and submit a capability statement
= that demonstrates their ability to provide the services required.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. This = notice is not a request for competitive
proposals. No solicitation is = available; therefore, requests
for such document will be considered = invalid responses. A
determination by the Government not to compete = this proposed
requirement is solely within the discretion of the = Government.
If no affirmative responses are received within 10 days = from
the date of this synopsis, the Contracting Officer will proceed
= with the award to the National Committee for Quality Assurance
(NCQA). =09
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008864/listi=
ng.html
LINKDESC:
notice
CITE: (D-197 SN50R9L5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: B--REFINEMENT OF THE NATIONAL STANDARDIZED MANAGED =
BEHAVIORAL HEALTH REQUEST FOR INFORMATION (RFI) AND CONSUMER
REPORT = CARD
SOL Reference-Number-01M008875
DUE 073001
POC Bettie Hartley, Contract Specialist, Phone 301-443-7848,
Fax = 301-443-2761, Email bhartley@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Managed Care (OMC) through the ADP Acquisitions
= Branch, Program Support Center (PSC), intends to award a
thirteen (13) = month sole source simplified acquisition to
the National Business = Coalition on Health. The objectives
of this simplified acquisition are = to refine and further
test a common, nation-wide Request for = Information (RFI)
module and evaluation process that will enable = employers,
other health care purchasers (including State Medicaid, = Medicare,
and the Federal Office of Personnel Management), and = consumers
to have standardized, authoritative, objective information
= about the quality of behavioral health care services provided
by = managed care plans serving their communities and to support
quality = improvement initiatives. The project will also further
refine and test = the pilot Behavioral Health Consumer Report
Card so that behavioral = health information collected through
the RFI process is easily = understandable and readily available
for plan-to-plan comparison. = Closing date is July 30, 2001.
This proposed requirement for which the = Government intends
to solicit only one source is under the authority of = FAR
13.106-1(b). Interested concerns may identify their interest
and = submit a capability statement that demonstrates their
ability to = provide the services required. Information received
will normally be = considered solely for the purpose of determining
whether to conduct a = competitive procurement. This notice
is not a request for competitive = proposals. No solicitation
is available; therefore, requests for such = document will
be considered invalid responses. A determination by the = Government
not to compete this proposed requirement is solely within =
the discretion of the Government. If no affirmative responses
are = received within 10 days from the date of this synopsis,
the Contracting = Officer will proceed with the award to the
National Business Coalition = on Health. =09
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008875/listi=
ng.html
LINKDESC:
notice
CITE: (D-197 SN50R9L9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Park Service, Intermountain Support Office -
Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMDE-CM
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS, GOVERNMENT FLEET OPERATION
AND FLEET FACILITIES PLAN
SOL Q1248010021
POC Sonya Armstrong, C.O. 303 969 2540
DESC: This is a Request for Information, Sources Sought,to review
and analyze Government Fleet Management Fleet Operation and
Fleet Facilities at Glacier National Park, Montana. The fleet
vehicles and equipment are located in nine different areas
of the park. Objectives: To identify potential areas for improvement
and provide recommendations for changes, write a draft fleet
business plan in both hard copy and electronic format using
Microsoft Word or other park approved software,for review and
approval by appropriate Park Officials. Functional areas to
be examined: Organization of fleet management functions, fleet
funding and financial management, vehicle acquisiton and disposal,
compliance with EPACT for alternative fuel vehicles, vehicle
assignment and usage, motor pool usage and management, fleet
size and utilization, fleet maintenance, parts procurement
and inventory management, fleet fueling and management information
systems. This procurement is within the simplified acquisition
threshold, less than $100,000. If you are interested in this
procurement, please contact me at 303 969 2540 by close of
business July 23, 2001. My fax number is 303 969 2063.
CITE: (W-197 SN50R9Q4)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: C--SPACE PLANNER
SOL DAQ010039
DUE 073101
POC Patricia A. Fort, Contracting Officer
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ010039. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-25. This solicitation
is set-aside for small business under North American Industry
Classification System (NAICS) code 541410, Interior Design
Services. The Small Business Annual Receipts for the firm and
its Affiliates, for the preceding three (3) fiscal years does
not exceed $5.0 million. Within 30 days after receipt of
award, provide proposal for the services of an independent
space planner to look at the total current space occupied of
70,141 square feet and the total reduced space desired of 44,000
square feet for 220 employees. Within given sideboards, provide
a conceptual layout, recommending appropriate systems furniture
and modular furniture requirements by brand name, with an estimated
total cost for the purchase and install of system furniture.
Sideboards include gross square foot per person not to exceed
a goal of 200 square feet each individual workspace shall not
be less than 80 square feet, use of GSA Federal Supply Schedule
contractors who meet the Executive Order for use of recycled
products, consideration of space saving filing systems, Americans
with Disabilities Act (ADA) requirements, ergonomic requirements,
maximize use of natural lighting and use of existing outlets
and dataport. Unused space must be in blocks releasable
to lessor for re-leasing. Removing non-structural walls is
an option. Upon request, copies of the AutoCad drawings
are available. Proposal to be offered as 1 Job $_____________.
The provision at 52.212-1, Instructions to Offerors-Commercial
is applicable. The provision at 52,212-2, Evaluation-Commercial
Items is applicable, and the following shall be included in
paragraph (a) of this provision. Quotes will be evaluated on
past performance and price each of equal importance. Past performance
will be based on the Contracting Officer's knowledge, contacting
provided references, and other reasonable sources. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.219-14, 52.222-26, 52.222-35,
52.222-36, 52.246-04. Please respond in writing to Pat Fort,
1387 S. Vinnell Way, Boise, ID, 83709 or via fax at (208) 373-3915.
Offers are due at the above office by close of business Tuesday,
July 31, 2001. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-194 SN50R8C6)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--A-E SERVICES FOR UTILITY IDENIFICATION AND VERIFICATION
FOR IDAHO, WASHINGTON, OREGON, AND MONTANA
SOL DACW67-01-R-0019
DUE 090401
POC Sharon Gonzalez, 206-764-3635
DESC: CONTRACT INFORMATION: Architectural and engineering (A-E)
services, procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for various locations in
Washington, Idaho, Montana, and Oregon; and any other area
supported by the Seattle District Corps of Engineers. A fixed-price
Indefinite-Delivery/Indefinite-Quantity (ID/IQ) contract will
be negotiated and awarded with a base period of one year from
the date of award with provisions for an additional option
year. The maximum annual ceiling is NTE $200,000 per year with
the maximum contract amount of NTE $400,000. As requirements
arise Task Orders will be issued at NTE $30,000 each. The Standard
Industrial Classification (SIC) Code has been replaced by the
North American Industry Classification System (NAICS) Code.
The NAICS code for architectural services is 541310, which
is matched to SIC code 8712. This requirement is 100% Set-Aside
for Small Business Concern. For the purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue, taken for the last 3 fiscal years, does not
exceed $4 million. To be eligible for contract award, a firm
must be registered in the DoD Central Contractor Registration
(CCR). Register via the CCR Internet site at http://www.ccr2000.com
or by contacting the DoD Electronic Commerce Information Center
at 1-888-227-2423. 2. PROJECT INFORMATION: Provide Utility
Identification and Verification A-E services for Washington,
Idaho, Montana, and Oregon. Services required include but are
not limited to verification and identification of the locations
of existing underground utilities at various project sites
supported by the Seattle District. The Government will incorporate
this information into site survey documents in order to assist
in avoiding existing underground utilities during project construction
and verifying locations for new utility tie-ins. Objective
is to find a cost effective, safe, neat (small diameter hole),
and fast alternative to Seattle District's current method of
excavation by either backhoe, power auger and/or hand digging
to expose utilities. Services also may include the use of the
standard surveying methods and global positioning system (GPS)
application, when and where appropriate. Services are required
for planning, design and construction of roads, utility systems,
airfields, buildings, levees, channels, dams, and other related
studies, structures, and facilities. 3. SELECTION CRITERIA:
See Note 24 for a general description of the A-E selection
process. The selection criteria are listed below in descending
order of importance. Criteria 1 through 4 are primary. Criteria
5 through 6 are secondary and will only be used as "tie-breakers"
among technically equal firms. PRIMARY CRITERIA: a. Specialized
experience and technical competence of the firm in types of
work required including knowledge of the locality of the work
to be performed. b. Professional qualifications of firm's staff
and consultants to be assigned to this project which are necessary
for satisfactory performance of required services. c. Capacity
of the firm to accomplish the work in the required time. d.
Past performance on DOD, Government, and private industry contracts
with respect to cost control, quality of work, and compliance
with performance schedules. SECONDARY CRITERIA: e. Location
of the firm in the general geographic area of the project.
g. Volume of DOD contract awards to the prime A-E firm in the
last 12 months. 4. SUBMISSION REQUIREMENTS: See Note 24 for
general submission requirements. Interested firms having the
capabilities to perform this work must submit one copy of SF
255 (11/92 edition) and one copy of SF 254 (11/92 edition)
for the prime firm and all consultants. Include the firm's
ACASS number in SF 255, Block 3b. For ACASS information call
503-808-4591. Submittals should be mailed to the following
address: U.S. Army Corps of Engineers, Seattle District, Attn:
Sharon Gonzalez, 4735 East Marginal Way South, Seattle, WA
98134-2385. Submittals by facsimile transmission will not be
accepted and will be considered non-responsive. This is not
a request for proposal.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-194 SN50R8E6)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: C--A-E SERVICES FOR UTILITY IDENTIFICATION AND VERIFICATION
FOR IDAHO, WASHINGTON, OREGON, AND MONTANA
SOL DACW67-01-R-0019
DUE 090401
POC Sharon Gonzalez, 206-764-3635
DESC: 1. CONTRACT INFORMATION Architectural and engineering (A-E)
services, procured in accordance with PL 92-582 (Brooks A-E
Act) and FAR Part 36, are required for various locations in
Washington, Idaho, Montana, and Oregon; and any other area
supported by the Seattle District Corps of Engineers. A fixed-price
Indefinite-Delivery/Indefinite-Quantity (ID/IQ) contract will
be negotiated and awarded with a base period of one year from
the date of award with provisions for an additional option
year. The maximum annual ceiling is NTE $200,000 per year with
the maximum contract amount of NTE $400,000. As requirements
arise Task Orders will be issued at NTE $30,000 each. The Standard
Industrial Classification (SIC) Code has been replaced by the
North American Industry Classification System (NAICS) Code.
The NAICS code for architectural services is 541310, which
is matched to SIC code 8712. This requirement is 100% Set-Aside
for Small Business Concern. For the purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue, taken for the last 3 fiscal years, does not
exceed $4 million. To be eligible for contract award, a firm
must be registered in the DoD Central Contractor Registration
(CCR). Register via the CCR Internet site at http//www.ccr2000.com
or by contacting the DoD Electronic Commerce Information Center
at 1-888-227-2423. 2. PROJECT INFORMATION Provide Utility Identification
and Verification A-E services for Washington, Idaho, Montana,
and Oregon. Services required include but are not limited to
verification and identification of the locations of existing
underground utilities at various project sites supported by
the Seattle District. The Government will incorporate this
information into site survey documents in order to assist in
avoiding existing underground utilities during project construction
and verifying locations for new utility tie-ins. Objective
is to find a cost effective, safe, neat (small diameter hole),
and fast alternative to Seattle District's current method of
excavation by either backhoe, power auger and/or hand digging
to expose utilities. Services also may include the use of the
standard surveying methods and global positioning system (GPS)
application, when and where appropriate. Services are required
for planning, design and construction of roads, utility systems,
airfields, buildings, levees, channels, dams, and other related
studies, structures, and facilities. 3. SELECTION CRITERIA
See Note 24 for a general description of the A-E selection
process. The selection criteria are listed below in descending
order of importance. Criteria 1 through 4 are primary. Criteria
5 through 6 are secondary and will only be used as "tie-breakers"
among technically equal firms. PRIMARY CRITERIA a. Specialized
experience and technical competence of the firm in types of
work required including knowledge of the locality of the work
to be performed. b. Professional qualifications of firm's staff
and consultants to be assigned to this project which are necessary
for satisfactory performance of required services. c. Capacity
of the firm to accomplish the work in the required time. d.
Past performance on DOD, Government, and private industry contracts
with respect to cost control, quality of work, and compliance
with performance schedules. SECONDARY CRITERIA e. Location
of the firm in the general geographic area of the project.
g. Volume of DOD contract awards to the prime A-E firm in the
last 12 months. 4. SUBMISSION REQUIREMENTS See Note 24 for
general submission requirements. Interested firms having the
capabilities to perform this work must submit one copy of SF
255 (11/92 edition) and one copy of SF 254 (11/92 edition)
for the prime firm and all consultants. Include the firm's
ACASS number in SF 255, Block 3b. For ACASS information call
503-808-4591. Submittals should be mailed to the following
address U.S. Army Corps of Engineers, Seattle District, Attn
Sharon Gonzalez, 4735 East Marginal Way South, Seattle, WA
98134-2385. Submittals by facsimile transmission will not be
accepted and will be considered non-responsive. This is not
a request for proposal.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sharon.J.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-195 SN50R8N0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--C130 STRUCTURAL ENGINEER SERVICES
SOL DTCG38-01-R-H00001
DUE 073001
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
= Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair & Supply Center requires
= procurement of one HC-130 aircraft systems-oriented structural
engineer = services representative for resolving technical,
maintenance, product = reliability, product support, and supply
problems related to airframe = components and systems. Interested
parties must have access to current = drawings and specifications
for the HC-130 aircraft and must be = operating as a Lochkeed
Martin approved Service Center. The Coast = Guard does not
own these documents, nor can they be provided to = interested
parties. The solicitation will be released on or about 1 =
August 2001. Requests for the solicitation must be inwriting;
= telephone requests will not be honored. Facsimile requests
may be = submitted to the attention of Nancy DeBerry, Contract
Specialist, at = 252-335-6452. See Numbered Note 22. Attention:
Minority, Women-Owned = and Disadvantaged Business Enterprises
(DBEs)! The Department of = Transportation (DOT), Short-Term
Lending PRogram (STLP) offers working = capital financing in
the form of lines of credit to finance accounts = receivable
for transportation related contracts. Maximum line of = credit
is $500,000.00 with interest at the prime rate. For further
= information, call (800) 542-1169. Internet address: = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-R-H00001/listing=
.html
LINKDESC:
notice
CITE: (D-197 SN50R914)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACTS FOR MISCELLANEOUS
MILITARY AND CIVIL HAZARDOUS WASTE CLEANUP PROJECTS AND RELATED
WORK PRIMARILY ASSIGNED TO THE U.S. ARMY CORPS OF ENGINEERS,
KANSAS CITY DISTRICT
SOL DACW41-01-R-0015
DUE 081701
POC Ralph Nunn 816-983-3837
DESC: C-FOUR INDEFINITE DELIVERY TYPE CONTRACTS FOR MISCELLANEOUS
MILITARY AND CIVIL HAZARDOUS WASTE CLEANUP PROJECTS AND RELATED
WORK PRIMARILY ASSIGNED TO THE U.S. ARMY CORPS OF ENGINEERS,
KANSAS CITY DISTRICT. Solicitation DACW41-01-R-0015 POC: Mr.
Ralph Nunn, Contract Specialist, at 816-983-3837. 1. CONTRACT
INFORMATION: Selection will be made for up to four contracts.
The contracts will be Indefinite Delivery Type Architect-Engineer
Services Contracts each having a three-year base period with
one two-year option. Individual task orders under the contracts
will be of the cost-plus-fixed fee or firm-fixed price type.
The Joint Total Acquisition Value (JTAV) for these contracts
is $80,000,000.00. Each task order will not be limited to other
than the contract value. Each of the contracts will have a
guaranteed minimum of 2% of the stated maximum for the base
contract period or $500,000, whichever is less, and 1% of the
remaining contract capacity or $250,000, whichever is less,
for the two-year option period. Task orders will be issued
as the need arises during the contract period. If more that
one base contract award is made, then multiple award procedures
in accordance with FAR 16.505(b) will be utilized to the maximum
extent practicable to provide a fair opportunity to be considered
for each task order. The following criteria may be used in
allocating orders: 1. Performance; 2. Quality of deliverables;
3. Current contract capacity; 4. Specialized experience; and/or,
5. Other related factors. Exceptions to this procedure are
found in FAR 16.505(b)(2). It is anticipated the first contract
will be awarded not earlier than October 2001. One or more
months may elapse between the contract awards. SIC 8711. NAICS
541330. 2. PROJECT INFORMATION: These contracts will include
investigations, design, and engineering services during construction
activities in support of the Kansas City District's HTRW Program.
This program supports various federal, state, and local agencies.
Approximately 70% of the workload is projected for Superfund
projects in EPA Region II. Each contract will require work
to be performed by firms experienced in a broad field of environmental
remedial design and investigation and technical/enforcement
support for EPA projects. For on-site investigations, firms
must provide personnel with current safety training, as required
by the Occupational Safety and Health Administration (OSHA).
Companies must also be capable of performing work on a wide
variety of sites in a manner that complies with federal, state,
and local regulations and laws, and within the time frames
required. All chemical sampling and analysis shall be with
EPA and Corps of Engineers (CE) methods and the laboratory
will be subject to Government inspection and approval. 3. PRIMARY
SELECTION CRITERIA: Primary selection criteria are listed below
in descending order of importance. a. Specialized experience
and technical competence: (FAR36.602-1 (a)(2)). The board will
evaluate the specialized experience on similar projects and
the technical capabilities of the prime firm and any subcontractors.
The effectiveness of the proposed project team (including management
structure; coordination of disciplines, offices and/or subcontractors;
and prior working relationships) will also be examined. In
SF255, Block 8, cite whether the experience is that of the
prime (or joint venture), consultant or an individual. Work
cited that is experience of prime (or joint venture) from an
office other than that identified in SF255, Block 4 shall be
so labeled. Specific specialized experience for this project
is to be evaluated as follows (All specialized experience factors
are listed in descending order of importance): (1) investigation,
study, design, and construction phase services for a variety
of hazardous, toxic, and radioactive waste cleanup projects.
Experience must demonstrate wide-ranging capabilities for diverse
projects with differing contaminants in various media. Demonstrated
recent experience of the prime in the EPA Region II geographical
jurisdiction will have the greatest weight. Examples of typical
projects include, but are not limited to: a) Experience in
the investigation and design of mitigation schemes at sites
contaminated with radioactive substances. Such sites may be
in densely populated communities with strict building codes
and other local requirements. Information submitted should
reflect both area-wide and long-term experience. b) Experience
in the investigation of highly carcinogenic substances such
as PCBs, dioxin, etc, in all aqueous (i.e. riverbeds, harbors,
wetlands, etc) and non-aqueous environments. Services provided
should include, at a minimum, analysis of risk to human health
and the environment, analysis of conceptual mitigation schemes
and use of computer modeling. c) Experience in long-term community
relations, public outreach programs and interaction with public
interest groups associated with EPA and Corps environmental
programs at the federal, state and local levels. d) Experience
in subsurface exploration, and analysis, interpretation, and
use of information obtained during such exploration; chemical
sampling, testing, and analysis; risk assessments under CERCLA,
RCRA, and TSCA; bench scale and pilot scale treatability studies;
feasibility and engineering studies and reports; archaeological
investigations and mitigation; wetlands determinations and
mitigation studies and surveying and mapping. e) Experience
in field inspections, oversight of RI, FS, RD, and RA performed
by other parties. (2) demonstrated quality management procedures.
Include a proposed organizational chart and a narrative description
of how the quality management procedures will function in Block
10 of SF 255. (A detailed quality control plan will be submitted
by the A-E as part of the negotiations process.) (3) regulations
and practices pertaining to hazardous waste sampling, handling,
transportation and disposal. Knowledge of local and state environmental
regulations within the EPA Region II geographical jurisdiction
has the greatest weight. b. Professional Qualifications (FAR
36.602-1(a)(1)). The board will evaluate, as appropriate, the
education, training, registration, overall and relevant experience,
and longevity with the firm of the key management and technical
personnel. This criterion is primarily concerned with the qualifications
of the key personnel and not the number of personnel, which
is addressed under the capacity criterion. Responding firms
should demonstrate the professional qualifications in these
primary disciplines, which are listed in descending order of
importance. List professional registrations for the disciplines.
(1) Environmental engineering (2) Chemical process engineering
(3) Industrial hygiene (4) Chemistry (5) Hydrogeology (6) Geotechnical
engineering (7) Project/contract management (8) Cost engineering
(9) Toxicology (10) Risk Assessment(11) Civil engineering
(12) Geology (13) Community relations (14) Health physics (15)
Archaeology (16) Mechanical engineering (17) Electrical engineering
c. Past Performance (FAR 36.602-1(a)(4)). ACASS is the primary
source of information on past performance (DFARS 236.602-1(a)(i)(4).
ACASS will be queried for all firms submitting a proposal.
When deemed appropriate by the evaluation board, performance
evaluations for any significant subcontractors who have previously
been prime A-E contractors may also be considered, but the
board is not required to seek other information on the past
performance of a firm if none is available from ACASS. The
board will consider the relevancy of each performance evaluation
to the proposed contract, including the type of work, performing
office, time period of performance, and whether subsequent
evaluations indicate a change in a firm's performance. A firm
that has earned excellent evaluations on recent DoD A-E contracts
for similar projects will be ranked relatively high on past
performance (DFARS 236.602-1(a)(i)(6)(B)). The review of performance
evaluations in ACASS satisfies the requirements of FAR 9.104-1(c)
for reviewing the responsibility of contractors. In Block 10
of the SF 255, responding firms should list any current claims
pending against any Federal agency. List should include date
claim submitted, amount and status. d. Capacity (FAR 36.602-1(a)(3)).
The board will consider a firm's experience with similar size
projects and the available capacity of key disciplines when
evaluating the capacity of a firm to perform the work in the
required time. Since it may be difficult for a firm to accurately
predict required staffing based on the information in this
synopsis, a firm will not be disqualified or downgraded because
of its proposed number of personnel for a project shown in
Block 4 of the SF 255. Instead, the board will consider the
total strength of the key disciplines in the prime firm and
its consultants in the offices proposed to perform the work
in relationship to the firms' current workloads. Greatest weight
is on project resources located in EPA Region II. e. Knowledge
of the Locality (FAR 36.602-1(a)(5)). A firm may not be located
close to a project but still be familiar with certain site
conditions. Examples include knowledge of state and local regulatory
agencies, geological features, climatic conditions or local
construction methods that are unusual or unique. Emphasis is
on knowledge of EPA Region II Superfund projects but firms
should also demonstrate knowledge of EPA Region VII remediation
projects. Work under these contracts may be in a widely dispersed
geographic area, therefore, responding firms should demonstrate
the extent of their capabilities to serve projects located
in the USACE Northwestern Division and projects located in
EPA Region II. Greatest weight is on ability to serve projects
located in EPA Region II. 4. SECONDARY SELECTION CRITERIA.
The following secondary criteria will not be applied by a pre-selection
board, and will only be used by a selection board as a "tie-breaker"
if necessary, in ranking the most highly qualified firms. The
secondary criteria will not be commingled with the primary
criteria in any type of scoring or evaluation system. The secondary
selection criteria are listed below in descending order of
importance. a. SB and SDB Participation (DFARS 236.602-1(a)(i)(6)(C).
The extent of participation of SB, SDB, historically black
colleges and universities (HBCU), and minority institutions
(MI) will be measured as a percentage of the total anticipated
contract effort, regardless of whether the SB, SDB, HBCU, or
MI is a prime contractor, subcontractor, or joint venture partner;
the greater the participation, the greater the consideration.
Large businesses will be expected to place subcontracts to
the maximum practical extent with Small and Small Disadvantaged
firms in accordance with Public Law 95-507. Of the subcontract
amount, goals assigned to the KCD are 61.4 % for small business,
9.1 % for small disadvantaged business and 5 % for small women
owned business concerns. For informational purposes, the small
business size standard for this solicitation is one where the
average annual receipts of the concern and its affiliates for
the preceding three (3) fiscal years does not exceed $4 million,
the NAICS Code 541330. b. Volume of DoD Contract Awards (DFARS
236.602-1(a)(i)(6)(A)). The overall most highly qualified firms
will not be rejected solely in the interest of equitable distribution
of contracts. In Block 10 of the SF 255, responding firms should
cite all contract numbers, award dates and total negotiated
fees for any DOD contract awarded within the last 12 months.
Please indicate all task orders or modifications awarded your
firm by DOD agencies within the last 12 months under an indefinite
delivery type contract. Indicate date of task orders and fee
for each. 5. SUBMITTAL REQUIREMENTS: Interested firms having
the capabilities to perform this work must submit five copies
of SF 255 to the address listed below not later than August
17, 2001, 3:00 p.m. CST. There is a page limit of twenty pages
for the information in block 10 of the SF 255. Each firm/consultant
listed within the SF255 must have a current SF 254 (submitted
within the last 12 months) on file with the Corps of Engineers,
or one must be submitted with this package. Solicitation packages
are not provided. This is not a request for proposal. Submit
responses to: U. S. Army Engineer District, Kansas City, 757
Federal Building, 601 E. 12th Street, ATTN: CENWK-CT-H/Ralph
Nunn, Kansas City MO 64106-2896. 6. QUESTIONS: Questions of
a technical nature should be addressed to Mr. Ed Bristow, at
816-983-3583 or Ms. Nanci Higginbotham, at 816-983-3359, and
those of an administrative nature to Mr. Ralph Nunn, Contract
Specialist, at 816-983-3837.
EMAILADD: robert.r.nunn@usace.army.mil
EMAILDESC:
U.S. Army Corps of Engineers, Kansas City District
CITE: (W-197 SN50R999)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--SMALL BUSINESS SET ASIDE, INDEFINITE DELIVERY TYPE
ARCHITECT ENGINEER CONTRACTS FOR MISCELLANEOUS MILITARY AND
CIVIL HAZARDOUS WASTE CLEANUP PROJECTS AND RELATED WORK PRIMARILY
ASSIGNED TO THE U.S. ARMY CORPS OF ENGINEERS, KANSAS CITY DISTRICT
SOL DACW41-01-R-0016
DUE 081701
POC Ralph Nunn 816-983-3837
DESC: C-SMALL BUSINESS SET ASIDE FOR TWO INDEFINITE DELIVERY
TYPE ARCHITECT ENGINEER CONTRACTS FOR MISCELLANEOUS MILITARY
AND CIVIL HAZARDOUS WASTE CLEANUP PROJECTS AND RELATED WORK
PRIMARILY ASSIGNED TO THE U.S. ARMY CORPS OF ENGINEERS, KANSAS
CITY DISTRICT. Solicitation DACW41-01-R-0016 POC: MR. RALPH
NUNN, Contract Specialist, at 816-983-3837. 1. CONTRACT INFORMATION:
Selection will be made for up to two contracts. The contracts
will be Indefinite Delivery Type Architect-Engineer Services
Contracts each having a three-year base period with one two-year
option. To qualify for award under this solicitation, a firm
must qualify as a small business under SIC 8711, NAICS 541330
($4 million). Individual task orders under the contracts will
be of the cost-plus-fixed fee or firm-fixed price type. The
Joint Total Acquisition Value (JTAV) for these contracts is
$10,000,000.00. Each task order will not be limited to other
than the contract value. Each of the contracts will have a
guaranteed minimum of 2% of the stated maximum for the base
contract period or $500,000.00, whichever is less, and 1% of
the remaining contract capacity or $250,000.00, whichever is
less, for the two-year option period. Task orders will be issued
as the need arises during the contract period. If more that
one base contract award is made, then multiple award procedures
in accordance with FAR 16.505(b) will be utilized to the maximum
extent practicable to provide a fair opportunity to be considered
for each task order. The following criteria may be used in
allocating orders: 1. Performance; 2. Quality of deliverables;
3. Current contract capacity; 4. Specialized experience; and/or,
5. Other related factors. Exceptions to this procedure are
found in FAR 16.505(b)(2). It is anticipated the first contract
will be awarded not earlier than October 2001. One or more
months may elapse between the contract awards. 2. PROJECT INFORMATION:
These contracts will include investigations, design, and engineering
services during construction activities primarily in support
of the Kansas City District's HTRW Program. This program supports
various federal, state, and local agencies with primary emphasis
in EPA Regions II and VII. Each contract will require work
to be performed by firms experienced in a broad field of environmental
remedial design and investigation and technical/enforcement
support for HTRW/environmental projects. For on-site investigations,
firms must provide personnel with current safety training,
as required by the Occupational Safety and Health Administration
(OSHA). Companies must also be capable of performing work on
a wide variety of sites in a manner that complies with federal,
state, and local regulations and laws, and within the time
frames required. All chemical sampling and analysis shall be
with EPA and Corps of Engineers (CE) methods and the laboratory
will be subject to Government inspection and approval. 3. PRIMARY
SELECTION CRITERIA: Primary selection criteria are listed below
in descending order of importance. a. Specialized experience
and technical competence: (FAR36.602-1 (a)(2)). The board will
evaluate the specialized experience on similar projects and
the technical capabilities of the prime firm and any subcontractors.
The effectiveness of the proposed project team (including management
structure; coordination of disciplines, offices and/or subcontractors;
and prior working relationships) will also be examined. In
SF255, Block 8, cite whether the experience is that of the
prime (or joint venture), consultant or an individual. Work
cited that is experience of prime (or joint venture) from an
office other than that identified in SF255, Block 4 shall be
so labeled. Specific specialized experience for this project
is to be evaluated as follows (All specialized experience factors
are listed in descending order of importance): (1) investigation,
study, design, and construction phase services for a variety
of hazardous, toxic, and radioactive waste cleanup projects.
Experience must demonstrate wide ranging capabilities for diverse
projects with differing contaminants in various media. (2)
demonstrated quality management procedures. Include a proposed
organizational chart and a narrative description of how the
quality management procedures will function in Block 10 of
SF 255. (A detailed quality control plan will be submitted
by the A-E as part of the negotiations process.) (3) regulations
and practices pertaining to hazardous waste sampling, handling,
transportation and disposal. Knowledge of local and state environmental
regulations within EPA Regions II and VII. will have the greatest
weight. b. Professional Qualifications (FAR 36.602-1(a)(1)).
The board will evaluate, as appropriate, the education, training,
registration, overall and relevant experience, and longevity
with the firm of the key management and technical personnel.
This criterion is primarily concerned with the qualifications
of the key personnel and not the number of personnel, which
is addressed under the capacity criterion. Responding firms
should demonstrate the professional qualifications in these
primary disciplines, which are listed in descending order of
importance. List professional registrations for the disciplines.
(1) Environmental engineering (2) Chemical process engineering
(3) Industrial hygiene (4) Chemistry (5) Hydrogeology (6) Geotechnical
engineering (7) Project/contract management (8) Cost engineering
(9) Toxicology (10) Risk Assessment (11) Civil engineering
(12) Geology (13) Community relations (14) Health physics
(15) Archaeology (16) Mechanical engineering (17) Electrical
engineering c. Past Performance (FAR 36.602-1(a)(4)). ACASS
is the primary source of information on past performance (DFARS
236.602-1(a)(i)(4). ACASS will be queried for all firms submitting
a proposal. When deemed appropriate by the evaluation board,
performance evaluations for any significant subcontractors
who have previously been prime A-E contractors may also be
considered, but the board is not required to seek other information
on the past performance of a firm if none is available from
ACASS. The board will consider the relevancy of each performance
evaluation to the proposed contract, including the type of
work, performing office, time period of performance, and whether
subsequent evaluations indicate a change in a firm's performance.
A firm that has earned excellent evaluations on recent DoD
A-E contracts for similar projects will be ranked relatively
high on past performance (DFARS 236.602-1(a)(i)(6)(B)). The
review of performance evaluations in ACASS satisfies the requirements
of FAR 9.104-1(c) for reviewing the responsibility of contractors.
In Block 10 of the SF 255, responding firms should list any
current claims pending against any Federal agency. List should
include date claim submitted, amount and status. d. Capacity
(FAR 36.602-1(a)(3)). The board will consider a firm's experience
with similar size projects and the available capacity of key
disciplines when evaluating the capacity of a firm to perform
the work in the required time. Since it may be difficult for
a firm to accurately predict required staffing based on the
information in this synopsis, a firm will not be disqualified
or downgraded because of its proposed number of personnel for
a project shown in Block 4 of the SF 255. Instead, the board
will consider the total strength of the key disciplines in
the prime firm and its consultants in the offices proposed
to perform the work in relationship to the firms' current workloads.
e. Knowledge of the Locality (FAR 36.602-1(a)(5)). A firm
may not be located close to a project but still be familiar
with certain site conditions. Examples include knowledge of
state and local regulatory agencies, geological features, climatic
conditions or local construction methods that are unusual or
unique. Work under these contracts may be in a widely dispersed
geographic area, therefore, responding firms should demonstrate
the extent of their capabilities to serve projects located
in EPA Regions II and VII as well as within the USACE Northwestern
Division mission area. 4. SECONDARY SELECTION CRITERIA. The
following secondary criteria will not be applied by a pre-selection
board, and will only be used by a selection board as a "tie-breaker"
if necessary, in ranking the most highly qualified firms. The
secondary criteria will not be commingled with the primary
criteria in any type of scoring or evaluation system. a. Volume
of DoD Contract Awards (DFARS 236.602-1(a)(i)(6)(A)). The overall
most highly qualified firms will not be rejected solely in
the interest of equitable distribution of contracts. In Block
10 of the SF 255, responding firms should cite all contract
numbers, award dates and total negotiated fees for any DOD
contract awarded within the last 12 months. Please indicate
all task orders or modifications awarded your firm by DOD agencies
within the last 12 months under an indefinite delivery type
contract. Indicate date of task orders and fee for each. 5.
SUBMITTAL REQUIREMENTS: Interested firms having the capabilities
to perform this work must submit five copies of SF 255 to the
address listed below not later than August 17, 2001, 3:00 p.m.
CST. There is a page limit of twenty pages for the information
in block 10 of the SF 255. Each firm/consultant listed within
the SF255 must have a current SF 254 (submitted within the
last 12 months) on file with the Corps of Engineers, or one
must be submitted with this package. Solicitation packages
are not provided. This is not a request for proposal. Submit
responses to: U. S. Army Engineer District, Kansas City, 757
Federal Building, 601 E. 12th Street, ATTN: CENWK-CT-H/Ralph
Nunn, Kansas City MO 64106-2896. 6. QUESTIONS: Questions of
a technical nature should be addressed to Mr. Ed Bristow, at
816-983-3583 or Ms. Nanci Higginbotham, at 816-983-3359, and
those of an administrative nature to Mr. Ralph Nunn, Contract
Specialist, at 816-983-3837.
EMAILADD: robert.r.nunn@usace.army.mil
EMAILDESC:
U.S. Army Corps of Engineers, Kansas City District
CITE: (W-197 SN50R9C2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--SCINTILLATION TESTING AND FLOW MEASUREMENTS ON THE
SNAKE AND LOWER COLUMBIA RIVER
SOL DACW57-01-R-0030
POC Contracting Specialist, Kathleen Seitz (503) 808-4628
DESC: The U.S. Army Corps of Engineers, Portland District, CENWP-CT-C,
333 SW 1st Avenue, Portland, Oregon 97204, intends to award
a contract to ASL AQFlow, 1986 Mills Road, Sidney, B. C., Canada
V8L5Y3. This procurement is for Scintillation Testing and Flow
Measurements at the Corps of Engineers Projects on the Snake
and Lower Columbia Rivers. Statutory authority for other than
full and open competition exists in 10 USC 2304 ( c ) (1).
Firms that recognize and can furnish the required services
are encouraged to identify themselves to the contracting officer
for consideration in future solicitations. North American Industry
Classification System (NAICS) is 541380, size standard in $5,000,000.00
Point of Contact is Kathleen Seitz, Contract Specialist at
(503) 808-4628.
CITE: (W-197 SN50R9E1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--IDIQ CONTRACT FOR A/E SERVICES FOR VARIOUS CIVIL/MILITARY
PROJECTS WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION NATIONWIDE
MISSION BOUNDARIES
SOL W22W9K-1170-8881
DUE 073001
POC Contracting POC - Barbara Simpson (502) 315-6210; Technical
POC - David Dale (502) 315-6310
DESC: The requirement that the SF255 will be no longer than 125
pages in length (excluding the SF 254's) and Block 10 will
be 20 pages or less in length is DELETED from this announcement.
The response date of 30 July 2001 remains UNCHANGED.
CITE: (W-197 SN50R9Q1)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC 20250-9850
SUBJECT: D--NOTIFICATION OF SOLE SOURCE SIMPLIFIED ACQUISITION
AWARD FOR TEMPORARY SERVICES
SOL N/A
DUE 071801
POC Ms. Kathleen Craig, 202-720-1540
DESC: The United States Department of Agriculture intends to
award a sole source simplified acquisition to H.R. Staffing
Solutions, Inc. for the purchase of continued temporary staffing
support services through September 30, 2001.
CITE: (W-194 SN50R8C8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-197 SN50R915)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
DESC: Solicitation BATF-01-04 is being issued on July 16, 2001.
The closing date for receipt of offers, as stated in the solicitation
is August 20, 2001 at 3:00 P.M. Eastern Daylight Sayings Time.
This solicitation is being posted ONLY on the ATF web site,
located at: http://www.atf.treas.gov/acquisition/contracting.htm.
No hard copies or e-mail versions will be distributed. No taelephone
inquiries.
LINKURL: http://www.eps.gov/spg/TREAS/BATF/APMD/BATF-01-04/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R980)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--A-76 DOIM STUDY AT FORT LEONARD WOOD, MO
SOL DABT60-01-R-3001
DUE 091701
POC Barbara W. Blair; 757-878-4005 extension 290
DESC: R TRADOC Acquisition Center (TAC), Fort Eustis, Virginia
intends to issue solicitation DABT60-01-R-3001 for Directorate
of Information Management (DOIM) Services at Fort Leonard Wood,
Missouri. The acquisition is competed under the A-76 process
governed by OMB Circular A-76 and associated DA Pamphlets.
This action is competed on a 100% Small Business Set-Aside
basis. The applicable NAICS Code is 541523 with a size standard
of $18 million. The apparent successful offeror will compete
with the Government In-House Most Efficient Organization (MEO).
If a decision is made to contract for the services a 90-day
Phase-In (after Notice to Proceed) is contemplated. Contract
is for a 12-month Base Period (following the Phase-In Period)
with four (4) 12-month Option Periods. A competitive range
may be limited for efficiency purposes in accordance with the
Federal Acquisition Regulation (FAR) Part 15.3. Oral Presentations
will be required of all offerors. The solicitation and ALL
amendments will be issued via the TAC Web Page (www.tac.eustis.army.mil)
under the heading of "Solicitations/Fort Leonard Wood/DABT60-01-R-3001.
NO PAPER COPIES OF THE SOLICITATION OR ANY AMENDMENTS WILL
BE PRINTED, MAILED OR PROVIDED. Announcement of amendments
will not be made. It is strongly suggested that vendors periodically
check the TAC web page for new amendments. No solicitation
mailing list will be compiled and none can be provided. The
solicitation will be posted on the TAC web page on or about
1 Aug 2001 with an initial closing date established for 17
Sep 2001. A site visit will be conducted at Fort Leonard Wood.
There will be only one (1) site visit. Date, time and directions
will be contained in SECTION L of the solicitation. Vendors
are encouraged to attend the site visit for networking and
subcontracting opportunities. Point of Contact for this action
is Barbara Blair. All questions comments and concerns surrounding
the site visit, solicitation, Performance Work Statement, etc.
shall be directed, IN WRITING, to TRADOC Acquisition Center,
ATTN: ATAC (DABT60-01-R-3001/Barbara Blair), Bldg 2798, Fort
Eustis, VA 23604-5538; or e-mail (blairb@tac.eustis.army.mil)
ATTN: DABT60-01-R-3001); or telefaxed to (757) 878-5567 (ATTN:
Barbara Blair/DABT60-01-R-3001).
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-197 SN50R9B8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--JIVA SUPPORT
SOL F6J62410640800
DUE 082701
POC Deborah Landmesser, Contract Specialist, Phone 402-294-3738,
Fax 402-294-7280, Email deborah.landmesser@offutt.af.mil -
Debra Simons, Contract Specialist, Phone 402-294-5632, Fax
402-294-7280, Email debra.simons@offutt.af.mil
DESC: Supplies/Services contained in this quotation are for delivery
FOB Destination to: OFFUTT AFB NE 68113, unless stated otherwise.
Supplies are of domestic origin unless otherwise indicated
by quoter. If you are unable to quote, please advise within
5 working days after receipt. No used or refurbished equipment
acceptable. NOTE: PURCHASE CONTEMPLATED HEREIN IS FOR FISCAL
YEAR 02. PRICES SUBMITTED ON ALL QUOTES FOR FY02 MUST BE VALID
UNTIL 15 OCT 01. QUOTES EXPIRING BEFORE 15 OCT 01 WILL NOT
BE ACCEPTED. REQUEST VENDORS INDICATE IN THEIR QUOTES THE VALID
DATES OF SUBMITTED QUOTES. VALID FROM_______________________TO_______________________________________.
UNIT MONTHLY EXTENDED ITEM SUPPLIES/SERVICES QTY UNIT PRICE
AMOUNT AMOUNT PERIOD OF PERFORMNACE CLIN 0001: 1 OCT 2001-30
SEP 2002 0001 Joint Intelligence Virtual Architecture Support
(JIVA) - Support for JIVA equipment to include technical documentation
and software updates, quantity 1 LOT. . NOTE: Acquisition must
comply with Executive Order (EO) 12845. The EO requires that
Government agencies purchase items which meet "EPA Energy Star"
requirements for energy efficiency. YEAR 2000 INFORMATION TECHNOLOGY
ITEMS (a) All Information Technology items shall be year 2000
compliance, or non-compliance items shall be upgraded at no
additional cost to the Government to be year 2000 compliance
by no later than December 31, 1999. (b) Year 2000 compliance
means Information Technology that accurately processes date/time
(including, but not limited to calculating, comparing, and
sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
furthermore, year 2000 compliance Information Technology, when
used in combination with other Information Technology, shall
accurately process date/time data if the other Information
Technology property exchanges date/time data with it. (End
of Clause) IMPORTANT INFORMATION: After 1 Jun 98, The Government
cannot make an award to contractors that are not registered
in the (Central Contractor Registration (CCR) database (except
IMPAC). 55TH CONS has a web page that will link you to register
with CCR or Contractors can contact Mike Hall at the Procurement
Technical Assistance Nebraska Business Development Center (PTAC).
Mike?s phone number is (402)595-3511 or email: Hallm@cwis.unomaha.edu.
If you have any questions or comments, please call me. Thanks
for your time and effort.DEBORAH LANDMESSER,55TH CONS/LGCZ,101
WASHINGTON SQUARE,OFFUTT AFB NE 68113-2107,PHONE:(402) 294-3738,
FAX: (402) 294-7280.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F6J62410640800/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9D3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: D--LOCAL TELEPHONE SERVICES FOR US COURTS
SOL USC-MDLA-R-0001
DUE 080301
POC Martha Rome, Administrative Specialist, 225-389-3510, Donna
Gregory, Chief Deputy, 225-389-3508
DESC: (i)This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation #USC-MDLA-01-R-0001 herein
is a Request for Quotation (RFQ). (iii)The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. (iv) This RFQ is
for full and open competition and the SIC Code is 4813. The
U.S. Court intends to issue a Commercial Item, Firm Fixed-Price
Delivery Order contract for providing local telecommunication
services from a local exchange carrier (LEC) to Russell B.
Long Federal Building and United States Courthouse at 777 Florida
St, Suite 139 , Baton Rouge, LA 70801. (v) Clin 01 - Initial
Non Recurring Charges This is to include any ordering and/or
one time installation charges per order and per circuit. Clin
02 - Monthly Recurring Service Charge per circuit. Clin 03
- Any additional monthly fixed charges per circuit. Clin 04
-Surcharges and fees based on either usage charges or fixed
charges. Clin 05 - State and Federal taxes applicable to the
Courts. Discounts: If discounts are applicable because of usage
or promotional discounts, etc., provide complete clarification
on the discounts and how they are applied. The period of performance
will be for one year with two option years. (vi) BACKGROUND:
The Court requires local area dial tone services, which are
currently being provided by Bell South Telephone Company. SCOPE
OF WORK--This request is to supply network access for local
telephone service which will be ISDN/PRI service MANDATORY
REQUIREMENTS--All respondents shall be authorized by the State
of Indiana to provide Competitive Local Access Services within
the state of Louisiana, and within the Baton Rouge, LA area.
Contractors shall be carriers who can provide facilities based
service to the Courthouse. Contractors who are resellers of
other carrier's services will not be considered as qualified.
TECHNICAL REQUIREMENTS --The Contractor shall provide ISDN/PRI
local service to the District Court and the United States Probvation
and Pretrial Services Offices. These services will be terminated
in theDefinity G3si PBX that services these offices. The service
will be terminated at the building demarcation. This Request
for Quotation does not include any Centrex or other business
services required by any other tenants who occupy space in
the courthouse and require telephone service. Local Services
for the District Courts will include the District Court Offices
and the U.S. Probation and Pre-Trial Services. Primary service
shall be ISDN/PRI with the call by call selection feature which
allows all trunks to be used dynamically for outbound or inbound
calling to the local service area. The service shall include
DID access that shall be routed over the ISDN/PRI. The DID
number range will be 3500 to 3699 and 4000 to 4039 for a total
of 240 numbers. The service shall be terminated at the building
demarcation point in the communications room located in the
lower level of the building. Circuit engineering shall be compatible
with a Definity G3si PBX. Previous traffic measurement ndicates
a total of 14 Primary Rate ISDN B-channels are required The
court's Primary Interexchange Carrier (PIC) for Inter-LATA,
Intra-LATA, and international traffic shall be Sprint. ADDITIONAL
REQUIRED FEATURES-- (1) ability to block the display of the
calling party identification to the called party. If this blocking
is not available through the network Central Office, the network
must be able to accept calls when the calling number has been
blocked by the PBX; (2) ability for the PBX to outpulse calling
name and number over circuit, (3) display of incoming caller
number, and name, if available, for incoming DID calls routed
over the ISDN/PRI service is required; (4) ability to redirect
calls at the Central Office level to another destination in
the event of power failure or disaster is desirable. Other
line features commonly found on local services (i.e. call waiting,
three way calling, etc.) are not required. IMPLEMENTATION --
The current service contract expires September 30th. There
shall be no interruption in service. SCHEDULE FOR IMPLEMENTATION
-- The implementation schedule planned by the Court is: Carrier
Selection Completed 08/15/01; complete services working at
new Courthouse 10/01/01. OFFEROR'S RESPONSE due 08/03/01 -
Carrier/Vendor responses are to provide all information needed
for the Courts to make a decision. At this time the exact quantity
of circuits is estimated based on current usage. However, prior
to installation, the quantities may be increased based on future
growth, and/or concerns for capacity. One ISDN/PRI circuit
is projected for the Courts. Circuits may be added or deleted
after full occupancy and usage traffic patterns are developed.
If a different cost structure will be applicable after initial
installation, that price schedule should be included. Complete
pricing and price breakdowns are required. This is to include
any discounts available because of multiple quantities of circuits.
Any applicable usage charges must be completely detailed. CALLING
AREAS-- Provide complete information on the local calling area.
This is to include mileage ranges and/or listings of NPA/NNX
if applicable. If possible provide a schematic map illustrating
the calling areas. Provide a sample of the billing format that
will be used. PERSONNEL QUALIFICATIONS-- All LEC Contractor's
technical personnel who will be assigned to this contract effort
and will work on the premises of the courthouse may be required
to have a background investigation completed prior to commencing
work. The contractor shall provide the names, dates of birth,
and social security numbers for all such personnel upon award
of this contract to the COTR. This information will be provided
to the U.S. Marshal's Service. There is no charge to the Contractor
for this service. CONTRACTOR RESPONSIBILITIES -- The LEC Contractor
shall be responsible for (1) ensuring that all areas in which
work is performed are left broom clean and free of debris;
(2) removing and replacing ceiling tiles associated with maintenance
or installation of telecommunication services; (3) removing
all debris and scrap wire generated in the performance of the
contract; (4) repairing and returning to its original condition,
at no cost to the Government, all surfaces (to include, but
not limited to floors, walls, ceilings, doors and windows)
which are damaged or marred by contractor personnel; and (5)
ensuring that all moves, additions, or changes to the contractor-furnished
and installed telecommunications services are approved by the
Court designee. The Government will not be responsible for
any changes made to LEC contractor furnished and/or installed
services that are not approved by the government. COMPLIANCE
REQUIREMENTS--The Contractor shall provide services in accordance
with the rates, terms and conditions set forth in the applicable
tariffs of the contractor, as filed with, and approved by,
the Louisiana Public Service Commission and/or the Federal
Communications Commission. Contractor services shall be in
conformance with the following applicable accepted Industry
standards, codes and regulations and Federal standards. In
the event of a conflict between industry standards and this
contract, the contract shall govern. Electronic Industries
Association /Telecommunication Industries Association Standards,
42AAAA-1989. (viii) --FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition; (ix) EVALUATION OF PROPOSALS--
FAR 52.212-2, Evaluation-Commercial Items is hereby incorporated
by reference. The government will award a commercial item purchase
order using simplified acquisition procedures to the responsible
offeror whose offer is most advantageous to the government.
The quotes will be evaluated using the criteria listed below
in order of importance from most important to least important.
(1) Proven capability to deliver digital ISDN PRI services
within the local Lata and to the physical location of the new
building. (2) Ability to meet an implementation schedule satisfactory
to the Courts. (3) Ability to assume responsibility for the
existing number range. (4) Evidence of satisfactory past performance
in providing similar services. The evidence should include
the names of five references of similar sized commercial or
federal organizations.(5) Cost of the service, including both
initial non-recurring charges for installation, and recurring
monthly service charges. (x) FAR 212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS apply to this acquisition.
(xi) TERMS AND CONDITIONS - COMMERCIAL ITEMS -- Addenda to
52.212-4 include: (d) disputes. N/A; (g) invoice and (i) Payment.
The Prompt Payment Act (31 U.S.C. 3903) and Office of Management
and Budget (OMB) Circular A-125, Prompt Payment DOES NOT apply
to the Judiciary; (n) Title.N/A; FAR 52.217-9, Option to Extend
the Term of the Contract (Mar 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984); FAR 52.222-37,
VETS 100 Compliance Report (Jan 1999), and FAR 52.204-6, Data
Universal Numbering System (DUNS) number. The clauses may be
viewed at http://www.arnet.gov/far. Judiciary has other clauses
that may reviewed by contacting POC . (xii)FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS -- COMMERCIAL ITEMS apply to this solicitation. Interested
offerors are required to contact the point of contact (POC)
for full text clauses; (xiii)N/A; (xiv) N/A; (xv) N/A; (xvi)
PROPOSAL DUE DATE --Proposals are to be received no later than
5:00 pm, 08/03/01. Offers are to be submitted to Martha Rome,
Administrative Specialist, U.S. District Court, 777 Florida
Street, Suite 139 Baton Rouge, Louisiana. For further information
or clarification, contact Martha Rome at (225) 389-3510.
CITE: (W-197 SN50R9F0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL Reference-Number-01-844-3166
DUE 073001
POC Fred Ettehadieh, Contract Specialist, Phone (301) 975-8329,
= Fax (301) 975-8884, Email fred.ettehadieh@nist.gov - Joseph
Widdup, = Contract Specialist, Phone (301) 975-6324, Fax (301)
975-8884, Email = joseph.widdup@nist.gov
DESC: Department of Commerce, National Institute of Standards
and = Technology (NIST) intends to award, on a sole source
basis, under the = authority of 13.106-1(b), Soliciting from
a single source, to = University of Florida, 516 Weil Hall,
Gainesville, Florida 32611 for = development of Radiative Heat
Transfer Tools for Semiconductor = Processing. The project
aims at developing radiative heat transfer = tools to determine
the effective emissivity of silicon wafers in the = processing
chamber that uses a reflective shield. The goal of the NIST
= rapid thermal processing (RTP) project, temperature sensing
for = semiconductor materials processing, is to develop technologies
required = to measure RTP wafer temperature as prescribed by
the International = Technical Roadmap for Semiconductors 2000
traceable to the = International Temperature Scale 1990 with
an uncertainty of plus / = minus 2 degrees Celsius at 1000
degrees Celsius. The contractor must = develop a software program
to model Si wafer emissivities. The = software program must
use a Monte Carlo radiation modeling algorithm = and must include
the effects of multilayer smooth parrallel dieltectric = thin
films on the wafer and incorporate the bidirectional distribution
= function of the wafer into the code. Dr. Zhuomin Zhang at
the = University of Florida is the only known source with the
unique = expertise in Monte Carlo modeling algorithms software
development, = radiative heat transfer theory, RTP, and the
NIST RTP test bed and = research project. Dr. Zhuomin Zhang
has had extensive collaboration = with NIST over the years
in the area of the NIST RTP and test bed = projects. The recent
receipt of the Presidential Early Career Award for = Scientists
and Engineers (PECASE) illustrates recognition of his = expertise.
This notice of intent is not a request for competitive = quotes;
however, the Government will consider all quotes or other =
information received by 7/30/2001. Information received will
normally = be considered solely to determine whether to conduct
a competitive = procurement. A Request for Quotation (RFQ)
is not available. The NAICS = code for acquisition is 541690
and the size standard is $5.0 million. 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. The Government anticipates awarding
a = firm-fixed-price purchase order as a result of this requirement.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Reference-Number-01-844-3166/=
listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9H5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Cancer Institute, Research Contract s Br.,
6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: D--CANCER INFORMATION ANALYSIS AND TRACKING (CIAT)
SOL Reference-Number-N02-CO-61017
DUE 083001
POC Sharon Cummings, Contract Specialist, Phone (301) 435-3809,
Fax (301) 480-0241, Email sc316u@nih.gov - Beverly Wyat t,
Contracting Officer, Phone (301) 435-3790, Fax (301) 480-0241,
Email bw34g@nih.gov
DESC: The Cancer Information Products and Systems (CIPS) of the
National Cancer Institute (NCI) proposes to procure from Aspen
Systems, Inc., under its existing contract for content development
and maintenance services for the CIPS electronic information
products. This acquisition will represent continued contractor
performance for a period of one year commencing September,
2001 and extending through September 2002. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. CIPS is in the process of restructuring
the PDQ database, and converting from the old, Oracle-based
relational database to the new XML-based core data repository
(CDR). During this proposed contract year, the acquisition
will require the contractor to be responsible for maintaining
the legacy system while at the same time assist in the development,
implementation, testing, and quality control of the new XML
based authoring system. The current authoring tool uses Oracle
forms and Word Perfect. The new authoring interface will use
a customized version of SoftQuad X-Metal along with browser
functions and Microsoft Word. This contract action is initiated
to ensure that the critical and highly integrated processing
environment for the CIPS databases is maintained and that the
transition from the legacy database to the new XML-based authoring
system is successfully completed in a timely manner. The specific
requirements for the procurement include developing, maintaining,
and updating more than 200 cancer information summaries for
health professionals and patients. To accomplish this task
requires the maintenance and operation of 5-7 editorial boards
consisting of more than 100 medical doctors and other health
professionals throughout the United States. This procurement
will require the contractor to develop the summaries using
an antiquated authoring system consisting of character-based
oracle tables/forms and WordPerfect 5.1. This extension will
also provide translation of the summaries into Spanish, the
development of predefined ad hoc literature searches of PubMed
or other bibliographic databases as well as entering search
results and other citations supplied by CIPS into a database.
Other products required during the contract performance will
include the PDQ (Physician Data Query) database, CancerFax,
and CancerNet. These services include data collection, data
analysis, abstracting, writing, indexing, keying, proofing,
tracking, reporting, distribution, and marking documents using
a version of Standardized Generalized Markup Language (SGML).
Also included in this project are tasks to convert existing
cancer data from a legacy maintenance system to an updated
XML-based maintenance system. This acquisition will also require
the collection, analysis, indexing, and abstracting of more
than 60 cancer protocols per month. This task requires an intense
knowledge of clinical trials, medical terminology, and indexing.
The contractor will be required to provide monitoring of the
PDQ database, precise tracking of protocol amendments, ongoing
assessment of the search and retrieval terms, adequate measures
to ensure timely submission of protocols/protocol submissions
as well as the incorporation of protocol amendments and the
constant tracking of protocol development in the Pharmaceutical
Industry and hundreds of cancer centers/research institutions
throughout the United States and internationally. This procurement
will require enhancements of data in the new system after the
old system has been discontinued, most likely for the entire
year of the contract. These are changes to the data that will
enhance search and retrieval or formatting.
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/Reference-Number-N02-CO-61017/listing.html
LINKDESC:
notice
CITE: (A-197 SN50R9J3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--MANAGEMENT & PROFESSIONAL SUPPORT, CONSULTING SERVICES
& SOFTWARE IMPLEMENTATION
SOL AMSTAT-RO-O-1901
DUE 080301
POC Elaine Chutorash / 810 574-7252
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The combined Synopsis/Request for Request Number
is AMSTAT-RO-0-1901. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46, dated 17 Mar 97. The associated
standard industrial classification code is 7379, with a size
standard of $18.0 million. The requirement is for ISO 140001
implementation support: 1) Website troubleshooting and development,
incorporating the following elements - a) Identify and correct
hyperlinks within EMS standard operating procedures, records
& forms; b) Identify and close hyperlink gaps in EMS standard
operating procedures, records, & forms; c) Develop five transition
web pages to support a working system from EMS implementation
web site; d) Populate transition web pages to support a working
system with EMS documents as they are approved; e) Provide
upgraded documentation components to improve EMS effectiveness;
f) Work with TARDEC Information Technology personnel to facilitate
web site distribution across the entire organization's server
network and 2) Moderate ISO 14001 implementation consulting
with the following elements a) Advise TARDEC EMS Implementation
Project Team on closing gaps in current system to achieve ISO
14001 conformance; b) Assist TARDEC EMS Implementation Project
Team in indentifying current SOPs that are conducive to use
in ISO 14001 EMS; c) Provide guidance on SOP design; d) Attend
EMS Implementation Project Team meetings; e) Provide support
to TARDEC EMS Implementation Project Team on methods for organization
wide EMS communication; f) Provide targeted support to enhance
EMS internal auditing program; g) Work with TARDEC EMS Implementation
Project Team and register to support a seamless and successful
certification process. No options will be included. Services
are for TACOM/AMSTA-TR-O, Warren, MI, and the performance period
will begin August 2001. FOB Destination will apply. Provision
at FAR 52.212-1, Instructions to Offerors -Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i)technical capability of the service offered
to meet the Government requirement and ii)price. Offerors are
advised to include a complete copy of the Provision 52.212-3,
Offeror Representations and Certifications -Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions -Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -Commercial Items, applies to this acquisition.
This acquisition is rated DO4. The US Army Tank Automotive
and Armaments Command intends to negotiate solely with Competitive
Edge Environmental Management Systems, 2717 West Argyle Street,
Chicago, IL 60625. See numbered note 22. Offers are due no
later than 12:00 noon, 03 Aug 01. Any firm interested in submitting
a proposal should address it to: USA TACOM, AMSTA-AQ-ABRD,
ATTN: Elaine Chutorash, Warren, MI 48397-5000. Requests for
information concerning this solicitation should be made to
Elaine Chutorash 810 574-7252.*****
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm1
LINKDESC:
awards
EMAILADD: echutorae@tacom.army.mil
EMAILDESC:
CITE: (W-197 SN50R9M5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--REMEDY LICENSES AND SUPPORT
SOL Reference-Number-F4AFWA11620100
DUE 073101
POC Janice Knowles, Contract Specialist, Phone 402-294-4097,
Fax = 402-232-6571, Email janice.knowles@offutt.af.mil - Mark
Hagood, = Contract Specialist, Phone 402-294-9811, Fax 402-232-6571,
Email = mark.hagood@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = issued by the Contracting Office, Offutt AFB, NE and
prepared in = accordance with the format in Federal Acquisition
Regulations (FAR) = document subpart 12.6 as supplemented with
additional information = included in this notice. Purchase
Request numbers F4AFWA11620100 and = F4AFWA11620200 are being
issued as a request for proposal (RFQ). FAR = 52.232-19 Availability
of Funds (Apr 1984) Funds are not presently = available for
this contract. The government?s obligation under this = contract
is contingent upon the availability of appropriated funds from
= which payment for contract purposes can be made. No legal
liability on = the part of the Government for any payment may
arise until funds are = made available to the Contracting Officer
for this contract and until = the contractor receives notice
of such availability, to be confirmed in = writing by the Contracting
Officer. The solicitation document and = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular (FAC) 97-27. All applicable provision and clauses
= are included in the actual solicitation that can be found
at = www.eps.gov under EPS for Vendors, USAF-Offices, Air Combat
= Command-Locations, 55 CONS Offutt AFB Posted Date. This announcement
= constitutes the only solicitation; proposals are being requested
and a = written solicitation will not be issued. Please refer
to the above = mentioned web page for the actual solicitation.
The government intends = to issue a purchase order for Remedy
Licenses and Support. Please = acknowledge all requirements
on quotations. Please indicate FOB = destination on quote.
The provision at FAR 52.212-1, Instructions to = Offerors,
applies to this acquisition. The provision at FAR 52.212-2,
= Evaluation-Commercial Items, applies to this acquisition.
Evaluation = will be based on best value including cost and
ability to meet = requirements. Offerors shall include a completed
copy of the provision = at FAR 52.212-3, Offeror Representation
and Certification?Commercial = Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and = Conditions?Commercial
Items, applies to this acquisition. The clause = at FAR 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders?Commercial Items (which includes = 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for = Disabled
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; 52.222-41,
Service = Contract Act of 1965, As Amended; 52.222-42, Statement
of Equivalent = Rates for Federal Hires (applicable to Service
Contracts only) applies = to this acquisition. The clause at
DFAR 252.204-7004 Required Central = Contracting Registration
applies to this and all future acquisitions. = Offers are due
by close of business 31 July 2001; quotes must be valid = for
60 calendar days after close of solicitation. Address any =
questions to Janice Knowles (402) 294-4097 or e-mail to = janice.knowles@offutt.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/Reference-Number-F4AFWA11620=
100/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9P8)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES. ENVI/IDL SOFTWARE
SITE LICENSE MAINTENANCE AND TECHNICAL SUPPORT
SOL 01CRSS0034
DUE 082801
POC Kathleen Markley, (303) 236-9325
DESC: Concerns having the ability to furnish the following ENVI/IDL
software maintenance and technical support described herein
are requested to give written notification (including telephone
and point of contract) to the procuring office above. U.S.
Geological Survey, EROS Data Center (EDC), has a requirement
for software maintenance and technical support for the EDC's
government-owned ENVI and IDL software licenses for a period
of one (1) base year and three (3) option years. Contractor
shall be required to provide software phone support and electronic
mail support. Support shall be available a minimum of eight
(8) hours a day, Monday through Friday, excluding holidays.
The eight (8) hours per day shall include at least the time
period of 9:30 am to 3:00 pm CST or CDST during daylight savings
time. Software phone support shall be staffed with personnel
who are experienced with, and intimately familiar with the
current version of the software, and the previous software
release. Contractor support personnel shall, in conjunction
with the EDCs Software Engineers, be capable of determining
which software functions are causing failures and be able to
provide resolution to the problem. Contractor support personnel
may be allowed to remotely log on to the EDC's computers to
aid in resolving software failures. Contractor shall also supply
software upgrades in a timely manner as they are made available.
Documentation and software (in CD-ROM form) must be provided
to the EDC when periodic updates to the software are made in
order to fix existing buys and/or to enhance capabilities.
Equipment is located at the EROS Data Center, Sioux Falls,
South Dakota. Based on information available at this time,
and in accordance with FAR 6.302-1, the Government considers
the item specified as a sole source from Research Systems,
Inc., Boulder, Colorado, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Concerns who feel that
they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials that correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. No solicitation
document exists, therefore, requests for such documents without
accompanying information will be considered non-responsive
to this request without further consideration. This notice
may represent the Government's only official notice of this
procurement. See Note 22.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: kmarkley@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-194 SN50R8E2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Lois Noneza, 808-473-2514 x236
DESC: DESC: New sources sought: During the calendar quarter ending
JUNE 2001, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the State of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 144 services were awarded. The
average monthly recurring charge per award was $29,004.00.
Based on an average life of 60 months the average life cycle
cost of each award was $1,799,640. DITCO-PAC desires to expand
its current list of available sources having the experience
and resources necessary to successfully compete for and perform
under new contracts for delivery of these types of services.
If your company is interested in competing for DISA-DITCO
awarded contracts, please visit the DISA-DITCO website at
http://www.ditco.disa.mil, click on "Contracting Opportunities."
For administrative assistance in downloading inquiries and/or
establishing userids and vendor mailboxes, contact Marv Meng
at (618) 229-9263. For technical questions, contact Kevin
Mehlan at (618) 229-9334. If your company is interested in
doing business with the Department of Defense, your company
must be registered in the "Central Contractor Registration
(CCR) database". For registration, visit website http://ccr.edi.disa.mil.
All company's providing information technology shall be Year
2000 Compliant.
EMAILADD: nonezal@pharbor.disa.mil
EMAILDESC:
CITE: (W-194 SN50R8H0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 69D-263-01
DUE 073101
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is trying to identify potential sources for a single,
consolidated contract for continuation of current telecommunications
services throughout Veterans Integrated Service Network (VISN)
12 of the VA. Services to include: POTS lines; Centrex, 56K;
Fractional T-1; T-1; DS-3; ISDN BRI; ISDN PRI; SONET OC-3;
SONET OC-12; Data CPE; Voice CPE; VoIP; VPN; Wireless Data
Networks; MANS; WANS; and Alternate Routing which are to be
distributed throughout the region to include: Appleton, WI;
Aurora, IL; Baraboo, WI; Beaver Dam, WI; Chicago, IL; Chicago
Heights, IL; Chippewa Falls, WI; Crown Point, IN; Edgerton,
WI; Elgin, IL; Evanston, IL; Freeport, IL; Gurnee, IL; Hancock,
MI; Hines IL; Iron Mountain, MI; Ironwood, MI; Joliet, IL;
La Crosse, WI; LaSalle, IL; Loyal, WI; Madison, WI; Manteno,
IL; Marquette, MI; McHenry, IL; Menominee, MI; Milwaukee, WI;
North Chicago, IL; Oak Lawn, IL; Oak Park, IL; Rhinelander,
WI; Rockford, IL; Sault Ste. Marie, MI; Sheboygan, WI; Tomah,
WI; Union Grove, WI; Viroqua, WI; Wausau, WI; and Wisconsin
Rapids, WI. The contract period will be for one year starting
30 calendar days after the date of contract award plus four,
one-year options to renew. Fixed rates are required and the
contract must also allow for the procurement and installation
of additional services, at fixed rates, in support of the VA
VISN 12. Centralized telecommunications will be managed out
of Madison, WI. This notice is not a request for proposals.
Information received will normally be considered solely for
the purpose of determining what kind of procurement to conduct.
Companies that believe they can meet VA needs must furnish
information about their capabilities and references for similar
contracts to this office by no later than 4:30 PM on July 31,
2001. Information may be mailed or it may be faxed to: 414-902-5440.
NAICS 513310 will apply to this procurement. The small business
size standard is 1,500 employees. Companies should indicate,
in their submittals, whether they qualify as Small Business
Concerns or HUB Zone Small Business Concerns. Firms that could
supply all of these services on a consolidated basis for all
of VISN 12 under an existing contract, such as a Federal Supply
Schedule contract, should also indicate that.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-197 SN50R9J9)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--MULE TANK THINNING AND SLASH TREATMENT
SOL RFQ R3-01-01-60
DUE 081001
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,Black
Mesa Ranger Districts, Coconino/Navajo County, Arizona requires
pre-commerical thinning and piling on 3 blocks totaling approximately
190 acres. From the Black Mesa Ranger Station take State Hwy
260 West to Forest Road 300. Blocks 17 and 18 are located on
FR 300. Block T3 can be reached on the FR across from Block
17. Plans and specifications will be available on or about
Thursday, July 19, 2001. Estimated price range is $25,000 to
$99,999. No telephone requests for solicitation packages will
be accepted: use fax no. 520/333-6357 or mail address with
Atten: Margaret Cisco or you may email (mcisco@fs.fed.us) your
request. All responsible sources may submit a quote which will
be considered. Contract time is 120 calendar days. See notes
1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R8H1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: F--MEDICAL WASTE DISPOSAL
SOL RFQ 618-19-02
DUE 081601
POC Carol A. Murphy 612-725-2190
DESC: Provide labor and material to pickup and incinerate and/or
acceptable disposition as regulated by State and Federal EPA
guidelines the VA Medical Center, Minneapolis, MN infectious
medical waste (including needles). Contract to include delivery
of containers and five to six days per week pickup of contractor-furnished
44 gallon barrels, appropriately sanitized, disinfected and
labeled. Estimated waste is 11,400 pounds per month. Contractor
to furnish approximately 200 barrels for VAMC/Contractor use.
Period of performance is October 1, 2001 through September
30, 2002 with two additional one year options to renew. NAICS
562112 applies and the Small Business Standard is $10 million.
Request documents in writing or via fax at 612-725-2072. Bid
documents available on or about July 25, 2001. Offers are due
August 16, 2001, at 2:30 pm local time.
CITE: (W-197 SN50R928)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: F--MECHANICAL FUEL TREATMENT/REDUCTION, STEARNS RANGER
DISTRICT, DANIEL BOONE NF, MCCREARY COUNTY, KY.
SOL RFQ R9-ORB-01-049
DUE 082901
POC Steven E. Mumford (859)745-3127; Bill Brumm (606)376-5323
DESC: Mechanical Fuels Treatment/Reduction by Mulching/Grinding
on the Stearns Ranger District of the Daniel Boone National
Forest in McCreay County, Kentucky. This project will involve
reducing hazardous fuels by mechanical means such as mulcher/grinders,
brush cutters, bush hogs, and similar equipment. Fuels to be
treated include standing and downed timber, predominantly pine
saplings and poletimber with some hardwood saplings and poletimber.
This procurement is in NAICS Code 115310, Support Activities
for Forestry with a Size Standard of $5.0 million. This project
will be solicited using the Request for Quotation format as
a small business set-aside. The estimated project value is
between $25,000 and $100,000. Copies of the solicitation may
be requested by Fax at (859)745-4710.
CITE: (W-197 SN50R9M6)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: G--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
SOL RFP 512-34-01
DUE 080701
POC Jacquelyn M. Walker, 410-642-1104
DESC: The Department of Veterans Affairs Maryland Health Care
System (VAMHCS) intends to negotiate a sole source award to
Loyola College, Pastoral Counseling Dept., Columbia, Maryland
to provide Catholic Sacramental Ministry Services to the VA
Medical Center, Perry Point, Maryland to include, but not limited
to, worship services, counseling for grieving families, distribution
of the Eucharist, facilitator of small groups, provide mass,
respond to emergency calls and visitation of new and seriously
ill patients for the period of 10/1/01 through 9/30/02. Solicitation
packages are not available. This notice is for information
only and may represent the only official notice of such solicitation.
CITE: (W-195 SN50R8J8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: G--PROVIDING SPORTS OFFICIALS
SOL F16602-01-Q-S047
DUE 083001
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Miguel
Colunga, Contract Administrator, Phone 318-456-1531, Fax 318-456-3294,
Email Miguel.Colunga@barksdale.af.mil
DESC: The contractor shall furnish certified officials for all
scheduled intramural, recreational and tournament by providing
a schedule of officials to the athletic director on a monthly
basis. Sports to be officiated are: soccer, flag football,
softball (slow pitch), basketball, and volleyball. A minimum
age of eighteen for officials and sixteen for scorekeeper shall
be enforced for the period 1 October 2001 through 30 September
2002 in accordance with the Statement of Work to be attached
to the Request For Quote. Anticipated issue date is 30 July
2001 with anticipated date for receipt of quotes 24 August
2001. This solicitation is a 100% set-aside for VERY SMALL
BUSINESS concerns, headquartered in the New Orleans LA Small-Business
Administration District. (DEFINITION: IN ACCORDANCE WITH FAR
PART 19.904, OFFEROR MAY NOT HAVE MORE THAN 15 EMPLOYEES AND
MAY NOT HAVE AN AVERGE ANNUAL RECEIPTS THAT EXCEEDS $1 MILLION.
OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY SMALL BUSINESS.
If there is no offer received from a VERY SMALL BUSINESS concern,
this acquisition is then 100% set-aside for a small business
concern. If there is no offer received from a small business
concern, this acquisition for small business set-aside may
be dissolved and the acquisition open to all responsive bidders.
NOTE: This acquisition will not be reposted to the Electronic
Posting System if the acquisition is dissolved for (1) 100%
SMALL BUSINESS CONSIDERATION OR (2) FULL AND OPEN COMPETITION
IMPORTANT NOTICE: You will not be eligible to receive an award
if you are not in the Central Contractor Registration database.
(REF DFARS 252.204-7004, Required Central Contractor Registration)
The applicable NAICS Code is 713990 with the small business
size standard being $5.0 Million. PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. AWARD OF THIS REQUIREMENT WILL BE MADE
FOR THE PERIOD 1 OCTOBER 2001 THROUGH 30 SEPTEMBER 2002 BASED
ON THE AVAILABILITY OF FUNDS.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-Q-S047/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9L8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: H--INSPECT WATER SPRINKLER SYSTEM AT WHEELER SACK AIRFIELD,
FORT DRUM, NY
SOL DAKF36-01-T-0067
POC Contract Specialist, Sherry Breton (315)772-5441, Contracting
Officer, Kathleen M. Countryman
DESC: Furnish all supervision, labor, equipment, materials required
to inspect and test water sprinkler systems in 16 buildings
PRINCIPAL FEATURES include, but are not limited to: Check
to determine if system is in service and working satisfactory,
thourghly inspect all system components for leaks, check sprinkler
heads for obvious damage, adequate clearances around sprinkler
to allow proper water distribution, random check of sprinkler
heads for proper temperature ratings,check priming water level,
test air compressor, inspect Fire Dept connection couplings,
perform annual trip test of the dry pipe valve,drain and blow
out low points, restore dry valve to normal service after verification
of proper operation, tag sprinkler system with date of inspection,
compile a complete report of inspection and explain any deficiencies
found and corrective action recommended be taken and an explanation
of any no answers. This procurement is estimated to be between
$25,000 and $100,000 and will be issued as an unrestricted
procurement. The North American Industry Classification System
(NAICS) code is 56119. The anticipated issue/posting date will
be on or about 16 August 2001. The Request For Quotation
will be available for downloading from the Fort Drum web page
and no copies will be provided. All responsible sources may
submit a quote which will be considered. The web page address
is: http://www.drum.army.mil/ click on Business Opportunities
and then click on Solicitations. All sources wishing to quote
are required to monitor the Fort Drum Contracting web page
for any/all amendments to the request for quotation. Failure
to respond to any amendments may render the quote as non-responsive.
The quotes must be supplied in hard copy form to the Directorate
of Contracting, Fort Drum, NY, no electronic quotes will be
accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: bretons@drum.army.mil
EMAILDESC:
CITE: (W-197 SN50R8X0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: ASC/PKWOSA 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB OH, 45433-5309
SUBJECT: H--GAS SYSTEM SAFETY SURVEY
SOL F33601-01-T-0517
DUE 081001
POC Lyn Kottman,(937) 257-6147 ext. 4209
DESC: Background "This is a combination solicitation/synopsis
For commercial services to be performed at Wright-Patterson
Air Force Base, OH 45433-5653.Period of Performance is 1 Nov
01 - 30 Sep 02. Four one-year (365 days) options may be awarded.
NAIC code 213112 size standard $5M. Proposed acquisition is
100% set aside for small business. A Firm Fixed Price Purchase
Order is Contemplated to furnish all personnel, equipment,
tools, materials, vehicles, supervision and other items and
services necessary to perform all operation, maintenance and
repair services and technical oversight of construction for
all components of the natural gas distribution systems tasks
and functions as required in the Statement of Work. The site
of the work is various buildings at Wright-Patterson Air Force
Base, including Areas A, B and C, Page Manor Housing, The Air
Force Museum, Woodland Hills Housing and Heating Plant Bldg
20770. All work shall comply with the Requirements of 49 CFR
Part 192- Transportation of Natural and other Gas by Pipeline:
Minimum Federal Safety Standards and the Dept of Transportation's
"Guidance Manual for Operators Of Small Gas Systems" (GMOSGS).
The following paragraphs (a) thru (d) are supplemental instructions
(addendum to provision 52.212-1) to offerors for development
of quotes. (a) Purpose: These instructions prescribe the format
of the quote and describe the approach for the development
and presentation of quoters' data. They are designed to ensure
the submission of information essential to the understanding
and comprehensive validation of quotes. The instructions permit
the inclusion of any additional data or information the offeror
deems pertinent. Offerors are cautioned to follow the detailed
instructions fully and carefully, as the Government intends
to make any award based on initial quotes received, without
discussions of such quotes. (b) Quote Format - Please return
the Following: (1) Technical Quote, 15 page limit (3 copies)
(2) Past Performance Information, 3 page Limit (1 copy ) (3)
Completed Price Quote to include Schedule and fill-ins attached
hereto. 3 page limit (1 copy) Quotes shall be submitted to:
ASC/PKWOSA Area C, Building 109 (Room 109) Attention: Lyn Kottman,
1940 Allbrook Dr. Suite 3 Wright Patterson AFB OH 45433. (c)
Technical quote: Offerors shall ensure That the technical quote
fully addressed each aspect of the specification. No cost or
pricing information shall be included in the technical portion
of the quote. Your technical portion of the quote will describe
the capability of your organization to provide the requirements
of the order, it should be specific and complete. (d) Past
Performance: The Offeror shall Submit A Present/Past Performance
Reference List citing the contract number, name, phone number
and fax number of point of contact, dollar value of contract
and period of performance on three recent and relevant contracts
for the same or similar service. The offeror will submit a
copy of the Present/Past Performance Questionnaire (attached
to this website) to each of the three references with instructions
to send completed questionnaires to Lyn Kottman at the address
listed above Or fax to (937) 257-3926. The Government Will
use information submitted in the Questionnaire as well as other
sources to Conduct its performance survey. (e) Price: Please
fill in your quoted prices on the Schedule which can also be
found on this web site. Solicitation provisions at FAR 52.212-2
Evaluation of Commercial Items are hereby Incorporated by reference.
Evaluation Criteria to be included in paragraph (a) Of provision
52.212-2 are as follows: Technical , Past Performance and Price
are equal. Site Visit: A site visit has been scheduled For
02 August 01 at 9:00 AM EST. Submit the names of all attendees
(not to exceed two) no later than noon on 30 Jul 01. Fax Number
is (937) 257-3926 Attn: Lyn Kottman. Include name and SSN of
attendees on fax. Attendees should enter Wright- Patterson
AFB OH at Gate 12A and proceed to the Visitors Center. A representative
will meet attendees and provide transportation to the site.
The complete quote package including the Technical portion,
the Prices quoted on the attached schedule sheet and completed
Past Performance Questionnaire are due 16:00 PM EDT on 10 August
01 and must be submitted to Lyn Kottman, ASC/PKWOSA 1940 Allbrook
Drive Suite 3, Wright Patterson AFB OH 45433- 5309. NO HARD
OR ELECTRONIC COPIES OF THIS SOLICITATION WILL BE ISSUED. The
following clauses and provisions apply: 52.212-1 and 52.212-3.
Clause 52.212-4 and 52.212-5 shall be included with any award.
52.204-6, Data Universal Numbering System (DUNS) Number and
52.232-33, Payment by Electronic Funds Transfer are hereby
incorporated by reference. 252.204-7004, Required Central Contractor
Registration is hereby incorporated by Reference. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Mr. Michael Higgins has been appointed
as Ombudsman to hear concerns from offerors, Or potential offerors,
during the quote development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not Participate in the preparation of solicitations,
the evaluation of quotes or the source selection process. Therefore
for routine matters on individual solicitations, please contact
the buyer, Lyn Kottman at (937) 257-6147 ext. 4209 e-mail lynette.kottman@wpafb.af.mil.
Potential offerors should use established Channels to request
information, pose Questions and voice concerns before resorting
to use of the ombudsman. Potential offerors are invited to
contact ASC Ombudsman Mr. Michael Higgins with serious concerns
only, he can be reached at (937) 255-6005 e-mail michael.higgins@wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/NGAS_SURVEY/NGAS_SURVEY.asp
LINKDESC:
EMAILADD: Lynette.Kottman@wpafb.af.mil
EMAILDESC:
CITE: (D-197 SN50R9K9)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: J--MAINTENACE OF MHE AT ANCHORAGE, AK=20
SOL DECA08-01-R-0019
DUE 081501
POC Cynthia Walker, Contract Specialist, Phone (804) 734-8402,
= Fax (804) 734-8669, Email walkerca@hqlee.deca.mil - Ernie
Favale, = Contracting Officer, Phone (804) 734-8548, Fax (804)
734-8669, Email = favaleea@hqlee.deca.mil
DESC: Provide all supervision, personnel, equipment, transportation,
= tools, parts, and other items and services necessary to perform
= Scheduled Preventive Maintenance and Unscheduled Service
Calls and = Repair on Government Owned Material Handling Equipment
(MHE) and other = miscellaneous equipment for Anchorage Commissary
and Elmendorf CDC = located in Anchorage Alaska. The Period
of Performance will be for a = base period of October 1, 2001
through September 30, 2002, and will = include four one-year
option periods that may extend performance = through September
30, 2006. This Request for Proposal will be issued = on or
about July 25, 2001 with a tentative closing date of August
15, = 2001. The anticipated award date will be September 1,
2001. This = procurement is being issued as a 100% small business
set aside. The = North American Industry Classification System
(NAICS) Code is 811310 = and the business size standard is
$5 million. All requests for copies = of this RFP must be in
writing and addressed to: (CICST), ATTN: = Cynthia Walker,
1300 E Avenue, Fort Lee Virginia 23801-1800. Requests = must
include company name, address, telephone, facsimile number
of the = requester, Dun and Bradstreet number, and business
size. Facsimile or = e-mail requests will be accepted. Fax
number is 804-734-8669. E-mail = address is Walkerca@hqlee.deca.mil.
All responsible sources may submit = a proposal which shall
be considered. See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-R-0019/listing.=
html
LINKDESC:
notice
CITE: (D-194 SN50R8F6)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE/MAINTENANCE OF GOVERNMENT OWNED MEDICAL EQUIPMENT-BLOOD
GAS ANALYZERS
SOL N00244-01-T-0924
DUE 080301
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, fax:
619-532-2287, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC-San Diego, Regional Contracting Department is announcing
a requirement for Commercial Items in accordance with FAR Part
12. The following is required: Service/Maintenance for Government
owned medical equipment. The equipment requiring service/maintenance
is: Blood Gas Analyzer, (1) each, Model: StatPro 5, and Blood
Gas Analyzer, (1) each, Model: Ultra. The Original Equipment
Manufacturer is Nova BioMedical Corporation. The service/maintenance
location is the US Naval Hospital MCAGCC, Twenty-Nine Palms,
CA. This requirement is for a Base Year and four, one year
option periods. The Government is seeking qualified contractors
that have experience in the service/maintenance of this particular
equipment. This procurement is issued as unrestricted. IMPORTANT
NOTICE: DFARS 252.204-7004 "Central Contractor Registration"
(CCR) is required and applies to all solicitations issued on/after
6-1-98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for more
information. Qualified Contractors that can provide this type
of service are requested to contact the Contracting Officer
to obtain a copy of the Request for Quote (RFQ). Submit a request
by E-Mail or FAX. The solicitation period begins 7-17-01 and
closes on 8-03-01. Contractors are required to provide Company
Name, complete mailing address, POC, Phone/FAX number and a
valid E-Mail address of the Government Sales Representative.
The Government prefers to e-mail a copy of the RFQ to prospective
contractors. Address all questions or inquiries to the Contracting
Officer at: 619-532-2517, 619-532-2287 fax or e-mail: ralph_a_franchi@sd.fisc.navy.mil
Reference solicitation number: N00244-01-T-0924 on all documents
and requests for information. The solicitation period closes
1600 PM, PST, 8-03-01.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-195 SN50R8K1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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, 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 -- J-REWORK VARIOUS ATF3 ENGINE COMPONENTS
SOL DTCG38-01-Q-100055
DUE 072501
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: CBD Synopsis is amended and reads as follows: The U.S.
Coast = Guard Aircraft Repair and Supply Center (ARSC) intends
to issue a = purchase order to Honeywell International Defense
and Space using = Simplified Acquisition Procedures for rework
of the following = equipment: (3 each) Liner Outer Transit,
PN# 3001410-9; (10 each) Rotor = Case HP Turbine, PN# 3003296-1;
(1 each) Shroud PN# 3002384-13; (15 = each) Seal Ring Assy
Laby,PN# 3002979-1; (2 each) Nozzle Turbine Seco, = PN# 3003150-4;
(9 each) Wiring Harness PN# 3003121-3; (3 each) Deswirl = PN#
3001769-13; (7 each) Harness Elec Comput, PN# 3002721-2; (4
each) = Valve Assy PN# 23E02-2; (2 each) EHMS Computer, PN#
2102598-4; = Rework/Modify (6 each)Valve Item 018 Surge Rework
and Modify from PN# = 978668-3 to PN# 978668-3-1 Rework is
required to be in accordance = with OEM Specifications and
the OEM Component Maintenance Manual latest = revisions. The
Coast Guard does not own nor can it obtain = specifications,
drawings, plans or other technical data for rework of = this
equipment. Requests for specifications, drawings, etc. will
be = disregarded. Solicitation DTCG38-01-Q-100055 will be available
for = downloading from Fedbizops, or by a faxing a written
request to (252) = 334-5427 or by E-mail request to dhall@arsc.uscg.mil.
The North = American Industry Classification Standard (NAICS)
is 336412 and the = size standard is 1000 employees to classify
as a small business. This = is an unrestricted procurement
not set-aside for small or very small = businesses. The RFQ
package, DTCG38-01-Q-100055, will be available for = download
after the closing date of this announcement with an = anticipated
award date of 10 Aug 2001. All responsible sources may = submit
a quotation which shall be considered by the agency. Offers
may = be F.O.B. Origin or F.O.B. Destination, and will be evaluated
on the = basis of lowest overall cost to the Government. Desired
delivery 60 = days after receipt of material, required delivery
date is 180 days = after receipt of material. Delivery shall
be to U.S.C.G. Aircraft = Repair and Supply Center, Elizabeth
City, NC 27909 Attn: Receiving = Section. The closing date
is not extended.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-100055/listing=
.html
LINKDESC:
notice
CITE: (D-197 SN50R981)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--COMPONENT SPRAY SYSTEM
SOL M93636118301Q1
DUE 072601
POC Donna Peacock, Contract Specialist, (760) 577-7637, FAX (760)
577-7645
DESC: Fluidic Systems PK3 Component Spray System, 2 EA, PK3 Component
waterborne kit, 2 EA. To be delivered to Marine Corps Logistics
Base, Barstow, CA. This is a combined synopsis/solicitation
prepared in accordance with 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. Fax/email all
quotes. All responsible sources may submit a quote which
will be considered by the Agency. See Note 2.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-197 SN50R9A2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--TRANSISTORS
SOL M93636117414C4
DUE 073001
POC Donna Peacock, Contract Specialist, (760) 577-7637, FAX (760)
577-7645
DESC: Transistor, 30-Watt, M/A-Com P/N PH9085 or Lockheed Martin
Drawing #77A560614, Qty 1500 EA. Transistor, 60-Watt, M/A-Com
P/n PH9086 or Lockheed Martin Drawing #77A560608, Qty 750 EA.
To be delivered to Marine Corps Logistics Base, Barstow, CA.
92311. All responsible sources may submit a proposal which
will be considered by the Agency.
EMAILADD: peacockdm@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-197 SN50R9B6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 2401 Upper Nixon Road, Gulfport, MS 39501-5001
SUBJECT: J--REPAIR AND PAINT VEHICLES
SOL N62604-01-Q-3087
DUE 071901
POC Cynthia J Caruso TEL: 228-871-3278 FAX: 228-871-3212
DESC: Note 1. THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY.
EMAILADD: CJCARUSO@CBCGULFPORT.NAVY.MIL
EMAILDESC:
CITE: (W-197 SN50R9C3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE AND INSPECTION OF FIRE SUPPRESSION SYSTEMS
SOL DABT59-01-R-0019
POC Trina Barnes 804 7344573 Contract Specialist Linda Terrell
804 7344601 Contracting Officer
DESC: Contractor shall furnish all labor, equipment, transportation,
and supervision, except specified as Government furnished,
required to provide maintenance services and inspections for
the automatic wet chemical and CO2 fire suppression systems
at Fort Lee, VA. This requirement will be solicited as a Request
for Proposal utilizing commercial acquisition procedures and
will be 100% set-aside for small business concerns. The government
intends to award a Firm Fixed Price Type Contract. The SIC
Code is 7389, $5.0, the NAICS Code is 811310, $5.0. The period
of performance is a base year of 01 October 2001 through 30
September 2002, with 4 option years ending 30 September 2006.
Hard copies of subject solicitation will not be mailed. Potential
offerors may download this solicitation by accessing website
http://www.lee.army.mil/doc and clicking on solicitation. Date
and time for site visit, if required, will be provided in the
solicitation and specified web pages. The tenative issue date
for the RFP is 15 August 01 with a date of receipt of proposals
approximately 17 September 01. Proposals will be considered
from all responsible sources. The successful contractor must
be registered in the Central Contractor Registration (CCR)
to be eligible for award. The web address for CCR registration
is http://www.ccr.disc.dla.mil. All questions concerning this
solicitation shall be submitted in writing to the Directorate
of Contracting, ATTN: Trina Barnes, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606 via fax 804/734-4573 or email: barnest@lee.army.mil.
LINKURL: http://lee.army.mil/doc
LINKDESC:
EMAILADD: barnest@lee.army.mil
EMAILDESC:
CITE: (W-197 SN50R9I4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE AND SUPPORT FOR FOCUS RADIATION
THERAPY TREATMENT PLANNING SYSTEM
SOL N00183-01-T-0077
DUE 080101
POC Lorraine Meyer, 757-953-7571, Contract Specialist; Peggy
Martin, 757-953-7547, Supervisory Contract Specialist
DESC: Maintenance service and support for Focus Radiation Therapy
Treatment Planning System which includes three (3) dosimeter
computerized workstations. All maintenance and service shall
apply to hardware, firmware, and software. See Note #1 - Small
Business Set-Aside Unable to transmit "Request for Quotation"
electronically at this time. Requests can be accepted via e-mail
if fax number is provided
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9L0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 ACTS/ACMI END ITEMS
SOL F42600-01-Q-26159
DUE 082201
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The Government intends to establish a Sole Source fixed
quantity contract for essential repair of Act/ACMI repairable
end items. The contractor is to furnish all tools, fixtures,
and test equipment required to return the repairable items
to a serviceable condition. Item 0001 Circuit Card Assembly
P/N: 11722 Qty 75 EA Delivery 30 Days after receipt of Repairable
End Item Del Mar Avionics is the only known source that has
the technical data, support equipment and expertise to satisfactorily
repair this asset. The approximate issue/response date will
be 03 AUG 2001. The anticipated award date will be 22 AUG 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Delmar Avionics, Irvine Ca 92606-4801. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-197 SN50R9N8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: J--PARTS CLEANING AND DEGREASING SOLVENT CUSTOMER OWNED
= MACHINE SERVICE
SOL F22608-01-T-0075
DUE 081001
POC Michelle Perez, Contracting Specialist, Phone 662-434-7766,
= Fax 662-434-7764, Email michelle perez@columbus.af.mil -
Glenna = Thompson, Contract Specialist, Phone (662)434-7762,
Fax (662)434-7764, = Email glenna.thompson@columbus.af.mil
DESC: PARTS CLEANING AND DEGREASING SOLVENT CUSTOMER OWNED MACHINE
= SERVICE. (i) This is a combined synopsis/solicitation for
commercial = services prepared in accordance with the format
in FAR Subpart 12.6, as = supplemented with additional information
included in this notice. = Period of performance is 1 Oct 01
? 30 Sept 02 with two one-year option = periods. This announcement
constitutes the only solicitation. Quotes = are being requested
and a written solicitation will not be issued. = (ii) The solicitation
number for this request is F22608-01-T-0075 and = this is a
Request for Quote. (iii) Incorporated provisions and clauses
= are those in effect through Federal Acquisition Circular
97-27. Copies = of applicable provisions and/or clauses may
be obtained by calling the = point of contact listed in this
announcement. (iv) This RFQ is = set-aside for a small business;
the NAICS code is 235990 and the size = standard is $11.5 million.
(v) In this solicitation, the estimated = requirement is for
the contract period of one year with two one-year = option
periods. There are three line items in this solicitation and
= quotes are being requested by ITEM, DESCRIPTION, UNIT PRICE,
AND TOTAL = PRICE. As required: 0001 Parts Cleaning and Degreasing
Solvent = Customer Owned Machine Service $______ $______ 1001
Parts Cleaning and = Degreasing Solvent Customer Owned Machine
Service $______ $______ 2001 = Parts Cleaning and Degreasing
Solvent Machine Service $______ $______. = (vi) Statement of
need ? Services non-personal: Provide all labor, = tools, parts,
materials, facilities, and transportation necessary to = perform
the services as a Parts Cleaning and Degreasing Solvent = Customer
Owned Machine Service to include regular exchange of solvent
= in customer-owned parts cleaning equipment consisting of:
(1) Exchange = of dirty solvent for clean solvent on prescribed
interval; (2) Labor, = handling, and transportation of solvent
to and from user site to = contractor?s facility; (3) Filling
out of appropriate EPA manifest; (4) = Cleaning of customer
owned parts cleaning equipment including removal = of sludge
and residue therein; (5) Solvent is contractor?s IAW MSDS PN
= 6617; (6) Service interval as follows: BUILDING GALLONS PER
INTERVAL NUMBER OF LOCATION MACHINE OF SERVICE SERVICES 630
(HYD SHOP) 120 8 Weeks 7 30 = 8 Weeks 7 HANGAR 4 10 12 Weeks
4 HANGAR 6 30 12 = Weeks 4 411 (AGE) 30 10 = Weeks 5 218 (Balance)
20 12 = Weeks 4 10 = 12 Weeks 4 218 (Welding Shop) 20 4 = Weeks
13 218 (FLOW) 30 2 = Weeks 26 220 (Wheel & Tire) 47 4 = Weeks
13 (Two machines) =09 (vii) Services to be performed at Columbus
AFB Education center for the = period of 1 Oct 01 through 30
Sept 02. (viii) This commercial = acquisition incorporates
the following clauses and provisions: = 52.212-1, Instruction
to offerors ? Commercial, Addenda to 52.212-1 = Incorporates
the statement ?All references to ?offer? and ?offeror? are
= hereby changed to read ?quote? and ?quoter? respectively,?
paragraph = (a) The NAIC code is 235990, size standard is $11.5
million. Quotes = will be evaluated according to lowest responsible,
responsive quote. = 52.212-4, Contract Terms and Conditions
? Commercial Items. Addenda to = 52.212-4, Contract Terms and
Conditions, incorporate the statement ?All = references to
?offer? and ?offeror? are hereby changed to read ?quote? =
and ?quoter? respectively.? Addenda to paragraph (c) Changes:
Add the = following sentence ?a unilateral modification for
administrative = changes such as changes in paying office,
appropriation date, etc.? is = authorized. Clause 52.212-5,
Contract Terms and Conditions Required to = Implement Statutes
or Executive Orders ? Commercial Items, applies to = this acquisition.
All quoters shall include a completed copy of = 52.212-3, Offeror
Representations and Certification ? Commercial Items, = which
applies to this acquisition found in 52.252-2, Clauses = Incorporated
by Reference, states ?As prescribed in 52.107(b), insert =
the following clause: Clauses Incorporated by Reference (Feb
1998). = This contract incorporates one or more clauses by
reference, with the = same force and effect as if they were
given in full text. Upon request, = the Contracting Officer
will make their full text available. Also, the = full text
of a clause may be accessed electronically at this/these =
address(es): http://farsite.hill.af.mil/.? Clause 52.232-18,
= Availability of Funds, and clause 52.217-9, Option to Extend
the Term = of the Contract, are hereby incorporated. All quotes
are due NLT 1200 = CST on 10 August 2001, to 14th Contracting
Squadron, 555 Seventh = Street, Room 113, Columbus AFB, MS
39710-1006. Comments, questions, = and suggestions regarding
this RFQ may be directed to 2Lt Michelle M. = Perez (662) 434-2862
or (662) 434-7766 or TSgt Thompson (662) 434-7762. = Fax quotes
will be accepted at (662) 434-7764 and will be subject to =
the deadline conditions above. APPROVED/DISAPPROVED GLENNA
A. THOMPSON, TSgt, USAF Contracting Officer
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0075/listing.=
html
LINKDESC:
notice
CITE: (D-197 SN50R9P7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Pkc Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ACFT COMPONENTS AND ACCESSORIES
SOL N/A
DUE 090501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Small Business Ofc/Bc/[405]000-0000
DESC: In accordance with FAR 9.2 and Public Law 98.525, this
synopsis constitutes notice that the Air Force has established
Qualification Requirements (QR's) for the REPAIR/overhaul of
the following ENVIRONMENTAL CONTROL SYSTEM COMPONENTS: NSN:
1660-00-783-6159, P/N: 103036-3, APPL TO C130 AIRCRAFT; NSN:
1660-00-084-6708, P/N: 106616-1-1, APPL TO C-130 ACFT; NSN:
1660-00-343-4692, P/N: 102150-0-13, APPL C-130 ACFT; NSN: 1660-00-084-6707,
P/N: 106040-4-1 APPL C-130 ACFT; NSN: 1660-00-625-6195, P/N:
106040-3-1, APPL TO C-130 ACFT; NSN: 1660-00-123-9587, P/N:
898910- 4-1, APPL, F-15 ACFT; NSN: 1660-01-158-8520, P/N: 82D38-3,
APPL TO E-3 ACFT; NSN: 1660-01-008-8742, P/N: 82D38-2, APPL
TO E-3 ACFT; NSN: 1660- 00-325-2746, P/N: 104924, APPL EC-134
ACFT; NSN: 4810-01-157-2583TP, P/N: 3213722-5-1/6-1, APPL TO
C-130 ACFT; NSN: 4810-01-004-5634TP, P/N: 3213722-2-1, APPL,
C-130 ACFT; NSN: 4810-00-897-7308YQ, P/N: 392122-1, APPL TO
C-130 ACFT; NSN: 4820-00-817-1939TP, APPL C-135 ACFT. This
is not an RFP. No solicitation document exists. For copy of
Qualification Requirements, go to the following web site: HTTP://WWW-
EXT.TINKER.AF.MIL.SMALL@20BUSINESS/ which is the home page
for the Small Business Office at OC-ALC. Scroll down to Source
Approval Information BOOKLET. This is a booklet you may download,
which among other things, walks you through the QR's and source
approval process. Qualification Requirements for REPAIR/OVERHAUL
of subject item are set forth on pages 4 and 5 of the booklet.
REPAIR/Overhaul sources that have produced actual or similar
items will be considered. The approximate issue/response date
will be 06 AUG 2001. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
See Note (s) ISSUE DATES N/A..
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Ocalc.Bc@tinker.Af.Mil
EMAILDESC:
CITE: (I-197 SN50R9O0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--VME PART-TASK TRAINERS
SOL N00030-99-G0036 NJ39
POC Linda Haggerty, ACO 413-49-6021
DESC: The contractor will provide two VME Part-task trainers
for card insertion/removal trainings. Award to be made via
a job order to an existing Basic Ordering Agreement, see note
22.
EMAILADD: LHaggerty@dcmde.dcma.mil
EMAILDESC:
CITE: (W-197 SN50R9E3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--CONDUCT PRE-SIT OF FIRE CONTROL UNIT LAB
SOL n00030-99-G-0036 NJ40
POC Linda Haggerty, ACO, 413-494-6021
DESC: The contractor will conduct pre-SIT of the Kings Bay Fire
Control Unit Lab for M3 modifications and procure supporting
Hardware. Award to be made via a job order to an existing Basic
Order Agreement. See note 22.
EMAILADD: LHaggerty@Dcmde.dcma.mil
EMAILDESC:
CITE: (W-197 SN50R9F2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: P--P--REMOVE BUILDING 567, DOBBINS AIR RESERVE BASE,
= (MARIETTA) GEORGIA
SOL F09609-01-Q-0006-FGWB-01-0022
DUE 081601
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-Q-0006-FGWB-01-0022. This is a combined = synopsis/solicitation
for commercial services prepared in accordance = with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, = as
supplemented with additional information included in this notice.
= This announcement constitutes the only solicitation; quotes
are being = requested and a written solicitation will not be
issued. Solicitation = F09609-01-Q-0006 is hereby issued as
a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. The procurement
= is 100% small business set-aside and will follow simplified
acquisition = procedures in FAR Part 13. The applicable North
American Industry = Classification Code (NAICS) is 235940 with
a size standard of $11.5M. = The following nonpersonal services
are required: provide all labor, = tools, equipment, transportation,
materials, permits and all other = documentation required to
remove/dispose of Building 567, a modular = building serving
as an MWR Services facility. The project shall include = the
dismantling and removal of three (3) modular structures, which
have = been joined to form one 42' x 75' facility. The work
includes, but is = not limited to dismantling and removing
the modular building, wood deck = and ramp, wood stairs and
concrete landings, disconnecting utilities, = removal of rubbish
generated during the dismantling operations and = restoration
of the area affected during the dismantling operations. = Period
of performance is 90 calendar days. One pre-bid site visit
will = be conducted on Wednesday, 1 August 2001 at 2:00 P.M.,
at building 812, = Suite 106, 1538 Atlantic Avenue, Dobbins
ARB, GA 30069-4824. Attendance = is not mandatory however,
failure to attend will not relieve = bidders/offerors from
responsibility for estimating properly the = difficulty or
cost of successfully performing the work. This will be = the
only site visit conducted to familiarize contractors with the
= project. All interested parties should notify the Base Contracting
= Office, 94 LG/LGC, by telefax at 770/919-5612 no later than
12:00 P.M., = Monday, 30 July 2001 of their intention to attend
the site visit. The = provision at Federal Acquisition Regulation
(FAR) 52.212-1, = Instructions to Offerors--Commercial Items,
shall apply along with = Defense FAR Supplement (DFARS) 252.204-7004,
Required Central = Contractor Registration (CCR). Evaluation
of quotes will be in = accordance with FAR Clause 52.212-2,
Evaluation-Commercial Items and = will be based on price and
technical capability with price being the = most important
factor. Offerors shall submit references for the type of =
work contemplated in this announcement. All quotes shall include
a = completed copy of FAR Clause 52.212-3, Alternate 1, Offeror
= Representations and Certifications--Commercial Items. FAR
Clause = 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply. = FAR Clause 52.212-5, Contract Terms and
Conditions Required to = Implement Statutes or Executive Orders--Commercial
Items, shall be = incorporated into any contract resulting
from this notice. Applicable = clauses cited in 52.212-5 are
52.222-21, 52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.222-41,
52.222-42 (Fill-Ins: Laborer/WG-3, = Step 3, $10.85 per hour),
52.222-44 and 52.232-33. Defense Federal = Acquisition Regulation
(DFARS) Clause 252.212-7001, Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items applies and must
= be filled out and returned with any offer. FAR Clause 52.228-5,
= Insurance--Work on a Government Installation shall apply
and will be = incorporated into any resultant contract. Department
of Labor Wage = Determination 94-2133 (Rev 20), dated 05/31/2001
shall apply and be = incorporated to the resulting contract.
The full text of clauses may be = accessed electronically at:
http://farsite.hill.af.mil. All prospective = offerors must
be registered in the Central Contractor Registration = (CCR)
database prior to submission of an offer to be considered for
= award of any Department of Defense (DoD) contract. This may
be = accomplished electronically at: http://ccr2000.com. All
interested = parties should submit a written quote to 94 LG/LGC,
1538 Atlantic = Avenue, Dobbins ARB, GA 30069-4824. Quotes
must be received by 4:30 = P.M. (EST), Thursday, 16 August
2001. Telefaxed quotes will not be = accepted. All quotes shall
reference RFQ F09609-01-Q-0006 and include = all applicable
referenced documents. Point of contact is Tom Dobeck, = Contract
Administrator, 770-919-5783.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0006-FGWB-01-0=
022/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9L2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Q--PAIN MANAGEMENT SERVICES
SOL 636A7-13-01
DUE 081701
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, IA is soliciting bids for Pain Management Services
for the VA Central Iowa Health Care System, Des Moines Division,
3600 30th St., Des Moines, IA. The contract period is September
1, 2001 through August 31, 2002. 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
621111. Size Standard $5.0 Million. 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.
This is 100% set-aside for small business concerns.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-197 SN50R926)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL RFQ 636A8-6-02
DUE 082301
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to fill first time prescriptions for VA patients
seen at the Quincy Outpatient Clinic, located in Quincy, IL,
within the (1-2) mile radius, and provide medication counseling
per OBRA 90 requirements, to adhere to the VA formulatory,
and to provide prescription pads for writing of these prescriptions,
for the period of 10/1/01 - 9/30/02 with one year renewal option.
Prices to be offered with respect to Average Wholesale Price
(AWP). Request for quote needs to be in writing or faxed to
319-339-7121. The issue date will be o/a 7/25/01. See note
#1. Due date is o/a 8/23/01. NAISC 446110. $5 Million.
CITE: (W-197 SN50R947)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL RFQ 636A8-5-02
DUE 082301
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to fill first time prescriptions for VA patients
seen at the Waterloo Outpatient Clinic, located in Waterloo,
IA, within the (1-2) mile radius, and provide medication counseling
per OBRA 90 requirements, to adhere to the VA formulatory,
and to provide prescription pads for writing of these prescriptions,
for the period of 10/1/01 - 9/30/02 with one year renewal option.
Prices to be offered with respect to Average Wholesale Price
(AWP). Request for quote needs to be in writing or faxed to
319-339-7121. The issue date will be o/a 7/25/01. See note
#1. Due date is o/a 8/23/01. NAISC 446110. $5 Million.
CITE: (W-197 SN50R948)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, SSA Region 2, 26 Federal
Plaza, Room 4010, New York, NY, 10278
SUBJECT: Q--MEDICAL REVIEW SERVICES - PSYCHIATRY (BILINGUAL SPANISH/ENGLISH)
SOL SSARFQ-01-52001
DUE 081701
POC Andrew Argiro, Contract Specialist, Phone 212-264-2766, Fax
212-264-2964, Email andrew.argiro@ssa.gov
DESC: The Social Security Administration, Region II, seeks the
services of a licensed psychiatrist to review Social Security
Disability claims. The contractor shall be bilingual in Spanish/English.
There is no patient contact. Work (approximately 8 hours per
week) is to be performed on-site at the Federal Building in
Manhattan. Solicitation is estimated to be issued approximately
July 26, 2001 with quotations due approximately August 17,
2001. Contract will be for approximately nine months with provisions
for three additional one-year option periods. Up to two (2)
contract wards will be made as a result of this solicitation.
This is a 100% small business set aside. All responsible sources
may submit a quotation which shall be considered by the agency.
All requests for solicitations must be submitted in writing.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR2/SSARFQ-01-52001/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R974)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--LOCUM TENEN PSYCHIATRIST, M.D. SERVICES
SOL RFQ 69D-08-02
DUE 080801
POC Michael J. Clements, Contracting Officer, 414-902-5418
DESC: The GLAC (Great Lakes Acquisition Center) is soliciting
quotations to provide VA Hospital Tomah, Wi. the services of
one (1) Psychiatrist M.D. that is Board Certified/eligible
within 4 years of completion of post graduate training. The
Psychiatrist would be providing services at the Tomah, Wisconsin
VA Medical Center. The Psychiatrist's duties include, but are
not limited to, admission/discharge, treatment and professional
direction of patient care, outpatient care, Compensation and
Pension exams, and psychiatric consultations. The work setting
for these services includes a 16-bed acute/intermediate admission
unit, 17-bed long-term psychiatric inpatient unit, 31-bed long-term
psychiatric inpatient unit (NHCU), and a 45 bed PRRTP program.
Normal work hours are 8:00AM-4: 30PM, Monday through Friday
(with hour lunch break). There may be limited evening, weekend
or holiday coverage required on a rotating schedule with the
other psychiatrists on staff. Period of Performance is for
a period of six months starting on August 27,2001. Estimated
award date is August 20,2001. Contract type is firm-fixed price.
Cost per Hour to be all- inclusive (all labor, supervision,
transportation, per diem, etc.). Electronic version and hard
copy of solicitation will be available on or about July 23,
2001. This solicitation is issued under the authority of Public
Law 104-262 and 38 USC 8153. This procurement is being conducted
under the Subpart 13.5 test program where simplified acquisition
procedures apply and the conduct of the procurement will be
in accordance with Parts 12, 13, or 15 of the FAR or some combination
thereof. Contract award is subject to availability of funds.
NAICS number is 621112. Electronic solicitation may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing to the
Contracting Officer at the GLAC and accompanied by a check
for $5.00 made out to the Department of Veterans Affairs. No
telephone requests will be accepted. Any amendments issued
to this solicitation will also be available at the URL address.
Offerors are advised that they are responsible for obtaining
amendments. Offerors should contact michelle.ranes@med.va.gov
, webmaster at (540) 842-4699 regarding any problems downloading
the solicitation from the VA website. The Contracting Officer
for this solicitation may be contacted at michael.clements@med.va.gov.
EMAILADD: michael.clements@med.va.gov
EMAILDESC:
CITE: (W-197 SN50R991)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE PHARMACIST
SERVICES AT FORT LEONARD WOOD, MO.
SOL DADA10-01-T-0153
DUE 073101
POC Contract Specialist: CPT Steve Belk, 210-221-6057, email:
Steven.Belk@amedd.army.mil; Contracting Officer: Diana G. Rios,
210-295-4365
DESC: Change to CBD Notice, Submission Number 50P7R7 dated June
22, 2001. The Personal Services requirement for two Pharmacists
at General Leonard Wood Army Community Hospital, Fort Leonard
Wood, Missouri is being changed to an IDIQ requirement. Minimum
requirement is one pharmacist, maximum is five pharmacists.
All other elements of the referenced notice remain the same.
EMAILADD: Steven.Belk@amedd.army.mil
EMAILDESC:
CITE: (W-197 SN50R9B7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--PHLEBOTOMIST SERVICES
SOL RFQ466-0024-1
DUE 081701
POC Beth Cranmer, CS (330) 424-7274 or Renee L. Braun, SCS (330)
424-7270
DESC: The Federal Bureau of Prisons intends to award one (1)
contract for Phlebotomy Services. All duties will be performed
at the Federal Correctional Institution / Federal Satellite
Low - Elkton, Ohio. The contractor will be responsible for:
maintaining accountability of sharps containers, security of
the lab, maintain labs that are performed and ensuring the
information is sent to the Medical Director, perform hematology
labs and urinalysis testing, reading Medical Director orders
for lab requests and performing appropriate testing; in addition
to other duties listed in the Statement of Work. The term of
the contract will be from date of award through 12 months and
include three - (one year) option periods. The contractor must
have a High School Diploma or equivalent and licensed to practice
Phlebotomy in the state of Ohio. The contractor will work five
(5) sessions per week. Each session consists of six hours in
duration and may be combined on visits, but will not exceed
30 hours per week. The work days shall be Monday thru Friday
between the hours of 6:00 AM - 4:00 PM. Solicitation packages
will be mailed on approximately July 27, 2001, with an approximate
due date of August 17, 2001. Note - "See Note #1." Request
for solicitation packages shall be requested from: Beth Cranmner,
CS or Renee L. Braun, SCS; Federal Correctional Institution,
P.O. Box 89, 8730 Scroggs Road, Elkton, Ohio 44415 - (330)
424-7274 or (330) 4242-7270. Facsimile requests will be accepted
at (330) 424-7169. cc: OSDBU / NERO
EMAILADD: bcranmer@bop.gov or rbraun@bop.gov
EMAILDESC:
e-mail
CITE: (W-197 SN50R9C0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, POB 999, Sandstone,
MN 55072
SUBJECT: Q--LICENSED DENTAL SERVICES
SOL RFQ 147-0007-02
DUE 090401
POC Kevin Kroschel, Contract Specialist (320) 245-6603.
DESC: This notice is being issued for the purpose of finding
bidders to provide general dentistry services in accordance
with the Statement of Work found in the solicitation to be
mailed on or about August 3, 2001. A minimum of 12 and a maximum
of 156, 8 hour sessions will be scheduled, depending on the
needs of the institution. This has been set aside for small
business, SIC# 8009. Mail requests to the Federal Correctional
Institution, POB 999, Sandstone, MN 55972, Attn: Kevin Kroschel.
CITE: (M-197 SN50R9J1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--PEDIATRICIAN
SOL DADA15-01-T-0510
DUE 081301
POC Kim Miles (202) 782-1415
DESC: Contractor shall provide full time Pediatrician services
for McDonald Army Community Hospital, Ft. Eustis, Virginia.
Services shall be for a base year and four one year option
periods. This is a 100% small business set aside. Anticipated
date of issue is July 25, 2001. Performance start date is October
1, 2001. Sources requesting a copy of the quotation package
are required to submit a request via email to Kimberly.Miles@na.amedd.army.mil
or faxing to (509) 275-5876. No telephone request for a quotation
package will be accepted.*****
CITE: (W-197 SN50R9M4)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: R--LITERATURE SEARCH AND SUMMARY FOR THE ENVIRONMENTAL
TOXICOLOGY PROGRAM
SOL N01-ES-75412!!
DUE 073101
POC Saundra Manness, Contract Specialist 919/541-0419!!
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Integrated Laboratory Systems, Inc.
as a sole source under the authority of 41 U.S.C. 253(c)(1)
to increase the work to be performed by approximately 2040
direct labor hours. The increase in the level of effort will
pertain to genetic toxicity review and evaluation, and report
preparation. See Note 22.****
CITE: (W-194 SN50R8D0)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SCANG, 169LGC, McEntire ANG Station, 1325 South Carolina
Road, Eastover, SC 29044-5004
SUBJECT: R--FAMILY READINESS AND SUPPORT SERVICES MANAGER
SOL DAHA38-01-R-0003
DUE 073001
POC Bonita Floyd-Ross (803) 647-8255
DESC: DESC: Anticipated issue date 16 July 01. Item 0001: Family
Readiness Support Services Manager for the 169FW McEntire Air
National Guard Station, Eastover, South Carolina. 12 month
base year contract with 4 option years. Period of performance:
Base year 01 September 01 through 31 August 02. Award procedure
follows: Request for Proposal - Best value. Anticipated award
date 13 August 01. This is a 100% small business set-aside.
All responsible small business sources may subit a proposal
which shall be considered. Solicitation can be obtained in
electronic and hard copy format.
EMAILADD: Bonita.Floyd-Ross@scmcen.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-196 SN50R8U5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
SUBJECT: R--ENGINEERING SERVICES FOR DESIGN OF POWER SYSTEM VAN
USING MICROTURBINE TECHNOLOGY
SOL N47408-01-T-0230
DUE 073101
POC Naomi Melendez, 202-433-5311, fax 5244, email: melendezn@nfesc.navy.mil
DESC: The proposal due date is extended to 31 July 2001, COB
5:30pm EDT. The delivery schedule is extended through 31 October
2001.
CITE: (W-197 SN50R8V6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procur
ement Management, 5600 Fishers Lane, Room 13A-27, Rockville,
MD, 20857
SUBJECT: R--U.S. MEXICO BORDER COMMUNITIES SAFE DRINKING WATER
PROJECT
SOL 01-BPHC-0141-ABG
DUE 080601
POC Alexandra Garcia, Contract Specialist, Phone (301) 443-2750,
Fax (301) 443-5462, Email -
DESC: THIS NOTICE IS FOR INFORMATION ONLY - The Health Resources
and Services Administration (HRSA) intends to negotiate on
a SOLE SOURCE basis with the Texas A&M University , College
Station, Texas 77843. The purpose of this procurement is to
develop and implement training activities for health professionals
and promotores (community health workers), in Hidalgo County,
Texas, on safe drinking water concepts. Additionally, this
project will begin to explore the potential information sharing
that could lead to the development of a tracking system for
reportable and no reportable water related illnesses in Hidalgo
County, Texas. This procurement shall be processed in accordance
with the Federal Acquisition Regulations Part 15. The period
of performance for this project is 12 months with an option
to extend for an additional 12 months period. In accordance
with FAR 6.302-1, a Justification for Other than Full and Open
Competition is on file. See Note 22
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/01-BPHC-0141-ABG/listing.html
LINKDESC:
notice
CITE: (A-197 SN50R946)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--A-76 STUDY FOR ADJUTANT GENERAL AT FORT LEONARD WOOD,
MO
SOL DABT60-01-R-0019
DUE 091701
POC Barbara W. Blair; 757-878-4005 extension 290
DESC: R TRADOC Acquisition Center (TAC), Fort Eustis, Virginia
intends to issue solicitation DABT60-01-R-0019 for Adjutant
General (AG) Services at Fort Leonard Wood, Missouri. Services
will include Information Management and Administration, Personnel
Strength Accounting, Processing of Personnel Automation Operations,
Processing Personnel Records, Support Processing for MOS/MMRB,
Administrative Services Support, Personnel Processing, Processing
Personnel Actions, Personnel Manning, Line of Duty (LOD) Investigations,
Transition/Separation/Retirement Support, and Casualty Management.
The acquisition is competed under the A-76 process governed
by OMB Circular A-76 and associated DA Pamphlets. This action
is competed under Full and Opened Competition basis. The applicable
NAICS Code is 561110 with a size standard of $5 million. The
apparent successful offeror will compete with the Government
In-House Most Efficient Organization (MEO). If a decision is
made to contract for the services a 90-day Phase-In (after
Notice to Proceed) is contemplated. Contract is for a 12-month
Base Period (following the Phase-In Period) with four (4) 12-month
Option Periods. A competitive range may be limited for efficiency
purposes in accordance with the Federal Acquisition Regulation
(FAR) Part 15.3. Oral Presentations will be required of all
offerors. The solicitation and ALL amendments will be issued
via the TAC Web Page (www.tac.eustis.army.mil) under the heading
of "Solicitations/Fort Leonard Wood/DABT60-01-R-0019". NO PAPER
COPIES OF THE SOLICITATION OR ANY AMENDMENTS WILL BE PRINTED,
MAILED OR PROVIDED. Announcement of amendments will not be
made. It is strongly suggested that vendors periodically check
the TAC web page for new amendments. No solicitation mailing
list will be compiled and none can be provided. The solicitation
will be posted on the TAC web page on or about 1 Aug 2001 with
an initial closing date established for 17 Sep 2001. A site
visit will be conducted at Fort Leonard Wood. There will be
only one (1) site visit. Date, time and directions will be
contained in SECTION L of the solicitation. Vendors are encouraged
to attend the site visit for networking and subcontracting
opportunities. Point of Contact for this action is Barbara
Blair. All questions comments and concerns surrounding the
site visit, solicitation, Performance Work Statement, etc.
shall be directed, IN WRITING, to TRADOC Acquisition Center,
ATTN: ATAC (DABT60-01-R-0019/Barbara Blair), Bldg 2798, Fort
Eustis, VA 23604-5538; or e-mail (blairb@tac.eustis.army.mil)
ATTN: DABT60-01-R-0019); or telefaxed to (757) 878-5567 (ATTN:
Barbara Blair/DABT60-01-R-0019).
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: blairb@tac.eustis.army.mil
EMAILDESC:
CITE: (W-197 SN50R993)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--REGULAR ARMY & ARMY RESERVE RECRUITING SUPPORT
SOL DABT60-01-Recruiting Command
POC Patricia Paige (757) 878-4908 ext. 250
DESC: General Information to Offerors: The United States Army
Recruiting Command (USAREC), Fort Knox, KY has a requirement
to field Army Recruiting Support within the eastern and western
regions of the command. Each command region will consist of
five different geographic locations. Currently, this requirement
is being processed on a full and open basis, utilizing the
C3 (Customer, Commerce and Contract) method of acquisition
strategy in order to reduce acquisition lead-time and to take
advantage of industry practices. A solicitation will not be
issued. An industry day will be held August 1, 2001, at Fort
Knox, KY to provide a Statement of Objectives, a briefing of
the requirements, a site survey, and a question and answer
session. Contractors will be expected to propose based on this
industry day event and a time and date of receipt of proposals
will be established. Any firm interested in participating during
this industry day should e-mail paigep@tac.eustis.army.mil,
no later than 26 July 01 to pre-register for the industry day
brief. All other information will be distributed during industry
site visit.
EMAILADD: paigep@tac.eustis.army.mil
EMAILDESC:
CITE: (W-197 SN50R9C8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: R--ADDITIONAL ENGINEERING SERVICES TO SUPPORT SSN 774
& 775 FOR THE PHOTONICS MAST PROGRAM
SOL N/A
POC Ms. Kristin R. Umbaugh, Contract Specialist, SEA 0262, 202/781-2889
DESC: The Naval Sea Systems Command (NAVSEA) intends to modify
contract N00024-95-C-6208 with Kollmorgen Corporation, Electro-Optical
Division, 347 King Street, Northampton, MA 01060-2390. This
procurement will provide additonal engineering services in
support of the Photonics Mast Program under contract N00024-95-C-6208.
Kollmorgen Corporation is the only source that can provide
additional engineering services to continue development of
the Photonics Mast within the required timeframe. This notice
is for information purposes only. See Note 22.
CITE: (W-197 SN50R9E0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--REGULAR ARMY & ARMY RESERVE RECRUITING SUPPORT
SOL DABT60-01-S-0003
POC Patricia Paige (757) 878-4908 ext. 250
DESC: Amendment to submission number 50R9C8 published July 16,2001.
Solicitation number DABT60-Recruiting Command should read DABT60-01-S-0003.
All documents to this announcement shall reference DABT60-01-S-0003.
EMAILADD: paigep@tac.eustis.army.mil
EMAILDESC:
CITE: (W-197 SN50R9F3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, 901 North 5th Street,
Kansas City, KS 66101
SUBJECT: R--INTERPRETER SERVICES FOR HEARING IMPAIRED
SOL PR-R7-01-11534
DUE 082001
POC Phyllis Carrasco, Contract Specialist (913) 551-7349, Marie
Noel, Contracting Officer, (913) 551-7176.
DESC: This procurement will provide interpreter services for
hearing impaired employees of the Environmental Protection
Agency located at the Regional Office in Kansas City, Kansas.
This will be a fixed price contract with an estimated value
of $150,000.00.
CITE: (M-197 SN50R9J4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR CLINICAL TRIALS DIVISION
WALTER REED ARMY INSTITUTE OF RESEARCH
SOL DAMD17-01-R-0019
DUE 091101
POC Denise Heck (301) 619-2629 or Contracting Officer Daniel
R. Signore (301) 619-7423
DESC: Technical Support Services for the Clinical Trials Center
at Walter Reed Army Institute of Research for execution of
Phase I and Phase II research protocols. Possible support services
utilized, but not limited to, Administrative Assistant, Senior
Research Coordinator, Clinical Research Coordinator I, II,
and III, Database Manager, Assistant Coordinator, Regulatory
Affairs Coordinator, Recruiter I and II, Phlebotomist; Payments
to Volunteers; Laboratory Tests; Recruiting volunteers; Off-Site
Accommodations; Conference & Seminars; Snacks and Beverages;
Portable Phones & Pages; CRF Design & Printing; Statistical
Support Services; Clinical Trials Services Off-Site; IND, BLA/PLA
and cGMP Support Services; Supplies; Travel; Training and Reporting
Requirements. The Government anticipates the award of a one-year
task order contract with four one-year options. All offerors
must provide a written technical proposal discussing specified
technical evaluation factors and cost proposal. Anyone interested
in obtaining the solicitation should respond IN WRITING to
U.S. Army Medical Research Acquisition Activity, ATTN: MCMR-AAA-S,
820 Chandler Street, Fort Detrick, MD 21702-5014. All inquiries
should reference solicitation DAMD17-01-R-0019. TELEPHONE CALLS
WILL NOT BE ACCEPTED.
CITE: (W-197 SN50R9N2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: R--ACCOUNTS RECEIVABLE MANAGEMENT SERVICES
SOL RFP 508-55-01
DUE 073101
POC Rob Joshua (404) 728-4825
DESC: This is a sources sort proposal under commercial item.
VAMC-Atlanta is interested in conducting a 90 day collection
test on our third party accounts 31-90 days delinquent and
$200.00 or more. Results of test will be compared to current
system for collections to determine which method will be more
advantageous to the Government. Interested parties will be
evaluated on price, past experience, and technical capabilities.
Companies are to forward at least the following information:
Their price or costing strategy, list of services that will
be provided, company history to include length of time in performing
this tpye of service, success rate percentage, references,
and company principals. This list is not inclusive but provides
minimum information needed to make a selection. All evaluation
factors when combined are approximately equal to price. Selected
company will have access to our data base for a specified portion
of accounts during trial period. Company will also receive
security training on our access system. Interested parties
contact Rob Joshua (404) 728-4825. Please provide proposals
by 31 July 01 @ 2:00 pm.
CITE: (W-197 SN50R9P1)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room = 1639, New York, NY, 10278
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES, NEW ANNEX, MICHAEL
J. = DILLON COURTHOUSE, BUFFALO, NEW YORK
SOL GS02P01DTC0035N
DUE 082101
POC Lawrence Goldstein, Contracting Officer, Phone (212) 264-7376,
= Fax (212) 264-0588, Email lawrence.goldstein@gsa.gov - Joan
Betts, = Contract Specialist, Phone (212) 264-9486, Fax (212)
264-0588, Email = joan.betts@gsa.gov
DESC: The General Services Administration (GSA), Northeast and
= Caribbean Region, Public Buildings Services, Property Development
= Division, Room 1639, 26 Federal Plaza, New York. New York
10278; (212) = 264-7376 announces a construction management
services opportunity to = support GSA's Design and Construction
Excellence Programs. The General = Services Administration
seeks a Construction Management (CM) Firm for = design review,
construction management (option), and post construction = (option)
services for a new Courthouse Annex for the Michael J. Dillon
= Courthouse, Buffalo, NY, across Franklin Street from the
historic = Michael J. Dillon Courthouse. Project No. NNY 01002.
The Annex is to = contain a gross area of 13 187m? (141,940sf)
with an occupiable area of = 7,785m? (83,799sf), including
eight (8) courtrooms, ten (10) judge's = chambers suites and
interior parking spaces for forty (40) vehicles. = The Annex
will be connected to the existing Dillon Courthouse by a =
bridge at the third floor level. Linking the two buildings
will = require modifications to the third floor of the existing
courthouse. = The estimated total new Annex facility cost ranges
between $38,000,000 = and $40,000,000. All services shall be
performed under the direction = and supervision of professional
licensed architects and/or engineers. = To assure maximum efficiency
of communication, an e-mail address will = be maintained by
the CM's home office and the CM's field office. The CM = is
required to have and be proficient in the use of Primavera
and MS = Project. The proposed project team must have the ability
to provide = services for projects involving construction and
hazardous material = abatement. Project documents are in strict
System International (SI) = metric units. The proposed project
team must have the capability to = perform the basic construction
management disciplines (i.e. = architectural, civil, structural,
mechanical and electrical) with = in-house personnel, joint
venture or firm/consultant. The firms shall = be evaluated
on interdependency of members with the demonstrated = ability
to provide a quality design review effort. Additional = information,
on letter size sheets, specifically responding to the = selection
factors below and relevant photography or graphic examples
= shall be permitted. Joint Ventures must clearly identify
their = contractual arrangement. The scope of services is for
the design = review phase, an option for the construction phase
and an option for = the post construction phase. The design
phase services include, but = are not limited to review of
design and construction documents for = constructability and
sustainability, participation in value engineering = studies,
recording minutes of meetings, record keeping, electronic =
project management, schedule control, reporting progress, meeting
= facilitation and attendance, submittal processing, and progress
payment = processing. Construction phase option services will
include project = coordination and reporting, supervision of
waste management, cost and = schedule control, review of submittals,
testing services, contract = administration including inspection
for conformance with design and = specifications, change order
administration, and other contract quality = assurance functions,
responding to information requests, contract = modification
preparation, claims prevention and claims processing, = monitoring
labor provisions, photo documentation, general service items
= and other services. The option for the Post Construction
Phase is for = claims services. The option services also include,
but are not limited = to claims analysis and litigation support.
Responses must include a = composite Standard Form (SF) 255
for the proposed project team and a = Standard Form (SF) 254
for the prime firm and each proposed consultant = (if any).
Respondents will be considered and evaluated on the factors
= described below based upon a demonstrated ability to provide
quality = design review and construction management, capacity
to follow through = on all phases of the project, and proven
experience and past = performance. The respondent CM is required
to include a narrative for = each of the projects included
in the proposal submitted for evaluation. = In addition, submit
the evidence determining experience, past = performance and
services provided on projects similar to the one = specified
in this solicitation. CM's are required to provide = verification
of their role as a construction management firm on each of
= the projects submitted for evaluation. Include schedule information
= indicating original start and completion dates of the projects.
The = respondent CM must include current reference information
including = names, addresses and telephone numbers of the project
owners, contact = reference person for A/E firm of record,
and owner of record. The = government intends to contact those
individuals and firms that are = listed as references by the
CM to verify that services provided were on = projects similar
to this solicitation, and to solicit their assessments = of
the quality of those services that were provided. GSA reserves
the = right to contact persons listed as references and persons
not listed by = the CM. Responses to technical evaluation criteria
items 1 and 2, = below, shall describe three (3) new construction
projects, which have = been completed within the past five
(5) years. Describe both = capability and experience: technical
expertise; negotiating; = partnering; mediating; inspection;
value engineering ability; client = communication and community
outreach; code and contract compliance; = ability to control
budget, schedule and quality of the design and = construction.
Relevant photographic or graphic examples will be = permitted.
The selection will be based upon evaluation of the = following
technical evaluation criteria: 1. CONSTRUCTION MANAGEMENT =
EXPERIENCE [50%]: The firm shall submit a description of its
= construction management background and experience with demolition
and = new construction at least $30M for the type construction
specified in = this solicitation. Describe degree of complexity
of projects, = experience with tight job sites and ability
to control budget, schedule = and quality. 2. PROJECT REVIEW
EXPERIENCE [30%]: The firm shall = submit a description of
its design review background for the type of = services specified
in this solicitation especially experience with: = High profile
tenants, federal agencies and knowledge of applicable = government
regulations; Design review of demolition and new = construction
at least $30M and at least 10,000 gross square meters of =
occupiable space; local and national codes; The following categories
= shall be addressed: Disciplines: Architectural, Civil, Structural,
= Mechanical and Electrical; Specialties: Fire and Life Safety,
Security, = Seismic, Accessibility, Hazard Abatement (asbestos,
contaminated soil, = lead, PCB's, etc.), Cost Estimating. 3.
MANAGEMENT & ORGANIZATION = [20%]: Address management philosophy
toward client satisfaction and = teamwork, resolving issues,
and professional responsibility. Describe = management approach
to performing the work, namely: management plan, = quality
and schedule control, availability and commitment of key =
personnel, roles of key personnel, organization chart. Address
the = capability of staffing the project with qualified CM
and the CM's = consultants personnel in relation to their work
load fluctuations, = ability to meet schedules and ability
to effectively respond to the = work. Discuss planning for
this contract and current workload; office = equipment to accommodate
the firm's computer aided design (CAD) system = and software
and specification software compatibility with GSA Region =
2. The GSA Slate Selection Board shall screen the qualifications
and = performance record of the CM submittals and shall short
list = approximately three firms for interviews and evaluations
for the GSA = Evaluation Board. Consideration will be limited
to firms having an = existing active construction management
practice in the State of New = York. The successful offeror
will be required to staff office at job = site for the duration
of the construction phase. CM firms must = indicate their ability
to comply with the area of consideration = required as part
of their response to this notification. Construction = Management
firms having the capability for the proposed work, in order
= to be considered, must submit all Standard Forms 254 and
255 with a = statement of the current workload of the firm
and detailed information = concerning several selected projects
which demonstrate the firm's = ability to provide similar relevant
services as required by the = evaluation criteria under Construction
Management Experience. All = firms being interviewed shall
be expected to address their = qualifications for the above
selection factors and the specific = project. A selection shall
be made from the interviewed short listed = firms, and the
name of the selected firm shall be advertised in this = publication.
This procurement is being made under the Small Business = Competitiveness
Demonstration Program (FAR 52.219-19). This = procurement is
open to small and large business concerns. Before award = of
the contract, the CM (if not a small business of $27,500,000.00
= gross average sales receipts for the past three years), shall
be = required to present an acceptable Small Business Subcontracting
Plan in = accordance with Public Law 95-507. As part of its
commitment to = socioeconomic initiatives of the Federal Government,
the General = Services Administration has established subcontracting
goals of 42 = percent for small businesses, 5 percent for women-owned
small = businesses, 2 percent for HUBZone businesses, and 3
percent for = service-disabled veteran-owned businesses. In
support of the agency's = efforts, firms seeking consideration
for this contract shall = demonstrate a proactive effort to
achieve the above goals. The use of = subcontracting consultants
will be reflected in a Small Business = Subcontracting Plan
to be submitted with the proposal and included in = the contract.
All interested large business firms are reminded that = the
successful firm will be expected to place subcontracts to the
= maximum practical extent possible with small, small disadvantaged,
= women-owned small, HUBZone and service-disabled veterans
small business = firms as part of their original submitted
teams. Firms must also = provide a brief written narrative
of outreach efforts. The narrative = shall not exceed one typewritten
page. Small business, small = disadvantaged business, women-owned
small business, HUBZone business, = and service-disabled veterans
business concerns are strongly encouraged = to participate
as a prime contractor or as a member of a joint venture = with
other small businesses. Firms having the capabilities to perform
= the services described in this announcement are invited to
respond by = submitting Standard Form (SF) 254 and Standard
Form (SF) 255 to: = General Services Administration, 26 Federal
Plaza, Bid Room 18-130, New = York, New York 10278. The following
information must be on the outside = of the sealed envelope:
1) solicitation number: GS02P01DTC0035(N)/ = Title , 2) due
date: August 21, 2001, 3) closing time: 4:30 P.M. Late = responses
are subject to FAR Provision 52.214-7. In Block 8 of SF-255,
= specify only curent W-2 payroll (non-contract) personnel
of each firm. = In Block 10 of the SF-255, the CM firm must
respond to the three (3) = evaluation criteria stated in the
CBD announcement for this solicitation= . In Block 11 of the
SF-255, the CM firm MUST sign and fill out the = name, title
and date of the submittal. Award of the contract is = contingent
upon funding approval. SUBMISSIONS DELIVERED TO THE ISSUING
= OFFICE WILL NOT BE ACCEPTED. This is not a request for proposal.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PCB/GS02P01DTC0035N/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R8D9)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--JUVENILE JUSTICE INITIATIVE FOR ONGOING POLICY DIALOGUE
= RELATED TO EMOTIONALLY DISTURBED YOUTH WITH, OR AT RISK FOR,
JUVENILE = JUSTICE INVOLVELENT
SOL Reference-Number-01M008731
DUE 081301
POC Jo Lasko, Contract Specialist, Phone 301-443-3589, Fax =
301-443-3238, Email jlasko@psc.gov - Mariann Mink, Contracting
Officer, = Phone 301-443-9266, Fax 301-443-3238, Email mmink@psc.gov
DESC: Sources Sought The Substance Abuse and Mental Health Services
Administration (SAMHSA), = Center for Mental Health Services
(CMHS), Division of Knowledge = Development and Systems Change
(DKDSC), through the Division of = Acquisition Management,
PSC, is going to award a twelve (12) month = simplified acquisition.
The title of this project is: Juvenile Justice = Initiative
for Ongoing Policy Dialogue Related to Emotionally Disturbed
= Youth with, or at Risk for, Juvenile Justice Involvement.
=09 Background: Children and adolescents with mental health
problems that have not been = adequately addressed may begin
to engage in activity which places them = at risk for involvement
in the legal system, particularly those with = untreated disruptive
behavioral disorders. The magnitude of this = phenomenon is
significant: several prevalence studies of mental health =
disorders have been conducted on detained youth over the past
two = decades, yielding occurrence rates ranging from approximately
half to = over three quarters of the population studied. In
addition to mental = health problems, several other risk factors
are prevalent among = juvenile justice clients, including:
low socio-economic status; poor = school performance; chronic
health problems; family conflict; abuse and = neglect; and
care-giver substance abuse, legal, or mental health = problems.
Communities thus face a host of challenges when working with
= such youth because their special needs can span several systems,
= including Juvenile Justice, Mental Health, Substance Abuse,
Special = Education, and Child Welfare. At a systems level,
there is often = tension over which agency or agencies should
be legally and financially = responsible for attending to the
complex needs of these youth. = Additionally, many private
providers are unwilling to work with such = children because
of their disruptive behavior. In order for local = areas to
optimally address these factors, ongoing dialogue and = collaboration
must take place between lawmakers, providers, advocates, =
consumers, and public child-serving agencies so as to identify
and = address needs, barriers, and strategies associated with
serving = emotionally disturbed youth with legal difficulties.
Under a previous contract the National Mental Health Association
= (NMHA) conducted four Policy Forums on the topic of emotionally
= disturbed offenders in the juvenile justice system. These
forums were = hosted by local MHA affiliates in the following
areas: Montgomery = County, Maryland; Austin, Texas; Niagara
County, New York; and Orange = County, North Carolina. For
each of these Forums, NMHA collaborated = with their local
MHA agencies to complete the following: 1. identify potential
panelists and audience members; 2. prepare facilitator questions;
3. organize and conduct the forum; 4. make available various
reference materials for audience, members and panelists to
take with them; 5. identify key policy objectives derived from
each forum; and 6. follow-up with the communities on on-going
efforts to address the policy objectives formulated at the
forums. =09 Each forum was structured slightly differently
in accordance with the = needs and concerns of the local community
site. Among the four forums, = attendees (either in the audience
or on the panel) included: = representative of state and local
mental health and juvenile justice = agencies; teachers; police
officers; state and county delegates; = providers; advocates;
teen consumers; family members; and judges. Some = of the policy
objectives that were formulated at these sessions = include:
the need to develop comprehensive aftercare plans for youth
= leaving juvenile justice facilities; training of teachers
and school = administrators to better identify youth with emotional
problems; = support for parent advocacy groups; enhanced data
collection on the = numbers of youth in the juvenile justice
system with mental health = problems; and the need for a statewide,
integrated system to serve = juvenile justice youth. By funding
the organization, facilitation, and = follow up of these policy
forums, CMHS is able to: enhance the = Center?s understanding
of the challenges faced by diverse local = communities in working
with emotionally disturbed delinquent children; = stimulate
dialogue that can have an impact upon local funding and = policy
decisions; and support the efforts of local regions seeking
to = address systems-level barriers to service for high-risk
youth. Statement of Work: =09 Purpose/General Objective: =09
The purpose of this project is to promote policy dialogues
at the = state and local level to address the needs of emotionally
disturbed = youth with (or at risk for) involvement in the
juvenile justice system = as a means of fostering collaboration
and addressing systems level = barriers that impede access
to services for these children. Specific Objectives: A. Report
on the progress generated in the area of addressing = juvenile
mental health in three communities as a result of Policy =
Forums held in the Fall of 2000. B. Construct a list of critical
topic areas of concern to be = addressed in future policy forums
and other policy-level initiatives = aimed at improving services
for emotionally disturbed youth with legal = difficulties.
C. Organize and facilitate Policy Forums in four additional
= communities that will enable those areas to identify problems,
= barriers, and strategies related to systems-level improvements
for = delinquent youth with mental health problems D. Provide
follow-up to the four new forum sites to offer technical =
assistance and track progress generated as a result of the
forums. 9. Tasks to be Performed: Task One: Of the four forums
that it conducted in the Fall of 2000 = (Montgomery County,
Maryland; Austin, Texas; Niagara County, New York; = and Orange
County, North Carolina.), NMHA will select three to = follow-up
with a case-study of the on-going efforts and/or progress =
generated in each location as a result of the forums. =09 Task
Two: Develop, vet, and finalize a list of policy topics around
= which to organize future forums and other policy initiatives
related to = addressing the needs of emotionally disturbed
youth with?or at risk = for?involvement in the juvenile justice
system. 1. Compile a list of potential topic areas 2. Review
this list with appropriate stakeholders, including but not
limited to: NASMHPD, OJJDP, NAPAS, the Child Welfare League
of America, the National Center for Juvenile Justice, NAMI,
and the GAINS Center. 3. Utilizing input and feedback from
these stakeholders, finalize a list of priority topics to submit
for GPO approval. 4, Document and submit to the GPO the stakeholder
feedback process, including a listing of input provided by
each organization. =09 Task Three: Organize and conduct four
additional policy forums. 1. Solicit the 340 MHA affiliates
to submit applications to host a policy forum which will target
any of the topic areas compiled in Task Two of this procurement.
2. Narrow the selection down to eight potential sites and,
with the GPO, select the four MHA sites to hold forums. 3.
Prior to each forum, collect relevant data on the numbers of
youth involved in the local juvenile justice system (by offense
type, disposition, placement settings, number of arrests vs.
number adjudicated, demographic characteristics, and prevalence
of mental health and/or substance abuse problems and Special
Education needs, as available). Provide this data to panelists
and invited guests prior to the date of the forum as = background
information. =09 4.Assist local MHA?s in the planning, organization,
facilitation, resource distribution, and follow-up for the
forum. At every forum, the following conditions must be met:
? youth consumers and parents must be involved in this process
in a = meaningful way; ? individuals who have the authority
to make legal, financial, = and/or policy decisions related
to emotionally disturbed youth with?or = at risk for?involvement
with juvenile justice must be included on the = panel and/or
in the audience; and ? at least one (and preferably two) elected
officials from the = State legislature will be in attendance
at the forum. Delegates with = relevant committee participation
(such as appropriations or judicial) = should be selected.
Task Four: Engage in follow-up for the four forums 1. Provide
technical assistance to the sites on forum follow-up activities
for 12 months following the session. 2. Draft and submit to
the GPO for approval a process analysis document that reports
for each forum observations including but not limited to: strengths
and weakness, including ?lessons learned;? panel and audience
composition; consumer involvement; topics addressed by the
panel; facilitator questions; audience concerns/responses;
barriers and strategies identified; policy objectives derived
from the forum; follow-up activities; and on-going progress
in the community as a result of the forum. =09 Schedule of
Deliverables=20 Task One: Completed case study follow-up report
on three forum sites = conducted in Fall 2000. Due by 09/15/01.
=20 Task Two: Develop and finalize a list of critical topic
areas and = submit a report on stakeholder feedback. Due by
10/15/01.=20 Task Three: Select four new forum sites and assist
the local MHA = affiliates hosting those forums to plan, organize,
facilitate, and = follow-up on those sessions. All four forums
should be completed by 03/15/02. Task Four: Report detailing
the process analysis and aftermath of each = of the four forums.
Due by 07/31/02.=20 Evaluation Criteria=20 Criteria 1: Technical
Expertise ( 50 points) Bids will be evaluated for a demonstrated
ability to provide = comprehensive technical assistance to
local MHA affiliates to plan, = organize, facilitate, and follow-up
on policy forums (utilizing lessons = learned from previous
forums), as well as the ability to identify = problems, barriers,
and strategies related to systems-level = improvements for
delinquent youth with mental health problems. Criteria 2: Research,
Writing, and Follow-Up Skills (25 points) Bids will be evaluated
for ability to prepare a progress report from = three communities
where past forums have already taken place which = illuminates
th e impact of those past forums on subsequent policy/program/systems
= change related to the juvenile justice and mental health
objectives = clarified at the initial meetings .=20 Criteria
3: Past Performance (25 points) Bidders will be evaluated on
their past performance on similar = projects. This evaluation
will include the quality of the work product = and the ability
to meet deadlines. Bidders shall provide complete conta= ct
information for three (3) references. Offers must submit their
proposal in writing, one original, plus 4 = copies. Closing
date for receiving proposals is August 13, 2001 by = 3:00 p.m.
Eastern Time.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008731/listi=
ng.html
LINKDESC:
notice
CITE: (D-194 SN50R8F4)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--UNARMED GUARD SERVICES
SOL ACD-1-R-0024
DUE 083101
POC Sally Arnold 214 905-5392
DESC: S-The Immigration and Naturalization Service has a requirement
for professional unarmed security guard service for the Port
Isabel Security Processing Center, Los Fresnos, Texas, and
surrounding area. This is a 100% set-aside for nationwide certified
8-a firms. The NAIC code is 561612, and the Small Business
size standard is $9 million. A single award will be made from
this solicitation. Performance shall be for a Base Period beginning
from date of start of performance for one year, plus the availability
of four (4) one-year option periods. In addition to the standard
business license requirements, potential offerors are notified
that they must possess a license to perform security work in
the state of Texas prior to submitting an offer to this solicitation.
Also, any 8-a firm interested in performing this work as part
of a mentoring arrangement must be certified by the SBA prior
to submitting an offer to this solicitation. Interested 8-a
firms are encouraged to respond to this notice in writing only.
While no telephone requests will be honored, interested firms
are encouraged to respond via e:mail to sally.arnold@usdoj.gov
or by fax to Sally Arnold at 214 905-5568 ext 2.
CITE: (W-195 SN50R8J1)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN NORTH OHIO (CANCELLATION)
SOL GS05P01GCD0001
POC Roger Pinnau, Contracting Officer (Email: roger.pinnau@gsa.gov;
Fax: 312/353-0143)
DESC: 1-----Request for Proposals ("RFP") GS05P01GCD0001 for
armed and unarmed uniformed security guard services (SIC 7381;
NAICS 561612) at GSA-controlled and GSA-supported facilities
located within North Ohio is hereby CANCELLED in full. The
cancelled solicitation was a greatest/best-value solicitation;
in general, it placed more value on offerors reasonably meeting
or exceeding the RFP's technical evaluation criteria, than
on price. 2-----The affected work requirement continues
and will be reannounced in the CBD as Invitation for Bids ("IFB")
GS05P01GCD0008 later this week. The resulting resolicitation
will be issued as an IFB before the end of July, 2001, using
Word-for-Windows files and/or PDF files posted on the internet
at http://www.fedbizopps.gov . Bids will probably be due in
mid-August, 2001. 3-----An IFB is a type of solicitation
where price is the only evaluation factor in selecting among
timely sealed bids received from responsive and responsible
offerors. No premium is placed on exceeding the technical requirements
of an IFB. No narrative proposal is required, however, a price
proposal and certifications and representations are required.
This reduction in evaluation factors for award and simplification
in proposal and evaluation procedures will result in more competition,
reduced prices and an expedited award, more in keeping with
the current budgetary and time constraints facing this office.
The resolicitation will be a national-level 8(a) set-aside,
open only to small, disadvantaged businesses certified by the
U.S. Small Business Administration's ("SBA") 8(a) program,
and associated 8(a) joint ventures that are regulation compliant
(consult your local SBA officials if you have questions about
your 8(a) status). 4-----The resolicitation (GS05P01GCD0008)
will have essentially the same Statement of Work as the cancelled
solicitation (GS05P01GCD0001), however, Uniform Contract Format
("UCF") solicitation Sections A, I, L and M will all have significant
changes, and one or two other IFB Sections may have less significant
changes, from the cancelled RFP. The cancelled solicitation
(GS05P01GCD0001) was posted on the internet at http://www.fedbizopps.gov
and http://www.eps.gov . 5-----In conclusion, RFP GS05P01GCD0001
is CANCELLED in full. Offerors who responded to the cancelled
solicitation will each receive individual written notification
of this cancellation, via telephonic facsimile. The Contracting
Officer thanks the responsible offerors who initially responded
to the cancelled RFP, and invites them and other interested,
responsive and responsible 8(a) security guard firms to monitor
the CBD, and GSA's http://www.fedbizopps.gov or http://www.eps.gov
internet sites for more information about the resolicitation,
identified here as GS05P01GCD0008, Invitation for Bids for
armed and unarmed uniformed security guard services (SIC 7381;
NAICS 561612) performed ) at GSA-controlled and GSA-supported
facilities located in North Ohio. 6-----Questions about
this CANCELLATION or the resolicitation must be made in writing,
and must be addressed to Roger Pinnau, Contracting Officer
(Email: roger.pinnau@gsa.gov; Fax: 312/353-0143), clearly identifying
the complete and correct solicitation number inquired about
and the inquirer. No verbal inquiries will be accepted; no
verbal responses will be made. Thank you for your interest
in CANCELLED solicitation GS05P01GCD0001.
EMAILADD: roger.pinnau@gsa.gov
EMAILDESC:
email
CITE: (W-195 SN50R8K4)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN MICHIGAN (CANCELLATION)
SOL GS05P01GCD0004
POC Roger Pinnau, Contracting Officer (Email: roger.pinnau@gsa.gov;
Fax: 312/353-0143)
DESC: 1-----Request for Proposals ("RFP") GS05P01GCD0004 for
armed and unarmed uniformed security guard services (SIC 7381;
NAICS 561612) at GSA-controlled and GSA-supported facilities
located within Michigan is hereby CANCELLED in full. The cancelled
solicitation was a greatest/best-value solicitation; in general,
it placed more value on offerors reasonably meeting or exceeding
the RFP's technical evaluation criteria, than on price.
2-----The affected work requirement continues and will be
reannounced in the CBD as Invitation for Bids ("IFB") GS05P01GCD0009
later this week. The resulting resolicitation will be issued
as an IFB before the end of July, 2001, using Word-for-Windows
files and/or PDF files posted on the internet at http://www.fedbizopps.gov
. Bids will probably be due in mid-August, 2001. 3-----An
IFB is a type of solicitation where price is the only evaluation
factor in selecting among timely sealed bids received from
responsive and responsible offerors. No premium is placed on
exceeding the technical requirements of an IFB. No narrative
proposal is required, however, a price proposal and certifications
and representations are required. This reduction in evaluation
factors for award and simplification in proposal and evaluation
procedures will result in more competition, reduced prices
and an expedited award, more in keeping with the current budgetary
and time constraints facing this office. The resolicitation
will be a national-level 8(a) set-aside, open only to small,
disadvantaged businesses certified by the U.S. Small Business
Administration's ("SBA") 8(a) program, and associated 8(a)
joint ventures that are regulation compliant (consult your
local SBA officials if you have questions about your 8(a) status).
4-----The resolicitation (GS05P01GCD0009) will have essentially
the same Statement of Work as the cancelled solicitation (GS05P01GCD0004),
however, Uniform Contract Format ("UCF") solicitation Sections
A, I, L and M will all have significant changes, and one or
two other IFB Sections may have less significant changes, from
the cancelled RFP. The cancelled solicitation (GS05P01GCD0004)
was posted on the internet at http://www.fedbizopps.gov and
http://www.eps.gov . 5-----In conclusion, RFP GS05P01GCD0004
is CANCELLED in full. Offerors who responded to the cancelled
solicitation will each receive individual written notification
of this cancellation, via telephonic facsimile. The Contracting
Officer thanks the responsible offerors who initially responded
to the cancelled RFP, and invites them and other interested,
responsive and responsible 8(a) security guard firms to monitor
the CBD, and GSA's http://www.fedbizopps.gov or http://www.eps.gov
internet sites for more information about the resolicitation,
identified here as GS05P01GCD0009, Invitation for Bids for
armed and unarmed uniformed security guard services (SIC 7381;
NAICS 561612) performed at GSA-controlled and GSA-supported
facilities located in Michigan. 6-----Questions about this
CANCELLATION or the resolicitation must be made in writing,
and must be addressed to Roger Pinnau, Contracting Officer
(Email: roger.pinnau@gsa.gov; Fax: 312/353-0143), clearly identifying
the complete and correct solicitation number inquired about
and the inquirer. No verbal inquiries will be accepted; no
verbal responses will be made. Thank you for your interest
in CANCELLED solicitation GS05P01GCD0004.
EMAILADD: roger.pinnau@gsa.gov
EMAILDESC:
email
CITE: (W-195 SN50R8K5)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN NORTH OHIO
SOL GS05P01GCD0008
POC Roger Pinnau, Contracting Officer (Email: roger.pinnau@gsa.gov;
Fax: 312/353-0143)
DESC: Invitation for Bids ("IFB") GS05P01GCD0008 is a resolicitation
of the requirements of cancelled Request for Proposals ("RFP")
GS05P01GCD0001. IFB GS05P01GCD0008 provides for armed and unarmed
uniformed security guard services (SIC 7381; NAICS 561612)
at GSA-controlled and GSA-supported facilities located in North
Ohio. IFB GS05P01GCD0008 is a national set aside for competitive
award through the U.S. Small Business Administration's 8(a)
program. The contractor shall provide all required labor and
services, including conventional-uniformed guards and supervisors;
managers; materials; supplies; accessories; uniforms; equipment
(2-wheel drive and 4-wheel drive patrol vehicles, revolvers,
batons, etc.), licenses and permits; insurance; coordination;
planning; reporting and all other support required to lawfully
provide contract-required security guard services. No performance
or bid bond is required. When awarded, the indefinite-delivery,
requirements service contract resulting from this solicitation
will have a single one-year base period and four one-year option
periods, with an estimated five year life-of-the-contract value
of about fifteen million dollars. Solicitation files are expected
to be available for downloading on or about July 30, 2001,
via either of the following two internet websites: http://eps.gov
-or- http://www.fedbizopps.gov. The "EPS" (Electronic Posting
System) website is a mirror of the "FedBizOpps" (Federal Business
Opportunities) website. Once at either website, type in this
solicitation's complete 14-digit identifier---- GS05P01GCD0008----in
the website's "Search by Solicitation Number" box, then click
on the "Search" button to the right of that box, to be able
to view and download the computer files that make up this GSA
solicitation, and its amendments (if any). Interested parties
may also register at eps.gov or fedbizopps.gov to receive automatic
email notices about solicitation changes/amendments, provided
they have an internet email address that email can be sent
to. Sealed bids will probably be due in mid-August, 2001, or
immediately thereafter. Due to the solicitation's internet
distribution, GSA distributes no paper copies and maintains
no solicitation mailing list. For technical advice on using
the above internet website(s) to download solicitations, you
may a) send email to eps.support@gsa.gov or call toll-free
877/495-4849 (8:00 am-5:30 pm Eastern); or b) send email to
fbo.support@gsa.gov or call toll-free 877-472-3779 (8:00 am-5:30
pm Eastern). Please note that these two technical support sources
can not answer any questions about the requirements of the
solicitation. All questions about the solicitation itself must
be directed in writing to the Contracting Officer identified
in this announcement, and must identify the questions as being
related to IFB GS05P01GCD0008. No preproposal conference is
contemplated. Interested non-8(a) business entities should
contact their local SBA office for more information about entering
SBA's 8(a) program.
EMAILADD: roger.pinnau@gsa.gov
EMAILDESC:
CITE: (W-195 SN50R8L4)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--ARMED AND UNARMED UNIFORMED SECURITY GUARD SERVICES
IN MICHIGAN
SOL GS05P01GCD0009
POC Roger Pinnau, Contracting Officer (Email: roger.pinnau@gsa.gov;
Fax: 312/353-0143)
DESC: Invitation for Bids ("IFB") GS05P01GCD0009 is a resolicitation
of the requirements of cancelled Request for Proposals ("RFP")
GS05P01GCD0004. IFB GS05P01GCD0009 provides for armed and unarmed
uniformed security guard services (SIC 7381; NAICS 561612)
at GSA-controlled and GSA-supported facilities located in Michigan.
IFB GS05P01GCD0009 is a national set aside for competitive
award through the U.S. Small Business Administration's 8(a)
program. The contractor shall provide all required labor and
services, including conventional-uniformed guards and supervisors;
managers; materials; supplies; accessories; uniforms; equipment
(2-wheel drive and 4-wheel drive patrol vehicles, revolvers,
batons, etc.), licenses and permits; insurance; coordination;
planning; reporting and all other support required to lawfully
provide contract-required security guard services. No performance
or bid bond is required. When awarded, the indefinite-delivery,
requirements service contract resulting from this solicitation
will have a single one-year base period and four one-year option
periods, with an estimated five year life-of-the-contract value
of about thirty million dollars. Solicitation files are expected
to be available for downloading on or about July 30, 2001,
via either of the following two internet websites: http://eps.gov
-or- http://www.fedbizopps.gov. The "EPS" (Electronic Posting
System) website is a mirror of the "FedBizOpps" (Federal Business
Opportunities) website. Once at either website, type in this
solicitation's complete 14-digit identifier---- GS05P01GCD0009----in
the website's "Search by Solicitation Number" box, then click
on the "Search" button to the right of that box, to be able
to view and download the computer files that make up this GSA
solicitation, and its amendments (if any). Interested parties
may also register at eps.gov or fedbizopps.gov to receive automatic
email notices about solicitation changes/amendments, provided
they have an internet email address that email can be sent
to. Sealed bids will probably be due in mid-August, 2001, or
immediately thereafter. Due to the solicitation's internet
distribution, GSA distributes no paper copies and maintains
no solicitation mailing list. For technical advice on using
the above internet website(s) to download solicitations, you
may a) send email to eps.support@gsa.gov or call toll-free
877/495-4849 (8:00 am-5:30 pm Eastern); or b) send email to
fbo.support@gsa.gov or call toll-free 877-472-3779 (8:00 am-5:30
pm Eastern). Please note that these two technical support sources
can not answer any questions about the requirements of the
solicitation. All questions about the solicitation itself must
be directed in writing to the Contracting Officer identified
in this announcement, and must identify the questions as being
related to IFB GS05P01GCD0009. No preproposal conference is
contemplated. Interested non-8(a) business entities should
contact their local SBA office for more information about entering
SBA's 8(a) program.
EMAILADD: roger.pinnau@gsa.gov
EMAILDESC:
email
CITE: (W-195 SN50R8L5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--FULL FOOD SERVICE, NCO ACADEMY, FORT STEWART, GEORGIA
SOL DAKF10-01-R-0044
POC Richard Collins, Contract Specialist, (912) 767-2433
DESC: This modification is be issued in reference to Submission
No. 429875, submitted on March 1, 2000 -- 11:06. The solicitation
originally issued as an IFB, DAKF10-00-B-0008. It has now been
changed to a negotiated solicitation, DAKF10-01-R-0044. The
Army requires a requirements type contract to provide Full
Food Services, NCO Academy,Fort Stewart, Georgia. This acquisition
is being solicited UNRESTRICTED, FULL AND OPEN COMPETITION
and in accordance with the Randolph Sheppard Act. The magnitude
is between $1,ooo,ooo.oo and $5,000,000.00 (Base period and
four option periods). This contract will contain option provisions
to extend the term of the contract for four (4) additional
one year periods. Performance shall start 1 October 2001 and
continue through 30 September 2002. Paper copies of this solicitation
will not be available. Please do not send request for copies
to this office. A copy will be available to download from the
internet at http://acquisition.army.mil.amcdss/owa/refdb.sol_search_form.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-197 SN50R929)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--REGIONAL INFECTIOUS WASTE REMOVAL CONTRACT AT THE
NATIONAL NAVAL MEDICAL CENTER, BETHESDA, MARYLAND
SOL N62477-01-B-0142
DUE 010821
POC EFA Chesapeake Contract Specialist, Dottie Finn, 202-685-3158
DESC: The intention of this solicitation is to obtain medical,
infectious, and pathological waste collection and disposal
services for the National Naval Medical Command, Bethesda,
Maryland by means of a combination firm fixed-price and indefinite
quantity contract that will include a base year and four one-year
option periods. The contractor shall furnish all labor, supervision,
materials, supplies, and equipment necessary to collect and
dispose of medical, infectious, and pathological waste as specified
in the solicitation. 2. This procurement is unrestricted.
The North American Industry Classification System (NAICS) Code
is 562112. The Size Standard is $10M. The estimate cost range
for base and four option periods is between $1,000,000.00 and
$5,000,000.00. 3. The solicitation will be available free
of charge via the Internet World Wide Web at http://esol.navfac.navy.mil.
All prospective bidders and plan room holders mut register
on the website in order to download a copy of the solicitation.
Notification of any amendments to the solicitation will only
be made on the Website. It is the sole responsibility of the
bidder to continually view the website for any amendments made
to the solicitation. For contractors who need assistance doing
business electronically, a website has been developed at ww.acq.osd.mil/ec/.
To locate a Resource Center for your assistance, click on "Assistance
Centers". 4. Contractual/technical inquiries and questions
must be requested in writing to Dottie Finn, email: finndl@efaches.navfac.navy.mil
or fax 202-685-8236. A preproposal conference and site visit
will be held. The place and time will be provided when the
solicitation is released. The solicitation will be available
on or about 20 July 2001. The apparent successful bidder must
be registered in the Department of Defense Central Contract
Registration (CCR) data base. Award will not be permited made
until this requirment is met. Offerors not already registred
in the CCR are highly encouraged to do so by calling 1-888-227-2423,
http:www.ccr.dlsc.dla.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN50R944)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Regional Contracting Center(NRCC) Singapore, PSC
470, Box 2100, FPO AP 96534-2100
SUBJECT: S--HUSBANDING SERVICES FOR NAVY SHIPS DURING PORT VISITS
TO SAIPAN AND PALAU
SOL N68047-01-R-0037
POC Alyce Seo, Contract Specialist, (65) 750-2547, or William
G. Sproule, Contracting Officer, (65) 7502479
DESC: The Naval Regional Contracting Center, Singapore, intends
to solicit proposals through full and open competition for
husbanding services to support U.S. Navy ships during their
port visits to Saipan and Palau, using Commercial Items procurement
procedures. The services which may be ordered will include
but are not limited to pilot and tug services, linehandlers,
brow rental, potable water, forklift and crane services, garbage
removal, sewage removal, ground transportation (sedan, van
and bus), fleet freight delivery, dedicated launch services,
phone rental, patrol boat and guard services). Period of performance
is for one base year and two one-year options. The solicitation
will be issued using simplified acquisition procedures authorized
by FAR Part 13.5. It is intended that award will be made by
best value best means using trade off analysis to the company
whose offer is most advantageous to the government with price,
past performance and corporate experience considered. The award
will be an Indefinite Delivery Requirements type contract.
EMAILADD: Seo@nrccsg.navy.mil
EMAILDESC:
CITE: (W-197 SN50R959)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Regional Contracting Center(NRCC) Singapore, PSC
470, Box 2100, FPO AP 96534-2100
SUBJECT: S--HUSBANDING SERVICES FOR NAVY SHIPS DURING PORT VISITS
TO SAIPAN AND PALAU
SOL N68047-01-R-0037
POC Alyce Seo, Contract Specialist, (65) 750-2547, or William
G. Sproule, Contracting Officer, (65) 7502479
DESC: The Naval Regional Contracting Center, Singapore, intends
to solicit proposals through full and open competition for
husbanding services to support U.S. Navy ships during their
port visits to Saipan and Palau, using Commercial Items procurement
procedures. The services which may be ordered will include
but are not limited to pilot and tug services, linehandlers,
brow rental, potable water, forklift and crane services, garbage
removal, sewage removal, ground transportation (sedan, van
and bus), fleet freight delivery, dedicated launch services,
phone rental, patrol boat and guard services). Period of performance
is for one base year and two one-year options. The solicitation
will be issued using simplified acquisition procedures authorized
by FAR Part 13.5. It is intended that award will be made by
best value best means using trade off analysis to the company
whose offer is most advantageous to the government with price,
past performance and corporate experience considered. The award
will be an Indefinite Delivery Requirements type contract.
EMAILADD: Seo@nrccsg.navy.mil
EMAILDESC:
CITE: (W-197 SN50R962)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: S--INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED
= AUTOMATIC FIRE ALARM AND HALON SYSTEMS
SOL F25600-01-R-5039
DUE 083101
POC Stephen Karpacs, Contract Admin, Phone 402-294-3622, Fax
= 402-294-0430, Email stephen.karpacs@offutt.af.mil - Susianne
Patterson, = Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email = susianne.patterson@offutt.af.mil
DESC: INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED AUTOMATIC
FIRE = ALARM AND HALON SYSTEMS. The contractor shall provide
all personnel, = tools, supplies, equipment and labor necessary
to inspect, test, = maintain and repair on an annual basis
installed automatic fire alarm = and halon suppression systems
at Offutt AFB in a manner that will = ensure their serviceability
and operation. The scope of work for this = contract includes
all equipment, wiring and connections to form a = working system.
All of the services shall be performed in accordance = with
Unified Facilities Criteria, (UFC 3-600-02) dated 1 Jan 01.
= Access to UFC 3-600-02 can be obtained on line thru = http://www.hnd.usace.army.mil/techinfo/index.htm
, = http://criteria.navfac.navy.mil/criteria, or http://www.nibs.org/ccb/.
= The Contractor is required to develop quality control procedures
for = the performance of services and inspections. Duration
of contract is 1 = Oct 01 through 30 Sep 02 with four one-year
option periods. The = Government reserves the right to exercise
the options. The SIC code = that applies to the principal nature
of the acquisition is 7382; the = North American Industry Classification
Code is 561621. The small = business size standard for this
procurement is $9.0 million. This is = 100% set aside for small
business. The closing date and time for = submission of offerors
will be contained in the solicitation package. = The solicitation,
notice and all amendments will be posted and = available for
viewing and downloading on the Government Electronic = Posting
System (Fed Biz Opps) site at www.fedbizopps.gov/. No paper
= copies will be issued. No telephone, facsimile, or written
requests = will be accepted. When the solicitation is posted,
it is incumbent upon = the interested parties to review this
site frequently for any = updates/amendments to any and all
documents. In accordance with DFARS = 252.204-7004, all prospective
offerors interested in submitting a = proposal must be registered
with Central Contractors Registration (CCR) = at www.ccr2000.com.
Lack of CCR registration will make a bidder = ineligible for
award. The solicitation will be issued on or about 1 = August
2001. All questions regarding this pre-solicitation should
be = addressed to Steve Karpacs, 55th Contracting Squadron,
101 Washington = Square, Offutt AFB, NE, 68113-2107 (402-294-3622,
FAX 402-294-3622, = Email stephen.karpacs@offutt.af.mil).
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-R-5039/listing.htm=
l
LINKDESC:
notice
CITE: (D-197 SN50R9D2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--TREE REMOVAL, PRUNING, AND STUMP GRINDING AT GREERS
FERRY PROJECT OFFICE, HEBER SPRINGS, AR
SOL DACW03-01-B-0025
DUE 081301
POC Deannda Knight, contract specialist, (501) 324-7167
DESC: Furnish tree removal, tree trimming, and stump grinding
services within the parks/areas of the Greers Ferry Project
Office, Heber Springs, Arkansas, for the period 01 August 2001,
or date of award, whichever is later, through 28 February 2002,
with an option to extend through 28 February 2003. This will
be an indefinite quantity indefinite delivery firm-fixed price
contract for which the Government will issue task orders. Numbered
Note 1 applies. The NAICS code is 113310 with a size standard
of 500 employees. Solicitation will be posted on the Little
Rock Contracting Division website (address below). Vendors
are requested to register at the same website. The solicitation
will not be available in paper format; however, the Government
reserves the right to revert to paper medium when determined
to be in the Government's best interest. All documents required
for the offer submittal, including amendments to the offer
submittal, shall be in paper medium. Electronic medium for
submittal of offer will not be allowed. Solicitation will be
available on or about July 30, 2001. Bids will be due on or
about August 13, 2001.
LINKURL: https://ebs.usace.army.mil
LINKDESC:
Webpage
EMAILADD: Deannda.Knight@usace.army.mil
EMAILDESC:
email
CITE: (W-197 SN50R9J8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--INTEGRATED PEST MANAGEMENT SERVICES
SOL 636A7-2-02
DUE 083001
POC Steve Ethell, Contracting Officer, (641) 828-5043
DESC: The VA Central Iowa Health Care System, Knoxville Division,
Knoxville, IA is soliciting bids for Integrated Pest Management
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
4 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
561710. Size Standard $5.0 Million. 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.
This is 100% set-aside for small business concerns.
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-197 SN50R9R0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: S--FLOOR COVERING SERVICES
SOL Reference-Number-00-AB-0001
DUE 073001
POC Amelia Bittick, Contract Specialist, Phone 3019811958, Fax
3019811907, Email Amelia.Bittick@Andrews.af.mil
DESC: This is a Sources sought Synopsis to determine if there
are any private sector offerors or Federal Agencies interested
and capable of providing floor Covering Services (if yes then
specifically what type of services do you offer) at various
Facilities at Andrews Air Force Base, Brandywine and Davidsonville,
Maryland. This is not a request for proposal this is for planning
purposes only; and it is not to be construed as a commitment
by the Government. This office is requesting commercial terms
and conditions, contract type, commercial and performance based
statement of work and other commercial practices currently
in use for these required services.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-00-AB-0001/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R973)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUR FORMS
SOL Program B893-M
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 12-01-01. Miscellaneous
Forms with various sizes, printing in a single or multiple
ink colors and/or 4-color process and various binding styles.
Anticipating 40 orders per year for Category 1 - 9,999 copies
and Category 2, 10,000 or more copies per order. Operations
include electronic prepress, film making, proofing, printing
in a single or multiple colors and/or 4-color process, binding
(including foil stampting), packing, mailing, and distribution.
Copy pick-up in the Washington, DC area. Quality level II.
Bid opening anticipated during the month of October, 2001.
Request bid invitation by letter to the address above.
CITE: (W-197 SN50R8W6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program B607-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
Newsletter, 8-1/2 x 11", printing black and one additional
Pantone ink color and saddle-wire stitch in two places. Anticipating
4 orders per year for 2,800 to 3,200 copies of 8 to 12 pages
per order. Operations include electronic prepress, printing
in two colors, binding, packing, mailing and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of October, 2001.
Request bid invitation by letter to the address above.
CITE: (W-197 SN50R8X4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUS FORMS
SOL Program B893-M
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 12-01-01 to 11-30-02.
Miscellaneour Forms with various trim sizes, printing in a
single or multiple ink colors and/or 4-color process and various
binding styles. Anticipating 40 orders per year for 9,999 copies
and 10,000 or more copies per order. Operations include electronic
prepress, film making, proofing, binding (including foil stamping),
packing, mailing, and distribution. Copy pick-up in the Washington,
DC area. Quality level II. Bid opening anticipated during the
month of October 2001.
CITE: (W-197 SN50R916)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
SOL DABT60-01-R-0017
DUE 091301
POC Diane Broadway, Contract Specialist, 757-878-3166 ext 285
or Patrick Hogston, Contracting Officer, 757-878-3166 ext 288
DESC: TAC will be issuing Solicitation DABT60-01-R-0017 on or
about 3 August 2001 for an A-76 Commercial Activity Study
to provide services in support of the VI Production Activity
(Training Support Center(TSC)), functions located at Fort
Knox, KY. Services shall include but are not limited to Consultation
Services, Management and Control of VI Equipment and TADSS,
Graphic Services, Development and Fabrication of devices (with
and without electronics) and Training Aids, Photographic Services,
Video, Audio, and Multimedia, Video Teleconferencing, VI Logistics,
Library, Presentation and Other Related Services. The applicable
North American Industry Classification System Code (NAICS)
is 512110 with a size standard of $21.5 M. A cost plus award
fee contract is contemplated. This procurement is set-aside
for Small Business. Note: The determination of small business
set-aside for this acquisition will be reviewed and re-evaluated
after the site visit to determine if a sufficient number of
small businesses show interest. In the case where sufficient
interest is not shown, a determination will be made to amend
the solicitation to dissolve the set-aside and open it to
full and open competition. This requirement is a result of
an A-76 study conducted under OMB Circular A-76. Formal Source
Selection will be utilized. Oral presentations will be part
of the evaluation process in accordance with FAR Part 15.3.
The apparent successful offeror will compete against a Government
In-house "bid". If contracted, the services will include a
90 day Phase-In period, a 12 month base period and four (4)
12-month option periods (the last option will contain a 60
day Phase-Out period included in the 12-month performance
period). Paper copies of the solicitation will not be issued.
The entire solicitation package will be obtainable via TAC's
Home Page at www.tac.eustis.army.mil. on or about 03 August
2001. All amendments to the solicitation will be posted to
the TAC web site. Contractors are cautioned to check the web
site periodically for amendments. Solicitation mailing list
will not be compiled and amendments will not be sent out in
paper copy. A site visit will be held 17 August 2001. Reservations
must be made prior to 14 August 2001 in accordance with the
solicitation Section L. Questions MUST be submitted in writing
to the Contracting Officer and may be faxed to (757) 878-5567,
the point of contact for this action is Ms. Diane Broadway,
at (757) 878-3166 extension 285 or email broadwayd@tac.eustis.army.mil
LINKURL: http://www.tac.eustis.army.mil
LINKDESC:
page
EMAILADD: broadwayd@tac.eustis.army.mil
EMAILDESC:
at E-Mail: broadwayd@tac.eustis.army.mil
CITE: (W-197 SN50R925)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Columbus AFB, Contracting Squadron, 555 Seventh
Street Suite = 113, Columbus AFB, MS, 39710-1006
SUBJECT: U--DISTANCE LEARNING MONITOR
SOL F22608-01-T-0074
DUE 073101
POC Michelle Perez, Contracting Specialist, Phone 662-434-7766,
= Fax 662-434-7764, Email michelle perez@columbus.af.mil -
Glenna = Thompson, Contract Specialist, Phone (662)434-7762,
Fax (662)434-7764, = Email glenna.thompson@columbus.af.mil
DESC: DISTANCE LEARNING MONITOR. (i) This is a combined = synopsis/solicitation
for commercial services prepared in accordance = with the format
in FAR Subpart 12.6, as supplemented with additional = information
included in this notice. Period of performance is 1 Oct 01
= ? 30 Sept 02 with two one-year option periods. This announcement
= constitutes the only solicitation. Quotes are being requested
and a = written solicitation will not be issued. (ii) The solicitation
number = for this request is F22608-01-T-0071 and this is a
Request for Quote. = (iii) Incorporated provisions and clauses
are those in effect through = Federal Acquisition Circular
97-27. Copies of applicable provisions = and/or clauses may
be obtained by calling the point of contact listed = in this
announcement. (iv) This RFQ is set-aside for a small business;
= the NAICS code is 611710 and the size standard is $5 million.
(v) In = this solicitation, the estimated requirement is for
nine educational = sessions per month for the contract period
of one year with two = one-year option periods. There are three
line items in this = solicitation and quotes are being requested
by ITEM, DESCRIPTION, UNIT = PRICE, AND TOTAL PRICE. As required:
0001 Distance Learning Monitor, = 108 sessions $______ $______
1001 Distance Learning Monitor, 108 = sessions $______ $______
2001 Distance Learning Monitor, 108 sessions = $______ $______.
(vi) Statement of need ? Services non-personal: = Provide all
labor, tools, parts, materials, facilities, and = transportation
necessary to perform the services as Distance Learning = Monitor.
Session to be defined as a training session, normally, but
= not always, completed within four hours, including receipt,
storage, = inventory, and mailing of all training materials
as well as scheduling, = enrollment, and student administration.
Set up for the sessions may = begin as early at 0600 and as
many as 10 sessions may occur during one = week. (vii) Services
to be performed at Columbus AFB Education center = (building
#916) for the period of 1 Oct 01 through 30 Sept 02. = Contract
is estimated to be 9 sessions per month. (viii) This = commercial
acquisition incorporates the following clauses and = provisions:
52.212-1, Instruction to offerors ? Commercial, Addenda to
= 52.212-1 Incorporates the statement ?All references to ?offer?
and = ?offeror? are hereby changed to read ?quote? and ?quoter?
= respectively,? paragraph (a) The NAIC code is 611710, size
standard is = $5 million. Quotes will be evaluated according
to lowest responsible, = responsive quote. 52.212-4, Contract
Terms and Conditions ? Commercial = Items. Addenda to 52.212-4,
Contract Terms and Conditions, incorporate = the statement
?All references to ?offer? and ?offeror? are hereby = changed
to read ?quote? and ?quoter? respectively.? Addenda to = paragraph
(c) Changes: Add the following sentence ?a unilateral = modification
for administrative changes such as changes in paying = office,
appropriation date, etc.? is authorized. Clause 52.212-5, =
Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders ? Commercial Items, applies to this acquisition.
All = quoters shall include a completed copy of 52.212-3, Offeror
= Representations and Certification ? Commercial Items, which
applies to = this acquisition found in 52.252-2, Clauses Incorporated
by Reference, = states ?As prescribed in 52.107(b), insert
the following clause: = Clauses Incorporated by Reference (Feb
1998). This contract = incorporates one or more clauses by
reference, with the same force and = effect as if they were
given in full text. Upon request, the = Contracting Officer
will make their full text available. Also, the full = text
of a clause may be accessed electronically at this/these =
address(es): http://farsite.hill.af.mil/.? Clause 52.232-18,
= Availability of Funds, and clause 52.217-9, Option to Extend
the Term = of the Contract, are hereby incorporated. All quotes
are due NLT 1200 = CST on 31 July 2001, to 14th Contracting
Squadron, 555 Seventh Street, = Room 113, Columbus AFB, MS
39710-1006. Comments, questions, and = suggestions regarding
this RFQ may be directed to 2Lt Michelle M. Perez = (662) 434-2862
or (662) 434-7766 or TSgt Thompson (662) 434-7762. Fax = quotes
will be accepted at (662) 434-7764 and will be subject to the
= deadline conditions above. APPROVED/DISAPPROVED GLENNA A.
THOMPSON, TSgt, USAF Contracting Officer
LINKURL: http://www.eps.gov/spg/USAF/AETC/ColAFBCS/F22608-01-T-0074/listing.=
html
LINKDESC:
notice
CITE: (D-197 SN50R9H1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--CONSULTING SERVICES: IMPLEMENTATION OF CSP MILESTONE
DESIGN, CATALOG, AUDIT TOOL, PROTOCOLS AND RESERACH CLEARANCE
APPLICATION
SOL MDA410-01-Q-0231
DUE 072301
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
x1425.
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis,
a purchase order for services to Consulting Research and Information
Services, 1654 Wainwright Drive, Reston, VA 20190-0276. The
contractor shall present initial implementation of the DoDEA
Community Strategic Plan (CSP), deliver baseline catalog of
current effective partnerships from School Home Partnership
(SHP) 2000 reports for Milestone 2 (Best Practices) and deliver
Audit Tool, protocols, and research clearance application to
DoDEA-HQ for CSP Milestone 3 (using input from the Partnership
Advisory Council). Consulting Research and Information Services
developed the School-Based Management (SBM) evaluation process
to provide data to evaluate the accomplishment of SBM, and
they developed the School Home Partnership Site Based Self
Evaluation Process (SBSE), which DoDEA has used from 1997 to
2000, to evaluate the process of school, home, community partnership
activities. This requirement will augment an existing baseline
of Consulting Research and Information Services, and must be
directly integrated into this baseline. No other product and/or
service will meet the requirement. Contractors who believe
that they can meet this requirement are invited to submit information
demonstrating their ability to meet this requirement. Central
Contractor Registration (CCR) Database and Electronic Funds
Transfer (EFT) are mandatory for award and payment. The Department
of Defense Education Activity (DoDEA) is an education activity
and qualifies for academic/educational pricing. No bids are
required. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. NO
SEPARATE SOLICITATION WILL BE ISSUED. Reponses received within
(10) calendar days after publication of this notice will be
considered in determining whether or not to place the order
on a sole source basis. "NOTE 22" APPLIES TO THIS PROCUREMENT.
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
email.
CITE: (W-197 SN50R9M2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: V--SHUTTLE BUS SERVICES FOR ELMENDORF AFB, ALASKA
SOL F65501-01-QP001
DUE 073001
POC Lacy Trevino, Contract Specialist, Phone 907-552-5456, Fax
= 907-552-5494, Email lacy.trevino@elmendorf.af.mil - Jason
Clark, = Contract Administrator, Phone 907-552-5565, Fax 907-552-7496,
Email = brianc@elmendorf.af.mil
DESC: Elmendorf AFB, Alaska has a requirement for Shuttle Bus
Services. = The requirement is for a base year and four one-year
options. The = NAISC code is 485113, size standard $5M. The
solicitation or Request = for Proposal (RFP), F65501-01-QP-001,
will be issued as a 100 percent = Small Business (SB) Set-Aside.
NON-PERSONAL SERVICES: The contractor = shall provide all personnel,
equipment, tools, vehicles, materials, = supervision, and other
items and services to provide shuttle bus = services. The RFP
will be issued on or about 01 Aug 01 with a closing = date
on or about 21 Aug 01. A pre-proposal conference/site visit
will = be held at Elmendorf AFB on or about 9 Aug 2001. The
proposed contract = type is a Firm-Fixed Price contract. Potential
contractors must be = registered in the Central Contractor
Registry (CCR) to be eligible for = award. The CCR Internet
web site is http://www.ccr2000.com. Upon = issue, the RFP will
be available on the Internet at the Electronic = Posting System
(EPS) web site, which is at the following address: = http://eps.satx.disa.mil
or http://FedBizOpps.gov. All responsible = sources may submit
a written proposal, which shall be considered. = Please note
that paper solicitation will not be issued, and all = documents
related to this acquisition will be posted on EPS. It is =
recommended that all interested sources register for this solicitation
= number, F65501-01-QP-001, through EPS to ensure they automatically
= receive all updated documents to this requirement as they
are posted. = See Number Note(s): 26
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-QP001/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R8H2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: V--COMBINED SYNOPSIS SOLICITATION
SOL CS-I-01-23894
DUE 072301
POC Sharon Meltzer, Contract Specialist, Phone 317-298-1180 x1175,
Fax 317-298-1344, Email sharon.e.meltzer@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: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number: CS-I-01-23894 This solicitation
is being submitted as a request for proposal utilizing simplified
acquisition procedures under Federal Acquisition Regulations
(FAR) 13. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This requirement is set aside 100% for small
business. The associated Narth American Industry Classification
Code is 492110. The small business size standard is 1500 employees
or less average over the past 12 months. See attached Files
for Statement of Work, Pricing Proposal, Technical Proposal.
Provisions and Clauses. These files may also be accessed via
the internet on www.eps.gov. Search this website via the soliciation
number CS-I-01-23894. All responses should be directed to the
Attention of Sharon Meltzer, and should be received by Close
of Business, 5:00 pm Central Standard Time, July 23, 2001 .
Facsimile responses of less than twenty pages are acceptable.
Fax number: 317-298-1344. Ref: numbered note 1. All responsible
sources may submit a proposal which shall be considered by
the Agency.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-23894/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R912)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Sheppard AFB Contracting Office, 82d Contracting
Squadron 136 = K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: V--V -- SERVICE FOR PACKING AND CRATING
SOL F41612-01-R0119
DUE 080301
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-2338,
= Fax (940) 676-7652, Email Debbie.Ripkowski@sheppard.af.mil
DESC: Services, Non Personal: Contractor shall furnish all personnel,
= equipment, facilities, supplies, services, and materials
for packing, = unpacking, containerization, drayage, and storage
of household goods = and personnel effects for members at Sheppard
AFB TX, and the = surrounding areas. Sheppard AFB is located
in Wichita Falls, TX. = Services will be performed in accordance
with Personal Property Traffic = Management Regulation (PPTMR)
DOD 4500.34R, Oct 91, and the Performance = Work Statement
(PWS) which will be included in the solicitation = package.
The period of performance is scheduled for 1 January 2002 =
through 31 December 2002 with four option years and the possibility
of = 3 additional award option term years. This requirement
is 100% = set-aside for small business. The North American
Industry = Classification System Code is 488991 with a dollar
limitation of = $18.5M. The solicitation will be released on
or about 30 July 2001. The = release date of the solicitation
has been changed from 16 July 2001 to = 30 July 2001. The solicitation
package must be downloaded from = http://www.eps.gov; no hard
copies will be available. Vendors must be = registered in Central
Contractor registration prior to the award of any = contract.
See www.ccr2000.com for more information on registering. =
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0119/listing.=
html
LINKDESC:
notice
CITE: (D-197 SN50R9A4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: V--AMBULANCE SERVICES FOR THE VA CONNECTICUT HEALTHCARE
SYSTEM'S WEST HAVEN AND NEWINGTON CAMPUSES
SOL IFB 689-73-01
DUE 081701
POC James Corbett, Phone # (203) 937-4713 fax # (203) 937-4994
DESC: This notice hereby informs all interested parties that
this soliciation is issued unresricted.
CITE: (W-197 SN50R9A8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: V--TRANSPORTATION, TRAVEL FOR 4 (4) LUXURY COACH BUSES
SOL DAJN01-01-Q-0032
DUE 072401
POC Theresa A. Swift Ph. (305)437-2662, fax (305)437-2752 or
Renee Turner Ph (305)437-2661 fax sam
DESC: 1- Bus Transportation services, for planned touring events,
11-25 August 2001, for four (4) groups of approximately 43
persons for each group. Requirement is for four (4) luxury
coach bus ( 57 passenger seating capacity), WITH DRIVER, to
provide transportation between points, and local tours within
the routes listed below: GROUP 1: From New York (JFK) TO Miami
FL (MIA) GROUP 2: From St. Pauli International, MN TO: Miami,
FL (MIA) GROUP 3: From Denver International Airport TO: Houston,
TX GROUP 4: From Seattle WA International Airport TO: Las
Vegas NV Int'l Airport 2- U.S. Southern Command, 3511 NW
91st Ave. Miami FL 33172 requires motor coach (bus services)
with applicable number of drivers as required by state lkaws/policies
for transportation, during period 11-25 August 2001. 3-
Bus and drivers will be available 24 hours a day to transport
to various sights in each city, along the scheduled tour with
the United States. Parking fees, specisl fees and tolls fir
buses during the entire tour is the reosponsibility of the
contractor. 4- Buses will be equipped with air condition,
T.V., VCR, reclining seats, arm rest, foot rest, clean rest
rooms (at all times), PA system, radio and audio tapes.
EMAILADD: turnerre@hq.southcom..mil or swiftt@hq.southcom.mil
EMAILDESC:
CITE: (W-197 SN50R9B1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--US GOVERNEMENT SEEKS SPACE IN TULSA OKLAHOMA
SOL 0OK0025
DUE 080701
POC Jane Parman, Realty Specialist, Phone (817) 978-4664, Fax
(817) 978-7098, Email jane.parman@gsa.gov - Jane Parman, Realty
Specialist, Phone (817) 978-4664, Fax (817) 978-7098, Email
jane.parman@gsa.gov
DESC: U.S. GOVERNMENT WANTS TO LEASE SPACE IN TULSA, OKLAHOMA
Project #0OK0025 Requirements: General Services Administration
is interested in leasing office space consisting of approximately
23,200 square feet of rentable space. Rental space must yield
18,341 to 20,175 ANSI/BOMA usable square feet for the Social
Security Administration in Tulsa, Oklahoma. A total of 85 parking
spaces are required. All services, supplies, and utilities
are to be provided as part of the rental consideration. The
space shall conform to GSA requirements for the fire and life
safety and handicap accessibility. Lease Term: 10 years, 5
years firm. Unique Requirements: All space must be contiguous.
Location: Offered properties must be serviced by the municipal
utilities of Tulsa, Oklahoma within the areas delineated below:
North - 11th St. S. South - 91st St. S. East - Memorial Dr.
West - Peoria Ave. OR Within the circle bounded by IH 244 on
the West and North and IH 444 on the South and East Expressions
of interest should include the following: Building or site
name and address; contact person with phone number. Name, address
and phone number of property owner if different from item 1,
above. 3) Rentable square feet offered and RSF rent rate. Method
of Measurement used to determine rentable square feet. Common
Area Factor(s) for available space on floor, if applicable.
Evidence of authority to represent the owner. Written responses
are required no later than August 7, 2001. Verbal responses
will not be considered. Arrangements will be made for inspection
of properties at a later date. Submit to: Jane Parman, Realty
Specialist GSA, PBS, Oklahoma District 819 Taylor Street, Room
12A29 Fort Worth, TX 76102 Phone Number: 817-978-4664 FAX Number:
817-978-6155 E-Mail jane.parman@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0OK0025/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R8W3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: X--X -- LODGING
SOL DTCG40-01-R-42065
DUE 073101
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil
DESC: Receipt of proposals is extended to 07/31/01, 2:30 p.m.,
in lieu of 7/20/01, 2:30 p.m. local time. Facsimiled offers
are still acceptable at 410-762-6056. The revised point of
contact after 7/23/01 is Janice Sprouse at 410-762-6453.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-42065/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R8W4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Immigration & Naturalization Service,
Procurement Division, 425 I Street, N.W. Room 2208, Washington,
DC, 20536
SUBJECT: X--X -- LODGING AND MEETING SPACE
SOL INV-1-10038
DUE 071801
POC Betty Johnson, Contracting Officer, Phone 202-514-3766, Fax
202-616-7876, Email betty.j.johnson@usdoj.gov - Jan Wisor,
Contracting Officer, Phone 202-305-2130, Fax 202-514-3353,
Email jan.k.wisor@usdoj.gov
DESC: This is an amendment to the combined synopsis/solicitation
number INV-1-10038 to change Clin 0001 Lodging Nights from
150 participants for 3 nights to 105 participants for 4 nights.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/INV-1-10038/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R977)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: X--LODGING!!
SOL N/A!!
DUE 080201
POC Sally Stephens, Contract Specialist, 703/767-4799 or Carol
Dickerson, Contracting Officer, 703/767-7969!!
DESC: The Defense Threat Reduction Agency (DTRA) intends to award
a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity
(IDIQ) contract to procure lodging on an as-needed basis in
support of present and future international treaties and DTRA
mission and organizational requirements. The period of performance
will begin FY02 through 1st quarter of FY09. Up to 160 room
nights a year for FY02-FY08 and approximately 50 room nights
for FY09 are anticipated. The lodging rooms shall be located
less than eight (8) miles driving distance from the Washington
Dulles International Airport terminal. The lodging rooms shall,
at a minimum, include the following: (a) two (2) double beds,
(b) bathroom, (c) television, (d) telephone, (e) located above
ground floor level, (f) segregated/restricted hallway, (g)
accessible through an interior hallway entrance only and (h)
double locks on each door. The DTRA Corporate Credit Card (VISA)
will be used for reserving and for payment of lodging and lodging
room telephone service. Requests for solicitations must be
requested in writing to: Defense Threat Reduction Agency/AMO,
ATTN: Ms. Sally Stephens, Contract Specialist, 8725 John J.
Kingman Drive MSC 6201, Ft. Belvoir, VA 22060-6201, Fax (703)767-4691,
or email to sally.stephens@dtra.mil. Any questions concerning
this contract may be directed to Ms. Stephens at the above
email address.
EMAILADD: sally.stephens@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-197 SN50R9E4)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--U.S. GOVERNMENT SEEKS SPACE
SOL Reference-Number-VAWAREHOUSE
DUE 072301
POC Audrey Ikner, Contracting officer, Phone (404) 562-2765,
Fax (404) 562-0792, Email audrey.ikner@gsa.gov - Audrey Ikner,
Contracting officer, Phone (404) 562-2765, Fax (404) 562-0792,
Email audrey.ikner@gsa.gov
DESC: THE U.S. GOVERNMENT SEEKS 5,O00 SQUARE FEET OF WAREHOUSE
SPACE IN THE ATLANTA CENTRAL BUSINESS DISTRICT. THE SPACE WILL
BE USED FOR THE STORAGE OF APPROXIMATELY 700 FILE CABINETS.
THE FILES WILL REQUIRE DAILY ACCESS. THE SPACE WILL NEED TO
MEET THE REQUIREMENTS SET BY THE NATIONAL ARCHIVES AND RECORDS
ADMINISTRATION. THE SPACE WILL ALSO BE UTILIZED FOR THE STORAGE
OF OTHER MISCELLANOUS ITEMS AND EQUIPMENT. THE TERM OF THE
LEASE WILL BE TEN YEARS, FIVE YEARS FIRM. PLEASE CONTACT AUDREY
IKNER, CONTRACTING OFFICER, U.S. GENERAL SERVICES ADMINISTRATION,
77 FORSYTH STREET, S.W., SUITE 420, ATLANTA, GA 30303, (404)
562-2765 (OFFICE), (404)562-0792 (FAX) WITH POTENTIAL LOCATIONS.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/Reference-Number-VAWAREHOUSE/listing.html
LINKDESC:
notice
CITE: (D-195 SN50R8J2)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: X--TO PROVIDE CONTRACT QUARTERS FOR RESERVE UNIT TRAINING
ASSEMBLIES AT BARKSDALE AFB, LA
SOL F16602-01-B-0002
DUE 083101
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Carolyn
Lee, Contract Administrator, Phone 318-456-2346, Fax 318-456-3294,
Email Carolyn.Lee@barksdale.af.mil
DESC: To provide contract quarters for reserve unit training
at Barksdale AFB, LA. Project involves rental of single/double
rooms for Department of Defense personnel during monthly UTA's
at Barksdale AFB for the period of 1 October 2001 through 30
September 2002. (12-13 Oct 01, 2-3 Nov 01, 30 Nov 01-1 Dec
01, 4-5 Jan 01, 1-2 Feb 01, 1-2 Mar 01, 5-6 Apr 01, 3-4 May
01, 7-8 Jun 01, 12-13 Jul 01, 2-3 Aug 01, 6-7 Sep 01) Rooms
must be within an 8 mile radius of the base. Selected facilites
must have dining facilities on-site or within a 5 - 10 minute
walk and must meet inspection and quality standards. Definite
quantity contract. Anticipated issue date is 31 Jul 01 and
anticipated bid opening is 31 Aug 01. All responsible sources
may submit a bid which will be considered by this agency. SIC
Code for this aquisition is 7011. POC: Hilda Risty.
LINKURL: http://www.eps.gov/spg/USAF/ACC/2CONS/F16602-01-B-0002/listing.html
LINKDESC:
notice
CITE: (D-195 SN50R8K2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--CLEAR CREEK FENCE CONSTRUCTION
SOL IDAWY-81-01 - RFQ
DUE 082801
POC Stephanie Davis, (208) 557-5769
DESC: This project consists of construction of 10,800 feet of
4-strand barb wire fence, removing the existing fence and removing
the existing cattleguard and constructing a new one. The project
is located approximately 45 miles north of Kemmerer, WY and
by traveling north of Kemmerer approximately 6 miles, and turning
onto Fontenelle Road. Travel approximately 39 miles north to
the Forest boundary sign at the cattleguard. Fence construction
project is located approximately 800 feet south of existing
fence at this location. Estimated price range is between $25,000
and $75,000. A site visit is scheduled for 10:00 a.m. on Tuesday
August 14 at the Kemmerer Ranger District located at 308 Hwy
189 North in Kemmerer, WY, (307) 877-4415. Request for Quotation
package may faxed to (208) 557-5829.
EMAILADD: StephanieDavis@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R8D1)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ONE (1) NEW HOME
SOL RMB00010015
DUE 080301
POC Jocelyn LittleChief-Ware, Contract Specialist; (405) 247-6673
x 227
DESC: Work under this project consists of furnishing all labor,
equipment, materials and incidentals necessary for the construction
of one new two bedroom home. All construction to be in accordance
with Bureau of Indian Affairs, Home Improvement Program, Category
C Guidelines. Total construction cost of a new home is between
$25,000-$70,000. Due to this project being a private home,
not a public dwelling, the Davis-Bacon and Miller Act do not
apply. The project location is Horton, Kansas. Bids will be
publicly opened on Friday, August 3, 2001 at 3:00 p.m., central
time, in the Branch of Contracts, Southern Plains Regional
Office. Parties interested in submitting a bid may request
a solicitation packet by writing, phone or fax to Jocelyn LittleChief-Ware,
Contract Specialist, BIA-SPRO, Branch of Contracts, P.O. Box
368, Anadarko, OK 73005. Phone No. (405) 247-6673 x 227, fax
(405)247-9922.
CITE: (W-194 SN50R8D3)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Y--POULTRY COLONY HOUSES
SOL 18-6226-2001
DUE 082801
POC Michael C. Downing, Contracting Officer, Phone: 979/260-9446;
Fax: 979/260-9413
DESC: Phase I of the solicitation is for the construction of
two (2) Colony Houses and associated site and utility work.
Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the construction of two colony houses at
the Poultry Production & Safety Research Unit of the USDA,
Agricultural Research Service, Fayetteville, Arkansas. The
work consists of 1) Concrete and Masonry work, 2) Wood and
Plastics - ceiling, framing, plates, headers, doors windows,
roof sheathing, plywood, soffit, truss, gable, etc., 3) Thermal
and Moisture Protection - Batt insulation, rockwool, shingles,
vapor barrier, etc., 4) Doors and Windows - doors, door frames,
hinges, lockset, threshold, weatherstrip, etc., 5) Finishes
- concrete panel, fiberglass reinforced panel, vinyl siding,
etc., 6) Special Construction - fabric fence panels, 7) Mechanical
- HVAC, fans, dampers, diffusers, drain piping, duct insulation,
ductwork, exhaust fans, filters, floor drains, house faucets,
interceptor, medicators, roof-top A/C unit water piping, 8)
Electrical - lighting, power distribution, 9) Site Work - Chain
Link Fencing, Gas, Grading, Drainage, roads, and walks, new
primary service and distribution, sewer, site lighting, water.
All requests for solicitation package must reference to IFB
#18-6226-2001 and contact person name above. Estimated price
range is $100,000 - $250,000. The period of performance is
240 calendar days after receipt of Notice to Proceed. The anticipated
IFB issue date is July 27, 2001, with opening date 30 days
later. For additional information you may call Michael C. Downing,
Contracting Officer at 979/260-9446 or Fax: 979/260-9413.
EMAILADD: mdowning@spa.ars.usda.gov
EMAILDESC:
CITE: (W-194 SN50R8D4)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--UPLAKE VAULT TOILET CONSTRUCTION, CHELAN RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-01-42
DUE 082401
POC Rosie McDonald, 509/664-2715
DESC: Install Government Furnished Romtec Vault toilet buildings
at Prince Creek, Moore Point, and Lucerne Landing. All installations
are on Lake Chelan and accessible by water only for Construction
Requirements. An Alternate Payment Protection (payment bond)
will be required after award. Government Estimate is between
$25,000 and $100,000. Estimated start work date is 9/10/2001
with a completion date of 9/30/2002. NAICS code is 234990.
Package should be available approximately 7/30/2001.
EMAILADD: ekinamon@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R8F1)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCB), 401 West Peachtree
Street, = Atlanta, GA, 30365
SUBJECT: Y--CONSTRUCTION OF THE NEW U.S. COURTHOUSE, MIAMI, FL
SOL GS-04P-01-EXC-0044
DUE 082701
POC Alison Smith, Contract Specialist, Phone (404) 331-4630,
Fax = (404) 331-7696, Email alison.smith@gsa.gov - Ronald Butler,
Contracting = Officer, Phone (404) 331-5461, Fax (404) 730-2309,
Email = ronald.butler@gsa.gov
DESC: CONSTRUCTION EXCELLENCE FOR CONSTRUCTION OF THE NEW U.
S. = COURTHOUSE-MIAMI, FLORIDA-GS-04P-01-EXC-0044-WRITTEN EXPRESSIONS
OF = INTEREST: The Government anticipates the award of a firm
fixed price = incentive (successive targets) contract as discussed
in FAR Part = 16.403-2. The project is advertised on an unrestricted
basis. The = Standard Industrial Code is 1542 and the NAICS
Code is 233320. = Utilizing the Source Selection procedures,
Trade-Off process at FAR = 15.1 the Construction Manager as
Constructor (CMc) will be = competitively chosen. GSA intends
to award to the CMc that offers the = best overall value to
the government when all evaluation factors and = price are
considered. Under these procedures technical evaluation = factors
when combined are significantly more important than price.
The = services provided by the CMc shall cover a specific range
of = construction services. The contract shall be awarded and
construction = shall commence prior to 100% design completion
on some documents. = Therefore, the CMc shall be required to
coordinate, cooperate and = partner with the A-E during the
completion of the construction = documents. The site of the
proposed new United States Courthouse will = be two city blocks
adjacent to the existing federal judicial complex in = downtown
Miami, Florida. The site is within the Central Business = District,
and near the City?s mass transit line and people mover = system.
The facility will consist of up to 50,418 gross square meters
= while containing up to 28,895 occupiable square meters (excluding
= interior parking) to deliver the required program. The project
will = include 100 secure interior parking spaces. The facility
will be = occupied by the U.S. District Court, the Federal
Public Defenders = Office, the U.S. Probation Office, the U.S.
Attorneys Office,the U.S. = Marshals Service and GSA. The estimated
total construction cost range = is between $105,000,000 and
$115,000,000. The new United States = Courthouse shall consist
of the following functions: Up to fourteen = (14) U.S. District
Court courtrooms and chambers; U.S. Marshals Service = offices;
sallyport and detention cells; office areas for U.S. Probation
= Office and the U.S. Attorney?s Office; joint use GSA space
for = conference/ training rooms; food service, ADP areas,
etc. The = procurement process will be structured in four (4)
stages as follows: = Stage I - Letter of Interest and Bonding
Statement. In order to become = eligible to compete for award
of this project qualified construction = contractors (licensed
to perform general construction within the State = of Florida)
must submit, not later than August 27, 2001, 4:30 p.m. = E.S.T.
, a one page letter of interest along with a statement from
a = bonding corporate surety, on the surety's letterhead, that
appears on = the list contained in the Department of Treasury
Circular 570 = "Companies holding Certificates of Authority
as Acceptable Reinsuring = Companies or Acceptability of Individual
Sureties in accordance with = FAR Part 28.202 and 203. In the
statement the surety must certify the = offeror's ability to
obtain bonding capacity commensurate with the = Estimated Project
Construction Cost Range of $105,000,000 to = $115,000,000.
All interested offerors are requested to submit the = letter
of interest and bonding statement to the attention of Ms. Alison
= Smith, Contracting Officer (4PCB), General Services Administration,
= Property Development Division, Suite 2500, 401 West Peachtree
Street, = N.W., Atlanta, GA 30308. Electronic submissions are
not allowed during = any stage of this procurement process
except in response to past = performance questionnaires. Stage
II- Interested offerors responding to = Stage I will be required
to submit written information relative to the = following in
response to the Stage II Request for Proposal (RFP): (1) =
Past Experience (250 points) in providing General Construction
services = as the prime contractor or construction manager
for completed projects = within the past 10 years that are
similar to this project and that = should exceed ($70,000,000)
or more. A separate statement will be = required which addresses
repeat business for the firm(s) with clients = in the past
10 years by identification of the individual client, the =
number of projects completed for the client, and the cost of
each = project completed for the client. (2) The Firm?s Past
Performance (400 = points) on all similar completed projects
within the past ten years. = References will be collected and
contacted. GSA may draw upon agency = experience, as well as
others, as another source of references. Stage = II proposals
will be evaluated and offerors will be notified of their =
viability in accordance with the Advisory Multi-Step process
of FAR = Part 15.202. Offerors that are not considered to be
viable may however = elect to continue with the remaining stages
of this procurement = contingent upon proper notification to
the Contracting Officer. Stage = III- Past Experience (150
points) and Past Performance (150 points) of = Key Personnel
? Oral Presentation and Written Submission - Following = the
receipt and evaluation of the Stage II proposals, an amended
RFP = will be issued informing them of a scheduled Oral Presentation
along = with a written submission to be presented in Atlanta,
Georgia to the = Source Selection Evaluation Board. The oral
presentation and written = submission will address the experience
of key team members plus past = performance of the Project
Executive, Project Manager and General Field = Superintendent.
Note that the key personnel shall be committed to the = project
for the duration of construction and occupancy unless = circumstances
warrant a replacement to be approved by the Contracting = Officer.
Stage IV-Written Management Plan/Approach (100 points) ? =
Subcontracting Plan (5 points) and Price Proposal - Following
the = evaluation of the Stage III Oral Presentation and Written
Submission, = the Government will issue an amended RFP to offerors
based on = construction documents ranging between 65% and 100%
complete. The = amended RFP will include various options that
will also require pricing = by each offeror. Offerors will
be required to submit a written = Management Plan/Approach
as part of Stage IV. Note that execution and = performance
by the offeror's Management Plan/Approach will become an =
integral contractural component of the project. Offerors will
also be = required to submit, under separate cover, a price
proposal, based on = the criteria established by the procurement
process employed and large = businesses will be required to
submit a mandatory SubContracting Plan. = The price proposal
shall include all cost elements, including the = administrative
cost of processing modifications during construction, = for
the entire scope of services. Prior to proposal submission
for = Stage IV, a Pre-proposal Conference, Site Visit and Socio-Economic
= Program Meeting will be conducted with offerors to entertain
inquiries = concerning the acquisition methodology, the RFP,
the site and = Subcontracting Plan initiatives and requirements.
Facilities will be = provided and time allotted for potential
subcontractors to meet with = the prospective offerors to market
themselves and promote possible = business ventures and/or
teaming arrangements. In submitting the = required Subcontracting
Plan for Stage IV for large businesses, a = minimum requirement
will be to demonstrate a proactive effort to = achieve the
following minimum goals for all subcontracted work: Small =
Businesses (23%), Small Disadvantaged Businesses (5%), Small
= Women-Owned Businesses (5%), Historically Underutilized Business
Zones = (HUBzones) (1.5%) and Small Veteran-owned Businesses
(3%). Offerors = submitting subcontracting plans that propose
subcontracting = opportunities above and beyond the minimum
to the aforementioned = socio-economic entities will receive
up to five (5) bonus points = towards their final technical
score. An acceptable subcontracting plan = is a mandatory condition
of award.Offerors wishing to participate in = this procurement
as joint ventures, partnerships, etc. must provide, = prior
to award, proof of legal organization among the participants.
The = prospective CMc and its known first-tier subcontractors
with = anticipated subcontracts of $10 million or more shall
be subject to a = pre-award compliance evaluation by the Office
of Federal Contract = Compliance Programs (OFCCP), unless,
within the preceding 24 months, = OFCCP has conducted an evaluation
and found the prospective Contractor = and subcontractors to
be in compliance with Executive Order 11246. = Following evaluation
of the Stage IV proposals, the SSEB will evaluate = the trade-off
between price submissions and technical scores to = determine
the best overall value to the Government.Offerors are advised
= that proposals should be submitted under their best terms
as the = Government intends to make award without discussions.
Prior to award, = the apparent successful offeror will be required
to submit an = acceptable Disclosure Statement (form(s) CASB
DS-1, FAR Appendix = 9903.202-1) so that the Government can,
in accordance with FAR 16.403-2 = ( c ) ( 1) determine the
adequacy of the apparent successful offeror?s = accounting
system. An inadequate accounting system will render an = offeror
ineligible for award. All submittals must clearly indicate
the = solicitation number on the face of the envelope. Late
submittals will = be handled in accordance with FAR 52.214-7.
A follow up notification of = award will be placed in this
publication. Award of this contract is = contingent upon funding
approval. This is not a request for technical = or price proposals.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-01-EXC-0044/listing.html=
LINKDESC:
notice
CITE: (D-194 SN50R8F5)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BOB SCOTT CAMPGROUND WATER SYSTEM ON THE HUMBOLDT-TOIYABLE
NATIONAL FOREST
SOL RFP-R4-17-01-09
DUE 090901
POC Dan Bullock, Contracting Officer, 208-373-4150; to request
a solicitation, call contracting at 208-373-4150 or fax, 208-373-4197
DESC: Bob Scott Campground Water System. This project consists
of the construction of a pump house with related electrical
service and plumbing to connect to an existing well. Work also
includes the installation of a new underground storage tank
with electric liquid level controls, water trunkline with pumphouse
connection, service laterals and hydrants within Bob Scott
Campground. To locate site, proceed southeasterly about 6.5
miles on U.S. Highway 50 to a native surface road approximately
400 feet south of Bob Scott Summitt. Turn right and proceed
700 feet westerly to the fenced well site. Est. start date
is 08-20-01 with 90 calendar days for completion. Est. price
range is between $100,000 and $250,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program,
which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R8G0)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--KYLE CANYON VISITOR AND INTERPRETIVE CENTER ON THE
HUMBOLDT-TOIYABLE NATIONAL FOREST
SOL RFP-R4-17-01-10
DUE 090201
POC Carol Schwartz, Contracting Officer, 208-373-4150; to order
solicitations, call contracting at 208-373-4150 or fax, 208-373-4197
DESC: Kyle Canyon Visitor and Interpretive Center. This project
consists of constructing, deliverying, and setting up an approximate
800 square foot modular building, paved parking spaces, and
concrete walkway. To locate site from Las Vegas, Nevada, drive
northeast on U.S. 95 to State Route 157. Take SR 157 towards
Mt. Charleston. Continue for approximately 0.65 miles past
the intersection of SR 157 and SR 158. Kyle Canyon Visitor
and Interpretive Center will be on the left of SR 157. Est.
start date is 09-24-01 with 90 calendar days for completion.
Est. price range is between $100,000 and $250,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program, which is not a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R8G2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, = P.O.Box 4037 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, = 83648-4037
SUBJECT: Y--REPAIR TAXIWAY A
SOL F10603-01-R-0021
DUE 072701
POC Jarib Misosky, Contract Administrator, Phone 208-828-3112,
Fax = 208-828-4031, Email Jarib.Misosky@mountainhome.af.mil
- Gene Randall, = Contract Specialist, Phone 208-828-6479,
Fax 208-828-2658, Email = Gene.Randall@mountainhome.af.mil
DESC: The project involves the repair of selected Portland cement
= concrete (PCC) slabs and joint sealing on Taxiway A. The
Base Bid = includes the total demolition and replacement of
approximately 2295 = square yards of 16 inches thick PCC slabs
and 8 inches base course, = without damage to adjacent pavement.
Also included is approximately = 144,500 SF of joint removal
and re-sealing. Three additional options = include approximately
3060 SY and 4445 SY of removal and replacement of = selected
slabs of 16 inches thick PCC slabs and 8 inches base course,
= and selected slab repair on Taxiway A. This will be a firm-fixed
price = construction contract with a 240 calendar day performance
time. This = solicitation will be issued on an unrestricted
basis in accordance with = the DFARS clause 252-219-7008. The
estimated dollar value of this = project is between $1,000,000
and $5,000,000. 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. The Government reserves = the right
to award a contract to other than the low proposed price. =
Offerors shall submit proposals that can be accepted solely
on the = basis of the initial offer as the Government may proceed
with award of = a contract without further discussion. It is
anticipated that the = solicitation will be issued electronically
o/a 2 August 2001 on the = Government's Federal Business Opportunities
(FedBizOpps) at = http://www.fedbizopps.gov. Paper copies are
not available. You must = register on the subject site in order
to receive notification of = changes to the solicitation. Note:
Any prospective contract must be = registered in the Central
Contract Registration (CCR) www.ccr2000.com = in order to be
eligible for award. Registration requires applicants to = have
a DUNS number. Registration 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/366CONS/F10603-01-R-0021/listing.ht=
ml
LINKDESC:
notice
CITE: (D-194 SN50R8G7)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--OPEN DRAW CROSSING RECONSTRUCTION
SOL RFQ R3-01-01-56
DUE 081301
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Black Mesa Ranger Districts, Coconino County, Arizona requires
removal of an existing culvert and constructing a low water
x-ing in it's place. Placing crushed aggregate surfacing on
approach roads. Open Draw Crossing is accessible from Payson
by traveling east via AZ 260 approximately 26 miles to the
AZ 260/FR 300 jct. Turn north onto FR 300 and travel approximately
9 miles to the FR 34/300 jct. Continue on FR 300 approx. 6
miles to the FR 300/FR 115 jct. Turn north travel approx. 1.5
miles to the FR 115/FR 91 jct. Travel approx. 3.5 miles east
on FR 91 TO FR 91/FR 40 jct. Turn north on FR 40 and travel
approx. 0.25 miles to Open Draw Crossing. Plans and specifications
will be available on or about Friday, July 27, 2001. Estimated
price range is $25,000 to $99,999. No telephone requests for
solicitation packages will be accepted: use fax no. 520/333-6357
or mail address with Atten: Margaret Cisco or you may email
(mcisco@fs.fed.us) your request. All responsible sources may
submit a quote which will be considered. Contract time is 30
calendar days. See notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R8H5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF PHASES I AND II, RENOVATION OF THE
RESEARCH AND DEVELOPMENT FACILITY, WESTERN REGIONAL RESEARCH
CENTER, ALBANY, CALIFORNIA
SOL 9144-3K15-01
DUE 090601
POC Lucian J. Grembocki, Contracting Officer, 301-504-1176
DESC: Solicitation Notice - The Government intends to issue an
Invitation for Bids (IFB) for the construction of Phases I
and II, Renovation of the Research and Development Facility,
Western Regional Research Center (WRRC), Albany, California.
The facility is an existing four story building. The estimated
cost of construction for this project is between $4.0 million
and $6.0 million. Time for completion will be 540 calendar
days after Notice to Proceed is issued for Base Bid (Phase
I), and 420 calendar days after the Option (Phase II) is exercised.
The period of time to exercise the option will be 180 calendar
days after contract award. A Pre-Bid conference and site visit
will be held on August 16, 2001. Sets of plans and specifications
will be available for a non-refundable charge of $250 payable
by check or money order to USDA, Agricultural Research Service,
and submitted to the attention of Margaret Carter/Lucian Grembocki,
USDA, ARS, FD, FCB, 5601 Sunnyside Avenue, Mail Stop 5124,
Beltsville, Maryland 20705-5124. The solicitation is scheduled
to be issued on August 2, 2001, with bids due on September
6, 2001. Bid opening will be conducted on September 6, 2001.
CITE: (W-197 SN50R924)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--SEDIMENT AND EROSION CONTROL PROJECT, FT. BRAGG MILITARY
RESERVATION, SICILY SESE
SOL NRCS-32-NC-01
DUE 083001
POC Technical Contacts: Doug Jones/Karyn Pageau, Civil Engineers
910-484-8939/8479 Ext. 3, Contracting Officers: Jane LaBounty/Elizabeth
Caldwell, 919-873-2162/2172
DESC: Location of work: Fort Bragg Military Reservation, Sicily
South East Drop Zone, Hoke County, Fayatteville, North Carolina.
Major items of work are 78.3 acres permanent seeding and mulching;
7,604 linear feet of terraces (10:1 front cut slope); 5,671
linear feet terraces (6:1 front cut slope); 12.9 acres grading
and shaping; 25.3 tons rock riprap; Class A; 1,139 linear feet
coir roll; 2,858 linear feet tank trail; and 6,241 tons of
aggregate base course. The estimated price range for this work
is $250,000 to $500,000. The performance time is 147 calendar
days from receipt of the notice to proceed. All responsible
sources may submit a bid which will be considered by the agency.
The solicitation will be available on Monday, July 30, 2001.
There will be two (2) site showings. Information on site showings
will be in the solicitation package. Interested parties may
call 919-873-2162 or 919-873-2172 to obtain a copy of the solicitation.
Refer to Solicitation No. NRCS-32-NC-01.
CITE: (W-197 SN50R961)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF A C-17 CORROSION CONTROL MAINTENANCE
HANGAR WITH FULL PAINT FACILITY
SOL DAHA22-01-R-0014
POC Jerri Winfield (601) 313-1565 Contractural Information
DESC: This is a Modification to the Presolicitation Notice number
50P2T4 issued on June 18, 2001. The Solicitation has been postponed
and will be available in the future. When information becomes
available, another announcement will be forthcoming.
LINKURL: http://ngms.state.ms.us
LINKDESC:
EMAILADD: Jerri.Winfield@ms.ngb.army.mil
EMAILDESC:
CITE: (W-197 SN50R9A0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DALLAS FLOODWAY EXTENSION, PHASE ONE, WETLAND (CELL
D), DALLAS, TEXAS
SOL DACW63-01-B-0016
DUE 090401
POC LaVette Buford, Contract Specialist, 817.978.3576
DESC: This solicitation is being issued 100% Small Business Set
Aside. The Pre-Solicitation Notice is being revised to state
that bids will NOT be opened and a contract will NOT be awarded
unless the Project Cooperation Agreement (PCA) between the
US Army Corps of Engineers and the City of Dallas, Texas is
signed. We estimate that the PCA will be signed by the end
of August 2001.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: lavette.buford@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-197 SN50R9C5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Y--LOST LAKE TRAILHEAD PARKING CONSTRUCTION, CHUGASH
NATIONAL FOREST
SOL IFB R10-01-42
DUE 090401
POC Contact, Robin Airozo 907-586-8880/Contract Speicalist, Tamara
Lanier, 907-586-7902
DESC: The intent of this project is to construct a trailhead
parking area for vehicles pulling snow machine trailers. An
existing road will be reconstructed approximately 1600 feet,
and a new section of road will be constructed, approximately
350 feet, to provide access to the parking area (roughly 150
feet by 300 feet). The contractor shall furnish all labor,
materials, equipment, tools, transportation, and supplies.
The project site is located approximately 4 miles north of
Seward, Alaska. The estimated start work date is late September
2001. The contract time will be 365 calendar days. Estimated
price range for the project is between $100,000 and $250,000.
The solicitation will be posted to our web site (URL address
shown below) for downloading by C.O.B. (local time) on August
3, 2001. It will be the responsibility of the bidder to check
the web site for any amendments to the solicitation. In case
we are unable to post an amendment to our web site please provide
the contact information that is requested when you download
the solicitation. ONLY contact our office to receive a hard
copy of the solicitation if you DO NOT have access to the internet.
All responsible sources may submit a bid that will be considered.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date.
EMAILADD: rairozo@fs.fed.us
EMAILDESC:
CITE: (W-197 SN50R9G6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--CONSTRUCT GOLF CLUBHOUSE/CART STORAGE FACILITY
SOL F07603-01-R0006
DUE 090501
POC Aisha Ross, Contract Specialist, Phone 302-677-5210, Fax
= 302-677-2907, Email aisha.ross@dover.af.mil - Judith Dodenhoff,
= Contract Specialist, Phone 302-677-5223, Fax 302-677-2905,
Email = judith.dodenhoff@dover.af.mil
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: F07603-01-R0006 Posted Date: 16 July 2001
Response Date: 5 Sep 2001=20 Archive Date: Aug 10, 2001 Classification
Code: Y ? Construction of Structure and Facilities Contracting
Office Address=20 Department of the Air Force, Air Mobility
Command, 436th CONS, 639 = Atlantic Street, Dover AFB DE 19902-5639
Description The project consists essentially of, but is not
limited to construction = of a new golf clubhouse (approximately
7,700 square feet) and cart = storage facility (approximately
2,900 square feet), including all = architectural, structural,
civil, mechanical, and electrical support = for the new facilities.
The North American Industry Classification = System (NAICS)
code is 233320. The approximate issue date will be 6 = Aug
2001 with an approximate response date of 5 Sep 2001. This
= solicitation is a Request for Proposal and is issued on an
unrestricted = basis to all firms registered with the Central
Contractor Registration = (CCR). All responsive offers will
be considered by the agency. The = performance period is 365
calendar days. The project magnitude is = between $1,000,000
00 to $5,000,000.00. The entire solicitation, = including the
specifications, will be made available only on the = Electronic
Posting System (EPS) Web Site at http://www.eps.gov. The =
solicitation can be accessed by following the links on the
EPS website = to: USAF Offices, Air Mobility Command, 436 CONS.
Paper copies will = not be available. Once the solicitation
is posted, it is incumbent = upon the interested parties to
review this site frequently for any = updates/amendments to
any and all documents. All prospective offerors = interested
in submitting a proposal on this solicitation must have a =
commercial and government entity code (CAGE Code). Telephone
and fax = requests will not be honored. Interested parties
should submit their = company name, mailing address, point
of contact, phone number, fax = number, e-mail address for
inclusion on the official bidder?s list. = Questions about
this acquisition should be e-mailed to SSgt Aisha Ross, = Contract
Specialist, at aisha.ross@dover.af.mil ***Disclaimer: This
= service is provided for convenience only and does not serve
as a = guarantee of notification. Subscribers to this list
service are = ultimately responsible for reviewing the EPS
Business Opportunities = site for all information relevant
to desired acquisitions. Point of Contact Aisha Ross, Contract
Specialist, Phone 302-677-5210, Fax 302-677-2905, = Email aisha.ross@dover.af.mil=20
=20 Judith Dodenhoff, Contracting Officer, Phone 302-677-6714,
Fax = 302-677-2905, Email Judith.dodenhoff@dover.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-R0006/listing.htm=
l
LINKDESC:
notice
CITE: (D-197 SN50R9H0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL DE-FB65-01WJ57420
DUE 082901
POC Frances Gutierrez 970.461.7208
DESC: Western Area Power Administration has a requirement for
a contractor to provide all labor, materials, tools, equipment,
transportation, and other resources necessary to complete this
project. The work includes but is not limited to installing
a 115kV Line Bay, remove four 115kV Inline Switches, remove
four 69/12.47kV Transformers and Associated Foundations, a
69kV Disconnect Switch and a 69kV Fuse, install a 115/12.47kV
Transformer and Foundation and Modify the 12.47kV Buswork to
accommodate the transformer. Install a 115kV Disconnect Switch
and 115kV Fuse. Correct substation yard erosion, construct
three spans of 115kV Transmission Line and install two 115kV
Inline Switches. Work shall be conducted at the Hoo Doo Tap
Line and the Pitch Fork Tap Line, located in Park, Wyoming
and the Carter Mountain Substation, located in Hot Springs,
Wyoming. The magnitude of this construction project is between
$1,000,000 to $5,000,000. The estimated completion date is
300 days after receipt of Notice to Proceed. There will be
only one award from this solicitation. Therefore, all Bidders
must submit their bids on an "all or none basis". The solicitation
package will be issued hard copy Free of Charge. Note: In accordance
with FAR 5.102-3, Western procurement officials will be limiting
availability of the solicitation package. Therefore, only a
Limited Number of Copies will be issued on a "first-come, first-serve"
basis. This solicitation will be issued on or about July 31,
2001. Bid Bond, Performance and Payment Bonds shall be required.
This proposed procurement is Full and Open Competition. National
American Industry Classification Code is 234920 and the applicable
size standard is $27.5 million. All responsible sources may
submit a written request via fax 970.461.7377 for the solicitation
package. Information hours are from 7:00am (MT) to 3:00pm (MT),
Monday through Friday.
CITE: (W-197 SN50R9H6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--SURFACE TREATMENT
SOL RFQ 43-08-01
DUE 080601
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Surface Treatment and Patching of Hone Quarry FDR. Pay
items include: Hot Bituminous Pavement--estimated 130 tons;
Hot Bituminous Pavement--estimated 57.50 SY; Emulsified Asphalt--estimated
5,400 gal; and Aggregate--estimated 165 tons. The work is located
on the George Washington and Jefferson National Forests, Dry
River Ranger District, Rockingham County, VA.
CITE: (M-197 SN50R9I9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--BULLETIN BOARD CONSTRUCTION
SOL RFQ 45-08-01
DUE 081301
POC Sheila Ratcliff, (540) 165-5115.
DESC: Construct and install 5 timber frame, three panel bulletin
boards and deliver 3 of the same as kits. Alternate: Construct
8 timber frame, three panel bulletin boards and deliver all
as kits. Projects are located on the George Washington and
Jefferson National Forests, Lee, New River Valley and New Castle
Ranger Districts, Shenandoah, Wythe, Montgomery and Craig Counties,
VA.
CITE: (M-197 SN50R9J2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--ORIENT HEIGHTS CAR YARD & MAINTENANCE FACILITY RECONSTRUCTION,
EAST BOSTON, MA (CLASS 7, BUILDINGS AND PROJECT VALUE - 166.00)
SOL S10CN01
DUE 082101
POC Mr. William T. Howell, Jr., Project Manager/Construction,
Regional Construction Office, Massachusetts Bay Transportation
Authority, 500 Arborway, 1st Floor Jamaica Plain, MA 02130(617)
222-3266
DESC: Work consists of: Contract 1 of a 3-contract phased renovation
and expansion of the Massachusetts Bay Transportation Authority's
Orient Heights Car Yard and Maintenance Facility. The Work
includes, but is not limited to, site roadway and utility work;
traction power and track work; eastward expansion of the existing
Car Maintenance Building to include new car and truck hoist
equipment and a wheel truing machine; extension of existing
6-ton and 12-ton crane ways into the Car hoist and wheel truing
expansions; addition of one new 6-ton and one new 12-ton bridge
crane and renovation of existing 6- and 12-ton bridge cranes;
extension of the existing car wash to house water stripping
and water recycling equipment; asbestos and lead paint abatement
in the existing Boiler House and Car Maintenance Building.
LINKURL: http://www.mbta.com/newsinfo/geninfo/projects/contractadmin/solicitations/viewcon.cfm#78
LINKDESC:
EMAILADD: WHowell@MBTA.com
EMAILDESC:
e-mail
CITE: (W-197 SN50R9K2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: Y--WEST FORK HUMPTULIPS STORM DAMAGE REPAIR FY01-OLYMPIC
NATIONAL FOREST
SOL R6-OLY-1-25-O
DUE 081601
POC Bud Miller 360-891-5089
DESC: This project is located on the Pacific-Ranger District
of the Olympic National Forest near Quinault, WA. The project
consists of slope staking, clearing and grubbing, dewatering
for erosion control, removal of existing culverts and installation
of new culverts, construction of fills, haul of excess excavation
materials, placement of riprap and earthwork geotextiles, placement
of surfacing materials and seeding and mulching. The magnitude
of the construction estimate is between $25,000.00 and $100,000.00.
Under the small business competitiveness demonstration program,
this is an unrestricted competition procurement - Full and
open competition. You can request a solicitation package from
our web site www.fs.fed.us/gpnf after July 30, 2001.
LINKURL: http://www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: budmiller@fs.fed.us
EMAILDESC:
CITE: (W-197 SN50R9N4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--ROAD 2070 OVERLAY LOCATED WEST OF SISTERS, OREGON
ON STATE HIGHWAY 20!!
SOL RFP R6-01-1-030!!
DUE 083101
POC For technical questions contact Dan Parazoo at (541) 383-5550,
e-mail: dparazoo@fs.fed.us For copies of solicitation e-mail
Bonita Braeuel at bbraeuel@fs.fed.us or call (541) 383-5543!!
DESC: Proposals are solicted for Road 2070 Overlay. Project site
is located approximately 20 miles west of Sisters Oregon on
State Highway 20 to junction of Forest Road 2070. Work includes
providing and placing approximately 4,000 metric tons of asphalt
concrete pavement. Work further includes excavation, hand placed
riprap, crushed aggregate and corrugated metal pipe. Work is
expected to begin September 11, 2001 and must be completed
by June 15, 2002. Estimated Price Range: Between $250,000 and
$500,000. 20 percent bid guarantee, 100 percent performance
bond and 100 percent payment bonds will be required. Issue
date of solicitation will be August 2, 2001. This is a 100%
Hubzone Set-aside.*****
CITE: (W-197 SN50R9Q2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--NAPA RIVER FLOOD PROTECTION PROJECT, DEMOLITION FOR
CONTRACT 1B AND 2 EAST, NAPA RIVER CALIFORNIA
SOL DACW05-01-B-0005
DUE 092001
POC James Garror, 916-557-5229
DESC: PROJECT TITLE AND LOCATION: Napa River Flood Protection
Project, Demolition for Contract 1B and 2 East, Napa River,
California. THIS PROPOSED CONTRACT IS UNRESTRICTED. JOB DESCRIPTION:
Work will consist of demolishing approximately 62 structures
of various types of construction and configuration. There are
reinforced concrete structures, sheet metal commercial structures,
masonry residential structures, and structures from a decommissioned
waste treatment facility. Asbestos and lead paint abatement
will be required in many of the structures. Asphalt and concrete
road and parking surfaces will also be removed. Recycling of
demolished material is encouraged. A Storm Water Pollution
Prevention Plan will be provided to the Contractor for implementation
and maintenance. NAICS CODE: This procurement will be conducted
under NAICS code 235940. The size standard for this NAICS code
is $11,500,000.00. Large business competing for this project
must comply with the FAR 52.219-9 clause regarding the requirement
for a subcontracting plan on the part of the work intends to
subcontract. The recommended goals for subcontracting are 61.4%
for small business, 9.1% for small disadvantaged business,
and 5.0% for small business/women owned. A firm that submits
a plan with lesser goals must submit written rationale to support
goals submitted. Estimated cost is between $1,000,000.00 and
$5,000,000.00. The acquisition method is Invitation for Bid
(IFB). For more information on the solicitation please contact
the contract specialist, James Garror at 916-557-5229. ORERING
SOLICITATION: The solicitation for this project will be available
on the Sacramento District Contracting Division's Internet
Home Page at http://ebs.spk.usace.army.mil/ IT IS IMPORTANT
THAT YOU FIRST GO TO THIS WEB SITE AND UNDER CONTRACTING DIVISION
HOME PAGE, CLICK ON THE ADVERTISED SOLICITATION YOU ARE INTERESTED
IN. THEN GO TO PLAN HOLDER REGISTRATION. THIS WILL REQUIRE
YOU TO ESTABLISH A USER NAME AND PASS WORD. KEEP USER NAME
AND PASS WORD AND SHARE IT WITH ANYONE ELSE IN YOUR ORGANIZATION
THAT IS RESPONSIBLE FOR REGISTERING YOUR FIRM ON PLAN HOLDER
LISTS. WITH OUR NEW SYSTEM YOU ONLY HAVE TO DO THE FULL REGISRATION
ONE TIME. IF YOU HAVE YOUR USER NAME AND PASSWORD YOU CAN ALWAYS
GO BACK INTO THE SYSTEM AND REGISTER FOR OTHER JOBS WITHOUT
HAVING TO GO THROUGH THE ENTIRE REGISTRATION PROCESS. HOWEVER,
YOU CAN ONLY DO THIS BY USING YOUR INITIAL USER NAME AND PASSWORD.
IN ORDER TO RECEIVE NOTIFICATION OF ANY AMENDMENTS TO THE SOLICITATION
YOU ARE REQUIRED TO REGISTER FOR THE PLAN HOLDER LIST. CUT
OFF DATE FOR REGISTERING FOR THE PLAN HOLDERS LIST FOR THIS
JOB IS 08/20/01. PLEASE COMPLETE ALL REQUESTED INFORMATION.
THE SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD ON 08/20/01.
TO DOWNLOAD THE SOLICITATION YOU GO TO THE SACRAMENTO DISTRICT
CONTRACTING DIVISION INTERNET HOME PAGE AT http://ebs.spk.usace.army.mil/
from there click on Sacramento District. Then it will take
you to a list of advertised solicitations. Then from there
click on the desired solicitation number. On the bottom of
this page, there will be a bar that says download/view solicitation
files. Select plans or specs from the drop down box and press
the go button. This will take you to the next page. Then from
there click on file name and download. DOWN LOAD AMENDMENTS:
Access the list of advertised solicitations. Select the desired
solicitation and then click on the amendment number. At the
next screen, click on the file name and download it. All responsible
sources may submit a bid which will be considered by the agency.
See Note 26 (see Commerce Business Daily, Monday edition).
For a listing of all Sacramento District projects, see Commerce
Business Daily which is updated daily. Please note that all
contractors and potential contractors must be registered with
the Central Contractor Registration (CCR) database effective
May 31, 1998. For instructions on registering with the CCR
please see our web page.
CITE: (W-194 SN50R8C9)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--CLOSURE OF A&B LOTS
SOL DAAG60-01-R-0034
POC Patricia Hannon, Contract Specialist 845-938-8182
DESC: Project includes storm water swale and culvert improvements
and installation, parking lot regrading and paving, and the
installation of a lighting system for parking lots A&B located
on the hillside to the west of Michie Stadium off of Stoney
Lonesome Road, West Point, New York. Work consists of open
channel and culvert stormwater conveyance and associated headwalls
along the perimeter of the lots, regrading of the lots to provide
efficient stormwater drainage, maximize available parking,
install subsurface conduit for lighting system, rock excavation
and replacement of wood stairway and railings along pedestrian
access to stadium. This procurement is issued pursuant to the
Small Business Competitiveness Demonstration Program on an
unrestricted basis. Estimated magnitude of this project is
between $500,000 to $1,000,000. NAICS is 23491 with a small
business size standard of $27.5M. Solicitation will be available
on or about 27 July 2001 through the USMA website and ASFI.
Copies may be downloaded at www.usma.army.mil/doc/solic.htm.
No paper copies will be available. Estimated due date is 27
August 2001.*****
LINKURL: http://www.usma.army.mil/doc/solic.htm
LINKDESC:
EMAILADD: yp6903@exmail.usma.army.mil
EMAILDESC:
CITE: (W-194 SN50R8D6)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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, 28 CONS,
1000 = Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--REMOVAL AND INSTALLATION OF FLOOR TILE ALONG WITH
= REMOVING AND REINSTALLING KITCHEN EQUIPMENT
SOL F39601-01-R0107
DUE 072701
POC Steven Lynn, Contract Specialist, Phone 605-385-1724, Fax
= 605-385-1759, Email steven.lynn@ellsworth.af.mil - Ruth Brado,
= Contracting Specialist, Phone 605-385-1755, Fax 605-385-1759,
Email = ruth.brado@ellsworth.af.mil
DESC: The 28th Contracting Squadron is soliciting a contract
for = removing and reinstalling kitchen equipment and removal
and = installation of floor tile. The resulting contract from
this = solicitation will be a single award firm fixed-price
contract. The = project will consist of removing and installing
approximately 3,000 = square feet of kitchen quarry tile flooring
as well as disconnecting, = moving, and reconnecting kitchen
equipment. This project is = tentatively scheduled for a start
date of 20 August 01 and completion = no later than 31 August
01. The project is located at the Bandit Inn = Dining Facility,
building 2106, Ellsworth AFB, S.D. This is an = unrestricted
acquisition. Solicitation documents will not be available =
via other means other than the EPS system. The North American
Industry = Classification System (NAICS) is 23552. The size
standard is $11.5 = million. The magnitude of this project
is between $25,000 and = $100,000. An offer guarantee is required
in the amount of 20% of bid = price. A pre-proposal conference
and site visit is tentatively = scheduled for 27 July 01 at
9:00 A.M. local time. Location for the = pre-proposal conference
is the 28th Contracting Squadron at 1000 = Ellsworth Street,
Ellsworth AFB, S.D. =20
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R0107/listing.html=
LINKDESC:
notice
CITE: (D-194 SN50R8E0)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--REHAB SEWER LINES - MESA VERDE NATIONAL PARK
SOL I149001M509
DUE 090501
POC Dixie L. Sparks 970-529-5099 FAX: 970-529-5084
DESC: Modification allows for "folded/formed PVC" pipe lining
process - so work description should read as follows; The
work consits of rehabilitation of portions of the Chapin Mesa
sewer system at Mesa Verde National Park. The work includes
pipeline rehabilitation of about 6000 feet or six-inch vitrified
clay pipe using an either cured in place "or folded/formed
PVC" pipe lining process, full replacment installation of aobut
200 feet of six-inch PVC pipe, and installation of precast
concrete manholes. New bid opening date is: 9/5/2001 at 3 p.m.
MDT. Please fax 970-529-5084 for plans & specificaitons
LINKURL: dixie_sparks@nps.gov
LINKDESC:
CITE: (W-194 SN50R8E5)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Haleakala National Park, P.O.
Box 369, Makawao, HI 96768
SUBJECT: Z--GENERAL CONSTRUCTIOIN OF PARKING LOT, FURNISH AND
INSTALL VAULTA TOILET, RELOCATE TWO STRUCTURES AT HAWAII VOLCANOES
NATIONAL PARK
SOL I8304B4658
POC Ms. Tekla Vines, (808) 572-4486
DESC: Provide all labor, materials, equipment, transportation
and supervision required for the general construction of a
parking lot at the Eruption Site, located at the end of the
Chain of Craters Road within Hawaii Volanoes National Park,
island of Hawaii, about 30 miles from the intersection of Crater
Rim Drive with State Hwy. 11. Work to include excavation of
about 1,500 c.y. of lava rock, placement of about 500 c.y.
of 2-1/2" minus subbase, 350 c.y. of 3/4" minus base, and 540
tons of asphalt concrete surfacing; removal of about 470 l.f.
of existing paint striping, applying about 100 l.f. of 4" yellow,
1,460 l.f. of 4" white, and about 54 l.f. of 12" white, thermoplastic
traffic striping, four white thermoplastic arrows, installation
of 38 plastic curb stops, installation of 39 plastic posts
in concrete footings and 720 l.f. of steel rail, four signs,
furnishing and installing a vault toilet, temporary relocation
of two portable structures, and permanent relocation of the
same two structures, construction of a speed bump, and other
related incidental work. The performance period of the contract
will be seventy-five calendar days. NEPA compliance is not
yet obtained, but is expected by mid-to late August, 2001.
Contract award will not be made until NEPA compliance has been
granted. The NAICS Code is 234110 (SIC Code 1611); size standard
= $27.5 million. This procurement is open to both large and
small businesses in accordance with the Small Business Competitiveness
Demonstration Act. The estimated range is between $250,000
and $500,000. A limited number of solicitations will become
available approximately July 23rd, 2001 on a first-come, first-served
basis until the supply is exhausted. Contractor will have a
thirty day response time for submission of bids from the date
of solicitation issuance. There is no charge for the solicitation
package, however, only one copy will be furnished to each requesting
party. Planholders lists will not be faxxed. Interested parties
should request a solicitation package in writing to the attention
of the Contracting Officer at the Pacific Island Support Office
of the National Park Service, Haleakala National Park, P.O
Box 369, Makawao, Hawaii. Requests may be faxed to: (808) 572-4428.
Telephone requests will not be honored.
EMAILADD: Tekla_S_Vines@nps.gov
EMAILDESC:
CITE: (W-194 SN50R8F7)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--FOUNDATION REPAIRS @ PARK RESIDENCES
SOL I5365010427
POC Dianne Mitchell, (404)562-3163 ext. 575
DESC: The National Park Service has a project entitled Foundation
Repairs at Park Residences (Lameshur, Island Fancy, Little
Cinnamon). The contractor shall furnish all labor, parts, materials,
tools, equipment, supervision and all incidentals as necessary
for structural and architectural rehabilitation work of three
(3) park residences. The solicitation will consist of a base
bid and three (3) additives. Base Bid consists of work at Lameshur
House and Island Fancy. (Lameshur House: removal of concrete
sidewalk, regrade sidewalk with historic pavers, and insall
new sidewalk, matching existing elevations, over historic pavers;
repair of historic masonry walls; removal of concrete plaster
on historic stair treads, replaster surface to provide smooth
surface that meets existing elevations). (Fancy Island: removal
and replacement of an exterior concrete column, including shoring
roof framing, and removal & replacement of metal railings &
floor tiles; repair of an interior concrete wall, including
shoring of attic framing; demolition & reconstruction of stone
walls, and construction of a modular concrete retaining wall
behind stone walls). Additive 1 consists of site work at Little
Cinnamon residence (demolition of a retaining wall and construction
of a new concrete modular unit retaining wall with structural
geogrid and the construction and grouting of a rubble wall).
Additive 2 consists of site work at Little Cinnamon residence
(demolition of a small concrete masonry unit shack, approx.
100 sf of sidewalk, approx. 40 linear feet of concrete gutter,
approx. 20 linear feet of 8" concrete curb, a buried drainage
pipe, and electrical service; construction of appros. 100 sf
of concrete sidewalk, 55 linear feet of concrete gutter, 50
linear feet of concrete drainage trough with a Neenah grate,
a stone-surfaced drainagepad, approx. 200 sf of new sidewalk
surface, overhead electrical service and new electrical conduit.
Additive 3 consists of structural work on Little Cinnamon residence
foundation and floor slab (drilling small access holes in floor
slab and pressure grouting low-strength, high slump grout below
slab. AWARD IN THE BEST INTEREST OF THE GOVERNMENT MAY BE MADE
ON THE BASE BID AND ANY COMBINATION OF ADDITIVE BIDS FOR WHICH
FUNDS ARE AVAILABLE AT THE TIME OF AWARD, PROVIDED THAT AWARD
ON SUCH COMBINATION OF BID ITEMS DOES NOT EXCEED THE AMOUNT
OFFERED BY ANY OTHER CONFORMING RESPONSIBLE BIDDER FOR THE
SAME COMBINATION OF BID ITEMS. Location: Virgin Island National
Park, St. John, United States Virgin Islands. THERE WILL BE
A PRE-BID MEETING HELD ON AUGUST 16, 2001 @ 9:30 AM--ALL INTERESTED
PARTIES ARE ENCOURAGED TO ATTEND. THE NORTH AMERICAN INDUSTRY
CLASSIFICATION SYSTEM (NAICS) CODE IS: 23332. THE SIZE STANDARD
IS $27.5 MILLION. THE PRICE RANGE IS: $250,000.00 - $500,000.00.
The period of completion is 180 days. All requests for the
Invitation for Bid (IFB) shall be in writing only. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. All requets shall consist of the
IFB# I5365010427, complete company name, point of contact,
complete address, telephone & fax numbers. The IFB will be
issued on or about AUGUST 1, 2001. REQUESTS CAN BE FAXED TO
(404)562-3256, ATTN: DIANNE MITCHELL. A firm-fixed contract
will be awarded.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-194 SN50R8G5)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REHABILITATION OF ROOF AND FOUNDATION OF THE CALLAHAN
HOUSE AND COTTAGE
SOL I5365010428
POC Dianne Mitchell, (404) 562-3163 ext. 575
DESC: The National Park Service has a project entitled Rehabilitation
of Roof and Foundation of the Callahan House and Cottage. The
contractor shall furnish all labor, parts, materials, tools,
equipment, supervision and all other incidentals as necessary
for rehabilitation of wood frame, roof and gutter repair and/or
replacement, new foundation construction and vegetation removal
at two structures on the same site. This solicitation will
consist of Base Bid and two (2) additives. Base Bid Roof Repair/Coating:
The work consists of cleaning, repairing and applying two coats
of elastomeric roof coating to two metal roof systems, approx.
2750 sf; removal of existing gutters and installation of approx.
40 LF of new gutter and screening, mathcing downspouts, approx.
20 LF of drianline and a concrete splashblock; and cleaning,
repairing and sealing approx. 40 LF of flashing located between
a roof system and the Callahan House. Additive 1 Callahan House
Foundation Repair: The work consists of construction of seven
(7) concrete foundations and attachment to existing wood posts,
each foundation approx. 8 CF; reattaching and coating plywood
roof, approx. 300sf; cleaning, borate treating, installation
of new wood connectors and painting wood frame deck; and removal
of vegetation and treatment of stone wall with herbicide. Additive
2 Callahan Cottage Foundation Repair: The work consists of
removal of vegetation and debris; removal of existing foundations
and construction of six (6) concrete foundations and attachment
of existing or new wood framing, each foundation approx. 8
cf; and removal of deteriorated wood framing, replacement with
new borate treated wood framing, and painting all framing.
LOCATION: Virgin Islands National Park Service, Callahan Quarters,
Centerline Road, Estate Catherineberg, St. John, United States
Virgin Islands. THE NORTH AMERICAN INDUSTRY CLASSIFICATION
SYSTEM (NAICS) CODE IS: 23332. THE SIZE STANDARD IS $27.5 MILLION.
THE PRICE RANGE IS $100,000.00 - $250,000.00. AWARD IN THE
BEST INTEREST OF THE GOVERNMENT MAY BE MADE ON THE BASE BID
AND ANY COMBINATION OF ADDITIVE BIDS FOR WHICH FUNDS ARE AVAILABLE
AT THE TIME OF AWARD, PROVIDED THAT AWARD ON SUCH COMBINATION
OF BID ITEMS DOES NOT EXCEED THE AMOUNT OFFERED BY ANY OTHER
CONFORMING RESPONSIBLE BIDDER FOR THE SAME COMBINATION OF BID
ITEMS. THERE WILL BE A PRE-BID MEETING HELD ON AUGUST 17, 2001
@ 9:30 AM--ALL INTERESTED PARTIES ARE ENCOURAGED TO ATTEND.
The period of completion is 60 days. All requests for the solicitation
package shall be in writing only. NO TELEPHNE REQUESTS WILL
BE ACCEPTED. All requests shall consist of the Invitation Bid
# (IFB) IB5365010428, complete company name, point of contact,
complete address, telephone & fax numbers. The IFB will be
issued on or about AUGUST 1, 2001. REQUESTS CAN BE FAXED TO
(404)562-3256, ATTN: DIANNE MITCHELL. A firm-fixed price contract
will be awarded.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-195 SN50R8J4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z -- BOURNE, MA - NEW SIDEWALKS AT HOUSING AREA,
U.S. COAST GUARD AIR STATION CAPE COD
SOL DTCGG1-01-B-3WK210
DUE 081501
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
DESC: BOURNE, MA - New Sidewalks at Housing Area, U.S. Coast
Guard Air Station Cape Cod, Bourne, Barnstable County, MA This
solicitation is cancelled.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK210/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R8W1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--CONSTRUCT CAN WASH FACILITY, FORT DRUM, NEW YORK
SOL DAKF36-01-B-0007
POC Contract Specialist, Dannie R. Jennings, Dannie.Jennings@drum.army.mil,
Contracting Officer, Sandra A. Brown, (315) 772-5443
DESC: Provide all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the construction of a Can Wash addition to the existing
Central Vehicle Wash Facility, in strict accordance with project/solicitation/contract
documents. Work includes Divisions 3, 4, 5 (metal fabrication/aluminum
dock bridge with hydraulic system/stainless steel rinse racks)
8, (metal doors/overhead doors), 13 (21' by 58' engineered
building addition), 15 (mechanical/plumbing/central pressure
washer/domestic hot water system (boiler/storage tank/expansion
tank)/scullery and hand-wash sinks/unit heaters), and 16. The
contract type shall be "Firm Fixed Price Requirements Construction".
This procurement is subject to the availability of funds, and
is estimated to be between $250,000 and $500,000. This will
be a set-aside for competition restricted to HUBZone small
business (SB) concerns issued under the authority of FAR Subpart
19.1305 (b). All responsible HUBZone SB concerns may submit
a bid, which will be considered. A SB size standard of $27,500,000
and NAICS Code 233320 applies. The solicitation will be available
for downloading from Fort Drum's web page. No copies will be
mailed out and no bidder's mailing list will be maintained.
It is anticipated that the solicitation will be issued on or
about August 6, 2001 and that the DUE DATE for receipt of offers
will be approximately 30 days thereafter. Bids must be supplied
in hard copy form to Fort Drum's Directorate of Contracting
by the date and time specified within the solicitation. No
electronic bids will be accepted. Failure to respond to any
amendments to the solicitation may render the bid to be considered
as non-responsive and thereby rejected, so the web page should
be monitored for any/all amendments.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: Dannie.Jennings@drum.army.mil
EMAILDESC:
CITE: (W-197 SN50R8W8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--OUTDOOR RECREATION AREA UPGRADE, LAKE PIPPIN, EGLIN
AFB = FL
SOL F08651-01-R-0043
DUE 092401
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x = 5273, Email hudsonc@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 Outdoor Recreation
= Area, Lake Pippin. THIS IS A "TRADE-OFF" (PERFORMANCE PRICE
TRADE-OFF) = ACQUISITION. Award will be made based upon the
"Best Value" to the = Government in accordance with FAR 15.3.
The Government reserves the = right to award a contract to
other than the lowest proposed price. = This project includes
furnishing all plant, labor, equipment and = materials and
performing all operations in connection with Upgrading = the
Outdoor Recreation Area, Lake Pippin, Eglin AFB FL. In general,
= the work will consist of furnishing all materials and equipment
to = provide and secure the construction of rental cabins,
public bath = house, and associated utilities. Architectural:
Rental Cabins will be = slab-on-grade, wood framed structures.
Exterior finishes include = asphalt shingles and vinyl siding.
Interior finishes include vinyl = tile and painted gypsum wallboard.
Bath House includes slab-on-grade, = wood framed structure.
Exterior finishes include asphalt shingles and = painted plywood
siding. Interior finishes include epoxy flooring and = fiberglass
reinforced wall panel. Mechanical: Rental cabins will have
= split system heat pump HVAC systems. The plumbing shall be
standard = residential plumbing. Bath House: The Bath House
will have commercial = washers and dryers and is ventilated
and heated. Electrical: = Electrical work shall consist of,
and not be limited to, residential = power, lighting and smoke
alarms in all cabins and underground medium = voltage systems,
with single phase pad-mounted transformers, = underground secondaries
to meters and house power panels on exterior of = each cabin
and bath house. Civil: Construction of water distribution =
main extension and associated appurtenances to provide public
water = supply to the Lake Pippin Recreational Area. Construction
of gravity = sewer collection system serving the new rental
cabins, new bath-house = and selected other structures within
the limits of the Lake Pippin = recreational Area. The gravity
sewer system will drain to a new = wastewater lift station
and force main system, also the be constructed = under this
contract, that will convey the wastewater off-site to a = public
wastewater collection system manhole in Old Post Road. The
= above general description of work does not in any was 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. The work
is located on the Lake Pippin Recreation = Area Eglin AFB FL,
at the north end of Highway 293, Mid-Bay Bridge. = Proposal
due date of 24 September 2001 IS ONLY AN ESTIMATED DATE. =
Estimated dollar range is between $1,000,000 and $5,000,000.
= Performance period is 300 calendar days. All responsible
sources may = submit a proposal, which shall be considered
by the agency. This is a = paperless acquisition. Paper copies
of the solicitation will not be = issued but the Request for
Proposal will be available on the Federal = Government's Electronic
Posting System (www.eps.gov). No response to = this notice
is necessary, and no Source List will be maintained. See =
Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0043/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R910)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--IDIQ ROOFING FOR VARIOUS BUILDINGS, MARINE CORPS
BASE, QUANTICO, VA
SOL N62477-01-B-1029
DUE 010905
POC Contracting Officer is Marlene Hines who can be reached at
(703) 784-1182 or via email at HinesMM@efaches.navfac.navy.mil
DESC: PRESOLICITATION NOTICE: The purpose of this solicitation
is for the contractor to provide and secure repair of roofs,
the complete installation of new roof systems to existing structures
at various locations, and any necessary preparatory work as
required to make structures complete and removal of various
existing roofing systems, flashing, counter flashing, cants,
curbs, fascia, drip edge, roof insulation, decking, gutters
and downspouts, blocking, and other incidental related work.
The new work includes, but is not limited to, the repair of
various existing roofing systems and the installation of completely
new roofing systems, flashing, counterflashing, cants, curbs,
roof insulation, roof decking (as required), raising curbs,
drains, gutters, and downspouts, and other incidental related
work which provides a complete and usable facility after the
work has been completed.This solicitation will result in a
firm-fixed price indefinite quantity contract with one base
year and two option years. The estimated cost range is between
$1,000,000 and $5,000,000 per year. There will be a minimum
guarantee of $25,000 for the base period with a maximum value
of $2,000,000. Options will not have a minimum guarantee but
will have a maximum value of $2,000,000 per option. The cumulative
cost, if all options are exercised will be a minimum of $25,000
and a contract maximum of $6,000,000. The solicitation shall
state that the government may exercise an option any time within
the 12 month period following award of the basic contract or
following award of an option. This is an unrestriced procurement.
The north American Industrial Classification (NAICS) is 235610
, Siding and Sheet Metal Contractors with a size standard of
$11.5M. Site visit information will be included in the solicitation
package. The solicitation will be available only in the electronic
medium and can be downloaded free of charge via the Internet
World Wide Web at http://esol.navfac.navy.mil under pre-solicitation
notice N6247701-B-1029. There will be no hardcopies of this
solicitation issued. Amendments will be posted on the web site
http://esol.navfac.navy.mil for downloading. This will be the
only method of distribution; therefore IT IS THE BIDDERS RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THE
SOLICITATION. Bidders must be registered in the Contrator's
Central Registration (CCR) http://www.ccr2000.com in order
to participate in this procurment.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: HinesMM@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN50R918)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PAVING FOR SOUTH SHORE AND TOMPKINS RECREATION AREAS,
TIOGA COUNTY, LAWRENCEVILLE, PA
SOL DACW31-01-B-0032
DUE 090601
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is 100% small business set-aside,
SIC 1611/NAICS 23411, small business size standard (for NAICS
code) is $27.5 million. Estimated cost of construction is between
$100,000.00 and $250,000.00. Completion no later than 28 calendar
days. Contractor shall furnish all labor, equipment and materials
required to place bituminous concrete base and surface course
and line striping at designated areas at the Tompkins Recreation
Area. Approximately 36,760 sf is to receive base and surface
coat; approximately 152,820 sf is to receive surface coat only
(top and level); and approximately 2,150 linear feet is to
receive line striping. All responsible sources may submit a
bid which shall be considered by the agency. 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. Contractors'
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the website: https://ebs.nab.usace.army.mil.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/
subcontractors. Issuance on or about 31 July 2001, bid opening
date on or about 4 September 2001.
CITE: (W-197 SN50R927)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM, PHASE C, U. S.
NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-00-B-0145
DUE 083101
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8158
DESC: The work includes the provision of water distribution mains,
valves, and accessories in sizes 6" to 14"; the removal of
existing waterlines, pavement removal and replacement, clearing
and grubbing, and incidental related work. The contractor shall
provide all labor, supervision, engineering, materials, equipment,
tools, parts, supplies and transportation to perform all work
described in the specifications. The approximate Solicitation
Release Date is 1 August 2001. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. A charge will be made
for each CD. The cost is $12.50 for the CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.bidlist.norfolk.daps.dla.mil. Technical
inquiries shall be faxed to 757-322-8280, Attention: Sharon
A. Taylor, Code AQ223. The cost range is between $1,000,000
and $5,000,000. The North American Industry Classification
System (NAICS) Code for this project is 234910 with a Size
Standard of $27,500,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN50R932)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION SYSTEM, PHASE III,
U. S. NAVAL STATION, GUANTANAMO BAY, CUBA
SOL N62470-99-B-9148
DUE 083101
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Sharon A. Taylor, 757-322-8158
DESC: The work includes replacing the existing lead covered 2400
volt power cable system with a new 5 kV insulated cable system
and incidental related work. The new system shall be configured
a loop system in lieu of the existing radial system. The contractor
shall provide all labor, supervision, engineering, materials,
equipment, tools, parts, supplies and transportation to perform
all work described in the specifications. The approximate Solicitation
Release Date is 1 August 2001. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format on CD ROM. The free Acrobat Reader,
required to view the PDF files, is provided on the CD or can
be downloaded from the Adobe website. A charge will be made
for each CD. The cost is $12.50 for the CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.bidlist.norfolk.daps.dla.mil. Technical
inquiries shall be faxed to 757-322-8280, Attention: Sharon
A. Taylor, Code AQ223. The cost range is between $1,000,000
and $5,000,000. The North American Industry Classification
System (NAICS) Code for this project is 234920 with a Size
Standard of $27,500,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
EMAILADD: TaylorSA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN50R934)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RENOVATE PHARMACY SERVICES
SOL IFP 69D-267-01
DUE 082501
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment and qualified
supervision to Renovate 13,800 sq. ft. of space for Pharmacy
Service at the Edward Hines Jr. VA Hospital, Hines Illinois.
Work shall include, but is not limited to, new acoustic ceiling,
lighting fixtures, floor preparation and carpeting, drywall
partitions, sink, windows and general finishes. In addition,
modification of existing mechanical HVAC, plumbing, electrical
power, switching, data, telecommunications and fire protection
systems. The completion date is 180 calendar days from issuance
of the Notice to Proceed. Cost range is $1,000,000 - $2,500,000.
The solicitation will be issued in CD-ROM format. Issue date
is on/or about July 25, 2001. Award is subject to the availability
of funds. There is a $25.00 charge for this solicitation package.
All requests for the solicitation package must be submitted
in writing, and must include your complete mailing address,
point of contact and your regular and fax telephone numbers.
No telephone requests will be accepted. Make check payable
to the Department of Veterans Affairs and mail request to:
Great Lakes Acquisition Center, Contract Service Center (69D),
ATTN Marilyn Smith, 5000 West National Avenue, Bldg 5, Milwaukee
WI 53295-0005.***********
CITE: (W-197 SN50R951)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--VISITOR CENTER BUILDING ADDITION AT RYDELL NATIONAL
WILDLIFE REFUGE NEAR ERSKINE, MINNESOTA
SOL 301811B025
DUE 083001
POC Contact Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, equipment, materials and superintendance
necessary for construction of a Visitor Center Building Addition
at Rydell National Wildlife Refuge near Erskine, Minnesota.
The estimated magnitude of construction is between $100,000.
and $250,000. This project is part of the Small Business competitive
Demonstration Program and is not set-aside for small business
firms. NAICS Code 233320. Solicitations may be ordered by fax
(612)713-5151 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@FWS.GOV
EMAILDESC:
CITE: (W-197 SN50R963)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- REPLACE HVAC SYSTEMS, BUILDING 22, EGLIN AFB
FL
SOL F08651-01-R-0041
DUE 083101
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-4082, ext 5263, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
DESC: CORRECTION: Eglin AFB FL requirement to Replace HVAC Systems,
Building 22. Estimated dollar range is between $1,000,000 and
$5,000,000. All other items of previous synopsis remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-R-0041/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R979)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--UPGRADE LIGHTING, BUILDING 159, MARINE CORPS AIR
STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-6923
DUE 091101
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: This project requires all labor and materials needed to
remove and replace the existing HID lighting in portions of
the first floor of Building 159. Some areas involve only the
installation of additional light fixtures to supplement the
existing fixtures. The existing HID light fixtures to be removed
are a combination of mercury vapor, high pressure sodium, and
metal halide and will be replace with new metal halide light
fixtures. Also, install a new powerlink G3 panelboard system
for lighting power and controls. Estimated Cost Range: Between
$100,000 and $250,000. There is a non-refundable charge of
$25.00 per set for plans and specifications. Make check or
money order payable to the "Disbursing Officer-DFAS Kansas
City", but mail to the Cherry Point address. Approximate solicitation
release date: 8 August 2001. NAICS Code: 23531 Size Standard:
$11.5M. This procurement is restricted to SMALL BUSINESS ONLY
under the Small Business Competitiveness Demonstration Program.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN50R990)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REROOF STORAGE ROOMS/CARPORTS, FAMILY HOUSING AREA
17, FORT STEWART, GEORGIA
SOL DAKF10-01-B-0009
POC Richard D. Collins, Contract Specialist, (912) 767-2433.
DESC: The Army requires a firm fixed price construction contract
to Reroof Storage Rooms/Carports, Family Housing Area 17, Fort
Stewart, Georgia. The work covered by this contract consists
of furnishing all plant, labor, materials and performing all
operations required in connection with the reroofing of storage
rooms and carports in Family Housing Hiousing Area 17. The
work includes, but is not necessarily restricted to the following:
(1) Architectural work includes removal of shingle roofing,
built-up roofing, and framing, new sloped roof framing, sheathing,
shingle or PVC single ply roofing, and miscellaneous siding
and flashing installation. SIC Code for is 1522, NAICS Code
is 233220 and size standard is $27,500,000.00. Performance
time is 210 days. Magnitude is between $250,000.00 and $500.000.00.
Solicitation will be issued as a HUBZone Set-Aside and Subject
to the Availability of Funds. All HUBZone certified contractors
may submit a bid that will be considered. A definite response
date or date for receipt of bids has not been established at
this time. Bid opening date and time will be established and
placed on the solicitation at time of issue (See block #10
above). Paper copies of this solicitation will not be available.
Please do not send request for copies of the solicitation to
this office. A copy will be available for downloading from
the internet at http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form.
LINKURL: http:// acquisition.army.mil/amcdss/owa/refdb.sol_search_form
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-197 SN50R9A1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--MAINTENANCE & REPAIR OF VERTICAL TRANSPORTATION EQUIPMENT
(VTE)
SOL N68950-01-R-3751
DUE 083001
POC Annette Taylor @ taylor_annette@crane.navy.mil
DESC: The intention of this solicitation is to obtain all labor,
supplies, material, equipment, transportation, facilities,
utilities, supervision and management; unless otherwise specified;
required to provide Maintenance & Repair of Vertical Transportation
Equipment (VTE) at NSWC Crane, IN. The accomplishment of this
work effort will be via a Firm Fixed/Indefinite Quantity Contract
(FFP/IQ) utilizing the Commercial Acquisition Procedures found
in the Federal Acquisition Regulations Part 12. The contract
will also provide for four (4) additional 12-month periods
to be exercised at the discretion of the Government. This
solicitation will be evaluated on the offeror's technical submission
and price quotation. Technical and price factors will be equal
in significance. Offerors are required to submit separate technical
and price proposals for the project. As a result of this Request
for Proposal, the offeror determined to be the best in ability
and value to the Government will be awarded this contract.
Technical proposals will be evaluated on the factors listed
in the solicitation and will include past performance in similar
work, performance narrative, and project schedule. This proposed
contract listed here is an Unrestricted Procurement. The North
American Industrial Classification System (NAICS) code is 811310
Commercial and Industrial Machinery and Equipment (except Automotive
and Electronic) Repair and Maintenance. The Small Business
Size Standard is $5 Million. approximate release date is July
30, 2001. Approximate proposal due date ill be August 30, 2001,
4:00 pm local time, Crane, Indiana. The Government Point of
Contact is Annette Taylor, OIC Building 2516. Please submit
all questions concerning the specification to: Annette Taylor
via e-mail @ taylor_annette@crane.navy.mil. This RFP will
be released via the Internet. All prospective offerors and
plan rooms must be registered on the website. This RFP will
be available for viewing and downloading at http://www.esol.navfac.navy.mil.
The official planholders list will be maintained and can be
printed from the website only. Amendments will be posted on
the website for downloading. This will be the only method of
distributing amendments, therefore, IT IS THE OFFEROR'S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS
RFP. Sincerely, Annette Taylor Contract Specialist
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9B2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATE VISITOR CENTER RESTROOMS, OKEFENOKEE NWR,
FOLKSTON GA
SOL 401811Q105
POC Kevin R. Brooks, Contracting Officer, (404) 679-4069
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
a Request for Quotations (RFQ) for Renovation of the Visitor
Center Restrooms located at Okefenokee National Wildlife Refuge,
Folkston, GA . Work includes, but is not limited to; Removal
and replacement of toilet fixtures, partitions, interior finishes,
vanities, doors, walls and modification of plumbing waste and
supply lines, electrical and mechanical. This is not a small
business set-aside in accordance with the latest quarterly
adjustment under the Small Business Competitiveness Demonstration
Program. The NAICS code is 233320. The size standard is $27.5
million. The estimated price range is between $25,000 and $100,000.
The tentative RFQ issue date is on or about 7/31/01, with a
30 day closing. Requests for RFQ shall be in writing, stating
RFQ number 401811Q105, complete company name, point of contact,
address, area code and phone number/fax number. A firm-fixed
price contract will be issued, with a performance period of
90 days from the Notice To Proceed. The anticipated award date
is 9/11/01. Telephone requests will not be accepted. Requests
may be faxed to (404) 679-4057. There is no charge for obtaining
the solicitation, however, only one copy to each company per
request.*****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-197 SN50R9C4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--PROVIDE AND INSTALL SECURITY FENCING
SOL DTCG42-01-Q-QNL057
DUE 083101
POC Shirley Green, Contracting Officer, phone (609)898-6342;
fax(609)898-6811;email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, tools, supplies, materials,
equipment, transportation and supervision necessary for the
proper installation of security fencing at the U.S. Coast Guard
Loran Support Unit, Wildwood, New Jersey (Cape May county).
Work includes but is not limited to the following: 1. Add additional
chain-link fencing to the existing fence along the western
property border. Sand dunes have collected at the foot of the
existing fence, new fencing will be added in order to raise
the height of the fence. The existing fence will also be lengthened
approximately 30' into the adjacent waterway. 2. Install a
new 6' high chain-link fence behind the dune line along the
southeastern portion of the property. This fence will run north
from the existing rock jetty at Cape May Inlet inland approx
300' and then off into the brush 125'. This fence will require
fence posts to be placed on the existing rock jetty. This fence
will also include two 12' wide roller gates. 3. Install a new
6' ornamental security fence and gate at the property line
along the main road. To the west of the main road, this fence
will replace an existing wooden picket fence 180' long. To
the east of the main road, this fence will run 45' off into
the brush. This fence includes a remote-operated, one piece,
30' rolling security gate. It is strongly recommended that
a site visit be made to check existing conditions, measurements,
layout, etc. There is no charge for the solicitation package.
No Bid Bond is required. The estimated dollar value of this
project is between $25,000 and $100,000. The performance period
is 60 calendar days. Award will be made to the lowest responsible
quoter. This solicitation is being issued pursuant to the Small
Business Competitive Demonstration Program and is open to large
and small business participation. The North American Industry
Classification System (NAICS) code is 235990, with a size standard
of $11.5 million. All responsible sources may submit a quotation,
which shall be considered by this agency. Solicitation packages
will be mailed on or about 31 July 2001. No telephone requests
for this solicitation will be accepted; all requests shall
be in writing and may be faxed to (609)898-6811, Attn: Shirley
Green or e-mailed to: sgreen@tracencapemay.uscg.mil
EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-197 SN50R9D5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--ASPHALT CRACK SEALING, CHIP SEALING, AND PAVEMENT
MARKING
SOL 01CRSS0033
DUE 082801
POC Kathleen Markley, (303) 236-9325
DESC: This requirement is for asphalt crack sealing, chip sealing
and pavement marking of asphalt road and parking lot surfaces,
with some exclusions, at the EROS Data Center, Sioux Falls,
SD. Traffic control and routing of traffic on the site is the
responsibility of the contractor. NAIC Code is 235710. The
estimated cost range is between $100,000.00 and $250,000.00.
The solicitation will be issued on or about July 30, 2001 and
close on or about August 28, 2001. A site visit is scheduled
for August 9, 2001 at 9:00 am. There is no charge for solicitation
documents. This solicitation is being issued pursuant to the
Small Business Competitiveness Demonstration Program. All requests
for the solicitation shall be submitted in writing to the address
above or emailed to the contract specialist at the email address
below. All requests should include the requestor's name, full
address and telephone. An electronic version of the solicitation
is not available. No numbered notes apply.
EMAILADD: kmarkley@usgs.gov
EMAILDESC:
CITE: (W-197 SN50R9D6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: Z--PAVING ROAD AND PARKING AREAS OF TEMPORARY QUARTERS
SOL DTCG42-01-Q-QNEY38
DUE 083101
POC Shirley Green, Contracting Officer, phone (609)898-6342;
fax(609)898-6811;email sgreen@tracencapemay.uscg.mil
DESC: Contractor shall provide all labor, tools, supplies, materials,
equipment, transportation and supervision necessary for the
proper pavement of the temporary quarters road and associated
parking areas (approximately 21,000 square feet) located at
the U.S. Coast Guard Training Center, Cape May, New Jersey
(Cape May county). All work methods and standards shall be
in accordance with the New Jersey Department of Transportation
Standard Specifications for Road and Bridge Construction, 1989
edition. Work includes but is not limited to the following:
1) Inspect existing subgrade, report unacceptable conditions
to TRACEN project representative. 2) Fine grade existing subgrade
to provide positive drainage away from the housing units. Repair
potholes and low areas in existing subgrade with surface course
material or regraded material. 3) Install bituminous concrete
surface course, 2" thick, I-5 mix as specified in the N.J.D.O.T.
STD. SPEC., Section 903. It is strongly recommended that a
site visit be made to check existing conditions, measurements,
layout, etc. There is no charge for the solicitation package.
No Bid Bond is required. The estimated dollar value of this
project is between $25,000 and $100,000. The performance period
is 30 calendar days. Award will be made to the lowest responsible
quoter. This solicitation is being issued pursuant to the Small
Business Competitive Demonstration Program and is open to large
and small business participation. The North American Industry
Classification System (NAICS) code is 235710, with a size standard
of $11.5 million. All responsible sources may submit a quotation,
which shall be considered by this agency. Solicitation packages
will be mailed on or about 31 July 2001. No telephone requests
for this solicitation will be accepted; all requests shall
be in writing and may be faxed to (609)898-6811, Attn: Shirley
Green or e-mailed to: sgreen@tracencapemay.uscg.mil
EMAILADD: sgreen@tracencapemay.uscg.mil
EMAILDESC:
CITE: (W-197 SN50R9E9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--MAINTENANCE DREDGING IN NAVAL WEAPONS STATION CHANNEL,
BERKELEY COUNTY, SOUTH CAROLINA
SOL DACW60-01-B-0010
DUE 090701
POC Grace Dorn (843) 329-8085
DESC: 100% SMALL BUSINESS SET-ASIDE. The due date for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or about 08 August 2001. The new North American
Industry Classification System (NAICS) code for this project
is 234990 with a size standard of $17.0 million. Contractor
must be registered in the DOD Central Contractor Registration
prior to award of this solicitation. Lack of registration in
the CCR database will make an offeror ineligible for award.
The work consists of Maintenance Dredging of approximately
1,149,000 CY of unclassified material in Naval Weapons Station
Channel, Berkeley County, South Carolina. Disposal in upland
disposal areas. Base bid will be for approximately 911,000
CY with an Option bid for approximately 238,000 CY, with a
total of 1,149,000 CY. The estimated value of the proposed
project is between $1,000,000.00 to $5,000,000.00. Plans and
Specifications will be issued only as an Electronic Bid Set
(CD-ROM format) at no cost. Submit your requests via fax #
(843) 329-2320 or mail request to U.S. Army Corps of Engineers,
69-A Hagood Avenue, Charleston, SC 29403-5107, Attn: Contracting
Division. You may also request CD-ROM's by visiting our website
located at http://www.sac.usace.army.mil. Telephone requests
will not be honored. See numbered note 1.
CITE: (W-197 SN50R9F6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REROOF STORAGE ROOMS/CARPORTS, FAMILY HOUSING AREAS
14, 15, AND 16, FORT STEWART, GEORGIA
SOL DAKF10-01-B-0008
POC Richard D. Collins, Contract Specialist, (912) 767-2433
DESC: The Army requires a firm fixed price construction contract
to Reroof Storage Rooms/Carports, Family Housing Areas 14,
15, and 16, Fort Stewart, Georgia. The work covered by this
contract consists of furnishing all plant, labor, materials
and performing all operations required in connection with the
reroofing of storage rooms and carports in Family Housing Areas,
14, 15, and 16, Fort Stewart, Georgia. The work includes, but
is not necessarily restricted to the following: (1) Architectural
work includes removal of built-up roofing and framing, new
sloped roof framing, sheathing, PVC single ply roofing, and
miscellaneous siding and flashing installation. SIC Code is
1522, NAICS Code is 233220 and size standard is $27,500,000.00.
Performance time is 210 days. Magnitude is between $250,000.00
and $500,000.00. Solicitation will be issued as 100% HUBZone
Set-Aside and Subject to the Availability Of Funds. All HUBZone
certified contractors may submit a bid that will be considered.
A definite response date or date for receipt of bids has not
been established at this time. Bid opening date and time will
be established and placed on the solicitation at time of issue
(See block #10) above). Paper copies of this solicitation will
not be available. Please do not send request for copies of
the solicitation to this office. A copy will be available for
downloading, at time of issue, from the internet at http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
LINKDESC:
EMAILADD: Richard.Collins@stewart.army.mil
EMAILDESC:
CITE: (W-197 SN50R9F8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--MEDICAL/DENTAL FACILITIES, MAINTEANCE, REPAIR AND
ALTERATIONS OF REAL PROPERTY, MULTIPLE AWARD CONSTRUCTION CONTRACT
(MACC)
SOL N62472-01-R-0050
DUE 113001
POC Patty Hemingway (610) 595-0829
DESC: This is a Modification to update the Commerce Business
Daily issue date 7/9/01. The request for proposal package will
be available 1 October 2001 and the estimated receipt of proposals
date is 4:00 p.m. 30 November 2001.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
Engineering Command
EMAILADD: hemingwaypw@efane.navfac.navy.mil
EMAILDESC:
email
CITE: (W-197 SN50R9F9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Z--REPAIR/REPLACE PERIMETER FENCE, PHASE 4 AND REPAIR/REPLACE
PERIMETER FENCE, PHASE 5L AND REPAIR/REPLACE WATER CROSSINGS,
PHASE 2X, CAMP BULLIS, TEXAS
SOL DADA10-01-R-0037
DUE 083101
POC Danny Tafolla (210) 221-3607
DESC: Provide all labor, materials, equipment, plant and supervision
necessary to Repair/Replace Perimeter Fence, Phase 4 and Repair/Replace
Perimeter Fence, Phase 5L and Repair/Replace Water Crossings,
Phase 2X at Camp Bullis, Texas. Work consists of, but is not
limited to, clearings and disposal of trees and brush along
the new fence line, demolition and disposal of existing fence
and existing fence at water crossings, excavation of fence
post holes and water crossing foundations and piers, forming
and placement of concrete. Installation of drainage structures,
placement of fence post foundation concrete, erection of fence
posts, attachments of chain-link fence fabric, placement of
barbed wire, installation of gates, placement of boundary markers
and construction of concrete and fence barriers at water crossings.
The Contractor shall remove existing Government fence from
government and private property and private fence from government
property. The Contractor shall also remove existing Government
cattle and barbed-wire fence from government and private property.
Protect Endangered Species Habitat and Historical Sites along
the fence line and in and around work areas where US Fish and
Wildlife regulations dictate during different times of the
year, depending when construction may take place. Work for
Repair/Replace Perimeter Fence, Phase 4 is located along the
North and North-West boundaries of Camp Bullis, Texas, starting
at the existing fence around Camp Stanley on the West side
of Camp Bullis, Texas. Work for the Repair/Replace Water Crossings
is located along the West boundary and work for Repair/Replace
Perimeter Fence is located along the South boundary of Camp
Bullis, Texas. Contractor must have experience performing this
type work in rugged terrain where fence holes must be dug in
solid rock by jackhammers. Some areas are not accessible by
vehicles including tracked vehicles. Cement must be mixed manually
or with specialized, portable equipment. Materials and equipment
must, at times, be carried up or down steep elevations. Temperatures
during construction period may range from 35 degrees (winter
months) to 100+ degrees (summer months) daily. Contractor will
be evaluated on the following criteria for both the Prime Contractor
and Sub-Contractor qualifications, experience and skills: Capabilities
and Technical Qualifications, Experience with similar projects
and Price. Interested parties are highly encouraged to attend
a site visit. Date and time of site visit will be set forth
in the solicitation. Offerors must be registered with the Central
Contractor Registration (CCR) in order to receive a government
contract award. To register, the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp
. The NAICS code is 235990. Interested parties are also reminded
that performance and payment bonds, equal to 100% of the contract
price, will be required after award of the contract. A Bid
Guarantee in the amount of 20% of the bid price is also required.
The magnitude of this proposed contract is between $1,000,000.00
and $5,000,000.00. The plans and specifications have been placed
on a Compact Disk (CD-ROM) and will be provided for a nonrefundable
fee of $30.00 on the issue date. Amendments will be issued
through e-mail. No Express Mail procedures will be utilized
for the mailing of the CD. Tentative date for issuance of solicitation
number DADA10-01-R-0037 is 01 August 01. Funds for this project
are not available at this time. Contract award is subject to
Availability of Funds. To request this solicitation send a
written request and a nonrefundable Check, Cashiers Check or
Money Order made out to the US Treasury in the amount of $30.00
to MEDCOM Contracting Center, 2107 17th Street, Fort Sam Houston,
Texas, 78234-5015. Include the solicitation number, project
name, company name, address, phone number, point of contact,
fax number and a valid e-mail address. Proposed requirement
is offered as full and open and all responsible sources may
submit a proposal, which shall be considered.
EMAILADD: Danny.Tafolla@cen.amedd.army.mil
EMAILDESC:
CITE: (W-197 SN50R9G0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--RENOVATION OF WATER CONTROL STRUCTURE, NOXUBEE NWR,
BROOKVILLE, MS
SOL 401811Q096
POC Kevin R. Brooks, Contracting Officer, (404) 679-4069 (please
read description before calling)
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
a Request for Quotations (RFQ) for Renovation of the Bluff
Lake Water Control Structure located at Noxubee National Wildlife
Refuge, Brooksville, MS . Work includes, but is not limited
to; Renovation of the in-take end of existing concrete box
structure, install stop-logs, rails and impervious liner, excavate
levee, construct seepage block ring, backfill, compaction and
lab testing. This is not a small business set-aside in accordance
with the latest quarterly adjustment under the Small Business
Competitiveness Demonstration Program. The NAICS code is 234990.
The size standard is $27.5 million. The estimated price range
is between $25,000 and $100,000. The tentative RFQ issue date
is on or about 7/31/01. Requests for RFQ shall be in writing,
stating RFQ number 401811Q096, complete company name, point
of contact, address, area code and phone number/fax number.
A firm-fixed price contract will be issued, with a performance
period of 100 days from the Notice To Proceed. The anticipated
award date is around 9/11/01. Telephone requests will not be
accepted. Requests may be faxed to (404) 679-4057. There is
no charge for obtaining the solicitation, however, only one
copy to each company per request.*****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-197 SN50R9G5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--RENOVATE WING HEADQUARTERS, DOBBINS AIR RESERVE
BASE, (MARIETTA) GEORGIA
SOL F09609-01-R-0004-FGWB-00-0035A-B-C
DUE 082701
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil
DESC: F09609-01-R-0004-FGWB-00-0035A/B/C, Renovate Wing Headquarters,
Dobbins Air Reserve Base, (Marietta) Georgia. This modification
to subject Pre-Solicitation Notice is issued to change the
Size Standard for North American Industry Classification System
(NAICS) Code 233320 to $27.5M. All other items remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0004-FGWB-00-0035A-B-C/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9G7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR RUNWAY JOINT SEALANT AND SPALL REPAIR AT
DOBBINS AIR RESERVE BASE, (MARIETTA) GEORGIA
SOL F09609-01-R-0006-FGWB-97-0001
DUE 082901
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil
DESC: F09609-01-R-0006-FGWB 97-0001, Repair Runway Joint Sealant
and Spall Repair, Dobbins Air Reserve Base, (Marietta) Georgia.
This modification to subject Pre-Solicitation Notice is issued
to change the Size Standard for North American Industry Classification
System (NAICS) Code 234110 to $27.5M. All other items remain
unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0006-FGWB-97-0001/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9G8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--ROOF REPLACEMENT AT U.S. COAST GUARD GOVERNORS ISLAND
= BUILDING 114, NY CITY
SOL DTCGG1-01-B-3WK714
DUE 090501
POC John O'Boyle, Contracting Officer, Phone (718)354-4017, Fax
= (718)354-4365, Email JO'BOYLE@ACTNY.USCG.mil
DESC: Furnish all labor, material and equipment necessary to
replace = the roof at Building #114, Bachelor Officers Quarters
at the former = U.S. Coast Guard Facility on Governors Island,
New York City. The work = includes but is not limited to: the
removal of asbestos containing = metal roofing and flashing,
the installation of copper standing seam = roofing, metal flashing,
minor masonry repointing and miscellaneous = associated work.
This Invitation for Bids is being issued pursuant to = the
Small Business Competitiveness Demonstration Program and is
open to = both large and small business participation and is
estimated between = $100,000 and $250,000. The applicable NAICS
Code is 233320. The = tentative date for receipt of bids is
5 September 2001. Group site = visits are tentatively scheduled
for 22 and 29 August 2001. Advance = reservations are required
for the site visits. Further information = concerning the site
visits is contained in the solicitation. Bid = packages will
be available on or about 4 August 2001 at a = non-refundable
charge of $41. Certified Checks or money orders should = be
made payable to Commercial Blue Print and Supply and mailed
to the = firm at: 83 Waverly Street, Jersey City, NJ 07306.
Do not send fees to = the Coast Guard. All relevant solicitation
documents including = specifications and drawings may be accessed
for download for free = commencing on the date of issue at
the following website: = http://www.eps.gov. Any amendments
issued under this solicitation shall = also be posted on this
website. Also, you may refer to a list of other = printers
on the U.S. Coast Guard CEU/PROVIDENCE website at = http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may be = able to download and print the
solicitation and drawings and = specifications for a fee. For
minority, women owned and disadvantaged = business enterprises:
the Department of Transportation (OSDBU) has = programs to
assist minority, women owned and disadvantaged business = enterprises
to acquire short term working capital and bonding = assistance
for transportation related contracts. This is applicable to
= any eligible prime or subcontract at any tier. The DOT bonding
= assistance program enables firms to apply for bid, performance
and = payment bonds up to $1 million per contract. The DOT
provides an 80% = guaranty on the bond amount to a surety against
losses. Loans are = available under the DOT Short Term Lending
Program (STLP) at prime = interest rates to provide accounts
receivable financing. The maximum = line of credit is $500,000.
For further information and applicable = forms concerning the
bonding assistance program and or the STLP, please = call the
OSDBU at (800) 532-1169. All responsible sources are invited
= to submit a proposal, which shall be considered by the Coast
Guard.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK714/listing=
.html
LINKDESC:
notice
CITE: (D-197 SN50R9G9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR ROOF, BUILDING 731, DOBBINS AIR RESERVE
BASE, (MARIETTA) GEORGIA
SOL F09609-01-R-0005-FGWB-00-0052
DUE 082801
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
770-919-5612, Email sue.kaiser@dobbins.af.mil
DESC: F09609-01-R-0005-FGWB-00-0052, Repair Roof Building 731,
Dobbins Air Reserve Base, (Marietta) Georgia. This modification
to subject Pre-Solicitation Notice is issued to change the
Size Standard for North American Industry Classification System
(NAICS) Code 235610 to $11.5M. All other items remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-R-0005-FGWB-00-0052/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9H3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF DOMESTIC WELL WATER SYSTEM, BEARS
BLUFF NFH, WADMALAW ISLAND, SC
SOL 401811Q166
POC Kevin R. Brooks, Contracting Officer, (404) 679-4069 (please
read description before calling)
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
a Request for Quotations (RFQ) for Renovation of the Rehabilitation
of Domestic Well Water System, Bears Bluff National Fish Hatchery,
Wadmalaw Island, SC. Work includes, but is not limited to;
Replacement of well pump and electrical system in well house
and domestic water distribution piping, installation of chemical
treatment to domestic water system and well house insulation.
This is not a small business set-aside in accordance with the
latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The NAICS code is 235810. The size standard
is $11.5 million. The estimated price range is between $25,000
and $100,000. The tentative RFQ issue date is on or about 7/31/01.
Requests for RFQ shall be in writing, stating RFQ number 401811Q166,
complete company name, point of contact, address, area code
and phone number/fax number. A firm-fixed price contract will
be issued, with a performance period of 90 days from the Notice
To Proceed. The anticipated award date is around 9/11/01. Telephone
requests will not be accepted. Requests may be faxed to (404)
679-4057. There is no charge for obtaining the solicitation,
however, only one copy to each company per request.*****
EMAILADD: kevin_brooks@fws.gov
EMAILDESC:
CITE: (W-197 SN50R9H9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--UPGRADE RANGE 41A AT FORT DRUM, NY
SOL DAKF36-01-B-0008
POC Contract Specialist, Paula Doran, Contracting Officer, Sandra
A. Brown, (315) 772-5443, e-mail: doranp@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the demolition
of existing control tower and lanes and the construction of
a new control tower and new lanes to include precast target
coffins, drainage system and grading at Range 41A, Fort Drum,
NY. Work also includes construction of a 9' high x 120' long
x 3' wide dividing wall constructed with SACON blocks; concrete
sidewalks; electrical power to control tower; data lines and
control circuits from control tower to target coffins; and
installation of metal siding and roofing on an existing maintenance
building in strict accordance with the Statement of Work, specifications,
and drawings and subject to the terms and conditions of the
contract. The contract type shall be "Firm Fixed Price Construction".
This procurement is Set-Aside for small business concerns pursuant
to the Department of Defense reinstatement of Small Business
Set-Asides for certain acquisitions under the Small Business
Competitiveness Demonstration Program. The North American Industry
Classification System (NAICS) code is 234990. This procurement
is subject to availability of funds and is estimated to be
between $250,000 and $500,000. The anticipated issue/posting
date will be on or about August 1, 2001. The DUE DATE for the
solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible small businesses may
submit a bid, which will be considered. The solicitation will
not be mailed out and no Bidder's Mailing List (BML) will be
maintained. The entire bid package will be available for downloading
from the Fort Drum web page, no hard copies will be provided.
All sources wishing to bid are required to monitor the Fort
Drum Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid to
be considered as non-responsive and thereby rejected. The bids
must be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: doranp@drum.army.mil
EMAILDESC:
CITE: (W-197 SN50R9I0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPLACE GENERATOR & UPS SYSTEM, MEZZANINE G, BUILDING
137, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-01-B-6925
DUE 091101
POC Connie Turner, Procurement Technician, 252-466-5930
DESC: This project requires all labor and material needed to
remove and replace an existing diesel generator, automatic
transfer switch, UPS system, and associated power distribution
equipment in Building 137 at the Naval Aviation Depot, Cherry
Point. New feeders and control wiring will be installed in
new and existing conduit. The existing generator and UPS system
will need to remain in service until the new system components
are installed and tested. Estimated Cost Range: Between $250,000
and $500,000. There is a $25.00 non-refundable charge per set
of plans and specifications. Make check or money order payable
to "Disbursing Officer-DFAS Kansas City" but mail to the Cherry
Point address. Approximate soliciation release date: 8 August
2001. NAICS Code: 23531. Size Standard: $11.5M. This procurement
is restricted to Small Business ONLY under the Small Business
Competitiveness Demonstration Program.
EMAILADD: turnercp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9I1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--REPAIR ROOFS, TRAINEE BARRACKS, BLDGS. 5955, 5960,
5970, AND 6007, FT. SILL, OK
SOL DABT39-01-B-0002
DUE 083101
POC Dewayne Cochrane (580) 442-3225 or email cochrand@sill.army.mil
DESC: Furnish all required plant, labor, equipment and materials
to complete all work in accordance with the drawings and specifications.
The work to be performed includes the following principal features:
Remove existing built-up roofing, insulation, blocking, flashings,
and gravel ballast from administration, dining, and sleeping
areas. Install new insulation, blocking, flashings, and built-up
roof. Expand mechanical penthouse. No historical properties
are involved. The foregoing outline of principal features does
not in any way limit the responsibility of the Contractor to
perform all work and furnish all materials required by the
drawings and specifications and to perform other work items
which may be required or associated with this type of work.
This project is Subject to the Availability of Funds (SAF).
Estimated issue date is 2 Aug 01. This project is unrestricted
with a dollar magnitude of over $10,000,000.
LINKURL: http://sill-www.army.mil/doc/
LINKDESC:
EMAILADD: cochrand@sill.army.mil
EMAILDESC:
packages
CITE: (W-197 SN50R9I2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REMOVE AND REPLACE HVAC UNITS IN BUILDING P-2300,
FORT DRUM NY
SOL DAKF36-01-B-0011
POC Contract Specialist, Kelly Taranto, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: tarantok@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the removal
and replacement of air conditioning and heating units in P-2300,
Fort Drum, NY. Scope of work includes removing the existing
electric rooftop heating and air conditioning system (heat
pumps); installing natural gas fired boilers, exterior-mounted
chiller, combination heating/cooling central air-handling units,
and a digital control system in strict accordance with the
Statement of Work, specifications, and drawings and subject
to the terms and conditions of the contract. The contract type
shall be "Firm Fixed Price Construction". This procurement
is Set-Aside for HUBZone concerns pursuant to the Federal Acquisition
Regulation, Subpart 19.13, Historically Underutilized Business
Zone (HUBZONE) Program. The North American Industry Classification
System (NAICS) code is 235110. This procurement is subject
to availability of funds and is estimated to be between $250,000
and $500,000. The anticipated issue/posting date will be on
or about August 1, 2001. The DUE DATE for the solicitation
shall be 30 days after actual issuance/posting on Fort Drum's
Web Page. All responsible HUBZONE small business concerns may
submit a bid, which will be considered. The solicitation will
not be mailed out and no Bidder's Mailing List (BML) will be
maintained. The entire bid package will be available for downloading
from the Fort Drum web page, no hard copies will be provided.
All sources wishing to bid are required to monitor the Fort
Drum Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid to
be considered as non-responsive and thereby rejected. The bids
must be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: tarantok@drum.army.mil
EMAILDESC:
CITE: (W-197 SN50R9J0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REMOVE AND REPLACE AIR CONDITIONING UNITS IN BUILDING
P-10690, FORT DRUM NY
SOL DAKF36-01-B-0012
POC Contract Specialist, Kelly Taranto, Contracting Officer,
Sandra A. Brown, (315) 772-5443, e-mail: tarantok@drum.army.mil
DESC: Provide all supervision, plant, labor, equipment, and materials
necessary to perform all work in connection with the removal
and replacement of air conditioning units in P-10690, Fort
Drum, NY. Principal features include removal of 12 floor mounted
indoor computer and related room's air condition units; provide
and install ten floor mounted indoor computer and related room's
air conditioning units; provide and install three glycol dry
coolers; replace all existing VAV pneumatic with digital controls;
upgrade and expand existing Trane Tracer Digital Control System;
replace sprinkler system with FM-200 in room 137 and provide
three pre-packaged A/C units in designated rooms in strict
accordance with the Statement of Work, specifications, and
drawings and subject to the terms and conditions of the contract.
The contract type shall be "Firm Fixed Price Construction".
This procurement is Set-Aside for HUBZone concerns pursuant
to the Federal Acquisition Regulation, Subpart 19.13, Historically
underutilized Business Zone (HUBZONE) Program. The North American
Industry Classification System (NAICS) code is 235110. This
procurement is subject to availability of funds and is estimated
to be between $250,000 and $500,000. The anticipated issue/posting
date will be on or about August 1, 2001. The DUE DATE for the
solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible HUBZONE small business
concerns may submit a bid, which will be considered. The solicitation
will not be mailed out and no Bidder's Mailing List (BML) will
be maintained. The entire bid package will be available for
downloading from the Fort Drum web page, no hard copies will
be provided. All sources wishing to bid are required to monitor
the Fort Drum Contracting web page for any/all amendments to
the solicitation. Failure to respond to any amendments may
render the bid to be considered as non-responsive and thereby
rejected. The bids must be supplied in hard copy form to the
Directorate of Contracting, Fort Drum, NY, no electronic bids
will be accepted.
LINKURL: http://www.drum.army.mil Click on Business Opportunities
LINKDESC:
EMAILADD: tarantok@drum.army.mil
EMAILDESC:
CITE: (W-197 SN50R9J5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: Z--REPLACE CUTTER ROCKS LIGHT, REVILLAGIGEDO CHANNEL,
ALASKA
SOL DTCG87-01-Q-643152
DUE 081501
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
= Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, = Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: The U. S. Coast Guard Civil Engineering Unit Juneau plans
to = issue a Request for Quotation to demolish, remove, and
dispose of an = existing partially hollowed out concrete foundation
which is = approximately 7.5' x 7.5' x 4.5' (approximately
30,000 pounds of = concrete requiring removal and disposal)
at the Cutter Rocks Light. = Work also includes removal of
an existing 15 foot tall Coast Guard aids = to navigation tower
and delivery of the same to the Coast Guard pier = located
in Ketchikan, Alaska. After removal of the existing tower and
= concrete base, scarify remaining concrete surface, remove
to sound = concrete, and place reinforced concrete around the
existing base. = Fabricate and install a new 5' x 5' x 2.5'
reinforced concrete base, = and a new 20' government furnished
aids to navigation tower after = construction of the new foundation.
Tidal variations will require the = placement of sandbags continuously
around the bottom perimeter of the = form-work and removal
of same after completion of work. Project site is = located
in the Revillagigedo Channel on a partially exposed reef/rock
= formation and requires a barge or appropriate floating work
platform. = Cutter Rocks Light is approximately three nautical
miles south of the = city of Ketchikan, Alaska. Once on site
all work shall be completed = prior to November 1, 2001. Estimated
cost range for this project is = between $25,000 and $100,000.
See the solicitation for bonding = requirements. This procurement
is issued on an unrestricted basis = pursuant to the Small
Business Competitiveness Demonstration Program, = public law
100-656, as implemented by the OFPP Policy Directive and =
Test Plan dated 8/31/89. This is NOT a small business set-aside.
= The North American Industrial Classification System (NAICS)
Code 234990 = is assigned and the applicable Small Business
size standard is $27.5 = million dollars in annual receipts
for the past three years. All = qualified responsible sources
may submit a quote, which shall be = considered by the agency.
Request for Quotation packages must be = submitted and received
by this office not later than 31 July 2001. = 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.
Interested parties can = obtain a quotation package from Commanding
Officer (ko), Civil = Engineering Unit, P. O. Box 21747, Juneau,
AK 99802-1747. Quotations = must be submitted to this office
by close of business 15 August 2001.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643152/listing=
.html
LINKDESC:
notice
CITE: (D-197 SN50R9L6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--REHABILITATE DETERIORATED CONCRETE ON EXISTING OVERLOOKS
AND ADJACENT STAIRCASES.
SOL I652001M041
DUE 083001
POC Linda K. Fritz, (870)741-5446 Ext. 124 or David Caselli,
(314)655-1600
DESC: Z--The work of this contract consists of furnishing all
labor, equipment and materials to rehabilitate deteriorated
concrete on the existing overlooks and adjacent staircases.
This includes removal of all deteriorated concrete by mechanical
means, replacement with a polymer-modified portland cement
concrete, and finishing with a broadcase aggregate overlay.
Also included are replacement of expansion joints and repairs
to cracks and spalled areas of the surrounding concrete features.
Project is located at Jefferson National Expansion Memorial,
St. Louis, St. Louis City, Missouri. A pre-bid meeting will
be held, date will be shown in contract package. This project
is Set Aside for Small Business. Package will contain bid additives.
Estimated price range is from $250,000 - $500,000. SIC Code
is 1771. Solicitation, plans and drawings will be available
after July 30, 2001. Please request packages in writing by
fax (870)741-7286 or send to: Buffalo National River, P. O.
Box 1173, Harrison, Arkansas 72602-1173.
CITE: (W-197 SN50R9M1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--U.S. CAPITOL COMPLEX ROOF FALL PROTECTION U.S. CAPITOL
SOL IFB No. 010072
DUE 083001
POC Melissa A. Liburd, Contract Specialist 202-226-2557
DESC: PRESOLICITATION NOTICE: Contractor shall furnish all plant,
labor, materials and equipment necessary for structural anchors
with new framing, staging and lifeline roof fall protection
systems, abatement of asbestos as described by the specifications
and contract drawings. Magnitude of this project is between
$250,000 and $500,000. All responsible sources may submit an
offer. There is no charge for the solicitation documents. Interested
firms MUST SUBMIT A REQUEST IN WRITING. Your request shall
indicate the name, address, solicitation number, and tax identificaion
number on all requests. TELEPHONE REQUESTS FOR THE SOLICITATION
PACKAGE WILL NOT BE ACCEPTED.
CITE: (W-197 SN50R9N5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--U.S. CAPITOL COMPLEX ROOF FALL PROTECTION U.S. CAPITOL
POWER PLANT
SOL IFB No. 010073
DUE 083001
POC Melissa A. Liburd, Contract Specialist, 202-226-2557
DESC: PRESOLICITATION NOTICE: Contractor shall furnish all plant,
labor, materials and equipment necessary for construction of
new railings and anchorages for fall protection devices, ladders,
framing and miscellaneous fabrications. The work includes cutting,
patching, and repair of existing roofing and flashings systems,
abatement of asbestos as described in the specifications and
contract drawings. Magnitude of this project is between $250,000
and $500,000. All responsible sources may submit an offer.
There is no charge for the solicitation documents. Interested
firms MUST SUBMIT A REQUEST IN WRITING. Your request shall
indicate the name, address, solicitation number, and tax identification
number on all requests. TELEPHONE REQUESTS FOR THE SOLICITATION
PACKAGE WILL NOT BE ACCEPTED.
CITE: (W-197 SN50R9O2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY01 BUP BARRACKS REPAIR, BUILDING 503A, FORT SHAFTER,
OAHU, HI
SOL DACA83-01-B-0004
DUE 090401
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY01 BUP Barracks Repair, Building 503A, Fort Shafter,
Oahu, HI. This is an 8(a) competitive procurement and is being
restricted to 8(a) firms certified for participation in the
8(a) program who are serviced by the Small Business Administration
(SBA) Hawaii District Office with a North American Industry
Classification System (NAICS) of 23322 - Building, Developing
and General Contracting - Multifamily Housing Construction
utilizing electronic bid sets (EBS). Note 8(a) firms that are
not serviced by the Hawaii District Office, but who have an
verifiable office and employees located within the geographic
area served by the Hawaii District Office at the time of the
CBD announcement, are also eligible to submit offers. All other
firms are deemed ineligible to submit offers. This procurement
involves rearranging the current room configuration to meet
the current 1 + 1 barracks standards providing living space
for a maximum of 100 soldiers. The major work repairs failed
or failing building components to include building utility
systems, waterproofing, windows, doors, exterior and interior
soffits and ceilings, walls, floors, balconies, and signs.
Architectural work include refinishing entire interior space
of each barracks module including living/sleeping rooms, bathrooms,
walk-in closets, service area with sink, space for refrigerator/microwave
oven and replacement of doors and windows, provisions for electrical
rooms, telecommunication rooms, janitors closet, and elevator
car and equipment. Plumbing work includes replacement of the
tub, toilet, wash basin, and fixtures. HVAC work shall include
provisions for new chilled water air conditioning system with
individual fan-coil units in each living unit to meet current
Department of Army barracks standards and exhaust fans at bathrooms.
Electrical work shall include replacement of outlet and light
fixtures, rewiring, cable TV, and telephone. Repairs include
work in the Company Operations Facilities located on the first
floor. Provisions for Anti-Terrorism/Force Protection (AT/FP)
in the way of laminated glass at all exterior windows and glazed
doors will be added to the building. The estimated cost of
the proposed project is between $5 Million and $10 Million.
Solicitation to be issued O/A August 2, 2001. Traditional hard
copies of plans and specifications will NOT be available for
this project. Solicitation documents will be provided on Compact
Disks-Read Only Memory (CD-ROM) for a non-refundable charge
of $67.92. Solicitation documents shall be requested through
any of the following methods only: a) mail requests to: Defense
Automation & Production Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.)to: Defense Automation
& Production Service, Attn: Army Corps Solicitation, Pearl
Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860;
or c) via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-197 SN50R9O8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--U.S. CAPITOL COMPLEX ROOF FALL PROTECTION SENATE
OFFICE BUILDING
SOL IFB No. 010071
DUE 083001
POC Melissa A. Liburd, Contract Specialist, 202-226-2557
DESC: PRESOLICITATION NOTICE: Contractor shall furnish all plant,
labor, materials, and equipment necessary for construction
of new railings and anchorages for fall protection devices,
ladders, lifelines, framing and miscellaneous fabrications,
cutting, patching, and repair of existing roofing and flashings,
to include abatement of asbestos as described in the specifications
and contract drawings. Magnitude of this project is between
$1,000,000 and $5,000,000. All responsible sources may submit
an offer. There is no charge for the solicitation documents.
Interested firms MUST SUBMIT A REQUEST IN WRITING. Your request
shall indicate the name, address, solicitation number, and
tax identification number on all requests. TELEPHONE REQUESTS
FOR THE SOLICITATION PACKAGE WILL NOT BE ACCEPTED.
CITE: (W-197 SN50R9P0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--IMPROVEMENTS TO PR HWY 191, CARIBBEAN NATIONAL FOREST
SOL R8-03-01-02
DUE 091201
POC Marcia O'Connor 770-297-3055 or Kim Carithers 706-485-7110
DESC: PROJECT DESCRIPTION: Improvements to PR Highway 191. This
is a re-issuance of IFB R8-03-00-11 from last year. Project
consists of drainage improvements, guardrail replacement, and
pavement overlays along several segments of PR Highway 191
(total length 2.975 km). Drainage improvements will include
the construction of concrete paved waterways, cleaning out
roadway ditches, grading out poorly drained areas and erosion
control. PROJECT LOCATION: From PR Hwy 3 in the Rio Grande
vicinity, turn south onto PR Hwy 191, then south to the beginning
of the project at km 4.6 SITE SHOWING: A non-mandatory site
showing will be conducted August 29, 2000 at 9:30 am. Meet
at the Caribbean National Forest Catalina Service Center, Road
191, km 4.4. SOLICITATION DOCUMENTS, SPECIFICATIONS, AND DRAWINGS:
are available by mail from the issuing office. Make requests
by mail, fax 770-297-3031, or e-mail to moconnor@fs.fed.us.
No phone requests please. Documents can also be picked up from
the Catalina Service Center after August 8. Contact Manuel
Ortiz at 787-888-5669.
CITE: (W-197 SN50R9Q3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--ROOF FALL PROTECTION - CANNON HOUSE OFFICE BUILDING
SOL IFB No. 010074
DUE 083001
POC Melissa A. Liburd, Contract Specialist, 202-226-2557
DESC: PRESOLICITATION NOTICE: Contractor shall furnish all plant,
labor, materials, and equipment necessary for construction
of new railings and walkways for fall protection with associated
framing and miscellaneous fabrications. The work involves cutting,
patching, and repair of existing roofing and flashings, to
include abatement of asbestos as described in the specifications
and contract drawings. Magnitude of this project is between
$100,000 and $250,000. All responsible sources may submit an
offer. There is no charge for the solicitation documents. Interested
firms MUST SUBMIT A REQUEST IN WRITING. Your request shall
indicate the name, address, solicitation number, and tax identification
number on all requests. TELEPHONE REQUESTS FOR THE SOLICITATION
PACKAGE WILL NOT BE ACCEPTED.
CITE: (W-197 SN50R9Q5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REBUILD EARTHEN DIKE, TENNESSEE NWR, DUCK RIVER UNIT
SOL 401811B020
POC Wanda Purdy, Contracting Officer, (404) 679-4061
DESC: The U.S Fish and Wildlife Service (FWS) intends to issue
an Invitation for Bids (IFB) for Rebuilding Earthen Dike at
Tennessee National Wildlife Refuge, Duck River Unit, TN. Work
includes but is not limited to; Clearing, grubbing, excavating,
hauling and compacting fill material, installing rip-rap and
compacted gravel; erosion control measures including silt fence
and seeding (for approximately 11.23 miles of earthen dike).
This is not a small business set-aside in accordance with
the latest quarterly adjustment under the Small Business Competitiveness
Demonstration Program. The NAICS code is 23499. The size standard
is $27.5 million. The estimated price range is between $1,000,000
and $5,000,000. The tentative IFB issue date is on or about
8/01/01, with a 30 day closing. Requests for IFB shall be in
writing, stating IFB number 401811B020, complete company name,
point of contact, address, area code and phone number/fax number.
A firm-fixed price contract will be issued, with a performance
period of 365 days from the Notice To Proceed. The anticipated
award date is 9/12/01. Telephone requests will not be accepted.
Requests may be faxed to (404) 679-4057. There is no charge
for obtaining the solicitation, however, only one copy to each
company per request. THIS NOTICE ALSO SERVES AS THE PRE-SOLICITATION
NOTICE.*****
EMAILADD: wanda_purdy@fws.gov
EMAILDESC:
CITE: (W-197 SN50R9Q6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--DEMOLITION OF EXISTING HVAC, LAB CASEWORK AND MISC
SOL IFB2001-4431-012
DUE 080201
POC Dave McKenzie, Area Contract Specialist, 662-686-3038
DESC: The USAD, ARS, MSA, Southern Regional Research Center,
located at Houma, Louisiana has a future construction project
to furnish all labor, materials, and equipment to perform work
in strict accordance of the specification requirements (lab
and main building) as follows: A. Demolition of existing HVAC
, lab and casework and other misc. B. Provide new (est @ 2
ton)HVAC system, complete minor construction. POP est @ 120
days ARO. Other additives include but not limited at: casework
and assoicated plumbing and electrical work within rooms 103
and 103a. Additive bid item No. 2, rooms 104 same scope as
bid additive No.1. Various other rooms 105 and 106, same scope
of work.The estimate cost range is between $100,000 and $250,000.
An IFB Package will be issued around or after August 02, 2001.
All request for a bid package must be submitted in writing
(please reference the IFB Number) and fax to 662-686-5373.
CITE: (W-197 SN50R9Q8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR FIRE PROTECTION SYSTEMS AT VARIOUS FEDERAL INSTALLATIONS
SOL N62467-01-R-0406
DUE 082101
POC Agnes Copeland, Code 0212 FAX # (843) 818-6313
DESC: PRE-SOLICITATION NOTICE: THIS SOLICITATION IS HEREBY BEING
ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
This procurement is for one solicitation resulting in the possible
award of three Indefinite Delivery Indefinite Quantity (IDIQ)
Construction Contracts (N62467-01-R-0406, N62467-01-R-0407
AND N62467-01-R-0408) to the responsible proposers whose proposals
conforming to the RFP will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for Fire Protection Systems installation
at various federal installations in AL, AK, CO, IL IN, IA,
KY, LA, MI, MN, MS, MO, NB, ND, OK, OH, SD, TN, TX, WI and
WY with multiple projects for Fire Protection Improvements,
NAS/JRB, FT. Worth, TX. Other projects will include fire sprinkler,
fire alarm, and other special extinguishing systems, and minor
life safety improvements. The anticipated construction cost
for each task order is between $10,000 and $100,000. After
award of the initial contracts to three contractors, they will
compete for tasks orders based on either best value or low
price technically acceptable to the government through Government/Contractor
Team cooperative scoping of the work. Contractor shall be competent
and experienced in the design and installation of all aspects
of fire sprinkler systems (including releasing systems and
ADA compliance), and special extinguishing systems (carbon
dioxide and FM-200). Contractor's design qualifications shall
include minimum NICET Level III certifications in fire sprinkler,
fire alarm, and special extinguishing systems (all 3 areas)
or the firm shall have a registered professional fire protection
engineer who obtained their registration by passing the fire
protection portion of the NCEE examination. Contractor shall
have a minimum of 5 years successful experience with verifiable
references. This design expertise shall reside within the contractor's
firm and not as a contracted consultant. Partnering of two
or more firms to provide the necessary expertise in each of
the three areas is acceptable. Firms shall have the capability
to abate hazardous materials (asbestos and lead paint) as necessary
to complete the installation of the primary work. This capability
may be obtained by partnering with a specialty hazardous material
firm. This firm shall provide full professional design, testing,
abatement/removal, disposal, and compliance verification. Each
contract will be for one base year with two, one year options.
The total 3-year (Base Year and Two Option Years) estimated
construction cost for all IDIQ contracts is 30 Million. Construction
schedules will be determined for each project at the issuance
of each task order. The three contractors will be selected
based on Best Value. The IDIQ construction contracts will be
awarded with a firm fixed price. The initial award will be
based on technical factors such as (1) Past Performance (2)
Small Business Subcontracting Effort, (3) Technical Qualifications.
It will also be based on pricing of the seed projects of Fire
Protection Improvements, NAS, JRB, Ft. Worth, TX (1) Buildings
1027, and 1213, (2) Buildings 1423 and 1425 and Building 1251.
There will be a SITE VISIT/PRE-PROPOSAL CONFERENCE AT 9:00
AM on TUESDAY, 24 JULY 2001. Contact David Beaty at (817) 782-5274
to provide Company name and number of participants to attend.
Firms are to meet at the ROICC OFFICE, 1215 Depot Avenue, Ft.
Worth, TX by 9:00 AM on Tuesday, 24 July 2001. As part of the
pricing, the contractors will be required to participate with
the Government in an on-site scope meeting for the proposed
seed projects. The total estimated construction cost for the
seed projects is between $100,000 to $250,000. The minimum
guarantee of $10,000 will be met with the awards of the 3 seed
projects. The Government reserves the right to award the best
value combination for the seed projects after the three awardees
have been determined. All contracts will be awarded at the
same time with selection based on the same criteria. Only the
three selected contractors will be permitted to compete on
future task orders. These subsequent projects will be non-complex
performance oriented tasks requiring minimal design. They will
be scoped by the Government/Contractor team and may have traditional
plans and specifications but may include sketches, and requests
for catalog cuts or 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. Award factors will vary depending on the unique requirements
of each Task Order. The awarded task order will be a performance
scoped, firm fixed price task with a specific completion date.
All contractors will be encouraged to participate in all walk
throughs and submit proposals for task orders. Failure to participate
responsibly in walk-throughs and submit proposals on task orders
may result in the Government not exercising the option to extend
the contract for an additional year to that contractor. Only
the selected Contractors will be permitted to propose on the
task orders. Proposals from other contractors will not be accepted.
A minimum of two proposals will satisfy the competitive requirements
and preclude the necessity of soliciting for a replacement
contract if for any reason a contract is terminated or one
of the proposers is not able to participate in the process.
The Government intends to issue the RFP on the WEB only. The
RFP is tentatively scheduled to be issued on 19 JULY 2001 with
a due date of 21 AUGUST 2001 at 11:00 AM. The entire solicitation,
including plans and specifications, will be available for viewing
and downloading at http://esol.navfac.navy.mil/ . The official
plan holders list will be maintained and can be printed from
the website. AMENDMENTS will be posted on the web site for
downloading. This will normally be the ONLY method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Offerors must also be registered in the Contractor's Central
Registration (CCR) in order to participate in this procurement.
When submitting your RFP package, please identify on the outside
of your package: N62467-01-R-0406, ATTN: Agnes Copeland, CODE
0212AC, "DO NOT OPEN IN MAIL ROOM". For inquiries about proposal
due date or number of amendments issued, contact Susan Clark
at 843/820-5775. Technical inquiries must be submitted in writing
15 days before proposals are due to copelandap@efdsouth.navfac.navy.mil,
or faxed to 843/818-6313, Attn: Agnes Copeland, Code 0212AC.
The NAICS Code is 235110, Plumbing, Heating and Air-Conditioning
Contractors, which corresponds with SIC 1711. Standard Size
is 11.5 Million.
CITE: (W-197 SN50R9Q9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPLACE 480V PORTION OF SUBSTATION 5B, NAVAL STATION
BREMERTON , BREMERTON, WA
SOL N44255-01-B-3007
DUE 010905
POC Jan Everheart, Contract Specialist, (360) 476-0903
DESC: PRE-SOLICITATION NOTICE: This project includes providing
all labor, materials, and equipment for replacement of 480V
portion of Substation 5B, Naval Station Bremerton, Washington.
The work includes (1) demolition and removal of existing Substation
5B including 480V switchgear, building, concrete slab and other
incidentals; (2) demolition and removal of selected cable trays,
conduits, cables, and supports beneath the pier; (3) installation
of new 480V switchgear and transformers, including concrete
slabs and pre-engineered building for switchgear; (4) installation
of new conduits, cables, and supports beneath the pier; and
(5) installation of removable structural steel canopies over
new transformer locations and existing switchgear; and (6)
other incidental related work. During performance of this work,
asbestos, hazardous waste, or pollution abatement may be required.
The North American Industry Classification System (NAICS) Code
is 23531. The related small business size standard is $7.0
million. The estimated cost of this project is between $1,000,000
and $5,000,000. This procurement is open to all business concerns.
Plans and specifications will only be available via download
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the bidder's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official planholders list will be maintained
and can be printed from the web site. All prospective bidders
and plan centers are encouraged to register as plan holders
on the web site. Planholder lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 6 August 2001. Location and points
of contact for site visits are identified in the solicitation.
All qualified responsible sources may submit a bid that shall
be considered by the agency. If a large business concern, a
subcontracting plan shall be submitted in accordance with FAR
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2000) ALT
I (OCT 2000).
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-197 SN50R9R2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR PIER BRAVO, NAVAL AIR STATION, NORTH ISLAND,
CORONADO, CALIFORNIA
SOL N68711-00-R-7529
DUE 010907
POC Tina Collins, Contract Specialist, (619) 556-7321, Janet
Buyson, Contracting Officer, (619) 556-8251
DESC: This is a firm fixed price construction contract. This
proposed procurement provides for the repair of Pier Bravo
at Naval Air Station, North Island, Coronado, California. The
work includes removal of the existing treated timber fender
system, construction of new fender system, repairs to pier
underdeck with polymer-modified portland cement concrete, demolition
of the top 4 inches of the concrete pier deck, new cast-in-place
concrete on the pier deck, other concrete repairs on the deck,
and other related work. Estimated cost is between $1,000,000
to $5,000,000.--Contract to be awarded to the responsible offeror
who provides the "Lowest Price Technically Acceptable" proposal.
The following evaluation criteria have been established: Factor
1- Experience and Factor 2- Price. The following subcontracting
goals are proposed for this project: Small Business - 23%,
Small Disadvantaged Business - 5%, Woman-Owned Small Business
- 5%, HubZone - 2% and Veteran-Owned Small Business - 3%.--The
site visit is scheduled for August 8, 2001 at 9:00 A.M. (local
time) and the pre-proposal conference will follow immediately.--This
is not a public bid opening.--Procurement is unrestricted.
The North American Industrial Classification System (NAICS)
Code is 234990 and the annual size standard is $27,500,000.--Solicitation
will be limited to electronic medium and will be available
on 3 August 2001 at http://esol.navfac.navy.mil. Hard copies
will not be available. All amendments to the solicitation will
be posted on the Internet. Prospective offerors will be responsible
for checking the web site for any posted changes. The official
plan holders list will be maintained and can be printed from
the web site.--In accordance with DFARS 252.204-7004, all firms
must be registered with the Central Contractors Registration
(CCR) prior to any award of a contract. To obtain information
or register via the Internet, the address is http://ccr.edi.disa.mil.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: collinstm@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-194 SN50R8E3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--RENOVATE FILE ROOM FOR NEW SPIRAL CT
SOL 586-61-01
DUE 090601
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has rquirements for general construction to Renovate File
Room for New Spiral CT. Work shall include, but is not limited
to, general construction, alterations, HVAC, mechanical and
electrical work, necessary removal of existing finishes and
new finish work construction in strict accordance with the
contract specifications and drawings. Solicitation to release
on or about 8-1-01. Requests for solicitations must be in
writing. Telephone requests will NOT be honored. FAX number
is 601-364-1346. The award of this solicitation is subject
to the availability of funding. NAICS code 233320 applies.
Estimated cost range is $25,000-$100,000.
LINKURL: Anieta L. McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-197 SN50R931)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 10--WEAPONS - - BARREL ASSEMBLY, GUN
SOL SP074001R5277
DUE 090201
POC Richard Furchner (614) 692-7923
DESC: nsn 1005-00-608-5002, end item 7.62 mm gun, manufacture
i/a/w dwg (19200)7269028, This solicitation will be available
15 days after publication in the CBD at http://dibbs.dsccols.com.Rfp,
Paper copies are not available, Government First Article Test
is required and to be submitted in 120 days to Robins AFB,
GA, Deliver 32 ea./40 ea. 150 days after 1st art. approval
to depot at New Cumberland PA and depot at Texarcana, TX respectively,
This is a 100% small business set-aside, a 100% option is included
in the solicitation.
CITE: (W-197 SN50R994)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PA150 AND PA151 FASTPACK FOR THE 2.75 INCH ROCKET
FASTPACK SYSTEM
SOL DAAA0901R0129
DUE 082801
POC Wanda Malvik (309) 782-5929, Emil Maslanka (309) 782-3420
DESC: Part: U.S. Government Procurement Subpart: Supplies Classcod:
13--Ammunition and Explosives Offadd: U.S. Army Operations
Support Command, ATTN: AMSOS-CCE-D Bldg 390, 4th Floor, Rock
Island, IL 61299-6000 Subject: PA150 and PA151 Fastpack Containers
DESC: Solicitation is for purchase of Fastpack: 307 PA150
fastpacks and 300 PA151 Fastpacks. The fastpack has no replenishment
requirements. The fastpack is a unitized packaging assembly.
Full and open competition is approved. Issue DATE 27 Jul 01,
Opening Date: 28 Aug 01. P/N: PA150 Container 12937865. P/N:
PA151 Container 12937864. The fastpack's (PA150 and PA151)
metal container with inner packaging components will be delivered
as unit load assemblies banded together; each consisting of
12 metal containers arranged on a metal pallet with top and
bottom metal pallet adapters. Contractor first article testing
and Government unit load qualification testing is required
for new manufacturers of the metal containers or metal pallets.
The manufacturing process consists of stamping, forming, welding
and painting. Any manufacturer of the fastpack containers will
need the tooling required for stamping/forming process associated
with the rapid production of this item. Trades required/certified
are those of a general assembly, welder, machinists, painting,
QA and engineering capabilities. For unit load test refer to
MIL-A-70788A. Stacking Strength refer to MIL-P-70786. The HQ,
OSC is seeking response to the solicitation who can deliver
192 each PA150 Fastpacks by December 1, 2001, i.e., 89 Each
shipped to Anniston Army Depot and 49 each shipped to Red River
Army Depot. The remainng 54 PA150'S will be shipped to Letterkenny
Army Depot. An additional 115 each PA15O fastpacks will be
shipped either to Tooele Army Depot or 6th ORD BH HHC AUG APE
Activity, Camp Humphreys, Korea by February 1, 2002 (CONUS)
or May 1, 2002 (OCONUS). Further, the 300 each PA151 fastpacks
will be shipped either to Tooele Army Depot or 6th ORD BH HHC
AUG APE Activity, Camp Humphreys, Korea by February 1, 2002
(CONUS) or May 1, 2002 (OCONUS). Please note that destinations
include CONUS and OCONUS shipments. The contract will be awarded
to the offeror who will provide the best value to the Government,
price and all other factors considered. The award evaluation
will include an evaluation of past performance. Hardware supplies
will be awarded on a Firm Fixed Price basis. All quantities
will be evaluated under FOB Destination terms. Any request
for the solicitation should include your commercial and Government
Entity (CAGE) code along with your name, address and solicitation
number. Please indicate whether your organization is a large
or small business. Interested vendors may contact General Dynamics
Ordnance Systems (GDOS), Burlington, Vermont, currently prime
contractor for the 2.75 Inch Rocket System. NOTES 8, 9 APPLY.
LINKURL: http://www4.osc.army.mil/padds_web/open.asp
LINKDESC:
EMAILADD: malvikw@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-194 SN50R8F0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--HAND HELD SIGNALS, M159, M158, M127 AND M125
SOL DAAA09-01-R-0155
POC ERROR--Contract Specialist: Julie Coughlin, (309) 782-6139,
Contracting Officer: (309) 782-4841
DESC: ERROR--ERROR--Issue Date: O/A 30 JUL 01, Opening Date,
O/A 30 AUG 01. NSNS: M159: 1370-01-345-4300, M158: 1370-01-343-1956,
M127: 1370-01-341-5159, M125: 1370-01-341-6282, Part Numbers:
12944402, 129444404, 12944407 AND 12944408, Quantities: M159:
31,464 , M158: 10,512 , M127: 94632 , AND M125: 5040 , Unit
Issue: Each, Unfunded - No, NOTES: Proposed Contract is a 100%
Small business set aside. First Article Tests are required
for each item. Option percent: 100%. Notes 1 and 8 shall apply.
Best value will be utilized.
LINKURL: HTTP://WW4.OSC.ARMY.MIL/PADDS_WEB/OPEN.ASP
LINKDESC:
EMAILADD: COUGHLINJ@OSC.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-197 SN50R967)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--7.62MM SHORT RANGE TRAINING AMMUNITION
SOL DAAE30-01-Q-0416
DUE 073101
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
DESC: The U.S. Army TACOM-ARDEC intends to solicit and negotiate
on a sole source basis with Simunition Ltd., A Division of
SNC TEC, Quebec, Canada, under the authority of FAR 6.302-1(a)(2)(ii).
This action is for the manufacture and delivery of 1,288,002
rounds. First Article Testing is required on a quantity of
1,400. FAT is required within 240 days from date of award.
Delivery of the production quantity to be made within 90 days
after successful completion of IPT. This notice is not a request
for competitive proposals. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0416/01Q0416.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-197 SN50R9R1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 14--QUANTITY TWO (2) JCM-17701 KITS CONTAINING 60 PADS
MADE TO GOVERNMENT SPECIFICATIONS
SOL N66604-01-Q-5313
DUE 080701
POC J. M. Clermont, Contract Negotiator at (401) 832-1460; K.
Hughes, Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island, intends to award an "M" type Supply Purchase
Order with Firm Fixed Price Provisions to Cytec Industries,
Inc., 1405 Buffalo Street, Olean, New York 14760-1139, on a
Sole Source basis pursuant to the authority of 10 U.S.C. 2304(c)(1)
Only One Responsible Source under FAR Part 13 Simplified Acquisition
Procedures (SAP), to obtain QTY of Two JCM-17701 Kits in accordance
with JCM Specifications. Award is sole source because this
is a follow-on contract to a prior contract and delivery is
required by 10/26/01. An oral solicitation will be requested
around 7/30/01. Delivery is F.O.B. Destination, Newport, Rhode
Island, 10/26/01. The North American Industry Classification
is 336415, standard size is 1,000 employees. This notice of
intent is not a request for competitive proposals. Telephone
requests will not be honored. A determination by the Government
not to compete with this proposed acquisition based on response
to his notice is solely within the discretion of the Government.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room. Estimated RFP release date: 7/30/01;
NAICS Code: 336415.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R982)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--SUPPLIES AND SERVICES IN SUPPORT OF THE E-2C AIRCRAFT
AND WEAPON SYSTEM
SOL n/a
POC Contact: Mr. Ethan Mueller, Contract Specialist, Phone (301)
757-7362
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a class of orders under NAVAIR Basic Ordering Agreement (BOA)
Number N00019-00-G-0425 for various supplies and services
in support of the E-2C Aircraft and Weapon System. These supplies
and services will consist of engineering investigations, studies
for engineering enhancements and changes, repair and modification
of Government Furnished Property (GFP), Integrated Logistics
Support (ILS), spare and repair parts, engineering and technical
services, support equipment, special tooling, the design, manufacture,
assembly, testing, prototyping, production, installation, forward
fit and retrofit of change kits, engineering enhancements and
changes, contractor plant services and factory training, technical
manuals, engineering drawings, Standard Depot Level Maintenance
(SDLM), Operations Security Programs (OPSECs), Repair of Repairables
(ROR), inspection, test, repair, modification and restoration/return
to ready-for-issue condition of all major assemblies, sub-units
and peculiar ground support equipment and technical, administrative
and financial data in support of the E-2C Aircraft and Weapon
System. NAVAIR intends to negotiate these orders on a sole
source basis with Northrop Grumman Corporation, Bethpage, New
York. Northrop Grumman Corporation is the designer, developer
and sole manufacturer and systems integrator of the E-2C Aircraft
and Weapon System and as such is the only firm with the knowledge,
experience and technical data necessary to fulfill these requirements.
See Numbered Note 22 NAVAIRSynopsis Number 20079-01.
EMAILADD: MuellerEJ@navair.navy.mil
EMAILDESC:
CITE: (W-197 SN50R8W5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--FAIRING, WING, AIRCRAFT
SOL SP047501R1169
DUE 082001
POC Jessie Jones/PUCQX70/JUPA (804) 279-3314
DESC: --PR No. NPG00325001071: This solicitation will contain
1 NSN for a Fairing, Wing, Aircraft. There is only one approved
source Northrop Grumman Corp. Cage 61174. NSN 1560-01-004-1774,
Part Number A51B20308-6, Delivery FOB Origin, I&A Origin,
219 DARO. The final contracting award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. It is anticipated
that a letter solicitation will go to Northrop Grumman Corp.
against their Basic Ordering Agreement (BOA). The anticipated
issue date Jul 20, 2001. Reference notes 22,23 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dshort@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN50R9D7)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBKB, 265 Ocmulgee Ct, Robins Air Force Base,
GA 31098-1647
SUBJECT: 16--SOLICITATON FOR SEAT CUSHIONS, APPLICABLE TO THE
C-130 AIRCRAFT
SOL f09603-01-Q-30794
DUE 072001
POC Lilly FIckler, (478) 926-1017; FAX No (478) 926-7338
DESC: This is a Combined Solicitation/Synopsis for Commercial
Items, prepared in accordance with FAR Subpart 12.6, as suplemented
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/RFQ number F09603-01-Q-30794 is for Aircraft
Seat Cushions, applicable to the C-130 Aircraft. The following
nine (9) NSN/Part Number Configurations constitute the solicitation
requirement which is being solicited on a sole source basis
to Kellstrom Industries,(Code: 1CT61): L/I No. P/N NSN:
QTY 0001 30130CB 1680-01-445-4803LG 7 EA 0002 34130A1
1680-01-445-4793LG 8 EA 0003 34130P 1680-01-445-4811LG 23
EA 0004 34130PC 1680-01-4455740LG 18 EA 0005 30130A1KS
1680-01-445-4807LG 3 EA 0006 33130 1680-01-445-4814LG 5
EA 0007 30130P 1680-01-445-4795LG 11 EA 0008 30130CB1
1680-01-445-4796LG 1 EA 0009 31130 1680-01-445-4797LG 8
EA Government's required delivery date is 31 Aug 2001 or
sooner. F.O.B. Origin, and Inspection and Acceptance at Origin
apply to this solicitation. Ship to: FB2065, Mark For: Acct
09. Standard Inspection for Commercial Items is applicable.
The following Clauses and Provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial, and any
addenda to the provision, apply to this acquisition. FAR 52.212-2,
Evaluation-Commercial Items.(a)Evaluation Criteria: Price and
Price related factors. FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items. The contractor shall
include a completed copy of its Representations and Certifications
based on above provision. FAR 52.212-4, Contract Terms and
Conditions and any addenda contained therein. FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders - Commercial Items, and any additional
FAR clauses cited in the clause are applicable to this acquisition.
Also applicable, are any additional contract requirement(s)or
terms and conditions (such as contract financing arrangements
or warranty requirements) determined by the Contracting Officer
to be necessary to for this acquisition and consistent with
customary commercial practicers. DO Rating for this Acquisition
is DOA1. NAICS: 336413 Applicable Notes: Note 22
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: lilly.fickler@robins.af.mil
EMAILDESC:
CITE: (W-194 SN50R8G9)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--TORQUE TUBE ASSY, FLAP, C-5 AIRCRAFT
SOL SP0470-01-R-1334
POC David Ebner, Contract Specialist (804) 279-5558, Cherie Rayford
Bid Custodian (804) 279-3026
DESC: Purchase Request Number YPG00332000633, NSN: 1680-00-413-6347,
Torque Tube Assy, Flap, Precision Mfg. of San Antonio, Cage
92037 and Thomas Instrument and Machine Co., Cage 5H860 P/N
5902-127C. Procurement is a total Small Business Set Aside.
This will be an INDEFINITE QUANTITY CONTRACT - A QUANTITY OPTION
and an OPTION TO EXTEND THE TERM of the contract for a period
of 4 years exercisable in 1 year increments will be included
in the solicitation. SOURCE CONTROL applies. Quantity and Delivery
Schedule will vary by Delivery Order. SURGE AND SUSTAINMENT
requirements apply. DSCR does NOT currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. See Notes 1 and 9. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will NOT be available to
requesters. Estimated opening date: Aug. 10, 2001.
EMAILADD: debner@dscr.dla.mil
EMAILDESC:
CITE: (W-195 SN50R8J3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--BOWL, SEDIMENT
SOL DAAH01-R-0813
DUE 081301
POC Debra Scruggs, Contracting Officer, Telefax: (256) 955-9237
DESC: Request for Proposal (RFP) Number: DAAH23-01-R-0813; PRON:
AX1F0374AX; NSN: 1680-01-483-5858; Quanity: 20 each (Min) 140
each (Max), First Year: 20 each, Second Year: 30 each, Third
Year: 30 each , Fourth Year: 30 each, Fifth Year 30 each; Part
Number: 70351-48141-042; Sole Source to Sikorsky Aircraft Corporation;
Noun: Bowl Sediment; NAICS Cod: 336413; Closing Date 2001 August
13; Applicable to the UH-60 Aircraft. The closing date annotated
is an estimate and may be adjusted dependent upon the date
of release for solicitation, however, solicitation will not
close prior to the closing date stated above. Deliveries are
FOB destination to New Cumberland, PA. Point of Contact Debra
Scruggs, Telefax: (256) 955-9237; Office AMSAM-AC-LS-C. To
obtain this solicitation package, send a telefax to the person
shown above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved source is
Sikorsky Aircraft Corporation. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data of knowledge is essential to
maintaining the quality of the part. All responsible sources
may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-RD-AE-I-C-F/Patti
McCann, (256) 313-4909, Building 5681, Redstone Arsenal, AL
35898-5000. Foreigns firms are reminded that all requests for
solicitation must be processed through their respective embassies.
See Numbered Notes 22,23, and 26.
CITE: (W-197 SN50R8X3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--PARTS KIT, VALVE TURBINE
SOL SP0470-01-R-3629
DUE 090301
POC Trish McMahon/BM844/JRPC/fax(804)279-4493/ph(x4578)
DESC: NSN: 1660-01-161-9772; Nomenclature: Parts Kit, Valve Turbine;
Configuration Control Applies; Unit of Issue: Each; Delivery
will be cited on each individual delivery order; Requested
Delivery: 120 days ARO; FOB: Origin, Inspection/Acceptance:
Origin; Unrestricted. This is a solicitation for an Indefinite
Quantity Contract for one base year and four option years.
Estimated annual quantity is 39 each for the base year and
28 each for the option years. 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: Trish McMahon, BM844. The solicitation issue
date is 08/03/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
available and can 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 Closing Date 09/03/01. 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: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN50R921)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TANK, HYDRAULIC FLUID
SOL DAAH23-01-R-0770
DUE 081501
POC Debra Scruggs, Contracting Officer, Fax (256)955-9237
DESC: Reference: CITE (W-192 SN50R4D2) THIS AMENDMENT IS ISSUED
FOR THE FOLLOWING REASONS: (1). TO CHANGE THE "AMRC" CODE FROM
3C TO 1G. (2) THIS ITEM IS NOW OPEN FOR FULL COMPETITION. THE
GOVERNMENT HAS RIGHTS TO THE TECHNICAL DATA, THE DATA PACKAGE
IS COMPLETE, AND THERE ARE NO TECHNICAL DATA, ENGINEERING,
TOOLING OR MANUFACTURING RESTRICTIONS. THIS REQUIREMENT IS
100% SMALL BUSINESS SET-ASIDE. ALL OTHER TERMS AND CONDITIONS
REMAIN UNCHANGED.
CITE: (W-197 SN50R952)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--TANK, HYDRAULIC FLUID
SOL DAAH23-01-R-0770
DUE 081501
POC Debra Scruggs, Contracting Officer, Fax (256)955-9237
DESC: Reference: CITE (W-192 SN50R4D2) THIS AMENDMENT IS ISSUED
FOR THE FOLLOWING REASONS: (1). TO CHANGE THE "AMRC" CODE FROM
3C TO 1G. (2) THIS ITEM IS NOW OPEN FOR FULL COMPETITION. THE
GOVERNMENT HAS RIGHTS TO THE TECHNICAL DATA, THE DATA PACKAGE
IS COMPLETE, AND THERE ARE NO TECHNICAL DATA, ENGINEERING,
TOOLING OR MANUFACTURING RESTRICTIONS. THIS REQUIREMENT IS
100% SMALL BUSINESS SET-ASIDE. ALL OTHER TERMS AND CONDITIONS
REMAIN UNCHANGED.
CITE: (W-197 SN50R953)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--FITTING ASSY 1650 AND CAP ASSY FSC 5342
SOL N68836-01-T-0210
DUE 072001
POC Clarice Poitier (904) 542-1111 Fax
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for the following parts: Fitting Assembly,
PN: 1674-1, Qty: 5 Each, (FSC:1650); and a Cap Assembly, PN:
1666-1, Qty: 5 Each, (FSC:5342). FOB DESTINATION is the Government
preferred method of shipment, if you are quoting otherwise,
i.e. Origin, please include the shipping point and the estimated
amount of shipment. Only written/e-mail/fax request would be
accepted. Do not hesitate to email or fax a request for more
information, pertaining to the subject announcement. The contracting
officer: Clarice Poitier (904) 542-1111-FAX; Email: clarice_L_poitier@jax.fisc.navy.mil
FYI: THIS IS A SOLE SOURCE REQUIREMENT AND IT IS SUBJECT TO
BE AWARDED TO THE SUGGESTED SOURCE, (Special Note:#24). ADDITIONALLY,
the contracting officer will be out of the office commencing
July 17, 2001 through July 20, 2001,(training); returning July
23, 2001.
EMAILADD: clarice_L_poitier@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9C9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 16--C-5 FASTENER STUDY
SOL F09603-01-Q-35252
DUE 090101
POC T (Anthony) Dunn, Contracting Officer, Phone (478)926-7300,
= Fax (478)926-7649, Email Anthony.Dunn@robins.af.mil
DESC: Desc: This is a SOLE SOURCE, firm-fixed price requirement
for an = Engineering Study resulting in source data for C-5
Aircraft fastener = information required to update and incoroporate
in the new revision to = the Stuctural Maintenance Manual,
Tech Order 1C-5A-3. The buy will be = solicited electronically
with an approximate response date of 1 = September 2001. The
approximate issue date will be 1 August 2001. The = approximate
delivery date is 28 February 2002. The solicitation will =
be available at http://pkec.robins.af.mil. The buyer is Anthony
Dunn, = WR-ALC/LAKA, and 216 Ocmulgee Ct, Robins AFB GA 31098-1646.
Telephone = 478-926-7300, FAX 478-926-7649, e-mail: Terence.Dunn@robins.af.mil.
The = request for solicitation should contain Company Name,
Address, Point of = Contact, Cage Code Number, Size of Business
pursuant to NAICS Code = 336413, formerly SIC 3728 (1000 employees).
Only written or faxed = requests received directly from the
requester is acceptable. SOURCE: = Lockheed Martin, Marietta
GA 30063, CAGE: 98897. Authority: 10 = U.S.C. 23049?(1), Justification:
Supplies (or services) required are = available from only one
or a limited number of responsible sources and = no other type
of supplies or services will satisfy agency requirements. =
Potential offerors should contact the buyer/PCO, identified
above, for = additional information concerning this acquisition.
See Note codes B, = 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-35252/listing.ht=
ml
LINKDESC:
notice
CITE: (D-197 SN50R9L4)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--PISTON,AIRCRAFT,MAT - AND SIMILAR REPLACEMENT PART
SOL N0038301RP632
DUE 082301
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0Q-1710-01-483-0609-B4, IAW Ref Nr 622266-3, Qty 8
EA, Delivery FOB Origin--THERE ARE NO DRAWINGS FOR THIS PROCUREMENT.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN50R8I9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 18--RAPID II ON-RAMP OPPORTUNITY
DUE 083101
POC Jerry P Edmond, Contract Specialist, Phone (301) 286-7586,
Fax (301) 286-0530, Email jedmond@pop200.gsfc.nasa.gov - Lourdes
F. Carson, Contracting Officer, Phone (301) 286-8124, Fax (301)
286-0383, Email Lourdes.Carson@gsfc.nasa.gov
DESC: Rapid Spacecraft (Rapid II) is a multiple award of IDIQ,
Fixed Price type contracts, for satellite bus core systems
with any necessary modifications to meet specific scientific
needs. The scope of the work includes integration of provided
scientific instruments, integration and test, shipment of spacecraft
to launch site, spacecraft launch support, on-orbit checkout
of spacecraft, and on-orbit operations as required. Semi-annually
over the life of the contract, the Contracting Officer will
accept and evaluate proposals with the intention of adding
additional contracts and/or modifying existing contracts to
add additional core buses and options. Proposals will be accepted
by the RSDO Contracting Officer during the months of February
and August. In addition, the Contracting Officer may periodically
solicit proposals. If you are interested in submitting an On-Ramp
proposal, we highly recommend that you contact the RSDO. Proposals
shall be subject to the same proposal instructions and evaluation
procedures as the Rapid II Request for Offers (RFO) dated August
19, 1999. Proposal instructions and evaluation procedures may
be obtained from the following website: (http://rsdo.gsfc.nasa.gov/).
Proposals are due at 3:00pm eastern standard time (EST) on
the last working day of the month to the GSFC Bid Room, as
specified in the RFO. For the fourth On Ramp, the due date
is August 31, 2001. Non-US companies should contact the RSDO
to arrange access to the Bid Room.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFO5-00651-311-II
LINKDESC:
EMAILADD: jedmond@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-197 SN50R9M3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--LIGHTWEIGHT MODULAR BERTHS AND RELATED ITEMS
SOL N62678-01-R-0150
DUE 083001
POC Dawn Darden, Contract Specialist (757)396-5041, Ext. 445
DESC: Provide lightweight modular berths and related items in
support of the NAVSEA Habitability Improvement Program. All
items shall be manufactured and inspected in accordance with
NAVSEA Type Drawing 804-5959312, Rev. A. All items are to be
packed and shipped to the Habitability Material Staging Center,
Chesapeake, VA. All items furnished shall be delivered in accordance
with FAR 52.247-29 entitled "F.O.B. Origin". An Indefinite
Delivery/Indefinite Quantity Firm-Fixed Price type contract
is being considered. The contract will be for a base year with
four one-year options. It will be awarded using Price and Merit
evaluation criteria. This procurement is a Small Business Set-Aside.
Proposal closing date is tentatively set for 30 August 2001.
When the solicitation is available, all contractors who have
submitted a request of interest will be notified.
LINKURL: http://po7.repair.navy.mil/dg-cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
CITE: (W-197 SN50R965)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, Maritime Administration
(MARAD), = Headquarters - Office of Acquisition, MAR-380 Rm.
7310 400 7th Street = S. W., Washington, DC, 20590
SUBJECT: 19--19-LAYBERTHING SERVICES FOR 3 READY RESERVE FORCE
= VESSELS
SOL DTMA1B01010
DUE 091601
POC Krista French, Contract Specialist, Phone (202) 366-5757,
Fax = (202) 366-3237, Email krista.french@marad.dot.gov - Benedict
Burnowski, = Contracting Officer, Phone (202) 366-1932, Fax
(202) 366-3237, Email = benedict.burnowski@marad.dot.gov
DESC: The Maritime Administration (MARAD) proposes to procure
by sealed = bidding procedures layberthing services for three
vessels on the U.S. = LANT-CENT Coast (geographic area to be
specified in the solicitation). = The period of performance
is one year with four one-year options. It = is anticipated
the invitation for bids (IFB) will permit an alternate = bid
for a longer period of performance. The period of performance
for = the alternate bid will be one year with nine one-year
options. An IFB = will be available on or about August 16,
2001 from www.fedbizopps.gov = or by visiting the MARAD homepage
at = http://www.marad.dot.gov/acquisition/. Bid opening will
be held on or = about September 16, 2001. All responsible sources
may submit a bid = that will be considered by MARAD. ATTENTION:
Minority, Women-Owned, = and Disadvantaged Business Enterprises
(DBE's). The Department of = Transportation (DOT), Short-Term
Lending Program (STLP) offers working = capital financing in
the form of lines of credit to finance accounts = receivable
for transportation related contracts. Maximum line of = credit
is $500,000 with interest at the prime rate. For further =
information call (800) 532-1169. Internet address = http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/DTMA1B01010/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9A7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--WELDING RODS IAW MIL-E-21562E AND QPL21562-44
SOL N00181-01-Q-0510
DUE 090401
POC Jacqueline Nichols, 757-396-8366
DESC: FISC Norfolk Naval Shipyard Annex has a requirement for
welding rods in accordance with Mil-E-21562E, March 24, 1989
and QPL-21562-44. This requirement will be awarded as a firm
fixed priced contract using the Simplified Acquisition Procedures.
The solicitation number is N00181-01-Q-0510. Closing date for
receipt of offers will be 04 September 2001. Requests for solicitation
packages will be accepted via e-mail and regular mail only.
NO PHONE REQUESTS. Written requests shall be addressed to FISC
Norfolk Naval Shipyard Annex, Attn: Code 532.1H/J. Nichols,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. E-mail address
is: nicholsjl@nnsy.navy.mil . The NAICS class is 333992 and
the small business size standard is 500. IMPORTANT NOTICE:
DFARS 252.204-7004 "Required Central Contractor Registration"
applies. Lack of registration in the CCR database will make
and offer/offeror ineligible for award. Registration may be
completed by assessing the CCR web site at http://www.ccr2000.com
or for assistance by calling 1-888-227-2423. This requirement
is subject to the Navy's Contractor Evaluation System, Red/Yellow/Green
Program. Numbered notes 9 and 23 apply.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9B5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--BRACKET, ASSY, UPPER MOUNT FRONT
SOL SP0480-01-R-3509
DUE 081301
POC Shirlene Claiborne
DESC: BRRACKET ASSY, UPPER MOUNT, NSN 2840-00-869-6982, MFG:
Roll-Royce Corp.CAGE 63005, P/N 6828598. Specification, Plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Quantity 35 each
w/100% quantity option. Required delivery schedule 180 Days
ARO. FOB Origin. Unrestricted. Configuration Control Applies.
Procurement is Other Than Full and Open Competition (10 U.S.C.
2304(c)(1)(FAR 6.302-1).
CITE: (W-197 SN50R8V7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 4TH STAGE
SOL SP0480-01-R-3339
DUE 083101
POC Shirlene Claiborne
DESC: BLADE, TURBINE, 4TH STAGE, NSN 2840-00-939-0254, MFG: Roll-Royce
Corp.CAGE 63005, P/N 6852412, PR# YPG01134000728. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Quantity
6,350 each w/100% quantity option. Required delivery schedule
125 Days ARO. FOB Origin. Unrestricted. Configuration Control
Applies. Procurement is Other Than Full and Open Competition
(10 U.S.C. 2304(c)(1)(FAR 6.302-1).
CITE: (W-197 SN50R8W0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DAAE07-01-R-M052
POC Terry Zielinski (810) 574-5833
DESC: Item: Cylinder,Hydraulic; NSN:2590-01-474-5372; P/N:12446295;
Qty:13 each;100%option; FOB:Destination; Unrestricted solicitation.
Offer due date is on or about 03 Sep 01 (See solicitation for
actual due date) To view more of TACOMs acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-197 SN50R945)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--PANEL ASSY, HUB, FAN
SOL SPO480-01-R-3735
DUE 082301
POC Linda Pickelman - 804-279-4920
DESC: 2840-00-403-0119; FPG01052000223; Panel Assy, Hub, Fan;
General Electric Co., Cage 07482; P/N 9103M94G01; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government: FOB
Origin; Unrestricted with other than full and open competition;
Total quantity is 250 plus a 100% option to New Cumberland,
PA 17070; 260 days delivery requested; Automated best value
model the final contract award decision may be based upon a
combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes are not
acceptable; a completed solicitation must be submitted; 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 July 23, 2001; 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.
CITE: (W-197 SN50R958)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--NOZZLE, TURBINE, AIRC
SOL SP0480-01-R-3738
DUE 083101
POC Markquita Traylor-Armstead/BL374/804-279-6373
DESC: Due date has been extended until August 31, 2001.
CITE: (W-197 SN50R9G1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
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: 28--MOTOR, DC SERVO
SOL NWWG0140124227PY
DUE 093001
POC Patsy Ybarra, Contract Specialist, Phone (816) 426-6823 xt230,
= Fax (816) 426-7530, Email patsy.a.ybarra@noaa.gov - Patsy
Ybarra, = Contract Specialist, Phone (816) 426-6823 xt230,
Fax (816) 426-7530, = Email patsy.a.ybarra@noaa.gov
DESC: SUPPLIES SOURCES SOUGHT. The National Oceanic and Atmospheric
= Administration (NOAA), National Weather Service (NWS), National
= Logistics Support Center (NLSC) has a requirement for twenty
(20) = motors, NSN: 6105-01-394-5305; WSN: R400-2A1A1B1. The
Government = intends to solicit and negotiate with only one
source under the = authority of FAR 6.302. The company is Electromechanical
Systems, = Inc., 6200 118th Avenue N, Largo, FL 33773. This
notice of intent is = not a request for competitive proposals.
However, all proposals = received within 45 days after the
date of publication of this synopsis = will be considered by
the Government. A determination by the = Government not to
compete this proposed contract based upon responses = to this
notice, is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. In order = to be considered, firms must furnish
detailed information concerning = their capability to provide
this product. Such information shall = include at a minimum:
name; telephone number and point of contact; = ability to provide
the above referenced transmitters and the names and = telephone
numbers of firms to whom this product or similar products =
have been previously provided. Interested persons may identify
their = interest and capability by submitting the information
requested above = referencing Request For Quotation No. NWWG0140124227PY.
If no = qualified responses are received, the Government intends
to contract = with Electromechanical Systems, Inc. for the
required supplies.=20 =09
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NWWG0140124227PY/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9H4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--BEARING 6
SOL F34601-01-Q-58743
DUE 081601
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-739-2318,
Fax 405-739-5451, Email mike.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 16-JUL-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--BEARING 6 SOL F34601-01-Q-58743
, OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Chuck Murphy/ LPDPA/ = [405]739-4401 Item 0001 NSN
3110-00-293-9192RV P/N: 237903, BEARING, = ROLLER CYLINDRICAL
GROUND, SINGLE ROW, NON-LOCATING, TWO SIX INNER = RING- CYLINDRICAL
OUTER RING, FLANGED OUTER RING TYPE. OD OF FLANGE IS = 4.6100
IN. WIDTH IS .126 IN. "CONTAINS PRECIOUS METALS". 13EA. = Applicable
to: J57-TF33 Engines. Destn: Tinker Air Force Base Ok = 73145-3032.
Delivery: 30 November 2003 13 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 16 AUG 2001. The anticipated award date = will be 17
SEP 2001. Written procedure will be used for this = solicitation.
To: Torrington Company Inc, Torrington, CT 06790, MRC = Bearings
Inc, Jamestown, NY 14701, SKF USA Inc, Norristown, PA 19403,
= Timken Aerospace, Lebanon, NH 03766 and Pratt & Whitney,
East Hartford, = CT 06118 . All responsible sources solicited
may submit a bid, = proposal, or quotation which shall be considered.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements as cited in
each = individual solicitation. It is suggested that small
business firms or = others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. Note: = While price will be a significant
factor in the evaluation of offers, = the final contract award
decision may be based upon a combination of = price and past
performance factors as detailed in the solicitation. = Note:
An Ombudsman has been appointed to hear concerns from offerors
or = potential Offerors during the proposal development phase
of this = acquisition. The purpose of the Ombudsman is not
to diminish the = authority of the program director or contracting
officer, but to = communicate contractor concerns, issues,
disagreements, and = recommendations to the appropriate government
personnel. When = requested, the Ombudsman will maintain strict
confidentiality as to = source of the concern. The Ombudsman
does not participate in the = evaluation of proposals or in
the source selection process. Interested = parties are invited
to call the Ombudsman at (405) 736-3273. DO NOT = CALL THIS
NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
= requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, = FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. = The anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
1,26. POINT OF CONTACT: Charles Murphy, Contract Negotiator,
Email charles.murphy@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-739-2318, Fax = 405-739-5451, Email mike.shirley@tinker.af.mil
=20 Place of Contract Performance has not been specified.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-58743/listing.=
html
LINKDESC:
notice
CITE: (D-197 SN50R9L7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--BEARING 6
SOL F34601-02-Q-48519
DUE 081601
POC Charles Murphy, Contract Negotiator, Email = charles.murphy@tinker.af.mil
- Mike Shirley, Contract Negotiator, Phone = 405-739-2318,
Fax 405-739-5451, Email mike.shirley@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 16-JUL-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C = TINKER
AIR FORCE BASE OK 73145-3032=20 28--BEARING 6 SOL F34601-02-Q-48519
, OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional information
contact Chuck Murphy/ LPDPA/ = [405]739-4401 Item 0001 NSN
3110-00-293-9192RV P/N: 237903, BEARING, = ROLLER CYLINDRICAL
GROUND, SINGLE ROW, NON-LOCATING, TWO SIX INNER = RING- CYLINDRICAL
OUTER RING, FLANGED OUTER RING TYPE. OD OF FLANGE IS = 4.6100
IN. WIDTH IS .126 IN. "CONTAINS PRECIOUS METALS". 45EA. = Applicable
to: J57-TF33 Engines. Destn: Tinker Air Force Base Ok = 73145-3032.
Delivery: 28 December 2003 , 45 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 30 AUG 2001. The anticipated award date = will be 15
October 2001. This award is contingent on the availability
= of funds for 2002. Written procedure will be used for this
= solicitation. To: Torrington Company Inc, Torrington, CT
06790, MRC = Bearings Inc, Jamestown, NY 14701, SKF USA Inc,
Norristown, PA 19403, = Timken Aerospace, Lebanon, NH 03766
and Pratt & Whitney, East Hartford, = CT 06118 . All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. Authority: 10 U.S.C. = 2304(C)(1),
Justification: Supplies (or Services) required are = available
from only one or a limited number of responsible source(s)
= and no other type of supplies or services will satisfy agency
= requirements. Award will be made only if the offeror, the
= product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. The = solicitation identifies the office where
additional information can be = obtained concerning qualification
requirements as cited in each = individual solicitation. It
is suggested that small business firms or = others interested
in subcontracting opportunities in connection with = the described
procurement make contact with the firm(s) listed. Note: = While
price will be a significant factor in the evaluation of offers,
= the final contract award decision may be based upon a combination
of = price and past performance factors as detailed in the
solicitation. = Note: An Ombudsman has been appointed to hear
concerns from offerors or = potential Offerors during the proposal
development phase of this = acquisition. The purpose of the
Ombudsman is not to diminish the = authority of the program
director or contracting officer, but to = communicate contractor
concerns, issues, disagreements, and = recommendations to the
appropriate government personnel. When = requested, the Ombudsman
will maintain strict confidentiality as to = source of the
concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Interested
= parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note:
Faxed solicitation = requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, = FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. = The anticipated award
date will be 60 days after the issuance of this = notice. See
Note (s) 1,26. POINT OF CONTACT: Charles Murphy, Contract Negotiator,
Email charles.murphy@tinker.af.mil Mike Shirley, Contracting
Officer, Phone 405-739-2318, Fax = 405-739-5451, Email mike.shirley@tinker.af.mil
=20 Place of Contract Performance has not been specified. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-48519/listing.=
html
LINKDESC:
notice
CITE: (D-197 SN50R9P6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
SOL N0038301RM390
DUE 082401
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-484-0892-DQ, IAW Ref Nr 6840010E9, Qty 84
EA , Delivery FOB Origin--There are no drawings or other data
available at NAVIVCP for this item. This is a source controlled
item. Acquisition of this item is restricted to those sources
listed on the source control drawing., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R8U8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
SOL N0038301RM391
DUE 082401
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-484-0892-DQ, IAW Ref Nr 6840010E9, Qty 124
EA, Delivery FOB Origin--There are no drawings or other data
available at NAVICP. This is a source controlled item. Acquisition
of this item is restricted to sources listedon the source control
drawing., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R8U9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--NOZZLE,FUEL INJECTI
SOL N0038301RM392
DUE 082401
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-484-0892-DQ, IAW Ref Nr 6840010E9, Qty 54
EA , Delivery FOB Origin--There are no drawings or other data
available for this solicitation. Thisis a source controlled
item. Engineering source approval is required. Only those sources
on the source control drawing have been solicited., See Notes
22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R8V0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--IGNITER,SPARK,GAS T
SOL N0038301RM396
DUE 082401
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2925-01-154-2949-TN, Ref Nr CH34190, Qty 2470 EA,
Delivery FOB Origin--There are no drawings or other data available
at NAVICP. Engineering source approval is required to provide
this item. Only those sources listed on the source control
drawing have been solicited. 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 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R8V1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--BALL BEARING
SOL DAAE07-01-R-N155
POC Veronica Jaroma (810) 574-8079
DESC: Ball Bearing. NSN 3110-01-091-5532. Indefinite Quantity
Requirement, minimum guaranteed quantity is 330 each. Maximum
five-year quantity is 4,525 each. FOB Destination. See Note
22. Two approved sources 1) Split Ball Bearing (78118) and
New Hampshire Ball Bearing (83086). The offer due date is on
or about 27 August 01. (See Solicitation for actual offer due
date). To view more of TACOM's Acquisitions and Awards visit
TACOM's Website at http://www.contracting.tacom.army.mil/acqcen/opportunity.htm
For a copy of this solicitation go to http://www.contracting.tacom.army.mil/acqcen/opportunity.htm.
To fax in your request send to (810) 574-5483.
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-197 SN50R954)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE07-01-Q-S277
POC POC: Sarah Davis, (810) 574-8495
DESC: Cylinder Assembly, A. NSN: 3040-00-076-8670. Part Number:
11652335. Quantity: 160 each. 100% Option. FOB Point: Destination.
See note 01--Small Business Set-aside. Firm Fixed Price. The
offer due date is on or about 4 Sep 2001. (See Solicitation
upon release for actual due date). To view more of TACOM's
acquisitions and awards, visit our website at http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: davissa@tacom.army.mil
EMAILDESC:
CITE: (W-197 SN50R917)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 30--FABRICATION OF PRECISION GEARS
SOL RFO3-180336
DUE 071801
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
the fabrication one (1) batch of fifty-six (56) precision gears.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
IIT Research Institute, Chicago, IL 60616. This set of gears
are being procured on a sole source basis from IIT Research
Institute because they must be from the identical lot of gears
that have been previously purchased by the Army from IIT Research.
GRC will be doing the testing of the Army gears and we need
to use that data for a baseline on our experiments. As a result
these gears must be procured from IIT Research Institute. The
Government intends to acquire a commercial item using FAR Part
12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on 7-18-01. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-180336
LINKDESC:
EMAILADD: Ronald.L.Matthews@grc.nasa.gov
EMAILDESC:
CITE: (D-197 SN50R9N0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP044101R3353
DUE 090501
POC Dale Sherman BW200 804-279-3622 Contracting Specialist Carolyn
Altizer BW001 804-279-3527 Contracting Officer
DESC: 3110-00-087-9881, Bearing, Roller, Tapered, YPG01124001007.
TDPL 000879881-02256 DTD 00 SEP 12, DWG NR 19207 10948079 REV
E 69 JAN 16. An unrestricted technical data package is available
at DSCR. To obtain a copy, submit request 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 804-279-4946. FOB Destination.
Inspection and acceptance at origin. See notes 23 & 26. Unrestricted.
ABVS applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation. Quantity: 3420 each
to be delivered to New Cumberland, PA within 180 DARO or best
possible delivery; 1310 each to be delivered to Tracy, CA within
180 DARO or best possible delivery. 100% option included in
the RFP. Solicitation issued date is 6 AUG 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 above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dsherman@dscr.dla.mil
EMAILDESC:
CITE: (W-197 SN50R9H8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 35--SAND BLAST ROOM
SOL N4810010619
DUE 083101
POC Marie E. Killian, Contracting Officer, (215) 597-0050
DESC: The National Park Service, Philadelphia Support Office,
has a requirement for a Ventilation and Filter System for an
Abrasive Blast Room at Steamtown National Historic Site, Scranton,
Pennsylvania. System must meet ventilation requirements for
abrasive blasting in 29 CRF 1910.94 and all local state, county
and federal laws. Installation will include all ducting, baffles,
motor controls, and mechanical equipment. Proposals must include
any engineering and design drawings of the system. Evaluation
factors will be included in the solicitation. Only written
or faxed requests for the solicitation will be honored. Fax
No. (215) 597-1085. Telephone requests will not be honored.
CITE: (W-197 SN50R9N3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: PO Box 5069 Parris Island, SC 29905
SUBJECT: 36--CANCELLATION OF NOTICE OF INTENT TO AWARD A SOLE
SOURCE CONTRACT FOR AN EXPENDED ORDNANCE DEFORMER
SOL M00263-01-T-0037
DUE 071701
POC MSgt J. A. DeLoach 843-228-3836 Linda Stroh 843-228-2151
DESC: Cancellation of Notice of Intent to Award a Sole Source
Contract for an Expended Ordnance Deformer
EMAILADD: deloachja@mcrdpi.usmc.mil
EMAILDESC:
CITE: (D-197 SN50R8X5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: PO Box 5069 Parris Island, SC 29905-5069
SUBJECT: 36--COMBINED SYNOPSIS/SOLICITATION FOR EXPENDED ORDNANCE
DEFORMER
SOL M00263-01-T-0037
DUE 073001
POC MSgt J. A. DeLoach 843-228-3836 Linda Stroh 843-228-2151
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) Solicitation Number M00263-01-T-0037 is
being issued as an RFQ. (iii) The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27. (iv) The solicitation is
100% Set-aside for Small Business. The Standard Industrial
Classification (SIC) Code is 3549, the North American Industry
Classification System (NAICS) code is 333518 with the associated
size standard of less than 500 employees. (v) The solicitation
is for a firm-fixed price contract. CLIN 0001: Expended Ordnance
Deformer, Quantity : 1 EA. (vi) Description: Mobile. Trailer
mounted. Ball hitch. Dual axle. Electric brakes. Gas or diesel
powered. HP must be sufficient to properly operate the deformer,
Hopper Size: Minimum 1 CuYd with at least a 5 foot by 6 foot
opening, Deforming Rate: 98 percent. Deformer Plate Thickness:
Minimum 0.5-inch heavy gauge steel construction that will sufficiently
contain blasts of unexpended ordnance. Infeed conveyor belt:
Heavy-duty rubber or equivalent. The point at which the deformed
ordnance exits the deformer must be no less than 48 inches
from ground level. Deformer shall comply with all safety and
OSHA Standards. Deformer shall be warranted for 36 months beyond
the standard commercial warranty to include all parts and labor.
Initial set-up and training shall be no later than 14 days
after delivery. All user and repair manuals shall be provided
upon del ivery. (vii) Delivery will be made within 60 days
of the date of the order to Depot Recycling Center, Building
867, Marine Corps Recruit Depot, Parris Island, SC 29905. (viii)
through (xiii)The following provisions and clauses apply to
this acquisition: 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items, Evaluation factors
are as follows: (1) past performance, (2) technical capability
to include warranty, and (3) price. Award based on overall
best value. 52.212-3, Offeror Representations and Certifications-Commercial
Items, Must be completed and included with any and all offers
submitted in response to this solicitation; 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; the following clauses as listed in
52.212-5, 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 for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-19 Child Labor-Cooperation with Authorities
and Remedies; 52.225-1 Buy American Act-Balance of Payments
Programs-Supplies; 52.225-13, Restriction on Certain Foreign
Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.232-36, Payment by Third Party;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders applicable to Defense Acquisitions
of Commercial Items. The following Addendum to the above clauses
apply to this acquisition: Addendum 1 to 52.212-1, Instructions
to Offerors-Commercial I tems (a) Offerors shall submit with
their offer at least 3 references that the Government may contact
to evaluate past performance. The reference sheet shall include
(1) Company s complete name (2) Mailing Address (3) Point of
Contact and (4) Phone number of the Point of Contact. (b) Offerors
shall submit with their offer detailed technical specifications/drawings,
to include warranty, for technical evaluation. (c) The Government
reserves the right to use the Government Master Card as a method
of payment upon delivery and acceptance of equipment. (xiv)
N/A (xv) N/A (xvi) Offers are due by 4:00 PM on July 30, 2001.
Offers will be submitted to the Regional Contracting Office,
Attn: MSgt DeLoach, PO Box 5069, MCRD/ERR, Parris Island, SC
29905-5069. Quotations may be submitted via E-mail to deloachja@mcrdpi.usmc.mil
or faxed to (843) 228-2163 and followed up in the mail with
a signed original. The offeror is responsible to confirm telephonically
that the Government received all quotations submitted. (xvii)
Point of Contact regarding this solicitation is MSgt DeLoach
at (843) 228-3836 or Linda Stroh at (843) 228-2151.
EMAILADD: deloachja@mcrdpi.usmc.mil
EMAILDESC:
CITE: (D-197 SN50R930)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 37--LAWN & GARDEN EQUIPMENT
SOL RFQ-MPNE18201-1
DUE 072301
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for various Garden Way part numbers. For item descriptions,
shipping, packaging, packing, and marking instructions, the
request for quote can be downloaded from the electronic posting
system at http://www.fedbizopps.gov/. After downloading the
request for quote, please fax your quote to 816-926-3678, Attn:
Brian Johnson. This procurement is not set aside for small
business. FOB Destination prices are requested. If you encounter
problems downloading, please fax your request on company letterhead
to the above fax number, Attn: Brian Johnson. The solicitation
will be faxed to you.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-MPNE18201-1/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R939)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT
SOL M6700101Q0033
DUE 080301
POC contract Specialist Martha Banks, (910) 451-2247, Contracting
Officer, Claretha W. Dancy, (910) 451-2148
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0033. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 32615 and the small business
size standard is 750 employees. Item #0001: ONE (1) Lot of
PUSH BACK RACKS, three (3) Sets, all sets four (4) levels high
and five (5) boxes deep. Two (2) sets will each contain Eight
(8) lanes wide. One (1) set Eleven (11) lanes Wide. Total (540)
Pallet positions. Racks must be engineered to accommodate boxes
up to 2000 Lbs per box. Color: Racks shall be OSHA Orange in
color. A minimum of One Year Warranty, To include parts and
labor, will be required for the racks. To include Installation.
RECOMMEND ON-SITE VISIT. Call the above persons for detailed
specification. Delivery to be 30 to 45 days from date of award.
Delivery to Marine Corps Base, Camp Lejeune, NC 28542. Quotes
other than FOB Destination will be rejected. The following
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
Commercial Items; FAR 52.212-4 Contract Terms and Conditions
Commercial Items; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Commercial
Items, DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.225-7000 Buy American
Act-Balance of Payments Program Certificate, and DFARS 252.212-7000
Offeror Representations and Certifications-Commercial Items.
"OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND
DFARS 252.225-7000 WITH THEIR QUOTE. The Offeror is required
to provide their Contractor's DUNS Number and Commercial and
Government Entity (CAGE) code with their quote. The CAGE code
entered must be for that name and address provided by the Contractor.
DFAR 252.204-7004 (mar 1998) Offerors are required to be registered
in the Central Contractor Registration database (CCR). For
more information about registering, contact CCR regional Assistance
Center 888-227-2423 or visit their website (www.ccr.dlsc.dla.mil).
Offerors must be registered prior to receiving an award for
this acquisition or for any future awards. Evaluation for award
will be based on price and past performance. Offerors responding
to this announcement shall submit their quotations in accordance
with FAR 52.212-1. Also submit descriptive literature with
quotation and past performance information of at least one
concern giving name, address and telephone number. The closing
date for this solicitation is 03 AUG 01 by 2:00 P.M. Submit
offers to Contracting Division, or fax to (910) 451-2193.
EMAILADD: smtp[banksmm@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-197 SN50R8X2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: 39--VERTICAL TOTE CONVEYOR REPLACEMENTS
SOL SP3100-01-R-0026
DUE 081601
POC Linda Klinedinst, Contract Specialist, Phone 717 770-7390,
Fax = 717 770-7591, Email lklinedinst@ddc.dla.mil - Linda Klinedinst,
= Contract Specialist, Phone 717 770-7390, Fax 717 770-7591,
Email = lklinedinst@ddc.dla.mil
DESC: The Defense Distribution center has a requirement to cover
the = necessary services, labor, material, equipment and control
components = required to install and make operable two vertical
tote conveyor = replacements and to integrate the system into
the existing mechanized = material handling systems within
Building 467, Defense Distribution = Center Puget Sound, Bremerton,
WA. The resultant contract is being = processed in accordance
with Commercial Item Procedures. NOTE: To = receive award resulting
from solicitations issued after May 31, 1987, = 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 = 1-888-293-6498
or via the Internet at www.ccr2000.com. Interested = contractors
should request the solicitation pacage via FAX to Linda = Klinedinst
FAX: 717-770-7591. Please reference the solicitation = number,
and provide your company's name, address, point of contact,
= phone and fax number on your request. This acquisition is
unrestricted = and open to both small and large business concerns.
Award will be made = to the lowest priced, technically acceptable
offer.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-R-0026/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R935)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--VARIOUS WIRE ROPE ASSEMBLIES (MULTIPLE NSNS)
SOL SPO490-01-R-2101
DUE 010905
POC D. Lee Lukow, Contract Specialist, (804)279-4730, Fax (804)279-4730/Contracting
Officer, Patrick Finegan
DESC: Solicitation for the following NSNs: 4010-00-767-3149;
4010-00-786-1584; 4010-01-041-9752; 4010-01-056-3400; 4010-01-203-0412
and 4010-01-224-1529. An unrestricted technical data package
is available at DSCR for these NSNs at DSCR. To obtain a copy,
submit requests to DSCR-VABA via the internet, mail, fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd (all
lowercase please). Mailing address is Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615. Fax number
is (804)279-4946. Phone number is (804)279-3356. Please do
not submit requests for technical data to the Contract Specialist.
The Defense Supply Center Richmond (DSCR)intends to award an
Indefinite Quantity Type Contract for a Base Year and Three
(3) 12-month Option Years. This requirement is unrestricted
under the negotiated method of procurement. All responsible
offerors may submit an offer which will be considered. The
Government will award a contract from this Request for Proposals
to the responsible offeror whose offer conforming to the Solicitation
will be most advantageous to the Government, price and past
performance considered. Note to Internet subscribers: Electronic
Bulletin Board (EBB) and Internet Quoting System (IQS) proposals
will not be accepted for this RFP under formal Solicitation
procedures for a long term contract. However, a copy of the
Solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this Solicitation will not be available to requesters. The
issue date is August 6, 2001. Automated Best Value System (ABVS)
applies. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the Solicitation. 10 U.S.C. 2304(c)(1)
and FAR 6.302-1 apply.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: dlukow@dscr.dla.mil
EMAILDESC:
document)
CITE: (W-197 SN50R9E5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--SENSOR, FIRE DETECTOR
SOL SP0560-01-R-0177
DUE 082701
POC Erica Heilman, (DAB03), (215) 737-4463
DESC: IDT01060005100 NSN 4210-01-136-7617. Sensor, Fire Detector.
Santa Barbara Dual Spectrum (05BU0)part number 2600481. Delivery
is to CONUS and OCONUS destinations. Delivery schedule is for
180 days. This contract action is for supplies that the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304c(1). Approved
sources are: Santa Barbara Dual Spectrum (05BU0) part number
2600481. "To obtain a copy of this solicitation, please visit
our website: http://progate.daps.mil/home/(procurement gateway)".
This solicitation will not be on the Gateway until July 23,2001.
EMAILADD: eheilman@dscp.dla.mil
EMAILDESC:
email.
CITE: (W-197 SN50R9R3)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--ROTOR,PUMP
SOL N0010401RTN43
DUE 090401
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4320-00-300-6716, SPEC NR TDP VER 001, Ref Nr 1952-023,
Qty 2 AY, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R8I0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 45--PLUMBING, HEATING & SANITATION EQUIPMENT
SOL N0016101Q0141
DUE 072301
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The Naval academy has a requirement to purchase a RECO
USA (MODEL 2U-19-875) REPLACEMENT ELEMENT WITH 3/4 INCH OD,
90/10 CU/NI TUBES FOR A STEAM GENERATOR AS FURNISHED ON RECO
JOB # L-7253. 10 IN 1967. CRATED WITH GASKETS. 1 EACH. SHIPPING.
1 LOT. REQUESTS FOR COPY OF REQUEST FOR QUOTATION N0016101Q0141
MUST BE IN WRITING. TELEPHONE REQUESTS WILL NOT BE HONORED.
QUOTES ARE DUE CLOSE OF BUSINESS ON MONDAY 23 JULY 2001 AND
SHALL BE SENT TO THE ATTENTION OF MRS. WILMA PHOEBUS AT THE
FOLLOWING ADDRESS: SUPPLY DEPT, U S NAVAL ACADEMY, 181 WAINWRIGHT
RD, ANNAPOLIS MD 21402-5007 OR FAXED TO 410-293-5293. QUOTES
SHALL INCLUDE TAX PAYER IDENTIFICATION NUMBER, DUN & BRADSTREET,
AND STATUS OF REGISTRATION IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE.
CITE: (W-197 SN50R9K7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0760-01-R-3281
DUE 083001
POC Point of Contact: Jacqualin Wise; Phone: 614-692-3741; Fax:
614-693-1555
DESC: Strainer, Sediment, with sight flow indicator. P/N 0802DH-S1601216
(Cage 1QZK3 The Hellan Strainer Co); P/N 0802DH-S1601216 (Cage
59958 Cleveland Gear Co). YPC01115000664; NSN 4730-01-442-0624.
Quantity of 9 each to be delivered to XU Transportation Officer,
New Cumberland, PA within 30 days after date of contract. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is an RFP or IFB and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 31 July 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Specifications, plans or drawings are not available.
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.
See Note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-197 SN50R8W9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL N00181-01-Q-0487
DUE 080301
POC Karen England, (757) 396-8372
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract for the following: 400 ea. fire
hose assys, Type 3, Class A, size 2-1/2", 50 Ft lengths IAW
ZZ-H-451G; 200 ea. suction and discharge hose assys, UNIROYAL
p/n P1196 or equal. This requirement will be awarded as a Firm
Fixed Price contract utilizing Simplified Acquisition Procedures
IAW FAR Part 12. Solicitation number N00181-01-Q-0487 applies.
The North American Industry Classification System Code is 332919,
Small Business Size Std is 500 employees. Delivery shall be
FOB Destination to Norfolk Naval Shipyard, Receiving Officer,
Bldg 276, Portsmouth, VA 23709-5000. Closing date for receipt
of offers shall be 4:00 PM Local time, 8/3/01. Requests for
solicitation pkgs will be accepted via e-mail and regular mail
only. NO PHONE OR FAX REQUESTS WILL BE ACCEPTED. Address requests
to FISC Norfolk Naval Shipyard Annex, Attn: Karen England,
C532.1G, Bldg 1500, 2nd Floor, Portsmouth, VA 23709-5000. E-mail:
englandkl@nnsy.navy.mil. IMPORTANT NOTICE: DFARS 252.204-7004,
"Required Central Contractor Registration" applies. Lack of
registration in the CCR will make an offeror/quoter ineligible
for award. Information regarding registration can be obtained
www.ccr2000.com.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-197 SN50R919)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL SP0740-01-R-5274
DUE 091001
POC For Information Only: Anna Austin, Tetephone: 614-692-2486
DESC: YPC01163000242 NSN-4730-01-485-4028. This Request for Proposal
has been cancelled.
CITE: (W-197 SN50R9O9)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--SHOT PEENING EQUIPMENT
SOL F2TCPP11550100
DUE 062801
POC Terri Frye 478 926-5123 fax 478 926-3569
DESC: This Solicitation has been amended to extend the offer
due date 10 19 July 2001 and the anticipated award date will
be 20 July 2001.
LINKURL: http://N/A
LINKDESC:
from the buyer
EMAILADD: Terri.Frye@robins.af.mil
EMAILDESC:
via e-mail or by phone
CITE: (W-194 SN50R8E1)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 49--NOTICE OF INTENT TO AWARD A SOLE-SOURCE = REQUIREMENT-F.O.D.
SWEEPER ASSEMBLY
SOL Reference-Number-F333CC11570100
DUE 073001
POC Carmelita Klimaszewski, Contract Specialist, Phone = (850)882-4092
X5358, Fax (850)882-4916, Email = carmelita.klimaszewski@eglin.af.mil
- Arnette Robinson, Contracting = Officer, Phone 882-3407 X5266,
Email arnette.robinson@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a sole source, firm-fixed price contract to FOD
Control = Corporation, 8987 East Tanque Verde Road, Suite 309,
Tucson, AZ = 85749-9399, under Federal Acquisition Regulation
(FAR) Part 12, = Acquisition of Commercial Items, for the following
requirements: six = (6) each Sweeper assembly replacement,
includes sweeper, tow handle, = reflectors, tracking wheels,
mesh, and shake handles, Part Number: = R-BOSS-6; two (2) each-Safety
release towing assembly, Part Number: = SRTH-2; two (2) each-Standard
tow ball adapter 2 inch ball hitch, = Part Number: TA-7; two
(2) each Debris Retention mesh, Part Number = DRM-11. The following
FAR and DFARS Clauses apply to the = Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions = to Offerors
Commercial; 52.212-2, Evaluation-Commercial Items = (Evaluation
will be based on price or price-related factors); 52.212-3,
= Offeror Representations and Certifications-Commercial Items
(Offerors = must submit a completed copy with their offer)
[E-mail = carmelita.klimaszewski@eglin.af.mil to request an
electronic fill-in = copy of 52.212-3]; 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. (2/00); 52.212-5 (DEV), = Contract
Terms and Conditions required to implement statutes of = Executive
Orders-Commercial Items; 52.247-34, F.O.B. Destination; = 252.204-7004,
Required Central Contractor Registration (CCR); = 52.232-33,
Mandatory Information for Electronic Funds Transfer payment;
= and 252.212-7001, Contract terms and conditions required
to implement = statutes or Executive Orders applicable to Defense
Acquisitions of = commercial items. To view the clauses in
full text, visit = http://farsite.hill.af.mil. All responses
must be received in this = office not later than 4:00 p.m.,
Central Standard Time, 30 July 2001. = This requirement will
be awarded on the week of 30 July 2001. The = required format
for submission of quotations is at the discretion of = the
offeror. Vendors must be approved and registered in Central
= Contractor Registration (www.ccr2000.com) before award can
be made. = The appropriate North American Industry Classification
System (NAICS) = Code for this acquisition is 336413, with
a small business size = standard of 1,000 employees. Please
identify your business size in = your response based upon this
standard. Questions shall be submitted = electronically to
Carmelita C. Klimaszewski, Contract Specialist, at = Carmelita.Klimaszewski@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F333CC1157010=
0/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R8H6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--HEMTT LHS ASL PACKAGES (24 EA) ; HEMTT LHS SPECIAL
TOOL KITS (25 EA)
SOL N/A
POC Mary Rehm, (810) 547-8546
DESC: 22--This action is sole source to Oshkosh Truck Corporation,
the sole source manufacturer of the HEMTT LHS. This notice
is being provided for information only.
EMAILADD: rehmma@tacom.army.mil
EMAILDESC:
CITE: (W-197 SN50R941)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: 49--MAINTENANCE PLATFORM FOR THE BLACKHAWK HELICOPTER
SOL w24mbt11030001
DUE 012001
POC Nicki Evans 614-336-7343
DESC: The Ohio National Guard intends to award a contract to
Merrill Engineering LTD. The proposed contract action is for
supplies, which the government intends to solicit and negotiate
with 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 proposals. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
All responsible sources may submit a quote or proposal, which
shall be considered solely for the purpose of determining whether
to conduct a competitive procurement. Telephone proposals will
not be accepted, only those proposals received through regular
mail, email or facsimile received directly from the proposer.
Note #12,26
EMAILADD: nicki.evans@oh.ngb.army.mil
EMAILDESC:
CITE: (W-197 SN50R9O1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--X-RAY IMAGING SYSTEM
SOL M00146-01-Q-9027
POC Sherry Kelly, Contract Specialist, 252-466-7765, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The information originally provided under CBD Submission
No. 500992 publicized on July 5, 2001 is amended as follows:
1) Change solicitation number from M00146-01-Q-9027 to M00146-01-R-0031.
2) Add Number Note 26. Potential offerors who have requested
copies of solicitation package M00146-01-Q-9027 need not submit
additional requests. Any questions relating to this matter
should be directed to Contract Specialist, Sherry L. Kelly
via phone 252-466-7765 or email to kellysl@cherrypoint.usmc.mil.
CITE: (W-197 SN50R9O3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--SEAL,PLAIN
SOL N0038301RM397
DUE 091001
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5330-01-484-1214-SN, Ref Nr 3065T18P03, Qty 840
EA, Delivery FOB Origin--No drawings or other data are available
at NAVICP for this item. Engineering source approval is required.
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-197 SN50R8V2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--COVER,ACCESS
SOL SP0560-01-Q-BW69
DUE 072301
POC Nancy Rice 215-737-2563
DESC: FPI01179001171 NSN 5340-01-324-3322 2,000 -EA DEL TO
TRACY CA 95376 DEL BY 23 OCT 01 to obtain a copy of this
solicitation visit our website: http://progate.daps.mil/home/
EMAILADD: NRICE@DSCP.DLA.MIL
EMAILDESC:
CITE: (W-197 SN50R9K4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 53--SPACER, SLEEVE
SOL F42610-01-Q-20178
DUE 082201
POC Jim Bowman/Lmka/[801]777-0137, For additional information
contact Jim Bowman/Lmka/[801]777-0137
DESC: Item 0001 NSN 5365-01-459-9028AH P/N: 82842-001, USED FOR
MAINTENANCE SUPPORT FOR THE TRACKBALL ASSY 900ea. Applicable
to: Trackball Assy. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 FEB 2002 900 ea Item 0002 NSN 7025-01-458-1589AH
Shaft, Code And Disc P/N: 34323-001, Metal shaft hold spacer
sleeve in trackball assy 20ea. Applicable to: Lgm30. Destn:
Hill Air Force Base, Ut 84056-5805. Delivery:28 FEB 2002 20
ea Item 0003 NSN 7025-01-458-3560AH Seal Kit, Trackball P/N:
34317-001, METAL RING W/FELT SEAL,NYLON SEAL TO SUPPORT TRACKBALL
140ea. Applicable to: Lgm30. Destn: Hill Air Force Base, Ut
84056-5805. Delivery:28 FEB 2002 140 ea Item 0004 NSN 5330-01-462-6405AH
Felt Seal P/N: 34319-001, Part of the seal kit assy 3600ea.
Applicable to: Lmg30. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 FEB 2002 3600 ea Item 0005 NSN 5330-01-485-5593AH
Seal, Nonmetallic P/N: 34318-001, PART OF SEAL KIT ASSY 300ea.
Applicable to: Trackball Assy. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:28 FEB 2002 300 ea Item 0006 NSN 7025-01-458-3903AH
Ball Support P/N: 34324-001, SUPPORTS AND CENTERS BALL IN TRACKBALL
ASSY 1200ea. Applicable to: Lgm30. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery:28 FEB 2002 1200 ea There are 1 additional
items(s) in FSC(s) 5365 The approximate issue/response date
will be 03 AUG 2001. The anticipated award date will be 22
AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Bei Encoder Systems Division, Sylmar
Ca 91342 3576. 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: Jim.Bowman@hill.Af.Mil
EMAILDESC:
CITE: (I-197 SN50R9N9)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--SARSAT SATELLITE GROUND STATIONS LOCAL USER TERMINALS
SOL 52-DGNE-1-90053
POC Edward F. Tennant, Jr., Contracting Officer, telephone (301)
713-0823
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requirement for third generation ground stations (called
Local User Terminals or LUTs) for the Search-and-Rescue Satellite-Aided
Tracking (SARSAT) program. NOAA plans to acquire between 10
and 12 Low Earth Orbiting Satellite Search-and-Rescue LUTs
(LEOLUTs) and between 0 and 4 Geostationary Operational Environmental
Satellite Search-and-Rescue LUTs (GEOLUTs). Additionally, NOAA
requires a warranty of at least one year on the LEOLUTs and
GEOLUTs, along with installation, training, spares, support
equipment, and documentation for the LEOLUTs and GEOLUTs. Further,
NOAA requires maintenance and technical support of the LEOLUTs
and GEOLUTs for a period of up to eight years after conclusion
of the warranty period on the LEOLUTs and GEOLUTs. Solicitation
52-DGNE-1-90053 will be issued on or about July 31, 2001 and
will close on or about August 30, 2001. Requests for copies
of the solicitation should be submitted in writing to the attention
of Ed Tennant at the header address or fax 301-713-0806. The
solicitation may be accessed at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
once the solicitation is issued. See Note 12.
CITE: (W-194 SN50R8G3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 082001
POC Ms. Susie Burris, Code, Code 1165ZG, telephone 812-854-3696,
e-mail burris_s@crane.navy.mil
DESC: This action was originally published in the CBD on 06-14-01
and should be corrected as follows: Delete numbered note 12
and add numbered note 22. All other information publicized
in the original synopsis is correct
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-197 SN50R8X6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 58--PORTABLE TACTICAL VTC SYSTEM
SOL DABT39-01-T-0095
DUE 072601
POC Lisa Slagle (580) 442-4604
DESC: The original notice for procurement of a Portable Tactical
VTC System posted in the CBDNet on July 3, 2001 and printed
in the CBD on July 9, 2001 is hereby cancelled.
CITE: (W-197 SN50R9K1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--HIGH DEFINITION TELEVISION SYSTEM
DUE 072301
POC Sonia M Schriver, Contract Specialist, Phone (216) 433-2811,
Fax (216) 433-5489, Email sonia.m.schriver@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR HIGH DEFINITION TELEVISION SYSTEM. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to remove Line No. 4, in its entirity, from Amendment
No. 1 of this Synopsis and replace with the following: "4.
Manufacture and Part Numbers that were excluded from the original
posting of this synopsis are hereby provided: Item No. 1 -
IKEGAMI/Part No. HTM205505RI Item No. 2 - IKEGAMI/Part No.
DKH502B Item No. 3 - IKEGAMI/Part No. TTM201 Item No. 4 - IKEGAMI/Part
No. ATM2016 Item No. 5 - AJA/Part No. HD10C Item No. 6 - AJA/Part
No. HDNTV Item No. 7 - Astro-Systems/Part No. DM3000 Item No.
8 - Astro-Systems/Part No. DMDIF Item No. 9 - Fujinon/Part
No. HA17x7.8BERM" The due date for receipt of offers is not
extended. Companies shall provide the information stated in
the synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on July 13, 2001. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/GRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=22
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-182199
LINKDESC:
EMAILADD: sonia.m.schriver@grc.nasa.gov
EMAILDESC:
CITE: (D-197 SN50R9O7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: UPGRADING OF THREE 3D LONG-RANGE AIR DEFENSE
RADAR SYSTEMS, NORWAY
SOL 40/1W50063-0
DUE 080301
POC Alexis Kemper (202)482-1512
DESC: The Kingdom of Norway, as host nation, intends to issue
an International Invitation for Bid for upgrading the NATO
3D EW radar systems named SINDRE I in Norway. The scope of
the project is the upgrading of three 3D long-range Air Defense
Radar systems already in operation in Norway. Replacements
of the existing antenna array modules are required, with associated
work as necessary. A near field RF probe with a rig that shall
be shared between the three radar systems is also a part of
the project. The project is expected to be completed within
2 years after contract award. All applicants must be certified
by the NATO Procurement Officer of the U.S.Department of Commerce,
Office of Telecommunications. Submit all requests to be nominated
as a possible bidder to Alexis Kemper (fax: 202-482-5834) by
COB 03 August 2001.
CITE: (W-197 SN50R9P3)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80305
SUBJECT: 58--PULSED ND:YAG LASER
SOL NRMAB-83DT
DUE 081001
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
requires a pulsed Nd:YAG laser for use with an existing instrument
for atmospheric trace gas detection. Because the laser is for
use in an instrument that will be used in the field, it must
meet a series of requirements for versatility, size, portability,
etc. The laser must supply 15 milijoule (mJ) pulses that are
less than 15 nanoseconds (ns) in duration at a wavelength of
532 nanometers (nm) and at a repetition rate of 100 Hertz (Hz).
It must be externally air cooled, i.e. it must not require
connection to an external water cooling source that would hinder
portability. The dimensions of the laser head must not exceed
15 inches X 5 inches width X 5 inches height, including the
second harmonic generation crystals and optics that separate
the 532 nm light from the fundamental. The dimensions of the
power supply must not exceed 24 inches length X 12 inches width
X 24 inches height. Delivery is required in 60 days or less
ARO. This procurement is being conducted per Simplified Acquisition
Procedures FAR Part 13 (NTE $100,000). No RFQ package is available.
All responsible sources may submit a quotation and product
description. Responses are due via mail or FAX by August 10,
2001. Award decision will be based upon the best value to the
Government, with technical merit and past performance as well
as price being considered.. FAR clauses in full text are at
http://www.ARNET.gov/far/. Terms and conditions and agency
level protest procedures are referenced at http://www.doc.gov/oam/conops/#reference.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-194 SN50R8G8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--MULTICHANNEL DIGITAL AUDIO/DATA/RECORDER
SOL n65236-01-R-0044
DUE 081601
POC Diane Kobs, Code 1113DK (843) 218-5992, Contracting Officer,
Donna Murphy
DESC: This sources sought announcement is issued for the purpose
of identifying sources for commercial off the shelf multichannel
digital audio/data recorder (DADR) system and ancillary equipment.
The audio/data recorder shall be capable of recording and playing
back air traffic control (ATC) communications and IFF radar
data which shall include Frequency Shift Key (FSK) and digitized
radar data. The recorder/reproducer shall be expandable for
audio channels and data channels separately up to at least
one-hundred twenty-eight (128) audio channels and sixteen (16)
data. As part of the market research, interested parties are
requested to provide the following information: (1) Name and
address of firm, (2) Size of business including average annual
revenue for the past 3 years, (3) Ownership: Large, Small Disadvantaged,
8(a) and/or Women-Owned, (4) Number of years in business, (5)
List of customers within the past 5 years which involved relevant
work, including a summary of work performed, contract number,
contact type, dollar value and customer point of contact/phone
number for each reference. This market research information
is limited to no more than 10 pages of data (total) and should
be forwarded no later than 16 AUG 01 to Space and Naval Warfare
Systems Center, Charleston, PO Box 190022, North Charleston,
SC 29419-9022 Attn: Code 1113DK. The proposed North American
Industry Classification System (NAICS) Code is 334511 with
a size standard of 750 employees. The proposed contract will
be a firm fixed price type contract, for a base year with four
one-year options. All inquiries or comments are to be provided
IN WRITING to SPAWARSYSCEN Charleston Contract Negotiator,
Diane Kobs, via e-mail (see e-mail address below) or via fax
(843) 218-5917. Although draft specifications are not currently
available, when available they will be posted on SPAWARSYSCEN
E-Commerce page. Estimated posting date is on or about 1 AUG
01 under the "future opportunity" section.
EMAILADD: kobsd@spawar.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9H7)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301RP620
DUE 082301
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-408-4152-A9, Ref Nr M-890-03, Qty 5 EA,
Delivery FOB Origin--THERE ARE NO DRAWINGS FOR THIS PROCUREMENT,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN50R8J0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 n00421-11940191
DUE 081001
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Metrum Datatape,
605 E Huntington Dr., Monrovia, CA on an other than full and
open competitive basis to purchase tear down & inspection services
for 5 recorder/reproducers for repair. Metrum Datatape is the
original manufacturer of the RSR-512 recorder/reproducer. The
recorder is used as a data collection tool for Project Beartrap.
Metrum Datatape is the only known company that has the peculiar
test equipment required to effect component level testing &
repair of the end item. They have proprietary rights to the
equipment. The Government intents to negotiate on a sole source
basis with Metrum Datatape. Written requests for copies of
Request for Quotations 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-197 SN50R960)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--PERFORMANCE MONITORING FAULT LOCALIZATION TEST SYSTEM
(PMFLTS)
SOL N66604-01-Q-4738
DUE 073001
POC G. Nickerson, Contract Negotiator, at 401-832-1638; N. Palmisciano,
Contracting Officer, at 401-832-1708; FAX 401- 832-4820.
DESC: This is a combined synopsis and 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. Request For Quotation (RFQ) number is N66604-01-Q-4738.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This is 100% set-aside
for small business. NAICS Code is 334119; size standard is
1000 employees. NUWC Division Newport intends to purchase the
following items:item 001:, qty (1), ECAD Digital TDR Baseline
Configuration consisting of: PCI-3100 time domain Reflectometer
Card, PCI-3200, LCR card, Dolch Megapac Controller, Windows
Oper. System and Instr Software, Six-slot ECAD Expansion Chassis,
Carrying Case, Power Cords, Operators Manual. Item 002: qty
(1) Option 1: PCI-3300 Switch Card, Item 003: qty (1), Option
2: PCI-3400 Digital Multimeter Card, Item 004: qty (1) Option
3: Integrated ECAD System 1000/2000 Software.Required delivery
is August 15, 2001. F.O.B. Destination Naval Station Newport;
Newport, RI. It is expected to place a purchase order with
ECAD Division of CM Technologies Corp., 1026 Fourth Ave., Coraopolis,
PA 15108. They are the only known source for these items because
they are the developers of specialized ISA computer test cards
used in PMFLTS. The interface configuration of this test set
has been locked with the shipboard test configuration. All
other timely offers will be considered. Offers for other products
must contain complete product information and prices. FAR 52.212-1
Instructions to Offerors--Commercial Items applies. Evaluation
will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 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, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on July 30, 2001. For information on
this acquisition contact Mrs. Geraldine Nickerson at 401-832-1638.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: N/A; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R992)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-R-3656
POC Gloria Hebron BG 430/804-279-5374
DESC: NPG01136000711, NSN 5995-01-351-4822; Cable Assembly ,
Systems and Electronics Inc., Cage 20418, Part Number 750615-301
Total quantity is 6 each. Specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item applies. F.O.B. point inspection and acceptance at destination
. A written solicitation will be issued 08/08/01 and will close
on 09/08/01. To request a copy of this IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-197 SN50R9D9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-01-R-3657
POC Gloria Hebron BG430/804-279-5374
DESC: NPG01171000730, NSN 5995-01-122-7900; Cable Assembly Power
Electrical, Unison Industries, Inc., Cage 83311, Part Number
66712 and Labarge Inc., Electronic Division, Cage 16275, Part
Number 7-10223. Total quantity is 85 each. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical Application
Item applies. Source Control Item. F.O.B. point inspection
and acceptance at origin . A written solicitation will be issued
08/08/01 and will close on 09/08/01. To request a copy of this
IFB solicitation, you may call the "Request for R and B Hot
Line" at 804-279-6118; send a request by FAC to 804-279-4165;
or mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-197 SN50R9G4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 59--UPS 500KVA
SOL RFP 660-049-01
DUE 083001
POC Richard Garrard (801) 584-1243, fax: (801) 584-2506
DESC: The uninterruptible power supply (UPS) shall automatically
provide power, without delay or transients, during any period
when the normal power supply is incapable of performing acceptably.
The UPS system shall include a 500 kVA 3-phase, on-line, static-type,
uninterruptible power supply system, complete with battery
and battery circuit breaker. The system shall be factory
fabricated in 2 or more modular cabinets, 1 housing the battery
and the others the remaining system components. The system
shall be designed to provide the following features and/or
operate under the following conditions (this list of items
is not complete - see the attached specifications for complete
requirements):A. An automatic operating system. B. A manual
operating system. C. A maintenance operating system. D. Environmental
Conditions found at the site. E. Minimum Duration of Supply.
F. Minimum System Performance When Supplied from Battery.
G. Minimum Overall System Efficiency. H. Alarm Indications.
I. Minimum System Performance When Supplied from Battery. J.
Minimum Capacity. K. Minimum Enclosure Assemblies. L.Surge
Suppression. M. Minimum displays. More detailed specifications
will be furnished with the solicitation.
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
CITE: (W-197 SN50R9O5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvani
a Avenue, N.W., Washington, DC, 20535
SUBJECT: 59--59 - PERSONAL VIDEO MONITOR
SOL 857654
DUE 073101
POC Luwanna Greene, Contracting Officer, Phone 202-324-3319,
Fax 202-324-5472, Email lgreenefbi@aol.com
DESC: The Federal Bureau of Investigation requests quotations
for 125 Personal Video Monitor Kits. The kit shall include
a carrying case, charger and video cable. The specifications
for the video monitor are: 3" TFT or LCD screens with backlighting
(maximum size); maximum size 4" wide, 5 ?" high, and 2" deep
with a built in rechargeable battery and NTSC capable. The
power consumption shall be no more than 500ma. Evaluation will
be based upon lowest price, technically acceptable offer with
a good past performance rating. When submitting offers please
provide sufficient technical descriptions of the product being
offered and past performance references for evaluation purposes.
Offers can be faxed to Attn: Luwanna Greene at (202)324-5472
or mailed to 935 Pennsylvania Avenue, N.W., Room 6888, Washington,
D.C. 20535 no later than 12 noon EST on July 31, 2001. Questions
can be directed to Luwanna Greene at (202) 324-3319.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/857654/listing.html
LINKDESC:
notice
CITE: (A-197 SN50R950)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,THER
SOL N0038301RM395
DUE 082401
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6150-01-124-0912-TN, Ref Nr HAD19275, Qty 27 EA,
Delivery FOB Origin--There are no drawings or other data available
for this item. 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 23,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-197 SN50R8V3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 = Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 61--61 REPLACE ELECTRICAL DIST SYSTEM
SOL F38601-01-T1005
DUE 072301
POC Tracy Marcinowski, Contract Specialist, Phone 803-895-6012,
= Fax 803-895-6018, Email tracy.marcinowski@shaw.af.mil - Sarah
Poole, = Contract Administrator, Phone 803-895-6509 DSN 965,
Fax 803-895-6018 = DSN 965, Email sarah.poole@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F38601-01-T1005.
The solicitation is issued as a request for quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
97-27. = This solicitation will be a 100% small business set-aside
and falls = under NAICS 42161. Line item number 0001 requires
the contractor to = provide all labor, materials, equipment
and perform all work necessary = to deliver the following material:
Steel Casing Enclosed = Sectionalizer(Green) 3 Phase 200 Amp,
15 kV with 4 Point Junctions. The = unit of issue is EA and
the quantity is 5. Line item number 0002 = requires the contractor
to provide all labor, materials, equipment and = perform all
work necessary to deliver the following material: Jack = Stands
for 4/0 Cable reels of 2000?to include spindles 3 1/2" diameter
= x 100" with a capacity fo 7,500 lbs 100" between grooves.
The unit of = issue is SE and the quantity is 3. Far Provisions
52.212-1, 52.212-2, = 52.212-3, 52.212-4, and 52.212-5 are
applicable to the solicitation. = The following notes are applicable
to the solicitation: 1. Quotes are = due to the 20th Contracting
Squadron at Shaw AFB no later than close of = business 072301.
2. Please complete and return the provision 52.212-3, = Offeror
Representation and Certifications-Commercial Items with quotes.
= You can visit the on-line FAR site to find this information.
Please = go to the following web site http://web1.deskbook.osd.mil.
Please = contact SSgt Marcinowski, 803-895-6508 or A1C Poole,
803-895-6509, for = any questions or concerns regarding the
solicitation
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-T1005/listing.html=
LINKDESC:
notice
CITE: (D-197 SN50R8W2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--ELECTRIC WIRE & POWER & DISTSRIBUTION EQUIPMENT
SOL SPO451-01-R-3692
POC Gloria Hebron BG 430/804-279-5374
DESC: YPG00340002312, NSN 6150-01-120-0891, Cable Assembly, Part
Number M24368/5-004 quantity is 42 each. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical Application
Item applies. F.O.B. point inspection and acceptance at origin
. A written solicitation will be issued 08/08/01 and will close
on 09/08/01. To request a copy of this IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-197 SN50R969)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--ELECTRIC WIRE & POWER & DISTSRIBUTION EQUIPMENT
SOL SPO451-01-R-3692
POC Gloria Hebron BG 430/804-279-5374
DESC: YPG00340002312, NSN 6150-01-120-0891, Cable Assembly, Part
Number M24368/5-004 quantity is 42 each. Specification, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Critical Application
Item applies. F.O.B. point inspection and acceptance at origin
. A written solicitation will be issued 08/08/01 and will close
on 09/08/01. To request a copy of this IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-197 SN50R970)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-R-3625
POC Gloria Hebron BG430/804-279-5374
DESC: YPG00327000831, NSN 6150-01-150-7069; Wiring Harness, Cage
Code 82577, Part Number 3597872-20, Burke Products Inc., Cage
Code 27361, Part Number, A-1364, and First American Sales Co,
Inc., Part Number 3597872, Cage Code 58251. Total quantity
is 42 each. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Critical Application Item applies. F.O.B.
point inspection and acceptance at Destination . A written
solicitation will be issued 02/08/01 and will close on 03/08/01.
To request a copy of this IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-6118; send a request
by FAC to 804-279-4165; or mail a request to: Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-197 SN50R9I8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 61--20-KVA ONLINE UPS SYSTEM
SOL DE-RQ65-01WC57459
DUE 080201
POC Debora Kludt, 605-353-9214, fax 605-353-9213
DESC: Online UPS system, 20 kVA with batteries, battery charger/rectififer,
inverter, monitor/annunciator panel, static bus switch, and
communications per specifications.
EMAILADD: kludt@wapa.gov
EMAILDESC:
e-mail
CITE: (W-197 SN50R9M7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP056001R0310
DUE 081401
POC KO-E.Ekberg, FBD03, Buyer-M.Ryan, FBE07, (215)737-9163, mryan@dscp.dla.mil
DESC: IDT001123005140, RFP, Solicitation Number: SP0560-01-R-0310,
Solicitation Period: 15 days, Issue Date: July 24, 2001, Opening/closing
date: August 08, 2001, This solicitation contains 1 NSN, FSC
is 6210, The NSN is 6210-00-548-0222, The total estimated yearly
quantity is 5,500ea, Item Nomenclature: Fixture, Lighting,
Specification MIL-DTL-16377, PVT (Product Verification Testing)
shall be required, Delivery is 90 days after the date of the
delivery order to CONUS destinations, Destinations will be
to stock only, The solicitation contains an option to extend
the term of the contract for 4 additional years, This is an
unrestricted acquisition, The solicitation package will not
be available until the solicitation issue date, Copies of this
solicitation can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home or http://214.3.146.126/home From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar, Then choose the RFP you wish to view, You must be
registered in order to download RFPs, If you are not, you will
be directed to get registered at the 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
CITE: (W-197 SN50R8X1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP056001R0310
DUE 080801
POC KO-E.Ekberg, FBD03, Buyer-M.Ryan, FBE07, (215)737-9163, mryan@dscp.dla.mil
DESC: IDT001123005140, SP0560-01-R-0310, The solicitation opening/closing
date is August 8, 2001.
CITE: (W-197 SN50R8X7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 63--UPGRADE CARD READERS TO PROXIMITY READERS
SOL F29650-01-QE141
DUE 072701
POC Michele Lopez, Contract Specialist, Phone (505)846-6282,
Fax (505)846-8925, Email michele.lopez@kirtland.af.mil - Angela
Garvey, Contract Specialist, Phone (505) 846-2989, Fax (505)
846-8925, Email angela.garvey@kirtland.af.mil
DESC: Please reference Request for Quotation (RFQ) for a detailed
description of requested items. This can be located a www.eps.gov/
under Kirtland AFB opportunities. RFQs must be filled out and
returned (via FAX or E-mail) to the person specified below
no later than 3:00 PM Mountain Time on 27 JULY 2001. NAICS
Code: 334290, SIC Code: 3669 Size Standard: 750
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-QE141/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9H2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 TO CONTROL ACCESS TO AN ENTERPRISE WEB
PORTAL
SOL NA
DUE 080301
POC Mr. Paul Howe and MAJ Steve Ferrell at (304)842-0730
DESC: The purpose of this sources sought synopsis is to identify
biometrics systems that will support the use of biometrics
to control access to an enterprise web portal and its associated
dynamic database. The biometrics system should be an open design
to support integration with common web server configurations
and support use of multiple biometrics service provider software
and devices. The biometrics system integration with Windows
2000 user accounts based on Windows 2000 Active Directory security
model is preferred. The system shall protect biometric information
while at rest or on the move through the use of FIPS 140-1
certified encryption modules. The system's encryption modules
must be able to migrate to FIPS 140-2 compliance. This sources
sought synopsis is for market research ONLY. NO solicitation
exists at this time. Respondents to this synopsis will NOT
be reimbursed for preparation costs incurred for the product
information/submission to the Government. The Government does
not have any technical specifications for this item. All
submissions shall be submitted electronically (Microsoft Word
97 or later, or Adobe PDF) not later than August 3, 2001 to:
sources@dodbfc.army.mil in the following format. Product information
shall be limited to a maximum of 5 pages single sided. 1)
Vendor Name 2) Product Name 3) Brief Functional Description:
a) Description of the data flow of the authentication process
b) Description of how the user information is stored and updated
c) Description of the user enrollment process 4) Biometrics
Modalities Supported (examples: fingerprint, iris, face, etc.)
5) Indicate, as appropriate, product conformance to any recognized
industry, federal or international standards; as a minimum
address the items listed below. For those standards that are
applicable to your product but not incorporated at this time,
sources should indicate corporate intent to meet standards
with a projected target date. a) Biometrics Application Programming
Interface (BioAPI) (www.bioapi.org) b) Common Biometrics Exchange
File Format (CBEFF) National Institute of Standards and Technology
Inter-agency Reports (NISTIR) 6529 c) Section 508 of The Rehabilitation
Act d) National Information Assurance Acquisition Policy (NTSISSC
11) e) FIPS 140-1/2 compliance f) If known, provide FRR and
FAR and a descriptive narrative of how the rate was determined
6) Performance Test: a) In-house performance test results
and procedures b) Independent performance test results and
procedures 7) Product Public Information - trade journal bibliography
8) Past Performance - Provide points of contact (e-mail addresses
and commercial telephone numbers) for companies you have sold
this product to 9) Additional Information/Comments as deemed
necessary Respondents are welcome to provide additional
information in the form of product brochures, press releases,
technical specification sheets, reprints of trade journal articles,
etc. via U.S. Mail to: Deputy Director, DoD Biometrics Fusion
Center (Attn: P. Howe), 1400 Aviation Way, Bridgeport WV 26330.
EMAILADD: sources@dodbfc.army.mil
EMAILDESC:
email to: carolynbainer@hqda.army.mil
CITE: (W-197 SN50R9A9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 65--STRYKER RFI RENAMED AEROMEDICAL EVACUATION SUPPORT
PLATFROM AND RFI AMENDED.
SOL F41624-01-R-1000
DUE 072001
POC David M. Foote
DESC: This RFI program's name has changed to Aeromedical Evacuation
Support Platfrom. The RFI overview has changed significantly.
Please visit website below for details.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=STRYKER
LINKDESC:
EMAILADD: david.foote@brooks.af.mil
EMAILDESC:
CITE: (D-197 SN50R949)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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 Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--GLASS EYEGLASS LENSES
SOL 531-01-02
DUE 080101
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulations
as supplemented with additional information included in this
notice. A written solicitation will be issued. Solicitation
number 531-01-02 applies and will be issued as a request for
proosals. The solicitaiton document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. NAICS Code 339115 applies at 500 employees.
Contractor to provide glass lenses in eyeglass frames provided
by the VISN 20 Eyeglass Laboratory of the Department of Veterans
Affairs Medical Center, Boise, ID. Contractor shall fabricate
glass lenses per prescription provided by and in eyeglass frames
provided by the Government. Contract is anticipated to be for
the base period with two one-year options to renew. Technical
questions must be forwarded in writing to the Contracting Officer
and may be via facsimile at (208) 422-1139. Verbal questions
will not be addressed. All responses to questions, which may
effect offers, will be incorporated into a written amendment
to the solicitation. Subject to the availability of funding.
Only written or faxed requests at received (208)422-1139, received
directly from the requestor are acceptable. This is 100% set
aside for small business.
CITE: (W-197 SN50R9E8)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--AUTOMATED COAGULATION ANALYZER
SOL N6809401RCP0004X
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: The purpose of this modification is to inform potential
offerors that the CBD notice 50P8H6 posted on 22 June 2001
for a Cost per Test Lease of Main Automated Coagulation Analyzer
has been cancelled in its entirety.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-194 SN50R8H4)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 66--QUADRUPOLE ORTHONGANOL TIME OF FLIGHT MASS SPECTROMETER
WITH HPLC FOR NATIONAL ANIMAL DISEASE CENTER, AMES, IA
SOL 5114-1-2007
DUE 080301
POC Jerry L. King, 309-681-6624
DESC: The USDA, Agricultural Research Service, National Animal
Disease Center, Ames, IA, has the requirement for the purchase
of Quadrupole Orthonganol Time of Flight Mass Spectrometer
with HPLC. 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. Award of this solicitation is contingent upon
the availability of appropriated funds (See FAR Clause 52.232-18,
Availability of Funds). This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation No. 5114-1-2007 is issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The solicitation is issued under
full and open competition. Any responsible contractor may submit
a quotation. NAICS Code is 339111 with a corresponding size
standard of 500 employees applies to qualify as a small business.
Offerors are to propose prices for the following system which
must consist of: Mass Spectrometer and Computer and Software:
Quadrapole MS-1 mass analyzer with parent ion selection of
4000 for MS/MS analysis; Time of Flight with a pulse rate variable
to 30,000 spectra/sec.; Mass range of 32,000 for MS and MS/MS
experiments; Electrospray probe for flowrate of 1-1000ul/min;
Atmospheric Chemical Ionization probe -up to 2 ml/min flow
rate into source allowed; Electropspray probe for 100-1000
nl per minute; All ionization sources must be made by the same
company to ensure compatibility; Must not require physical
manipulation by the user to switch between positive and negative
ion detection; Must include all necessary pumps for producing
vacuum and all cooling devices for them; Must include observation
ability for nonoliter flow rates; Must include a syringe pump
for direct injection onto the MS; Must supply reodyne or equivalent
injection (can be on the LC); Must include computer all necessary
software and hardware to run at hightroughtout and search databases
by data dependent searches; Computer must have 17 inch or larger
monitor; Computer operating system must be Windows NT to be
compatible with existing Millennium based data and instrument
methods; Must include all necessary software for deconvolution
of multiple charges states greater than 4; Must include software
for metabolite and its license; Must include software for protein
digests, sequences, and databases searches with necessary licenses;
Software must be able to take multiple charges states and deconvolute
to zero charge to increase signal to noise ration and resolution;
Must be able to do neutral loss experiments; Must be able to
do isotope-leading experiments; Software must control both
the HPLC and Mass spectrometer. The Mass Spectrometer must
be able to be triggered to MS/MS mode by the UV or PDA detector
and back to MS mode again. High-Performance-Liquid-Chromatography
Separation Machine: Must have independently driven pistons;
Must be able to detect bubbles in the solvent; Must not contain
pulse dampeners; Must be able to blend 3 or more solvents at
once; Must have a programmable needle wash and seal wash without
increasing run time; Must have an integrated sample manager
that can handle 96-well type plates of varying sizes programmable
by the user (ie 2 ml vials or 384 well plate); Must be able
to controlled by both Millennium software and the software
that runs the Mass Spectrometer accompanying this order (not
simultaneously); Sample manager must be enclosed to protect
light sensitive samples; Must have floppy disk drive or better
for methods transfer t other Millennium based systems; Must
have a vacuum degasser in the solvent line and option for Helium
sparging each of four solvents separately; Must have a column
heater; Must have a sample chamber heater/cooler; Must contain
a six column select valve; Must have a Photodiode array detector
comparable (by IEEE) with LC and able to collect both PDA data
and monitor a 5 wavelenghts real time; Must integrate data
detection from PDA with Mass spec data collection: Must have
a RS232 output capabilities; Must have five or more different
outputs for separate events (contract closure); Must have 3
or more inputs for events; Must be able to wash needle, and
load sample while previous sample is running and have a programmable
fast column equilibration for high throughput; Micromass Q-T
of Ultima API Hybrid Quadrupole/Orthogonal Time of. Flight
Mass Spectrometer or equal. Proposal must be included a 1 year
warranty from the time of set-up and on site training for 5
days for 5 people. Proposal offering an or equal must submit
descriptive data required by FAR Clause 52.211-6 . Failure
to demonstrate compliance will be cause to reject the proposal
without further discussions. FAR 52.212-1, Instructions to
Offerors - Commercial, FAR 52.212-2, Evaluation - Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items; FAR 52.211-6 Brand Name or Equal; apply to this acquisition.
The above FAR clauses may be viewed at http://www.ARNet.gov/far/.
Payment will be made 30 calendar days after acceptance of delivered
equipment will be shipped FOB Destination to: USDA-ARS-MWA-NADC.
2300 Dayton Road, B-2, Ames, IA 50010. Required Delivery is
within 120 Days from receipt of order. Proposals are to be
received Not Later than the 2:00 P.M. CST, August 3, 2001 at
USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604. The Point of Contact for this acquisition
is Jerry L. King, (309) 681-6624, or E-Mail: jlking@mwa.ars.usda.gov.
or FAX: (309) 681-6683.
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-196 SN50R8U6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--F/A-18C SPARE PARTS
SOL N61339-01-T-0068
DUE 073101
POC Alex Woldemariam 407-380-4324 or Pat Schaub 407-380-8065
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0068 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. The solicitation
shall be awarded on a sole source basis to CHRISTIE DIGITAL
SYSTEMS, CYPRESS, CA 90630. The NAICS Code for this solicitation
is 334419, with a size standard of 500 employees. The following
items are required: CLIN 0001, LVPS, P/N: 03-000229-03P, 2
each; CLIN 0002, RED CRT, P/N: 03-000254-01P, 8 each; CLIN
0003, GREEN CRT, P/N: 03-000254-02P, 8 each; CLIN 0004, BLUE
CRT, P/N: 03-000254-03P, 8 each; CLIN 0005, HVPS, P/N: 03-000310-02P,
3 each; CLIN 0006, DEFLECTION MODULE, P/N: 03-263350-01P, 2
each; CLIN 0007, HORIZONTAL DEFLECTION BD, P/N: 03-270303-09P,
2 each; CLIN 0008, VIDEO NECK BD, P/N: 03-270339-01P, 2 each;
ship to NAS LEMOORE, CA 93246-5022, and to NAS OCEANA, VIRGINIA
BEACH, VA 23460 delivery NLT 90 days; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisitions: 52.212-1, 52.212-3, 52.212-5 (DEV), 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (11),
(12), (13), (14), (15), (16). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
252.212-7001(b) and (c) apply: 252.225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 31/07/01 and may be made by FAX to 407-380-8407 (Attn:
Alex Woldemariam), emailed to WoldemariaAY@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Alex Woldemariam at
LINKURL: http://navair.navy.mil
LINKDESC:
EMAILADD: WoldemariaAY@navair.navy.mil or ShaubPE@navair.navy.mil
EMAILDESC:
Schaub, Contracting Officer
CITE: (W-197 SN50R8Y0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--MARINE RESISITIVITY PROFILING SYSTEM
SOL 01ERQQ0109
DUE 073001
POC Patricia Goree (703) 648-7396
DESC: This is a combined synopsis/solicitation for commerical
items. Proposals are being requested under Request For Quote
(RFQ)# 01ERQQ0109 posted on Electronic Commerce. Details may
be viewed on the Department's of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the item, 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.
SIC code for this acquisition is 3826. Quotes are due at 12:00am
7/30/01. 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
1 apply.
CITE: (W-197 SN50R956)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 = CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational = Contracting Division 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 66--IMAGING SPECTROMETER SYSTEM
SOL F29650-01-Q-E168
DUE 080101
POC Angela Garvey, Contract Specialist, Phone (505) 846-2989,
Fax = (505) 846-8925, Email angela.garvey@kirtland.af.mil -
Fran Bannister, = Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, = Email fran.bannister@kirtland.af.mil
DESC: 377th CONS/LGCA, Kirtland AFB New Mexico, intends to award
a sole = source purchase to Roper Scientific, DBA Princeton
Instruments, 3660 = Quakerbridge Rd, Trenton, NJ 08619. The
objective of this effort will = be to purchase an imaging spectrometer
as follows: Princeton Instruments Spec-10:400. With: 7385-0001
thermoelectrically = cooled camera head, exclusive scientific
grade 1, front-illuminated, = MPP CCD, 1340 x 400 pixels, 20
x 20 pixels (26.8mm image area), = Thermoelectric Peltier cooled
with forced air; 6050-0321 camera head = cable, 10'; 7384-0010
standard spectroscopy mount with 3.6" bolt = circle, no shutter;
7355-0003 ST133 camera controller, dual 16 bit 100 = KHz, 16
bit 1 MHz A/D converter; 7323-0002 PC/PCI board with 25' cable;
= 4412-0048 real-time acquisition, display, and data processing
software = for Windows 95, 98, visual basic program capability,
supports = high-speed DMA collection, full featured help; 7051-003
acton small = shutter assembly, adapter mount; 150mm focal
length monochromator with = micrometer controlled entrance
and standard multichannel detector = adapter flange on exit
port; sample chamber, 4-ports with light tight = cover and
two quartz lenses, includes one mounting port for SpectraPro
= entrance/exit slit, two mounting ports for SpectraPro type
light = sources or detection, requires sample holder; mirror,
32x32mm, coated = with ARC#2000 (AL+MgF2); ruled grating, 300
G/mm with 500nm blaze; = fixed position mounting with removable
sample holder, for 1.0" diameter = samples. Includes internal
image correction with original polished = aspheric optics,
interchangeable dual grating turret, stepping motor = scanning
system with 16-bit microprocessor control, RS232 and IEEE488
= computer interfaces, plush scan control software for Windows.
= (Gratings are required for operation.) THIS IS NOT A REQUEST
FOR QUOTATIONS. Anticipated award date is 06 = August 2001.
NAICS 334516, SIC 3826, Size Standard 500 employees. = Delivery
date is 30 days after receipt of order. FOB Destination. For
= assistance interpreting the CBD announcement, please see
the CBD = Reader?s Guide. POCs: Angela Garvey (Contract Specialist)
at = 505-846-2989 or Fran Bannister (Contract Specialist) at
505-846-2659.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-E168/listin=
g.html
LINKDESC:
notice
CITE: (D-197 SN50R978)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--OLYMPUS BX51 POLARIZING MICROSCOPE AND INTEGRATED
DIGITAL IMAGING SYSTEM
SOL 01ERQQ0114
DUE 072601
POC Faith D. Peters, 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01ERQQ0114 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 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.
SIC code for this acquisition is 3826. Quotes are due at (4:30)
(July 26, 2001). The provisions at 1452.212-1, Instructions
to Offerors, and 1452.212-5 (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: fpeters@usgs.gov
EMAILDESC:
CITE: (W-197 SN50R988)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL DAAH01-01-B-0004
DUE 083001
POC Tony Anakor, Contract Specialist, (256) 842-7379; Ellis Bedwell,
Contracting Officer, (256) 876-4152
DESC: The U.S. Army Aviation and Missile Command intends to release
the Invitation For Bid (IFB) on or about July 31, 2001 for
a Test Set, Radar: TS-4530 ( )/UPM (RTS); National Stock Number
(NSN) 6625-01-483-7194; referred to as the RTS in the Final
Performance Specification, Test Set, Radar, TEMOD-01-01, dated
12 July 2001. The RTS is to be procured by use of the two-step
sealed bidding procedure under subpart 12 and 14.5 of the Federal
Acquisition Regulation (FAR) with bid samples and required
data submitted in step I in lieu of written technical proposals.
Step I to be a Letter Request for 3 bid sample units with accessories
and/or interfaces necessary for the equipment to meet full
specification requirements; step II to be under sealed bid
procedures. The estimated minimum quantity to be procured is
218 each, 13 of which may be subjected to product verification
testing (PVT). The estimated maximum quantity to be procured
is 2000 each. The Government will not be obligated to purchase
more than the minimum quantity established in the resultant
contract. The anticipated delivery for the initial production
quantity of 50 units is approximately 510-600 days after contract
award. Delivery requirements for indefinite production quantities,
PVT units and all other contractual requirements will be established
in detail in step II. Options are to be included but not limited
to data, spare parts, etc. This acquisition will be a firm-fixed
price, indefinite delivery-indefinite quantity type contract,
awarded for a period of 5 years. This solicitation will be
issued utilizing full and open competition procedure. Step
I Letter Request will be made available upon request by potential
bidders. Questions regarding this IFB may be e-mailed to tony.Anakor@redstone.army.mil
or ellis.bedwell@redstone.army.mil
EMAILADD: tony.anakor@redstone.army.mil
EMAILDESC:
CITE: (W-197 SN50R9I3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0140
DUE 072001
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The Naval academy has a requirement 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 OF INTENT
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS
RECEIVED WITHIN THE CLOSING DATE OF THIS PUBLICATION OF THIS
SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION
BY THE GOVERNMENT NOT TO OPEN THE REQUIREMENT TO COMPETITION
BASED UPON RESPONSES TO THE NOTICE IS/OR RECEIVED AS A RESULT
OF A NOTICE OF INTENT WILL NORMALLY BE CONSIDERED SOLELY FOR
THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE
PROCUREMENT. THE VENDOR IS TSI INCORPORATED, 500 CARDIGAN ROAD,
ST PAUL MN. THE FOLLOWING ITEMS ARE NEEDED AS FOLLOWS: 1 -
3936NL25 SCANNING MOBILITY PARTICLE SIZER. 1 EACH. 2 - 3001788
TUBING OPTION 50 FOOT ROLL, 19 INCH I.D. 1 EACH. 3 - SHIPPING.
1 LOT. REQUESTS FOR COPY OF REQUEST FOR QUOTATION N0016101Q0140
MUST BE IN WRITING. TELEPHONE REQUESTS WILL NOT BE HONORED.
QUOTES ARE DUE CLOSE OF BUSINESS ON FRIDAY 20 JULY 2001 AND
SHALL BE SENT TO THE ATTENTION OF MRS. WILMA PHOEBUS AT THE
FOLLOWING ADDRESS: SUPPLY DEPT, U S NAVAL ACADEMY, 181 WAINWRIGHT
RD, ANNAPOLIS MD 21402-5007 OR FAXED TO 410-293-5293. QUOTES
SHALL INCLUDE TAX PAYER IDENTIFICATION NUMBER, DUN & BRADSTREET,
AND STATUS OF REGISTRATION IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE.
CITE: (W-197 SN50R9K3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--PROCUREMENT OF TWO (2) CHLORINE GAS ANALYZERS
SOL X6C074
DUE 080301
POC Matt Ake (919) 541-3112 Christopher Baker (919) 541-2501
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION.
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is X6C074, and the solicitation
is being issued as a request for quotation (RFQ). The associated
North American Industry Classification System (NAICS) code
is 421490 which has a size standard of 100 employees to qualify
as a small business. This procurement is set aside for a small
business. Instruments which accurately and continuously monitor
chlorine gas concentrations in the range of 0 to 2 parts per
million (ppm) without interference from other pollutants are
needed both for control of the pollutant generation systems
and to ensure the safety of volunteers. Such instruments must
be compatible with the existing computerized pollutant control
system at EPA's Human Studies Facility. Two chlorine gas analyzers
are required to make continuous and accurate measurements of
the concentration of chlorine gas (range 0 to 2 ppm) in room
air. The output of the each analyzer will be used to interface
with an existing computerized pollution control system which
controls the concentration of chlorine gas in a chamber used
for the exposure of human volunteers. Each analyzer must accurately
measure chlorine concentration in the range of from 0 to 2
ppm in the presence of other common pollutants and must have
a sufficiently fast response time to allow the existing control
system to maintain stable chlorine concentrations in the exposure
chamber. The Chlorine analyzers must meet the following 11
specifications: 1.Continuous monitoring of chlorine gas concentration
over the range of 0 to 2 ppm. 2. Resolution must be 0.01 ppm
or less. 3. Lower limit of detection must be 0.01 ppm or less.
4. Zero drift must be less than 0.5% per day. 5. Span drift
must be less than 0.5% per day. 6. Analyzer linearity must
be within 1%. 7. Analyzer output must be either RS232 serial
output or analog output with a full scale range of 0 to 5 volts.
8. The 0 to 95% response time must be less than 60 seconds.
9. Must be mountable in a standard 19 inch equipment rack.
10. Maintenance requirements must be minimal (i.e. less than
1 hour per month). 11. Interference in chlorine measurements
caused by the presence of other common pollutants including
ozone, nitrogen dioxide, sulfur dioxide, carbon monoxide, and
low molecular weight hydrocarbons must be negligible. The following
three (3) criteria will be used to evaluate quotes submitted
by each vendor: 1. Operational requirements of analyzer including
power, vacuum, other gases, etc. 2. Amount of interference
in chlorine measurements caused by the presence of other common
pollutants including ozone, nitrogen dioxide, sulfur dioxide,
carbon monoxide and low molecular weight hydrocarbons. 3. Feasibility
of successfully integrating the analyzer into existing computerized
pollutant control system to allow constant chlorine concentration.
Please address each of these criteria as part of your quotation
package. Evaluation of quotations will be based on overall
lowest cost and acceptability based on the above technical
criteria. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - - Commercial Items.
All offerors are to are to include with their offers a completed
copy of provision 52.213-3, Offeror Representation and Certifications
- - Commercial Items. The following additional FAR clauses
which are cited in Clause 52.212-5 are applicable to the acquisition:
52.203-6 Restrictions on subcontracting Sales to the Government,
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activities; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled Veterans and Veterans of the Vietnam Era
Veterans; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41. It is requested
that the completed Representations and Certifications be included
with the proposal. All technical questions are to be forwarded
via email to the contract specialist at the following email
address: ake.matt@epa.gov. Telephone inquiries may be directed
to the contract specialist at (919) 541-3112. Quoters should
review the Statement of Work for complete requirements and
additional information posted with this Request for Quotation
on EPA's website at the following address: http://www.epa.gov/oam/rtp_cmd.
Representations and Certifications can be found on the EPA
Website under "Commercial Buy Clauses". Enter this page and
click on FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (Oct 2000). Interested parties should go to the website
and click on the RFQ to check the status of this procurement
and to ascertain when and if any amendments have been issued.
Please submit two (2) copies of the price proposal to Matt
Ake, Contract Specialist, U.S. Environmental Protection Agency,
Contract Management Division MD-33, Research Triangle Park,
NC 27711. In addition, please submit three client references
capable of commenting on your organization's past performance.
Courier delivery address is U.S. Environmental Protection Agency,
Receptionist-Administration Bldg., Lobby, Attn: Matt Ake (MD-33),
79 Alexander Drive, Research Triangle Park, North Carolina
27709. All offers are due by 3 August 2001 at 5:00 p.m. Please
allow sufficient time for your mailed quotation to arrive in
a timely manner. No telephone or faxed requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
EMAILADD: ake.matt@epa.gov
EMAILDESC:
e-mail
CITE: (W-197 SN50R9K8)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 67--CAMERA SYSTEM
SOL 01SQ170874
DUE 081001
POC Pamala K Marrs 509-633-9512
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee, WA, has a requirement for a down hole camera system
used to examine exploration borings, water and test wells as
small as 3 inches in diameter and as large as 24 inches in
diameter and as much as 500 feet deep. For a copy of the solicitation,
please fax 509-633-9175, call Pam Marrs at 509-633-9512, or
e-mail pmarrs@pn.usbr.gov.
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC:
CITE: (W-194 SN50R8C7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 67--67 -- BARCO PROJECTION EQUIPMENT
SOL F08650-01-T-0596
DUE 072701
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEM (S)
Ammendment to Synopsis/Solicitation: The purpose of this ammendment
is = to accomplish the following: 1. Extend solicitation due
date from 16 Jul 2001 to 23 Jul 2001. 2. Delete the requirement
for the following equipment: a. AMX RAD-MC120 Dimmer Pack (1ea)(installed
on-site). b. AMX PRODP8 wall switch (2ea). 3. Add the following
equipment: a. CD/DVD Player, Sony DVP-S530 or equal (1ea) b.
42 inch wide DA-Lite Lexington Multimedia Podium c. Bottom
Finishing Plate for retractible projector lift d. Plenum rated
projector box(conceal projector in ceiling) e. Mid-Atlantic
ERK4025 equipment rack (1ea) 4. Add the following statement:
If equipment listed in the original = requirement is obsolete,
install an equivalent substitute which meets = or exceeds the
requirements of the listed item and insure compatibility =
with the existing and new equipment. 5. Change completion date
of 7 calendar days after notification of = award to 10 calendar
days after notification of award. (end of ammendment) *****************************************************************
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. IMPORTANT NOTICE: FAR = 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor = Registration) and DFARS
252.204-7004 Required Central Contractor = Registration (MAR
1998) require registration in the CCR database. = CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT?S = MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & =
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. This announcement constitutes the only
solicitation; = proposals are being requested and a written
solicitation will not be = issued. Solicitation No. F08650-01-T-0596
is issued as a Request for = Proposal. The solicitation document
and incorporated provisions and = clauses are those in effect
thru Federal Acquisition Circular 97-27 and = thru Defense
Acquisition Regulation Supplement DCN 20001213. This = procurement
is set aside for all responsible small businesses. The = NAICS
Code and business size standard is 333315/500. The government
= intends to award a Firm Fixed Price Contract under Simplified
= Acquisition Procedures (SAP) using full and open competition.
45 CONS, = Patrick AFB, FL, has a requirement for the following
BRAND NAME items: = BARCO Graphics 6300 DLC Projector (1 each);
BARCO QHD 1.36-2:1 Zoom = Lens (1 each); BARCO 400 Watt Metal
Halide Lamp (spare for 6300 = projector) (1 each); Display
Devices LC-104 Electric Projector Lift (1 = each); Da-Lite
100 inch Tensioned Electric Screen (1 each); Extron = CP84HVA
RGB VH/Auio router (1 each); Sony SV0143B VCR (1 each); Mid
= Atlantic RSH4A Rack Kit for VCR (1 each); Elmo EV6000AF Visual
= Presenter (1 each); Da-Lite Lexington Multimedia Podium (1
each); AMX = AXU-CV10 10? color touch Panel (Flush Mnt in Podium)
(1 each); AMX = Axcent3 Pro Processor (1 each); AMX PS4.2 Power
Supply (1 each); AMX = AXB-Vol3 volume Control Box (1 each);
AMX AC-RK Rack Kit (1 each); AMX = RAD-MC120 Lighting Dimmer
(1 each); AMX PRODP8 Wall Switch (1 each); = Extron P/2DA2
Plus Distribution Amplifier (1 each); JBL Control 26CT = 70volt
Ceiling Speaker (6 each); JBL MPC200T 175watt/70volt Amplifier
= (1 each); Shure MX418S/S 18 inch Podium Microphone (1 each);
Shure = SCM800 8 channel Mixer (1 each); Furman PL + Power
Conditioner (1 = each); Mid Atlantic PFD40 Plexiglass Door
(1 each); Sony TU 1041 turner = (1 each); Miscellaneous Audio,
video and Computer Cabling. STATEMENT = OF WORK: DESCRIPTION
OF WORK ? contractor shall provide all materials, = labor,
shipping and equipment necessary to accomplish the following:
= 1) purchase, install and program the above listed BARCO/AMX
projection = equipment and accessories. Ceiling height is 12
feet 2) Modify = existing suspended ceiling to conceal telescoping
projector and = hideaway screen 3) Connect existing lighting
control system to = function remotely with controller keypad
included in the above 4) = Install Plenum cabling for all above
ceiling wiring requirements 5) = Provide one set of Single
Line Drawings that show actual equipment and = cable installation.
NOTE: 1) There will be two (2) dedicated = computers for the
room and they are to be connected to the projection = system
2) There is no existing audio/video equipment in the room 3)
= There are existing lighting control panels installed in the
room 4) = Above ceiling power receptacle exists for projector
use 5) Above = ceiling junction box with terminated wiring
exists for connection to = projection screen motor. A one time
only site visit is highly = recommended for prospective offerors
to attend. It has been scheduled = at 9:00 a.m. on 9 July 2001.
Participants will meet at the Pass and ID = Building at the
South Gate, Cape Canaveral AS Florida. Contact MSgt = Herman
Saunders at (321) 476-2662 or Linda Brantley at (321) 494-3668
= no later than 2:00 p.m. on 5 July 2001 with the name and
social = security number of personnel attending. Price quote
must include all = installation, labor, AMX Programming Labor
and be FOB Destination. = Required delivery/installation date
shall be seven (7) calendar days = after notice of award. The
following provisions and clauses apply to = this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial = Items Alt
I and III is hereby included by reference (OCT 2000). The =
following are addenda to FAR clause 52.212-1; at paragraph
(c), Period = of Acceptance for Offers, the amount of time
an offeror must hold its = prices firm is hereby changed. An
offeror must hold the prices in its = proposal, firm for 60
calendar days from the date specified for receipt = of proposals.
Paragraph (e) multiple offers has been determined by the =
Contracting Officer to be non-acceptable to this solicitation
and is = hereby removed in its entirety for the purpose of
this requirement. = FAR provision 52.212-3 Offeror Representations
and Certifications - = Commercial Items (May 2001) shall be
completed and submitted with the = proposal. FAR clauses 52.212-4
Contract Terms and = Conditions--Commercial Items (Mar 2001).
FAR clause 52.212-5 Contract = Terms and Conditions Required
to Implement Statutes or Executive = Orders--Commercial Items
(May 2001) hereby applies to this acquisition. = In accordance
with FAR clause 52.212-5, the following clauses are = incorporated
by reference: 52.219-6 Total Small Business Set Aside, = 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, 52.222-19 Child Labor- Cooperation with
= Authorities and Remedies (Feb 2001), 52.232-33 Payment by
Electronic = Funds Transfer?Central Contractor Registration
(May 1999). The = following DFARS clauses are incorporated
by reference: 252.212 ?7000 = Offeror Representations and Certifications
? Commercial Items (Nov = 1999), 252.212-7001 Contract Terms
and Conditions Required to Implement = Statutes or Executive
Orders Applicable to Defense Acquisitions of = Commercial Items
(Dec 2000). In accordance with 252.212-7001, the = following
clauses are incorporated by reference: 252.225-7001 Buy = American
Act and Balance of Payments Program, 252.225-7012 Preference
= for Certain Domestic Commodities. The full text of the FAR
and DFARS = can be accessed on the Internet at http://farsite.hill.af.mil.
Parties = responding to this solicitation may submit their
offer in accordance = with their standard commercial practices
but must include the following = information: Company?s complete
mailing and remittance address, = discounts for prompt payment,
if any (e.g. 1% 10 days), the company?s = CAGE Code, Dun &
Bradstreet number, and Taxpayer ID number. For = Warranty purposes,
please furnish the following information for each = line item
under warranty: the warranty extends for a period of = ____days
or ____years from () date of shipment, () date of receipt or
= () date of installation. Is the ?Remit to? the same as the
ordering = address?____YES____NO. If ?NO?, please provide the
correct Remit To = address with your proposal. The government
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 factors = shall be used to
evaluate offers: (i) price (ii) past performance. = All contractors
must include a list of references and contacts for same = or
similar type requirements. Provide any information currently
= available, which demonstrates customer satisfaction with
overall job = performance and quality of completed arrangement
for the same or = similar requirement. Proposals are due no
later than 4:00 PM EST on 16 = July 2001 at 45 CONS/LGCBA,
ATTN: Bonnie Pruett, 1201 Edward H. White = II Street, Bldg.
423, Patrick AFB, FL 32925-3238. Quotes may be faxed = to (321)
494-2706. For information contact Bonnie Pruett, Contract =
Specialist at (321) 494-5990 or Linda Brantley, Contracting
Officer = (321) 494-3668.=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0596/listin=
g.html
LINKDESC:
notice
CITE: (D-197 SN50R913)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 67--CARDREADER ACCESS CONTROL SYSTEM WITH A PHOTO ID
SYSTEM
SOL 01ERQQ0107
DUE 072701
POC Faith D. Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 01ERQQ0107 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 product/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. SIC code for this acquisition is 7382. Quotes
are due at (4:30) (July 27, 2001). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (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: fpeters@usgs.gov
EMAILDESC:
CITE: (W-197 SN50R957)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 67--SECURITY CAMERA SETUP
SOL F2LMET-11-43150
DUE 082201
POC Francene Bielik/Pkosc/[801]775-4499, For additional information
contact Francene Bielik/Pkosc/[801]775-4499
DESC: All items are manufactured by ACI International except
Line 0011. 0001 Receiver Driver P/N: AC1000PZT Qty 12 EA 0002
Lens, Auto iris zoom 12.5-75MM P/N:AC12575AI Qty 3 EA 0003
Converter for receiver/Driver P/N: AC485C-RD Qty 2 EA 0004
Client/Player control & video receiver software 10 seat license
P/N: AC6408 Qty 1 EA 0005 Capture Card & software P/N: AC6408DIG/MPG
Qty 1 EA 0006 Microswitcher plus master card P/N: AC6408M Qty
2 EA 0007 High Resolution color camera P/N: ACV405N Qty 3 EA
0008 Indoor pan tilt unit P/N: ID-PT-1 Qty 3 EA 0009 Wall mounting
bracket for pan tilt P/N: PTW-1 Qty 3 EA 0010 Video security
recorder P/N: Virtual VSR Qty 1 EA 0011 Sony Color Monitor
19 in Qty 3 EA NO SUBSTITUTIONS WILL BE ALLOWED The approximate
issue/response date will be 03 AUG 2001. The anticipated award
date will be 29 AUG 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 See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Francene.Bielik@hill.Af.Mil
EMAILDESC:
CITE: (I-197 SN50R9N7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 70--COMPUTER SOFTWARE
SOL N61414-01-Q-8021
DUE 072501
POC Mary H. Tuttle, 757-462-7499
DESC: Modification to CBD Notice Submission No. 50R3O5 dated
July 10, 2001 -- 15:23 Increase Item 0001 from 10/EACH to
15/EACH Increase Item 0002 from 10/EACH to 15 EACH ALL ELSE
REMAINS UNCHANGED*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R964)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, TX, 76102
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
AND SERVICES
SOL 7TF-01-0028
DUE 072001
POC Valerie Bindel, Contracting Officer, Phone 817-978-0039,
Fax 817-978-3454, Email valerie.bindel@gsa.gov - Valerie Bindel,
Contracting Officer, Phone 817-978-0039, Fax 817-978-3454,
Email valerie.bindel@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
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!! 17(ii). Solicitation Number 7TF-01-0028 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20!! 17(iv). This is a full and open
procurement. 17(v). Brand Name or Equal will be considered.
17(vi). Description: The purpose of this Request for Proposal
is to acquire the following equipment: CLIN ITEM DESCRIPTION
MANU PART NMR QTY DELIVERY 001 X-Mark/CDT, Cabinet, Electronic
Equipment, 32in deep/ac XLS78-4-1S0004 3 30 days ARO 002 X-Mark/CDT,
Cabinet, Electronic Equipment, 30in deep/ac XLS78-4-1S0002
18 30 days ARO 003 X-Mark/CDT, Cabinet, Electronic Equipment,
30in deep XLS78-4-1S0003 12 30 days ARO 004 X-Mark/CDT, Panel,
Side 30" 7802-SP-4 30 30 days ARO 005 X-Mark/CDT, Busbar (additional)
XMK-SP-1001 12 30 days ARO 006 X-Mark/CDT, Shelf (1RU) 9010-1924
30 days ARO 007 X-Mark/CDT, Spare Fan Assemblie (w/4 AC Fans)
TBP 2 30 days ARO 008 X-Mark/CDT, Spare 120 AC Cooling Fan
TBP 4 30 days ARO 009 X-Mark/CDT, Spare 48 VDC Cooling Fan
TBP 10 30 days ARO 17(vii) Shipping Address is as follows:
N65580 Receiving Officer Space and Naval Warfare Systems Center
Charleston Det St Juliens Creek Annex Bldg 59 Magazine Road
Portsmouth, VA 23702 Attn: James Ing (Phone 757-396-0669) Mark
for: UK Early Cabinets 17(viii). Solicitation provision at
FAR 52.212-1, Instructions to Offerors--Commercial Items (OCT
2000) is hereby incorporated by reference.!! 17(ix). Evaluation
Criteria. Price and meeting delivery schedule 17(x). Offeror's
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (OCT 2000) with its offer.!! 17(xi). Clause 52.212-4,
Contract Terms and Conditions--Commercial Items (MAY 2001),
is hereby incorporated by reference.!! 17(xii). Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (May 2001), is hereby
incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract: (b)(5)52.219-8,
b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37,
(b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement
are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii)
Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted
to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer
at or before 4:00 p.m.(Central Standard Time), July 20, 2001.
Email proposals may be sent to valerie.bindel@gsa.gov at or
before the above time and date; facsimile proposals may be
submitted to 817-978-3454 at or before the above time and date!!
17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE
REJECTION."
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0028/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9A5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SSG/PK, 490 East Moore Drive, Suite 270 Maxwell AFB-Gunter
Annex Montgomery, AL 36114
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES (ITS) BLANKET PURCHASE
AGREEMENT (BPA)
SOL N/A
DUE 080701
POC Mrs. Barbara Dobbins, Contracting Officer, 334 416-5255 1Lt
Kim Groleau, Contracting Specialist, 334 4163561
DESC: The release of the Information Technology Services (ITS)
Blanket Purchase Agreement (BPA) has been changed. The BPA
is now scheduled for release on 23 July 01. If you have any
questions, contact the undersigned via e-mail at barbara.dobbins@gunter.af.mil
or Lt Kim Groleau via e-mail at kim.groleau@gunter.af.mil.
Due to the sensitive nature of the ITS acquisition, vendor
questions will NOT be answered via telephone.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-197 SN50R9F1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 78--PROTECTIVE EQUIPMENT
SOL CS-I-01-23832
DUE 080201
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@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: The U.S. Customs intends to issue a purchase order for
the following items. Item 1. Quantity 216. Protective Training
Mask. The mask must have full coverage around the face, chin,
top of the head and sides. It must have a clear impact resistant
lens. Both the lens and the mask must be capable of withstanding
multiple shots of FX Marking paint cartridges. The inside must
be padded to insure a snug fit. The padded material must be
covered with a non-absorbing moisture resistant finish that
can be easily cleaned and disinfected. It must be designed
to fit securely on the head when used in dynamic training scenarios.
The mask must be equipped with vents to allow for air circulation.
However, the vents must be capable of stopping a direct impact
from an FX Marking round. Item 2. Throat Collar. Quantity 216.
The throat collar must be designed to protect the throat and
neck area. The collar must be capable of withstanding multiple
shots of FX Marking paint cartridges, without causing injury
to the person wearing the equipment. It must be designed to
fit securely around the neck when used in dynamic training
scenarios. It must be made of a machine washable fabric that
can easily be disinfected. Item 3. Protective Training Vest.
Quantity 214. The vest must be designed to minimize the felt
impact of a simunition FX ammunition. It must protect the chest,
waist and back. . It must be designed to fit securely around
the torso when used in dynamic training scenarios. It must
be made of a machine washable fabric that can easily be disinfected.
Written responses should include pricing and data sufficient
to determine capability. All responsible sources may submit
an offer which will be considered. Proposals will be accepted
via fax at (317)298-1344, by 3:00 pm Central Standard Time
on 8-2-2001.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-23832/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9D4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Dept., P O Drawer 43019, MCLB, Albany, GA 31704-3019
SUBJECT: 81--ISO CONTAINERS
SOL M67004-01-R-0036
DUE 082001
POC Cindy Gubitti, Contract Specialist, (904)696-5360
DESC: ISO Container - Open All Sides, 21 each 8.5' x 8' x 20'
with option quantity of 25 each 8' x 8' x 20' which may be
exercised within 18 months after contract award. Delivery to
5880 Channel View Blvd., Jacksonville, Florida, 32226-3404.
Containers will be non-collapsible, ISO 1CC, with full-length
doors on all 4 sides, vented steel freight cargo containers
for transportation, distribution, and storage of military supplies.
Containers shall be manufactured to meet all dimensions, ratings,
and testing criteria for ISO criteria for series 1, Designation
1CC of ISO Standards handbook 34, ISO standard 1496/1, ISO
9001 and or ISO 14001 Quality and Environmental Standards in
manufacturing ISO containers. Containers shall be new and unused.
Two sets of certified drawings shall be submitted with proposals.
All responsible sources may submit a proposal, which shall
be considered. All companies proposing on any Government contract
must be registered with Central Contractor Registration (CCR).
The solicitation for this procurement will be posted on the
NECO website (www.neco.navy.mil) within 5 days of this announcement.
Award will be made within 25 days of the solicitation posting.
All specific requirements for this procurement are within the
solicitation. If shipment from overseas is required, there
is a mandatory requirement for the utilization of a Flag Ship
for this transportation. Respond to USMC, Blount Island Command,
ATTN: Cindy Gubitti, 5880 Channel View Blvd., Jacksonville,
FL 32226-3404.
CITE: (D-197 SN50R9D8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, 100% COTTON
SOL TX00067-01
DUE 072301
POC Tracey Boyd-Vega, Senior Contracting Officer, 202-305-7260,
FAX 202-305-7344
DESC: This was advertised in the Commerce Business Daily on June
5, 2001. This has been changed to a combined synopsis/solicitation
for a supply commercial item prepared in accordance with the
format in Subpart 12.6, a 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
TX00067-01 and this solicitation is issued as a Request For
Proposal. The solicitation document and incorporated provision
and clauses are those in effect through federal Acquisition
Circular 97-23, effective 2-20-01. The Standard Industrial
Classification Code is 2322. UNICOR , Federal Prison Industries,
intends to enter into an Indefinite Delivery/Indefinite Quantity
type contract with One (1) Base Year and Two (2) option years,
if exercised. Delivery is FOB Destination to FCI Jesup, GA.
Delivery is required 45 days after receipt of Delivery Order.
A contractor's "Point-of-Contact" must be included by the vendor
for notification of damaged goods received. Contract to be
awarded as a whole lot comprised of the following seven Line
Items: Line Item 0001- FAB 1773 - Cloth, Rib, Commercial Spec:
A-A-50013D 4/13/92, Cotton 100%, Color: Brown - 436, Size:
1" x 1" Rib Knit, U/M: LB, qty 16,000 Lbs. Line Item 0002 -
FAB 1775 - Cloth, Commercial Spec: A-A-50013D 4/13/92, Cotton
100%, Color: Brown 436, Size: 16"W, U/M YD, qty 5,000 yds,
Line Item 0003 - FAB 1776 - Cloth, Commercial Spec: A-A-50013D
4/13/92, Cotton 100%, Color: Brown 436, Size 18"W, U/M: YD,
qty 5,000 yds, Line Item 0004 - FAB 1777 Cloth, Commercial
Spec: A-A-50013D 4/13/92, Cotton 100%, Color: Brown 436, Size:
20"W, U/M: YD, qty 30,000 yds, Line Item 0005 - FAB 1778 Cloth,
Commercial Spec: A-A-50013D 4/13/92, Cotton 100%, Color: Brown
436, Size : 22"W, U/M: YD, qty 810,000 yds, Line Item 0006
- FAB 1779 Cloth, Commercial Spec: A-A-50013D, 4/13/92, Cotton
100%, Color: Brown 436, Size: 24"W, U/M: LB, qty 130,000 yds,
Line Item 0007 - FAB 1780 - Cloth, Commercial Spec: A-A-50013D
4/13/92, Cotton 100%, Color: Brown 436, Size: 26"W, U/M: YD,
qty 45,000 yds. Minimum Guaranteed Amounts for each Item is
the following: FAB 1773 - 16,000 lbs; FAB 1775 - 3,500 yds,
FAB 1776 - 3,500 yds, FAB 1777 - 21,000 yds, FAB 1778 - 567,000
yds, FAB 1779 - 91,000 yds, and FAB 1780 - 31,500 yds. Option
Year 1 and Option Year 2 are the same quantities. Special instructions:
Packaging: Fabric shall be festooned and shipped in reusable
containers. Item FAB 1773 Rib: max. 30" wide/min 26" wide.
Roll length: max 120 yds./min. 60 yds. The minimum delivery
per order is 5,000 yds and maximum delivery per order is 50,000
yds. Maximum delivery order quantity amount for combination
of line items is 300,000 yds. Delivery requirement: Forty-Five
(45) days ARO. Variation-in-Quantity is +2% /-0%. NO EXCEPTIONS.
Place of Performance is UNICOR, FCI Jesup, GA, Jesup Cut &
Sew, 2600 Hwy 301 South, Jesup, GA 31545, the Factory Contracting
Officer is Roger Holland, Telephone # 912-427-0870 Ext 723and
FAX # 912-427-1244. The Contracting Officer Technical Representative
(COTR) is Mr. Charles Young, 912-427-0870 Ext. 717. The contractor
will only deliver items and quantities specified by individual
delivery orders placed by authorized personnel either at the
specific factory location and/or Central Office in Washington,
D.C. with the exception of the contracting Officer's Technical
Representative (COTR). Funds are obligated by each individual
Delivery Order (s) and not the contract itself. Prices will
be FOB destination. Period of Performance is One Base Year
with Two Option years, if exercised. Items shipped without
a delivery order will be returned to the contractor at the
contractor's expense. The contractor will assure wrapping and
packaging of the material to prevent damage and shifting during
shipment. Contractor shall not be required to make any deliveries
under this contract after 45 days after the expiration date
of the contract. FCI Jesup, Delivery Hours are Monday thru
Friday, 7:30 to 10:30 and 12:30pm to 2:00pm excluding Federal
Holidays. The provision of FAR 52.212-1, Instructions to Offerors
- Commercial Items (Oct 2000), applies to this acquisition.
Clause 52.212-2, Evaluation - Commercial Items (Jan 1999),
is applicable. The proposal will be evaluated by the following
Best Value Criteria: 1) Past Performance, (2) Technical Capabilities,
(3) Price. This is an "ALL OR NONE" Award. The requirement
is Domestic Only. The contractor is required to submit a Certificate
of Conformance per 52.246-15 (Mar 1984) with each order. Interested
contractors may submit a proposal to mailing address UNICOR,
Federal Prison Industries, Clothing/Textiles Group, 400 First
Street, 6th Floor, NW, Washington, D.C. 20534, ATTN: Tracey
Boyd-Vega, Room 6043; and (if hand carried, Federal Express,
UPS, etc.) Reference the solicitation number on the outside
of the package. The following documents are required to be
submitted to UNICOR No Later Than July 23, 2001 at 2:00pm EDT:
Offeror's are NOT to submit pricing with their initial proposals.
Offerors must submit the following completed forms, except
for pricing, by the deadline for submissions on July 23, 2001
(Pricing only accepted through the Competitive Bidding Event
(CBE), as described herein). These forms are available for
download at www.unicor.gov/procurement/proelectron.htm and
www.unicor.gov/procurement/proforms.htm: - SF 1449 or firm's
letterhead agreeing to all terms and conditions of the solicitation
, - FPI 9999-999-9, Business Management Questionnaire must
be completed with a minimum of three references not to exceed
five of contracts that are of similar size and complexity.
Include the following information: Contact person, telephone
number, and the product provided. - ACH Vendor/Miscellaneous
Payment Enrollment Form - FreeMarkets Agreement forms found
on UNICOR website to Federal Prison Industries, Clothing/Textiles
Group, ATTN: Tracey Boyd-Vega, 400 First Street, NW, Room 6043,
6th Floor, Washington DC 20534. - FAX proposal to 202-305-7344
per FAR 52.215-5, Facsimile Proposals. All responsible/responsive
contractors will be considered for award. - Clause 52.212-3
Offeror Representatives and Certifications - Commercial Items
(Mar 2001), applicable; and acknowledgment of all amendments,
if issued. Offeror will hold prices firm for 60 days from the
date specified for receipt of offers. Offers that fail to furnish
required representations and certificates or reject the terms
and conditions of the solicitation may be excluded from consideration.
Offerors will NOT submit prices with the proposal by the closing
date. The Contracting Officer has opted to conduct a competitive,
anonymous, on-line reverse auction (Auction # CBE 4944) as
described herein. The Contracting Entity has contracted with
FreeMarkets Inc., for FreeMarkets to conduct the auction for
this solicitation. FreeMarkets refers to such an auction as
a Competitive Bidding Event (CBE). For the sake of consistency
and to avoid confusion, this solicitation will similarly refer
to such auction as a CBE. However, use of this phrase shall
not be constructed to imply that this solicitation is being
conducted under the procedures set forth at FAR Part 14. Rather,
this solicitation is being conducted under the procedures set
forth as FAR Part 15. During CBE, Offerors will provide pricing
through submission of electronic offers via software that will
be provided by FreeMarkets. The primary pricing competition
for this solicitation will be through the online reverse auction.
FreeMarkets will explain this process in detail and train each
qualified offeror prior to the CBE. Offerors will have the
ability to submit revised pricing during the CBE in response
to prices submitted by other offerors. The identify of offerors
will not revealed to each other during the CBE. The final such
revision during the CBE will be considered the Offerors final
proposal. The Contracting Officer reserves the right to conduct
verbal or written discussion with respect to factors other
than price with the offerors at anytime prior to award. During
the CBE, Offerors may revise their initial pricing proposal
through submission of electronic offers during the anonymous
CBE. This CBE shall constitute discussions with the offerors.
Time set for this CBE 1:00 PM to 2:30 PM is August 14, 2001
between 1:30PM EDT 3:00PM and is subject to change. The Contracting
Officer reserves the right to suspend or cancel the CBE at
any time. If the Contracting Officer cancels the CBE, Final
Proposal Revisions will be requested by an amendment to the
solicitation. Notwithstanding FAR 52.215-5, Offerors will submit
pricing only through the online mechanism supplied by FreeMarkets.
Offerors will not submit pricing via any other mechanism including
but not limited to post, courier, fax, e-mail or orally unless
specifically requested by the Contracting Officer. At the conclusion
of the CBE, UNICOR intends to award the contract, by Lot/Location,
to the eligible, low-priced, best value, responsible offeror.
The Contracting Officer reserves the right to award to other
than the low-priced offeror or to make no award under the solicitation.
Further information about the CBE is provided on the UNICOR's
website. Offerors may also contact Karen Tosch, Associate Market
Maker, at FreeMarkets at (512) 358-9978 with specific questions
about the CBE. See Attachment #A (Item Description & Specification
and B (CBE Requirements & FreeMarkets Agreement forms) on UNICOR
website. Reference 52.211-1. Documents cited in this solicitation
may be obtained from the General services Administration, Federal
Supply service Bureau, Specification Section, Suite 8100, 470
L'Enfant Plaza, S.W. Washington, DC 20407, Telephone 202-619-8978,
FAX # 202-219-8978. This solicitation can be downloaded from
UNICOR's website - see "www.unicor.gov/procurement/clothing/textiles".
EMail:tbvega@central.unicor.gov. NO TELEPHONE REQUESTS
OR PROPOSALS WILL BE ACCEPTED. For information regarding this
solicitation or questions, contact Tracey Boyd-Vega, Telephone
# 202-305-7260, FAX # 202-305-7344 or e-mail address stated
above. Reference the quote number on the request. Clause 52.215-5,
Facsimile Proposals (Oct 1997) is applicable and are acceptable.
Facsimile written request shall be submitted to 202-305-7344.
Proposals must be received by 2:00PM EDT, July 23, 2001. Numbering
System (DUNS) Number is applicable. Clause 52.232-33 & 35,
Mandatory information for Electronic funds Transfer (May 1999),
applies to this acquisition. Due to electronic payment procedures,
all vendors must supply your ACH Number and TIN Number with
your quote. A completed ACH form must be on file prior to contract
award. If quote is not submitted on a Standard Form 1449, submit
the proposal on Company's letterhead, with a statement specifying
the extent of agreement with all terms and conditions of this
solicitation. Offers that fail to furnish required representation
and certifications or reject the terms and conditions of the
solicitation may be excluded from consideration. All responsible/responsive
contractors will be considered for award. A written notice
of award or acceptance of an offer mailed or otherwise furnished
to the successful offer within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before specified expiration date, the
Government may accept an offer or part of an offer after its
receipt unless a written notice or withdrawal is received before
award. The offeror must specify business size.
LINKURL: www.unicor.gov/procurement/proclothing.html
LINKDESC:
EMAILADD: tbvega@central.unicor.gov
EMAILDESC:
CITE: (W-197 SN50R9F7)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-Q-4268
POC Phyllis Daraio 215-737-7221 phone 215-737-56555 fax
DESC: See Notes, 1,9,26. NSN 8455-00-269-5758, Decoration Set-
Siver Star A, AF, Consisting of: NSN 8455-00-246-3834 Silver
Star, MC,N; NSN 8455-00-253-0819 Lapel Button; NSN 8455-00-252-9953
Service Ribbon; NSN 8455-890-2166 Case Presentation Type VIII.
Made I/A/W DWG MIL-DTL-3943/11D dtd 97 May 02, I/A/W DWG MIL-DTL-11589/136D
dtd 95 Sep 15, I/A/W DWG MIL-DTL-11484/9D dtd 96 Sep 27. Quantity
10,000 SE (Set). Delivery 120 days after date of award-Two
delivery destinations as follows: Phoenix, AZ 85009-4729 and
New Cumberland, PA 17070-5002. Four(4) Deliveries of 2,500
SE beginning 120 days after date of order. Three sets First
Article required 40 days after date of award. Past Procurement
history Ira Green Inc., 29 Jan 01, 5,000 SE @ $6.25. BUY AMERICAN
ACT APPLIES. Government loaned property (HUBS) will be provided.
All material to be furnished by the contractor. Copies of this
solicitation will be made available on the DLA Procurement
Gateway on or before August 1, 2001 at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFQ's" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents you will need a Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-Mail notifications of RFQ's you must
register with the USER PROFILe feature of the gateway. Specifications/patterns
and or other applicable documents will be furnished when RFQ
is issued. Contractor must have DUNN's number, Cage Code and
be CCR Registered. Call 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-194 SN50R8E9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, GRADE, E.P.,AIR FORCE JROTC, (METAL ITEM)(NOT
EMBROIDERED)
SOL SP0100-01-Q-4269
POC loretta cicirello coeh 215-737-3162
DESC: See Notes 1, 9 and 26. This is an simplified acquisition
for 40,000 insignia, Grade, Enlisted Personnel Air force JROTC,
Master Sergeant Full Color. 4 deliveries - 2 to New Cumberland
Depot and 2 to Arizona beginning 180 days after award. The
NSN is 8455-01-460-9114. This is a metal item not an embroidered
or cloth item. Tentative Issue date: 8-16-01 with a tentative
close date of 9-18-01. Availability of Solicitation. Offeror
should register to receive notification of this solicitation.
copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after 8-16-01). From
the Gateway homepage, select "Search RFQs" from the left-hand
sidebar. Then choose the RFQ you wish to view. In addition,
you can enter DSCP C&T FSCs and NSNs to receive notification
of RFQs. the Gateway will send all registered users an E_MAIL
notification of RFQ solicitations based on you FSC and NSN
profile. The FSC and NSN notifications will also contain a
link that can connect users directly to a digital copy of
the solicitation on the Internet. The solicitations will be
in downloadable, printable format when viewed with an Adobe
Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
NO COPIES WILL BE MAILED OR FAXED.
CITE: (W-197 SN50R9J6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 84--FIRE FIGHTING GEAR AND EQUIPMENT
SOL N00604-01-T-A730
DUE 072301
POC G. Caban, (808)473-7528
DESC: Solicitation number N00604-01-T-A730. The purpose of this
amendment is to 1. Revise the closing date and time to 7/23/01,
3:30 pm Hawaii Standard Time. 2. Add note 1, Total 100% small
business set aside. A copy of the solicitation and amendment
01 is available at the following website: http://www.cic.pearl.fisc.navy.mil/contract/.
All other terms and conditions remain unchanged.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9N1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BODY ARMOR, FRAGMENTATION PROTECTIVE, COMBAT VEHICLE
CREWMAN'S
SOL SP0100-01-R-4076
DUE 081701
POC Erin Holland, DSCP-COCS, Ph: (215) 737-7249, Fx: (215) 737-8143
DESC: This synopsis covers the unrestricted acquisition of a
minimum of 3040 each and a maximum of 5000 each of body armor,
fragmentation protective, combat vehicle crewman's. NSNs: 8470-01-110-6105(s).
The Body Armor shall be manufactured in accordance with MIL-B-44194A.
There will be 2 mandatory one-year term options for the same
minimum and maximum as the base year. Production lead time
is 285 days, delivery in 4 monthly increments, FOB Destination
to Defense Depots New Cumberland PA and San Joaquin CA. Best
Value procedures will be used. Evaluation Factors: Experience/Past
Performance, Socio-economic Considerations, DLA Mentoring Plan,
JWOD Support. Copies of this solicitation will be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
Frome 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). In order to download and
view these documents you will need 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 USER PROFILE feature of the Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer at eholland@dscp.dla.mil. IMPORTANT: THE GATEWAY
E-MAIL SYSTEM IS CURRENTLY THE EXCLUSIVE MEANS OF DELIVERING
SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR THE ORGANIZATIONAL
CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY. IT IS ESSENTIAL THAT
ALL PROSPECTIVE OFFERORS ESTABLISH THEIR USER PROFILE ON THE
PROCUREMENT GATEWAY IN ORDER TO ENSURE CONTINUED NOTIFICATION
AND RECEIPT OF SOLICITATIONS.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: eholland@dscp.dla.mil
EMAILDESC:
CITE: (W-197 SN50R9Q7)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: 89--FRESH BREAD AND BAKERY PRODUCTS
SOL RFQ 512-33-01
DUE 082901
POC Jacquelyn M. Walker, 410-642-1104
DESC: Provide Fresh Bread and Bakery Products to the Department
of Veterans Affairs Maryland Health Care System (VAMHCS) for
the period 10/1/01 through 9/30/02 with possible provisions
for a one (1) year option for renewal. Deliveries shall be
F.O.B. destination to the VA Medical Centers and Canteen Services
located at Baltimore, Fort Howard and Perry Point, Maryland.
The NAICS code is 422510. Solicitation will be available on
or about July 31, 2001 by written request ONLY to the Contracting
Officer (90C), VA Maryland Health Care System, PO Box 1000,
Building 101, Room 26, Perry Point, Maryland 21902-1000, fax
number 410-642-1102, please include complete company name,
address, telephone/fax number and contact person. Only responsible
and qualified sources should respond. Telephone requests will
not be honored. Bids are due August 29, 2001, 4:00PM local
time.
CITE: (W-195 SN50R8J5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL SP0300-01-R-M018
DUE 091401
POC moni, Contracting Officer 215-737-7741 Fax 215-737-8060
DESC: Milk and Milk Products for Fort Bragg, NC; Seymour Johnson
AFB, NC; Camp Lejeune, NC; Oconaluftee Job Corps Center, NC;
VAMC Durham, NC; and VAMC Fayetteville, NC with a delivery
period of 12 months beginning November 19, 2001 and ending
November 30, 2002. This is an Unrestricted Acquisition and
the Trade Off Process will be utilized and Technical Factors
are considered more important than price. All materials used
in fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit a proposal, which shall
be considered by the agency. Copies of this solicitation can
be found on the DLA Procurement Gateway at http://progate.daps.mil/home.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Than choose the RFP you wish to view. You must be
registered in order to download RFP's. If you are not, you
will be directed to get registered at the time of download.
RFP's are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe ACrobat Reader. This software is available free at http://www.adobe.com.
This solicitation will not be available in paper form. It is
only available through the procurement gateway.
LINKURL: LINKURL: http://progate.daps.mil/home
LINKDESC:
Gateway.
EMAILADD: Ray Sokolowski, Contracting Specialist paa5402@dscp.dla.mil
EMAILDESC:
e-mail. Janine Samoni jsamoni@dscp.dla.mil
CITE: (W-197 SN50R9C7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-R-D046
DUE 091201
POC Kathy Morris, Contract Specialist, 215-737-7518, Pat Amendolia,
Contracting Officer, 215-737-4469
DESC: Bread and Bakery Products for: US Naval Station, Roosevelt
Roads, PR; U.S. Naval Hospital, Roosevelt Roads; and U.S. Naval
Security Activity Group, Sabana Seca; and Fort Buchanan, PR.
Delivery period of 12 months beginning 30 Sept 01 through 05
October 02. This is an unrestricted acquisition. All responsible
sources may submit a proposal which shall be considered by
the agency. Facsimile responses are accepted at fax number
(215) 737-3900. Solicitation can be obtained/downloaded from
the Procurement Gateway which can be found at http://progate.daps.mil/home
or http://214.3.146.126/home.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: kmorris@dscp.dla.mil
EMAILDESC:
CITE: (W-197 SN50R9K6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 91--REFUELER FLEET, LUBE TRUCKS, LUBRICATION AND FUEL
DISPENSING EQUIPMENT
POC KO/Buyer: C. Ford, IDA/04, (215)737-7258
DESC: THE DEFENSE SUPPLY CENTER PHILADELPHIA (DSCP) IS SEEKING
"CONFIRMATION ONLY" FROM BUSINESS ENTITIES INTERESTED IN SUPPLYING
INFORMATION ON REFUELER FLEETS, LUBE TRUCKS, AND ANY LUBRICATION
AND FUEL DISPENSING EQUIPMENT. ANY INTERESTED PARTY CAN RESPOND
TO THE ABOVE ADDRESS ATTN: DSCP-IDDA/04 OR CONTACT CATHERINE
E. FORD VIA EMIAL AT ceford@dscp.dla.mil.
CITE: (W-197 SN50R9E7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 93--NONMETALLIC FABRICATED MATERIAL
SOL N66604-01-Q-4936
DUE 081701
POC P. J. Sheehan-McGuire, Contract Negotiator at (401) 832-1834;
E. Cannata, Contracting Officer at (401) 832-1441; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)
intends to purchase under a firm fixed price contract for the
fabrication of a Radar Camouflage Unit (RCU) for the Integrated
Electronics Mast (IEM). Detailed specifications and unclassified
drawings will be made available in RFQ # N66604-01-Q-4936.
The work to be performed under this task is Secret Security
Classification. Secret drawings will be made available upon
request. In order to be cleared to receive the secret drawings,
a potential offeror should e-mail (preferred), write, or call
the Contract Negotiator and provide its CAGE Code and name
and address of the person eligible to receive Secret material.
Technical and Price proposals will be required for a best-value
determination by the Government. Evaluation factors include
Technical/Management Approach, Facilities and Price. Delivery
FOB Destination to NUWCDIVNPT within 5 months of award. NAICS
Code is 327999; size standard is 500 employees. This acquisition
is a total set aside for small business. Estimated release
date for the solicitation is 19 JUL 2001. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 07/19/01; NAICS Code: 327999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: sheehan-mcguirepj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R986)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ANGLE STEEL
SOL MT595-01
DUE 071101
POC Louise Stoneberger, Telephone No. 202-305-7322
DESC: CORRECTION: This action was original publicized in the
CBD on June 20, 2001, on July 10 and 12, 2001. This is Amendment
#0005 to MT-595-01 for Angle Steel, delivery to UNICOR, FCI
Terminal Island, CA. The following in solicitation is amended
as follows: As a correction, Subject CBE4471, Lot #6, Angle
Steel, for delivery to UNICOR, FCI Termainal Island, CA. is
hereby postponed to a later date due to specification errors.
All other contract terms and conditions remain unchanged. A
reminder that all amendments issued must be ackknowledged and
signed in Blocks #15A, 15B, and 15C, respectively, and returned
to UNICOR, ATTN: Louise Stoneberger.
CITE: (W-197 SN50R9C1)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--SUPPLY AND INSTALL UPT LAN SERIES COMPUTER GRADE
CARPET TILES
SOL N00604-01-T-B003
DUE 010717
POC Heidi Muller, Contract Specialist, 808/473-7580; Contracting
Officer, Sharon Gault, 808/473-7562
DESC: This action originally publicized in the CBD on 21 June
2001 is revised as follows: Acquisition Set-Aside has changed
from Small Business to Unrestricted, Set-Aside percentage has
decreased from 100% to 0%, Response date and time is changed
to 12:00 noon (HST) on 17 July 2001, Numbered Note 1 is deleted,
and the delivery date is changed to 20 August 2001. All other
remaining information is unchanged. This is an internet-only
solicitation and may be downloaded as of 13 July 2001, from
our web-site at http://www.cic/pearl.fisc.navy.mil/fisc/owa/solicitation.
An award is anticpated NLT 18 July 2001. All timely, responsible
offerors will be considered for award. All other information
publicized in the original synopsis is correct.
EMAILADD: heidi_r_muller@pearl.fisc.navy.mil
EMAILDESC:
project
CITE: (W-194 SN50R8F9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--ORDNANCE SPARE PART
SOL KK01B1039
DUE 091901
POC Smsgt.HALILIYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 1 line item ORDNANCE
EQUIPMENT Solicitation for KK01B1039 is issued as a request
for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-197 SN50R989)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: 99--SITE INVESTIGATION FOR NEW U.S. COURTHOUSE BUILDING
IN MOBILE, ALABAMA
SOL GS-04P-01-EXC-0042
DUE 072001
POC Paul Misere, 404-562-0690
DESC: THIS IS A SECOND NOTICE. Public notice is given that the
General Services Administration (GSA) will conduct an investigation
of possible sites to be used for the construction of a new
U.S. Courthouse in Mobile, AL. GSA hereby solicits either donation
of a site to the Government or a no-cost option to purchase
property. A minimum site area of 1.8 acres to a maximum of
4 acres is required within the delineated area described as
the area bounded by the following : EAST: Water Street; SOUTH:
Government Street; WEST: Claiborne Street; and NORTH: State
Street. Sites fronting directly on the perimeter of the delineated
area will also be considered. Owners of parcels totaling less
than the size of the site specified, but to which abutting
parcels may be added to produce a site of the required size,
are encouraged to offer such properties for inspection. In
compliance with the National Historic Preservation Act and
Executive Order 13006, when operationally appropriate and economically
prudent, the Government will consider historic buildings and
sites within historic districts, in descending order of preference:
a). Sites located within historic districts, within the Central
Business Area, containing historic buildings suitable for adaptive
use. b). Developed and undeveloped sites located within historic
districts in the Central Business Area. c). Sites containing
historic buildings outside of historic districts (within the
delineated area). d). All other sites within the delineated
area. Demolition of historic buildings in anticipation of Government
purchase may disqualify an offeror from consideration. The
Government is soliciting both sites to be donated as well as
sites for sale. Offers of a donated site or of a no-cost option
to purchase property should be submitted by letter and include
an accurate description and sketch of the site offered. OFFERS
SHOULD BE RECEIVED ON OR BEFORE JULY 20, 2001. Owners may submit
their own proposals. Proposals submitted by agents must be
accompanied by documentary evidence of the agent's authority
to make such offers. This to to advise persons submitting offers,
that, due to procedural regulations under certain laws, options
should remain open through February 14, 2003. However, the
Government will make every effort to expedite the site selection.
GSA representatives will be conducting site investigations
in Mobile Alabama on August 14, 2001 and can be contacted on
August 15, 2001 from 10:00 am - 12:00 pm, at GSA's office 201
St. Michael Street, Mobile, AL 36602. The phone number for
the office is 334-441-5361. The Government reserves the right
to reject any or all offers and to give consideration to sites
other than those offered in response to this notice. Responses
should be mailed to General Services Administration, Attn:
Paul Misere, Site Acquisition and Relocation (4PT), 77 Forsyth
Street, Room 450, Atlanta, GA 30303-3427, Telephone Number
(404) 562-0690. This site acquisition is being conducted pursuant
to statutory authority contained in the Public Buildings Act
of 1959, as amended. 40 USC 601, et. seq. Pursuant to this
authority, GSA is authorized to conduct this site selection
without regard to the competitive procurement procedures contained
in Title III of the Federal Property and Administrative Services
Act of 1949, as amended, commonly referred to as the Competition
in Contracting Act. The following criteria are being used to
consider offered sites, which satisfy the minimum requirements:
1). The site must be located in the defined delineated area
in downtown Mobile; 2). The site must be of sufficient size
as defined above; and 3). The owner must have a marketable
title. General evaluation factors to be considered are: ability
of the site to meet certain environmental requirements, ability
of the site to comply with certain regulatory requirements;
functionality of the site; and, design development features
of the site that would impact the proposed project. In addition
to the above criteria, the total cost of the project considering
both the acquisition cost of the site and estimated development
and operating costs will be considered. The Government will
select the site considered most advantageous to the United
States Government, all factors considered. In order to ensure
that the selected site is most advantageous to the United States,
the Government will also consider any unique attributes or
other nuances of a site deemed worthy of consideration, even
if not listed above. None of the above listed evaluation criteria
are considered to more important than any other. However, as
sites are evaluated, each site's unique attributes may result
in one or more criteria becoming more important as to that
particular site.
EMAILADD: paul.misere@gsa.gov
EMAILDESC:
site acquistion and relocation information.
CITE: (W-197 SN50R9B0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--HERBICIDE APPLICATION, DOUBLE DRAW SPIKE TREATMENT,
WYOMING
SOL KAQ010091
POC Susan Nagel, Contracting Officer, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, transportation,
equipment, supplies, materials, end reports, and other incidentals
to complete herbicide application for vegetation management
treatments. The Chemical Spraying shall be performed in Township
27 & 28 North, Range 82 West, on 1200 acres, refer to the maps,
Wyoming. 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, or no later then
October 31, 2001. With a tentative start date of approximately
24 Sept 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 27 July, 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-197 SN50R9B3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--HERBICIDE APPLICATION, SHIIPING PASTURE SPIKE TREATMENT,
WYOMING
SOL KAQ010090
POC Susan Nagel, Contracting Officer, fax 307-775-6317
DESC: Contractor to furnish all labor, supervision, transportation,
equipment, supplies, materials, end reports, and other incidentals
to complete herbicide application for vegetation management
treatments. The Chemical Spraying shall be performed in Township
27 & 28 North, Range 82 West, on 1200 acres, refer to the maps,
Wyoming. 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, or no later then
October 31, 2001. With a tentative start date of approximately
24 Sept 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 27 July, 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-197 SN50R9B4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--REPLACEMENT OF SHIPBOARD UPHOLSTERY
SOL N00244-01-R-0065
DUE 013001
POC G. E. Thornton, Contracting Officer, 619-532-2560
DESC: Upholstery services including labor and material for removal
and reinstallation of furniture items to be reupholstered,
including chairs, bench seats, table covers, awnings, etc.
Work may be required within a 50-mile radius of San Diego,
CA on board U.S. Naval ships, submarines and other government
vessels. The estimated period of performance shall begin 1
Oct 2001 for a base year and four option years. Interested
parties may obtain a copy of solicitation N00244-01-R-0065
via Navy Commerce Online, Business Opportunities, at www.neco.navy.mil.
Issuance date of the solicitation is estimated as 1 Aug 2001.
No hard copies will be issued. See Numbered Notes 1 and 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
a link to NECO.
EMAILADD: geraldine_e_thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-197 SN50R9B9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development Division (4PCB), 401 West Peachtree
Street, = Atlanta, GA, 30365
SUBJECT: 99--SITE INVESTIGATION FOR NEW COURTHOUSE BUILDING IN
= MOBILE, ALABAMA
SOL GS-04P-01-EXC-0042
DUE 072001
POC Laurie Chestnut, Contract Specialist, Phone (404) 331-4386,
= Fax (404) 730-9648, Email laurie.chestnut@gsa.gov - Laurie
Chestnut, = Contract Specialist, Phone (404) 331-4386, Fax
(404) 730-9648, Email = laurie.chestnut@gsa.gov
DESC: ****THIS IS A SECOND REQUEST**** Public notice is given
that the General Services Administration (GSA) = will conduct
an investigation of possible sites to be used for the = construction
of a new U.S. Courthouse in Mobile, AL. GSA hereby = solicits
either donation of a site to the Government or a no-cost =
option to purchase property. A minimum site area of 1.8 acres
to a = maximum of 4 acres is required within the delineated
area described as = the area bounded by the following : EAST:
Water Street; SOUTH: = Government Street; WEST: Claiborne Street;
and NORTH: State Street. = Sites fronting directly on the perimeter
of the delineated area will = also be considered. Owners of
parcels totaling less than the size of = the site specified,
but to which abutting parcels may be added to = produce a site
of the required size, are encouraged to offer such = properties
for inspection. In compliance with the National Historic =
Preservation Act and Executive Order 13006, when operationally
= appropriate and economically prudent, the Government will
consider = historic buildings and sites within historic districts,
in descending = order of preference: a). Sites located within
historic districts, = within the Central Business Area, containing
historic buildings = suitable for adaptive use. b). Developed
and undeveloped sites located = within historic districts in
the Central Business Area. c). Sites = containing historic
buildings outside of historic districts (within the = delineated
area). d). All other sites within the delineated area. = Demolition
of historic buildings in anticipation of Government purchase
= may disqualify an offeror from consideration. The Government
is = soliciting both sites to be donated as well as sites for
sale. Offers = of a donated site or of a no-cost option to
purchase property should be = submitted by letter and include
an accurate description and sketch of = the site offered. OFFERS
SHOULD BE RECEIVED ON OR BEFORE JULY 20, 2001. = Owners may
submit their own proposals. Proposals submitted by agents =
must be accompanied by documentary evidence of the agent's
authority to = make such offers. This to to advise persons
submitting offers, that, = due to procedural regulations under
certain laws, options should remain = open through February
14, 2003. However, the Government will make every = effort
to expedite the site selection. GSA representatives will be
= conducting site investigations in Mobile Alabama on August
14, 2001 and = can be contacted on August 15, 2001 from 10:00
am - 12:00 pm, at GSA's = office 201 St. Michael Street, Mobile,
AL 36602. The phone number for = the office is 334-441-5361.
The Government reserves the right to reject = any or all offers
and to give consideration to sites other than those = offered
in response to this notice. Responses should be mailed to =
General Services Administration, Attn: Paul Misere, Site Acquisition
= and Relocation (4PT), 77 Forsyth Street, Room 450, Atlanta,
GA = 30303-3427, Telephone Number (404) 562-0690, Email address
= Paul.Misere@gsa.gov. Mr. Paul Misere is the point of contract
for this = acquisition. This site acquisition is being conducted
pursuant to = statutory authority contained in the Public Buildings
Act of 1959, as = amended. 40 USC 601, et. seq. Pursuant to
this authority, GSA is = authorized to conduct this site selection
without regard to the = competitive procurement procedures
contained in Title III of the = Federal Property and Administrative
Services Act of 1949, as amended, = commonly referred to as
the Competition in Contracting Act. The = following criteria
are being used to consider offered sites, which = satisfy the
minimum requirements: 1). The site must be located in the =
defined delineated area in downtown Mobile; 2). The site must
be of = sufficient size as defined above; and 3). The owner
must have a = marketable title. General evaluation factors
to be considered are: = ability of the site to meet certain
environmental requirements, ability = of the site to comply
with certain regulatory requirements; = functionality of the
site; and, design development features of the site = that would
impact the proposed project. In addition to the above = criteria,
the total cost of the project considering both the = acquisition
cost of the site and estimated development and operating =
costs will be considered. The Government will select the site
= considered most advantageous to the United States Government,
all = factors considered. In order to ensure that the selected
site is most = advantageous to the United States, the Government
will also consider = any unique attributes or other nuances
of a site deemed worthy of = consideration, even if not listed
above. None of the above listed = evaluation criteria are considered
to more important than any other. = However, as sites are evaluated,
each site's unique attributes may = result in one or more criteria
becoming more important as to that = particular site.=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PCB/GS-04P-01-EXC-0042/listing.html=
LINKDESC:
notice
CITE: (D-197 SN50R9D1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--MISCELLANEOUS
SOL N66001-01-Q-0412
DUE 080201
POC ERROR--Claudine Huggins: PURCHASING AGENT, (619)553-3755
DESC: This is a combined synopsis/solication prepared in accordance
the FAR Part 13. No RFQ will be prepared or made available
for distribution. While price will be a significate factor
in the evaluation on offers, the final contract award will
be based on responsive, responsible, technically acceptable
low offers. Competitive award may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The government intends to procure on a competitive
basis for 224 ea Wood Frames, Specifications: Wood: Mahogany
or Ramin, Size: 12 1/8"w x 15"H (vertical), Mat: Iron Grille,
Size: 2 1/2" all sides, clear ples: 1/8" and 143 ea Frames,
N 25-03 Gold 11 5/8 x 15 1/8" Specifications: Matboard: BB
8574 Sapphire, 2 1/2" order top and bottom, 2 3/8" border left
and right side, (one beveled opening only), Plex V/M. Facsimile
quotatiion maybe sent to (619)553-4842 or email to hugginsc@spawar.navy.mil.
Question by be directed to Claudine Huggins at (619)553-3755.
Note: The full text of the Federal Acquisiton 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 for resulting award.
Information can be found at http://www.ccr2000.com. Note
1 applies 100% set aside for Small Business.
CITE: (W-197 SN50R9F4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--POLICE UNIFORMS
SOL 5084801
DUE 072301
POC Beverly Williams 202-512-0996
DESC: The above Solicitation Number 5084801 is hereby amended
as follows: The bid closing date is extended until 10:00 A.M.
July 23, 2001. Facsimile Quotes will be accepted.
LINKURL: http://www..access.gpo.gov/procurement/mms/general/solicitations/5084801-2.pdf
LINKDESC:
EMAILADD: bwilliams@gpo.gov
EMAILDESC:
CITE: (W-197 SN50R9I7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--SERVICES TO OPERATE GOVERNMENT-OWNED MOTORIZED MOBILE
ANIMAL RAMP
SOL APVSERGV-0022-1
DUE 072701
POC Joanne Mann (612) 370-2231
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services (VS), Miami Animal Import/Export Facility,
at the Miami International Airport, Miami, Florida, intends
to procure services to operate the Government-owned motorized
mobile animal ramp. Submit faxed quotations to "Purchasing
Section," at (612) 370-2136. QUOTATIONS ARE DUE July 27, 2001,
BY 10:00 a.m. local time. 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 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. Small business set-aside. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-26. Applicable FAR
clauses are incorporated by reference: Prompt Payment 52.249-1
(4/84); Fixed price 52.243-1 (8/87); Price Evaluation Adjustment
for Small Disadvantaged Business Concern 52.249-1; Notice of
Price Evaluation preference for HUB Zone Small Business Concern
52.219-4; 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 Statues 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 tax payer identification number__________________________
DUNS number__________________ and business size ___________________for
SIC ______. SPECIFICATIONS: Provide service to operate the
Government-owned motorized mobile animal ramp. Included in
the operation of the ramp is providing and the cleaning and
disinfecting of the ramp after each use according to USDA standards.
The contractor will be notified when service is required as
soon as the shipment schedule is known, but no later than 24
hours in advance. The ramp is to be moved to plane side each
time a walk-on shipment is imported or exported. The ramp must
be properly positioned on the side of the airplane so animals
can be safely loaded or unloaded and without damage to the
aircraft. After the loading has occurred, the ramp must be
cleaned and disinfected within two (2) hours of the shipment.
Once cleaned, the ramp is to be returned to the storage area,
to be provided by USDA. The contractor must provide and maintain
insurance coverage to protect the Government from third party
liability. Payment will be made on a biweekly basis. The ramp
charge includes the costs associated with the operation, cleaning
and disinfecting. Invoices should be submitted to: USDA APHIS
VS, P.O. Box 660657, Miami Springs, FL 33266. Estimated usage
of 40 shipments per year. Quotes are to be submitted on: 1)
flat fee per service call _________ and 2) fee on a per hour
basis. _____. A shipment is defined as all animals leaving
or arriving on an airplane. The Government or contractor may
terminate this contract at anytime upon 30 days written notice.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-197 SN50R9L1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: 99--ADDITIONAL LOGISTICS LEVEL-OF-EFFORT FOR CONTRACT
NAS9-19549, RUSSIAN LANGUAGE AND LOGISTICS SERVICES
SOL 9-BG-79-1-65P
DUE 080601
POC James P. Gips, Contracting Officer, Phone (281) 244-7878,
Fax (281) 244-7563, Email james.p.gips1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Additional Logistics Level-of-Effort (LOE) for Contract NAS9-19549
, Russian Language and Logistics Services. The additional effort
will provide transportation services in Russia and in the U.S.
for all U.S. travelers in Russia and all Russian travelers
in the U. S. Familiarity with Russian laws and driving customs
is required for the safety of U.S. travelers. The additional
LOE will provide labor for scheduling. Every meeting requiring
an interpreter and every document requiring translation is
processed through the contractor's scheduling department. Scheduling
is essential to ensuring that the interpreters are properly
matched to meetings that may require a particular expertise.
In addition, documents requiring immediate turnarounds must
be scheduled around existing efforts. The additional effort
will also provide for coordination of visitors including preparation
of transportation schedules, visa documentation, letter of
invitation, and other necessary travel documentation. With
such a high volume of travel traffic, it is necessary to coordinate
the travel process in order to ensure that travelers meet their
scheduled events with as little interruption as possible. The
LOE also provides for management of the offices in the Volga.
This includes property administration, procurement sourcing,
and making any shipping requirements necessary. NASA/JSC intends
to acquire the additional LOE from TechTrans International
pursuant to U.S.C. 2304 (c)(1). NASA/JSC is replenishing the
LOE pool to synchronize the expiration of the LOE portion with
the completion form portion of the contract, which is due to
expire January 31, 2003. TechTrans International has established
an infrastructure that does not lend itself to duplication
in a short amount of time. In addition, contractors must be
certified by the Russian Governemnt to do business in Russia.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. See Note 22. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on August 6, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
All responsible sources may submit a proposal which shall be
considered by the agency. An Ombudsman has been appointed,
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BG-79-1-65P
LINKDESC:
EMAILADD: james.p.gips1@jsc.nasa.gov
EMAILDESC:
CITE: (D-197 SN50R9O6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--FLIR COLLIMATOR ADAPTERS
SOL DAAH01-01-R-0244
DUE 082901
POC Connie Goodwin/Contract Specialist/AMSAM-AC-SA-K/(256)876-5257
DESC: The U.S. Army Aviation and Missile Command intends to procure
a quantity of 9 each FLIR Collimator Adapters, part number
13264906-1 from the Boeing Company, Huntsville, AL. An option
will be established for a quantity of 9 each for FY02. The
basic quantity of 9 each delivery schedule will be 28 Feb 02.
See note 22
CITE: (W-197 SN50R9P4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--FLIR COLLIMATOR ADAPTERS
SOL DAAH01-01-R-0244
DUE 082901
POC Connie Goodwin/Contract Specialist/AMSAM-AC-SA-K/(256)876-5257
DESC: The U.S. Army Aviation and Missile Command intends to procure
a quantity of 9 each FLIR Collimator Adapters, part number
13264906-1 from the Boeing Company, Huntsville, AL. An option
will be established for a quantity of 9 each for FY02. The
basic quantity of 9 each delivery schedule will be 28 Feb 02.
See note 22
CITE: (W-197 SN50R9P5)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--IMPROVED FIBROUS FILTERS
POC Kristen Huff Numrych, DARPA/CMO, Fax: 703-696-2208
CNT MDA972-01-C-0058
AMT $500,000
DTD 062501
TO Research Triangle Institute, P.O. Box 12194, 3040 Cornwallis
Rd., Research Triangle Park, NC 27709-2194
CITE: (W-194 SN50R8D8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NUMEROUS MODELING OF INITIALLY TURBULENT WAKES OF
SUBMERGED BODIES IN BACKGROUND SHEAR
POC Regina A. Williams ONR Code 254, (703) 696-2583
CNT N0001401C0298
AMT $308,735.00
DTD 071601
TO Norethwest Research Associates, Inc., 1508 N. E. 20th Street,
Bellevue, WA 98007-371325
CITE: (W-197 SN50R955)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--STOCHASTIC AGENT BASED OPTIMIZATION
POC Michael Smith, Contract Specialist, Phone 315/330-1960, Fax
315/330-1608, Email Michael.Smith@rl.af.mil
CNT F30602-01-C-0143
AMT $395,431.00
DTD 062601
TO Veridian Pacific-Sierra Research, 1400 Key Blvd, Ste 100,
Arlington VA 22209
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-197 SN50R975)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--CLEVELAND, OH - MISC. A/E PLANNING SERVICES THROUGHOUT
THE UNITED STATES
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-D-3WF336
AMT $10,000 Guaranteed Minimum
LINE B-1
DTD 070301
TO PBS&J, 620 Herndon Parkway, Suite 330, Herndon, VA 20170
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-R-3WF073/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R937)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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--CIRCUIT BREAKER, IN REPAIR/MODIFICATION OF
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498GA0055024, NIIN 013223979
AMT $69,750
LINE 0001
DTD 072301
TO Whipp & Bourne Inc , Ashburn ,VA 22011-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R8H7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--YARD PATROL CRAFT (YP 696), DRYDOCKING REGULAR OVERHAUL
(DROH)
POC Mr. Azmat Khawaja, Code 410.3, Ph. (228)769-4767
CNT N00024-92-H-8587, J.O. 7F08
AMT $357,111.00
LINE 0001
DTD 071601
TO Master Marine, Inc., P.O. Box 665, Bayou La Batre, AL 36509
EMAILADD: Khawajaai@Supship.Navy.Mil
EMAILDESC:
CITE: (W-197 SN50R984)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--CONTINUING CRAFT SUPPORT
POC RONNIE GUY, AIR-2.3.3.8, (301) 757-5223
CNT P00192
AMT $1,499,987
LINE 0209, 0210
DTD 052401
TO Bell-Boeing Joint Program Office 22398 James Road Patuxent
River, MD 20670
EMAILADD: guyrn@navair.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9Q0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street Bldg 449, March ARB, CA, 92518-1650
SUBJECT: P--DEMOLISH LEGAL CENTER, FACILITY 468 (PROJECT PDPG
01-0101)
POC Patricia Jackson, Contract Specialist, Phone 909-655-2071,
Fax 909-655-5753, Email Patricia.Jackson@march.af.mil - Marilyn
Jackson, Contracting Officer, Phone 909-655-2048, Fax 909-655-5753,
Email Marilyn.Jackson@march.af.mil
CNT F04605-01-C-0002
AMT $28,490.00
LINE 0001
DTD 071601
TO OJB Engineering, Inc., P O Box 6405, San Bernardino CA 92412-6405
LINKURL: http://www.eps.gov/spg/USAF/AFRC/452LSSLGC/F04605-01-B0001/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9P9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIOLOGIST SERVICE
POC Mike Hughey 304-429-6755 (ext. 2919)
CNT 581-12-01
AMT $366,500.00
DTD 071601
TO Staff Care, 222 West Las Colinas Blvd. Suite 1230, Irving,
Texas 75039
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-197 SN50R983)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
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
POC Angie S. Napier, Contracting Officer, (859)281-3955
CNT V596P-3190
AMT $26,092.50
DTD 070201
TO Daniel & Yeager, 8010 Roswell Road, Atlanta, GA 30350
CITE: (W-197 SN50R9E2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--NAVY HUMAN RESOURCES CALL CENTER
POC Sarah Chambers 757-443-1411, Catherine Rudolph 757-443-1603
CNT N00189-01-C-0292
AMT $3,628,918.00
DTD 071301
TO Superlative Technologies, Inc., 8300 Greensboro Drive, Suite
425, McLean, VA 22102
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: catherine_b_rudolph@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-194 SN50R8G6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
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--NAVY LESSONS LEARNED SYSTEM SUPPORT SERVICES
POC Scott Sentz, (301) 227-5822, Contract Negotiator, Code 3322/Contracting
Officer, Renee Cairo-Iocco
CNT N00167-01-D-0061 to Solicitation No. N00167-00-R-0073
AMT $10,236,902.00
LINE 0001-0080
DTD 071101
TO Summit Research Corporation, 9990 Lee Highway, Suite 400,
Fairfax, VA 22030
CITE: (W-197 SN50R942)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
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--NAVY LESSONS LEARNED SYSTEM SUPPORT SERVICES
POC Scott Sentz, (301) 227-5822, Contract Negotiator, Code 3322/Contracting
Officer, Renee Cairo-Iocco
CNT N00167-01-D-0061 to Solicitation No. N00167-00-R-0073
AMT $10,236,902.00
LINE 0001-0080
DTD 071101
TO Summit Research Corporation, 9990 Lee Highway, Suite 400,
Fairfax, VA 22030
CITE: (W-197 SN50R943)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division Texas & H Sts. Bldg 20388
KAFB-East, Albuquerque NM 87116
SUBJECT: R--OPERATION OF NONPROLIFERATION AND NATIONAL SECURITY
INSTITUTE
POC Point of Contact: William L. McCullough 505-845-6467 William
L. McCullough 505-845-6467.
CNT DE-AC04-01AL66917
AMT $162,996,700
DTD 063001
TO Wackenhut Services, Inc. 4200 Wackenhut Drive, #100 Palm Beach
Gardens FL 33410 !Wackenhut Services, Inc.
LINKURL: http://doe-iips.pr.doe.gov
LINKDESC:
EMAILADD: wmccullough@doeal.gov
EMAILDESC:
CITE: (D-197 SN50R9E6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--PUBLICATIONS
CNT Program C239-S
AMT $618,682.00
DTD 071301
TO Balmar Printing and Graphics, Inc., 16780 Oakmont Avenue,
Gaithersburg, MD 20877
CITE: (W-197 SN50R8V4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CORAAON DE MI VIDA KITS
POC Jon R. Carr (202) 512-0307
CNT 480-937
AMT $98,889.00
LINE n/a
DTD 071301
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-197 SN50R920)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICES IN THE EARLE, NEW JERSEY AREA
POC Mike Vicory (202) 685-5962
CNT N00033-01-D-1002
AMT $3,228,800.00
LINE ALL
DTD 070601
TO McAllister Towing and Transportation Co. 17 Batery Place,
New York, New York 10004
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: michael.vicory@msc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9J7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASR OF RENTAL EQUIPMENT
POC Brenda Norris, Code 201.BN, (904) 542-1139, fax (904) 542-1098
CNT N68836-010P-1633
AMT $40,754.50
LINE Lot I, Base Period, Line Items 0001 through 0009
DTD 071301
TO Cash Salvage Store, 115 Highway 19N, Meridian, MS 39307
CITE: (W-197 SN50R987)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: X--LODGING AND MEALS
POC Sandee Smith, 907-267-1326/Contracting Officer
CNT LAP015058
AMT $50700.00
LINE 001
DTD 050901
TO Tangle River Inn, Mile 22, Denali Hwy, P.O. BOX 783, Delta
Junction, Ak 99737
EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
CITE: (W-197 SN50R9G2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Y--CONSTRUCT COURTROOM BUILDING AND CONSTRUCT LAW CENTER
POC Mary Posvic, Contract Specialist, Phone (940) 676-5640, Fax
(940) 676-3784, Email Mary.Posvic@sheppard.af.mil - Kay Clayton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
CNT F41612-01-C-0011
AMT $1,020,247.00
LINE 0002
DTD 071301
TO Norman R. Bratcher Construction Co., 1313 31st Street, Wichita
Falls TX 76302-1733.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-R0107/listing.html
LINKDESC:
notice
CITE: (D-194 SN50R8F3)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--AK PRA GLBA 10(2) MAIN PARK ROAD, PHASE II
POC Julee McTaggart, Contracting Officer, 360.696.7520
CNT DTFH70-01-C-00029
AMT $3,324,714.85
DTD 071301
TO Southeast Road Builders, Inc., HC60 Box 4800, Haines AK 99827
CITE: (W-194 SN50R8G1)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Far East, Contracting Division,
Purchase Br., Unit #15546, APO AP 96205-0610
SUBJECT: Y--FY 00 DODM, PN 042595, ADDITION/ALTERATION 121 GENERAL
HOSPITAL, PHASE I, YONGSAN, KOREA
POC HONG-CHONG Yi, 8-011-822-2270-7588/Gar-Sun Lum, 8-011-822-2270-7422,
E-mail address: hong-chong.yi@pof02.usace.army.mil
CNT DACA81-01-C-0022
AMT $33,263,617.95
DTD 062701
TO Dongbu Corporation, 838 Yoksam-Dong, Kangnam-ku, Seoul, Korea
135-080,
EMAILADD: hong-chong.yi@pof02.usace.army.mil
EMAILDESC:
CITE: (W-196 SN50R8U7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, EAST BANK MISSISSIPPI RIVER LEVEE AND YAZOO
BACKWATER LEVEE, LEVEE SURFACING
POC Contract Specialist ALICE W. SCOTT, 601/631-7906, Contracting
Officer JESSE MR. ROSS 601/631-5338
CNT DACW38-01-C-0035
AMT $1,150,681.00
DTD 091301
TO Benchmark Construction Corporation, Jackson, MS 39216
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-197 SN50R8X9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--COASTAL WETLANDS PLANNING, PROTECTION AND RESTORATION
ACT (CWPPRA) MARSH ISLAND RESTORATION, FEDERAL PROJECT FM268,
STATE PROJECT TV 5/7 TV-14, IBERIA PARISH, LOUISIANA
POC Mary Catherine Renaud, (504) 862-2888
CNT DACW29-01-C-0052
AMT $2,793,500.00
LINE Items 0001 thru 0008
DTD 071301
TO Tacon Company LLC, 6525 Ferncrest Drive, Bartlett, Tennessee
38135
CITE: (W-197 SN50R985)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION; TX, PRA LAMR 11(1), LAKE MEREDITH-WATER
AUTHORITY ROAD
POC Jim Klamerus, 303-716-2086
CNT DTFH68-00-C-00026
AMT $241,570.50
DTD 070601
TO Jordan Paving Corporation, 3925 Carbon Road, Irving, TX 75038-3402
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
lists, bid tabs, etc.
EMAILADD: Contacts@road.cflhd.gov
EMAILDESC:
CITE: (W-197 SN50R9P2)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--EASTSIDE ROAD MAINTENANCE, SISKIYOU NATIONAL FOREST
POC Barbara D. Sypert, (541) 471-6601
CNT 53-0M00-1-20
AMT $51,9983.41
LINE All
DTD 071201
TO Ace Earthmoving, 1100 N. Schoolhouse Creek Road, Grants Pass,
OR 97526
EMAILADD: bsypert@fs.fed.us
EMAILDESC:
CITE: (W-194 SN50R8G4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REPAIR AND RENOVATION OF LATRINES IN WAREHOUSE 4,
BAYS 3 AND 5, TOBYHANNA ARMY DEPOT
POC Joe Santillo, Contract Negotiator, 570-895-7517; Joyce K.
Bednar, Contracting Officer, 570-895-6369
CNT DAAB17-01-C-0007
AMT $398,080
DTD 071301
TO Senate Builders and Construction Managers, Inc., 67 Buck Rd.,
Ste 111, Huntingdon Valley, PA 19006
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
e-mail.
CITE: (W-197 SN50R8V8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BUILDING 320 BATTERY SHOP, LETTERKENNY ARMY DEPOT,
CHAMBERSBURG, PA
POC Regina Wheeler (410) 962-3475
CNT DACA31-01-C-0027
AMT $384,200.00
LINE 0001
DTD 071301
TO Delaware Cornerstone Builders, Inc., 5006 Jackson Street,
Hyattsville, MD 20781-1009
CITE: (W-197 SN50R8W7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Z--VISITOR CENTER AREA SITE REMEDIATION
POC Edward L. Tafoya (303) 969-2116
CNT 1443C9910010902
AMT $822,680.00
DTD 071301
TO Rockford Corporation, P. O. Box 111706, Anchorage, Alaska
99511-1706
CITE: (W-197 SN50R998)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--MAINE STATE POSTAL ALTERATIONS AT THE E.S. MUSKIE
FEDERAL BUILDING, AUGUSTA, MAINE
POC Steven Connolly, Contract Specialist, Phone (617) 565-6547,
Fax (617) 565-7145, Email steven.connolly@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email donna.maffeo@gsa.gov
CNT GS-01P-01-BZC-0015
AMT $123,334
DTD 071601
TO Ganneston Construction Corp. P.O. Box 27 Augusta, ME 04330
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-01-BZC-0015/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9A3)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--PLATE, ALIGNING, BOMB EJECTOR RACK
SOL SP0740-01-Q-K910
CNT SP0740-01-M-QM57
AMT $29,123.90
LINE 0001
DTD 071301
TO Klune Industries Inc 1800 N 300 W Spanish Fork UT 84660
CITE: (I-196 SN50R8N9)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT STRUCTURAL
CNT DAAH23-01-C-0192
AMT $349,206.00
DTD 030701
TO Purdy Corporation, 586 Hilliard St, P O BOX 1898, Manchester,
CT 06045-1898
CITE: (W-194 SN50R8D7)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, BREAKAWAY
SOL SP0460-01-Q-GF85
CNT SP0460-01-M-UG63
AMT $46,621.08
LINE 0001 THROUGH 0003
DTD 071301
TO Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-196 SN50R8R0)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0470-01-Q-Y264
CNT SP0470-01-M-AJ07
AMT $70,775.00
LINE 0001
DTD 071301
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-196 SN50R8R8)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0475-01-Q-T662
CNT F34601-98-G-0007-TYW0
AMT $91,666.70
LINE 0001
DTD 071301
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-196 SN50R8S4)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-RC03
CNT F42600-99-G-0002-XH7M
AMT $65,856.32
LINE 0001AA THROUGH 0001AF
DTD 071301
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Lockheed
Blvd P.O.Box 748 Fort Worth TX 76101-0748
CITE: (I-196 SN50R8S8)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--FAIRING DOOR ASSY FWD RAMP
SOL SP0470-01-X-S764
CNT SP0470-01-M-Z778
AMT $39,905.00
LINE 0001
DTD 071301
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-196 SN50R8T4)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--FOAM SEGMENT, EXPLOS
SOL SP0475-01-Q-UB16
CNT SP0475-01-W-9250
AMT $43,529.40
LINE 0001
DTD 071301
TO Advanced Materials Inc 20211 S Susana Rd Compton CA 90221-5725
CITE: (I-196 SN50R8T5)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--TRAILING EDGE ASSY, AILERON
SOL SP0470-01-Q-Y029
CNT F09603-98-G-0001-XHL6
AMT $34,630.25
LINE 0001AA THROUGH 0001AC
DTD 071301
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-196 SN50R8T6)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--SHROUD SUBASSEMBLY
SOL SP0475-01-Q-CD09
CNT SP0475-01-W-9068
AMT $29,086.64
LINE 0001
DTD 071301
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-196 SN50R8U1)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--CONTROL BOX, ELECTRONIC (WINSHIELD ANTI-ICE)
SOL SP0460-01-Q-1292
CNT N00383-98-G-007A-XH2B
AMT $227,709.66
LINE 0001AA THROUGH 0002
DTD 071301
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-196 SN50R8Q8)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--PISTON, LINEAR ACTUATOR
SOL SP0470-01-Q-Y412
CNT SP0470-01-M-AJ03
AMT $38,038.00
LINE 0001
DTD 071301
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-196 SN50R8S7)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--CUP, SPRING, DROOP.
SOL SP0460-01-Q-1847
CNT SP0460-01-M-UH28
AMT $33,312.00
LINE 0001 THROUGH 0002
DTD 071301
TO Fenn Mfg Co Div of united Dominion Industries Inc 300 Fenn
Rd Newington CT 06111-2244
CITE: (I-196 SN50R8T9)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--LEVER, SUB ASSEMBLY
SOL SP0475-00-X-U627
CNT SP0475-01-M-MJ08
AMT $47,705.20
LINE 0001
DTD 071301
TO Eaton Corp Aerospace & Commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-196 SN50R8U3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
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--DEVELOPMENT OF ADVANCED TARGETING FORWARD LOOKING
INFRARED (ATFLIR) TEST REQUIREMENTS DOCUMENTS (TRD)
POC Michael B. Palaia, 732-323-2418
CNT N68335-99-G-0028 DO 0006
AMT $2,979,000.00
DTD 071001
TO McDonnell Douglas Croporation, A wholly subsidiary of the
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-197 SN50R8X8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 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--CLUTCH ASSEMBLY
POC David Zawisza, Buyer, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT N00383-98-G-007A-SD22
AMT $29,630.60
LINE 0001
DTD 071601
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-197 SN50R938)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--BLADDER ASSEMBLY, PRESSURIZING, ARRESTER ENGINE.
SOL SP0760-00-Q-3746
CNT SP0760-01-M-D043
AMT $28,133.56
LINE 0001 THROUGH 0003
DTD 071301
TO Supersonic Services 5400 S University Dr Suite 102 Ft Lauderdale,
FL 33328-5306
CITE: (I-196 SN50R8O5)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INSERT
SOL SP0760-01-Q-7923
CNT SP0760-01-M-U463
AMT $29,680.00
LINE 0001 THROUGH 0002
DTD 071301
TO Lockheed Martin Corp Lockheed Martin NE and SS Baltimore MP
e-5 2323 Eastern Blvd Baltimore MD 21220-4207
CITE: (I-195 SN50R8M4)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STOPPER ASSEMBLY, CHAIN
SOL 01THC1-12-P-0700
CNT SP0760-01-V-D710
AMT $28,500.00
LINE 0001
DTD 071301
TO Washington Chain and Supply Co Inc 2901 Utah Ave S P.O.Box
3645 Seattle WA 98134
CITE: (I-196 SN50R8O7)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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, POWER STEERING.
SOL 01TGW3-32-P-0700
CNT SP0750-01-V-E057
AMT $80,581.05
LINE 0001 THROUGH 0002
DTD 071301
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-195 SN50R8M1)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--WHEEL, PNEUMATIC TIRE.
SOL SP0750-01-Q-F437
CNT SP0750-01-M-5457
AMT $35,789.97
LINE 0001 THROUGH 0003
DTD 071301
TO Wabash Ford/Sterling truck sales Inc 1301 S Holt Rd Indianapolis
In 46241
CITE: (I-195 SN50R8M9)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--SUPPORT ASSEMBLY, MOUNTING. (S-250 SHELTER MOUNT
CNT SP0750-01-M-1529
AMT $70,920.00
LINE 0001 THROUGH 0002
DTD 071001
TO Bantec Corp 2203 Meridian St Suite J Huntsville AL 35811
CITE: (I-196 SN50R8N3)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--SIDE RACK ASSEMBLY, FRONT INTERMEDIATE (LEFT
SOL 01TF93-52-P-0700
CNT SP0750-01-M-6423
AMT $43,808.40
LINE 0001 THROUGH 0002
DTD 071301
TO Blue Chip Sales and Associates 1688 E Hudson St Columbus OH
43211
CITE: (I-196 SN50R8N5)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--PROPELLER SHAFT WITH UNIVERSAL JOINT.
SOL SP0740-01-Q-L993
CNT SP0740-01-M-3279
AMT $39,200.00
LINE 0001 THROUGH 0003
DTD 071301
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-196 SN50R8N6)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--ARM AND HUB ASSEMBLY, SUSPENSION (COMPLETE).
SOL SP0750-01-Q-F040
CNT SP0750-01-M-6416
AMT $45,324.00
LINE 0001 THROUGH 0002
DTD 071301
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-196 SN50R8N8)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--WINDSHIELD KIT, DRIVER'S.
SOL SP0750-01-Q-E853
CNT SP0750-01-M-D894
AMT $49,671.92
LINE 0001 THROUGH 0002
DTD 071301
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-196 SN50R8O1)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--SKIDSHOE, CENTERLINE.
SOL 01TEM7-72-P-0700
CNT SP0750-01-M-B098
AMT $48,024.00
LINE 0001 THROUGH 0002
DTD 071301
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-196 SN50R8O8)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--TAPPET, ENGINE POPPET VALVE, ON CHEVROLET
SOL 01THB6-02-P-0700
CNT SP0750-01-V-E227
AMT $85,374.00
LINE 0001 THROUGH 0002
DTD 071301
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-196 SN50R8O6)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT G
SOL SP0480-01-Q-ME05
CNT SP0480-01-W-C313
AMT $49,890.00
LINE 0001
DTD 071301
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-196 SN50R8R3)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, TURBINE ROTOR
SOL SP0480-01-Q-7348
CNT SP0480-01-W-C325
AMT $50,800.75
LINE 0001 THROUGH 0003
DTD 071301
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-196 SN50R8R5)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, IMPELLER
SOL SP0480-01-R-1177
CNT SP0700-99-G-0010-Z34S
AMT $93,076.90
LINE 0001AA THROUGH 0001AD
DTD 071301
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-196 SN50R8S2)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ADAPTER ASSEMBLY, OIL PUMP DRIVE
SOL SP0480-01-Q-6447
CNT SP0480-01-W-G055
AMT $95,655.56
LINE 0001
DTD 071301
TO Teledyne Technologies Inc Teledyne Continental Motors 1330
W Laskey Rd Toledo OH 43612-0971
CITE: (I-196 SN50R8T3)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, 9TH STAGE
SOL SP0480-01-R-0319
CNT SP0480-01-C-1392
AMT $623,280.00
LINE 0001AA THROUGH 0002AG
DTD 071401
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-196 SN50R8U2)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT AND CONE, EXHAUST
SOL SP0480-00-Q-KM16
CNT N00383-00-G-027B-TY1D
AMT $90,817.44
LINE 0001
DTD 071301
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-196 SN50R8U4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SYNCHRONIZING RING
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-G-0006-0063
AMT $1,410,138.00
LINE 0001
DTD 071301
TO United Technologies Corp (52661) Pratt & Whitney Military
Engines 400 Main St. East Hartford, CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49815/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R936)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COOLER, LUBRICATING OIL, ENGINE.
CNT SP0750-01-M-D903
AMT $90,455.00
LINE 0001
DTD 071301
TO Southwest Radiator Shop Inc 4201 Baseline Rd Little Rock AR
72209
CITE: (I-195 SN50R8M8)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--BELLOWS ASSEMBLY
SOL SP0480-01-R-2166
CNT SP0700-99-G-0010-Z36J
AMT $154,864.63
LINE 0001AA THROUGH 0002AE
DTD 071201
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-196 SN50R8S3)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--DISSIPATOR ASSEMBLY, HEAT, FUEL VALVE
SOL SP0480-01-Q-NN66
CNT SP0480-01-W-C329
AMT $38,024.00
LINE 0001
DTD 071301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-196 SN50R8T2)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--PIVOT, CAM FOLLOWER
SOL SP0480-00-Q-KE60
CNT SP0480-01-W-C333
AMT $59,160.00
LINE 0001 THROUGH 0002
DTD 071301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-196 SN50R8T7)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--COUPLING, FLEXIBLE
SOL 01TGJ9-72-P-0700
CNT SP0760-01-M-K342
AMT $56,448.00
LINE 0001
DTD 071301
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-195 SN50R8L6)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--HOUSING, MECHANICAL DRIVE.
SOL 01THB6-22-P-0700
CNT SP0750-01-V-E226
AMT $34,107.50
LINE 0001 THROUGH 0002
DTD 071301
TO Truck and Motor Co 325 Hummel Ave Lemoyne PA 17043
CITE: (I-195 SN50R8L9)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--CLUTCH, MAGNETIC.
SOL 01TFQ0-22-P-0700
CNT SP0740-01-M-LH66
AMT $39,960.00
LINE 0001
DTD 071301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-195 SN50R8M0)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--SHAFT, OUTPUT, LEFT HAND
SOL 01TX14-02-P-0700
CNT SP0750-01-W-6332
AMT $76,752.00
LINE 0001
DTD 071301
TO Midwest Gear and Machining Inc 100 S James St Kansas City
KS 66118
CITE: (I-195 SN50R8M7)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--CLUTCH, MAGNETIC.
SOL 01TFP8-32-P-0700
CNT SP0740-01-M-LH65
AMT $35,439.20
LINE 0001
DTD 071301
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-196 SN50R8N4)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--SUPPORT, SWASHPLATE.
SOL SP0740-01-Q-K773
CNT DAAH23-98-G-0042-UBQ8
AMT $84,878.20
LINE 0001
DTD 071301
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-196 SN50R8O4)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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-VM53
CNT SP0441-01-M-QW94
AMT $26,665.32
LINE 0001
DTD 071301
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5111
CITE: (I-196 SN50R8Q5)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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-Q-VE78
CNT SP0441-01-M-QR63
AMT $28,352.10
LINE 0001 THROUGH 0002
DTD 071301
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-196 SN50R8Q6)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, SLEEVE
SOL SP0441-01-Q-VM68
CNT SP0441-01-M-QW68
AMT $47,717.10
LINE 0001 THROUGH 0002
DTD 071301
TO C P I Enterprises Inc 816 NW 57TH St Fort Lauderdale FL 33309
CITE: (I-196 SN50R8R4)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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 SLEEVE
SOL SP0441-01-Q-VM69
CNT SP0441-01-M-QX41
AMT $53,130.00
LINE 0001 THROUGH 0003
DTD 071301
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-196 SN50R8R6)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, SET SLEEVE
SOL SP0441-00-Q-LL23
CNT SP0441-01-M-QY09
AMT $37,949.32
LINE 0001AA THROUGH 0002
DTD 071301
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-196 SN50R8R7)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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-Q-JH71
CNT SP0441-01-M-CV03
AMT $43,120.00
LINE 0001 THROUGH 0002
DTD 070601
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-196 SN50R8S1)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, TAPERED
SOL SP0441-01-Q-VM15
CNT SP0441-01-M-QW82
AMT $30,459.00
LINE 0001 THROUGH 0002
DTD 071301
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-196 SN50R8S9)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, HALF SET, SLEEVE
SOL SP0441-01-Q-VM17
CNT SP0441-01-M-QX16
AMT $28,734.40
LINE 0001
DTD 071301
TO Federal Mogul powertrain systems 5037 N State Rt 60 Mc Connelsville
OH 43756-9599
CITE: (I-196 SN50R8T0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: 35--35--15 TON INDUSTRIAL CRANE
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
CNT DTCGG1-01-B-3WK157
AMT $100,342.00
LINE ALL
DTD 062501
TO GROVE US L.L.C. 1565 BUCHANAN TRAIL EAST SHADY GROVE, PA 17256
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-R-3WK157/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R971)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--TOW CABLES
POC Contract Specialist, Mary Hines, (850) 235-5389; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1623/N61331-01-Q-1623
AMT $64,276
LINE 0001
DTD 071301
TO The Rochester Corporation, 751 Old Brandy Road, Culpeper,
Virginia 22701
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9M8)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 42--IMAGER KIT,THERMAL
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
CNT N0010401FCA40, NIIN 014832752
AMT $636,400
LINE 0001
DTD 072301
TO Pointer Technology Inc , Flomaton ,AL 36441-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R8H8)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--PARTS KIT, HYDRAULIC PUMP.
SOL SP0740-01-Q-M046
CNT F34601-98-G-0009-UBEL
AMT $99,814.00
LINE 0001
DTD 071201
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-196 SN50R8N1)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--ROTOR ASSEMBLY. ON WARREN PUMP TYPE 250TS.
SOL 01TDM7-42-P-0700
CNT SP0760-01-M-N184
AMT $64,170.00
LINE 0001
DTD 071301
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-196 SN50R8N7)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--PISTON, PUMP ASSEMBLY.
SOL 01T298-12-P-0700
CNT SP0760-01-M-N182
AMT $34,494.00
LINE 0001
DTD 071301
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-196 SN50R8O3)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--TOILET, AIRCRAFT.SIZE 3 GAL CAPACITY, NONFLUSH
CNT SP0560-01-M-AE56
AMT $29,770.00
LINE 0001
DTD 071301
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-196 SN50R8P6)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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, 1/4 IN. ID, 25 FT LG ROLL. END
SOL 01THC5-42-P-0700
CNT SP0750-01-V-E239
AMT $29,088.00
LINE 0001
DTD 071301
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-195 SN50R8L7)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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 01THC8-32-P-0700
CNT SP0760-01-V-D743
AMT $46,080.00
LINE 0001
DTD 071301
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-195 SN50R8M3)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL. STEEL, PREBENT TWO TUBE
SOL 01THK2-52-P-0700
CNT F34601-00-G-0006-UB98
AMT $25,938.01
LINE 2001AA THROUGH 2001AD
DTD 071301
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-195 SN50R8M5)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--TUBE ASSEMBLY, FLANGED - ENGINE SUPPORT, AFT.
CNT N00383-00-G-002N-UB65
AMT $35,328.36
LINE 0001
DTD 071301
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078-1099
CITE: (I-196 SN50R8N2)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, SERVICE, LONG.
CNT SP0740-01-M-QM79
AMT $99,773.08
LINE 0001 THROUGH 0002
DTD 071301
TO Crane Resistoflex 2575 W 5TH St Jacksonville, FL 32254
CITE: (I-196 SN50R8O9)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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.
SOL 01TG87-82-P-0700
CNT SP0760-01-M-U465
AMT $58,763.00
LINE 0001
DTD 071301
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-195 SN50R8L8)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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, VENT, AFT SECTION, LOWER VENT SYSTEM.
SOL SP0740-01-R-5221
CNT N00383-01-G-015N-UB13
AMT $55,076.16
LINE 2001 THROUGH 2002
DTD 071301
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-195 SN50R8M2)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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, SOLENOID.
SOL 01THB6-52-P-0700
CNT SP0760-01-V-D690
AMT $51,273.00
LINE 0001
DTD 071301
TO RPM supply corp 5071 Brand Rd Dublin OH 43017-8514
CITE: (I-195 SN50R8M6)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, SOLENOID
SOL 01TV65-02-P-0700
CNT SP0760-01-M-K316
AMT $38,822.64
LINE 0001
DTD 071301
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-196 SN50R8O0)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--SEAT, VALVE.
SOL 01TEH4-32-P-0700
CNT SP0760-01-M-N200
AMT $29,496.00
LINE 0001
DTD 071301
TO Dresser-Rand Co steam turbine motor and generator 37 Coats
St P O Box 592 Wellsville NY 14895-1003
CITE: (I-196 SN50R8O2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--GAS TEMPERATURE TESTER
POC Sherry Kelly, Contract Specialist, 252-466-7765/ Kathy Roger,
Contracting Officer, 252-466-3446/Fax 252-466-3571
CNT M00146-01-M-9020
AMT $353,625.00
LINE 0001
DTD 071001
TO Howell Instrument, Inc., 3479 West Vickery Blvd., Fort Worth,
TX 76107
CITE: (W-197 SN50R966)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
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--HOLDING FIXTURE, NIG
POC Roberta Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-98-G-0004 DO 0114
AMT $27,472.97
DTD 071301
TO Lockheed Martin Corporation, Missiles & Fire Control - Orlando,
5600 Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-197 SN50R996)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
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--CAP, FILTER OPENING
POC Contract Specialist, Linda Norwood, AMSAM-AC-LS-C, (256)
955-9251, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C,
(256) 955-9253
CNT DAAH23-01-P-0824
AMT $71,400.00
DTD 071101
TO Dever's Den, 4833 E. Business Hwy 98 Panama, City, FL 32404-1606
CITE: (W-195 SN50R8J7)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--SCREW, ASSEMBLED WASHER
CNT SP0540-01-M-DF03
AMT $99,640.00
LINE 0001 THROUGH 0003
DTD 071401
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-196 SN50R8P7)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, INTERNALLY RELIEVED BODY
CNT SP0540-01-M-DA04
AMT $32,484.00
LINE 0001 THROUGH 0003
DTD 071301
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-196 SN50R8P8)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, HEXAGON
SOL SP0540-01-Q-F639
CNT SP0540-01-M-DE29
AMT $63,307.00
LINE 0001
DTD 071301
TO Columbia Nut and Bolt Division of Intergrated Logistics Solutions
50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-196 SN50R8P9)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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
SOL SP0540-01-Q-N476
CNT SP0540-01-M-DD33
AMT $94,861.25
LINE 0001
DTD 071301
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-196 SN50R8Q0)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--SCREW, MACHINE
SOL SP0540-01-Q-N886
CNT F34601-99-G-0007-TZ87
AMT $26,473.50
LINE 0001
DTD 071301
TO CFM intl 111 Merchant St mail drop Y7 Cincinnati OH 45246
CITE: (I-196 SN50R8Q1)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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, PLAIN ENCASED
CNT SP0540-01-M-DG73
AMT $39,811.50
LINE 0001 THROUGH 0002
DTD 071301
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-196 SN50R8Q3)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--PARTS KIT, SEAL REPLACEMENT MECHANICAL
SOL SP0540-01-Q-6759
CNT SP0540-01-M-DG67
AMT $74,655.00
LINE 0001
DTD 071301
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-196 SN50R8Q4)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SHIM
SOL SP0450-00-Q-RM62
CNT SP0450-01-M-DZ81
AMT $52,440.00
LINE 0001
DTD 071301
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-196 SN50R8T1)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
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--RECEIVER SUBASSEMBL
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010401PNH38, Sol Nr N00104-01-Q-NG93, NIIN 014474414
AMT $62,167
LINE 0001
DTD 072301
TO Miteq Inc , Hauppauge ,NY 11788-2086
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-194 SN50R8H9)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,VIDEO
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0038301PF081, NIIN 014685249
AMT $66,000
LINE 0001
DTD 071301
TO Phototelesis Corp , San Antonio ,TX 78230-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN50R8I3)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CONTROL,RADIO SET
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038398D013G7006, NIIN 012991542
AMT $188,370
LINE 0001
DTD 071301
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN50R8I4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--BROADCAST VIDEO SYSTEM
POC sd13 (540) 653-7765
CNT N00178-01-M-9096
AMT $26,149.50
DTD 070901
TO Dell-Star Technologies, 6334 East 13th Street, Tulsa, OK 74112
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R997)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RCU-403 RENOTE CONT
POC Contact Point, Rita Dicicco, 0234.12, (215)697-4364, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566 !!
CNT N0038301PF082, NIIN 014644752
AMT $32,946
LINE 0001
DTD 071301
TO Phototelesis Corp , San Antonio ,TX 78230-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN50R8I5)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SP0960-01-X-G209
CNT F34601-98-G-0002-UB2A
AMT $89,182.00
LINE 0001
DTD 071301
TO Northrop Grumman Systems Corp Rolling Meadows site 600 Hicks
Rd Rolling Meadows IL 60008-1098
CITE: (I-196 SN50R8P0)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SP0960-01-R-A303
CNT SP0960-01-C-0733
AMT $327,994.00
LINE 0001 THROUGH 0002
DTD 071301
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-196 SN50R8P1)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SP0900-01-U-H989
CNT SP0960-01-M-5459
AMT $33,008.00
LINE 0001
DTD 071101
TO Lake Shore Inc 900 W Breitung Ave Iron Mountain MI 49801
CITE: (I-196 SN50R8P2)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-5466
AMT $30,659.00
LINE 0001 THROUGH 0002
DTD 071101
TO Trilectron Industries Inc 11001 US Hwy 41 N Palmetto FL 34221-7700
CITE: (I-196 SN50R8P3)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL 01TV11-12-P-0900
CNT SP0960-01-M-5484
AMT $84,000.00
LINE 0001
DTD 071301
TO Westrex Corp 1465 C Howell Mill Rd P.O.Box 52588 Atlanta GA
30355
CITE: (I-196 SN50R8P4)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-01-Q-6663
CNT SP0960-01-M-5521
AMT $72,000.00
LINE 0001 THROUGH 0003
DTD 071301
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-196 SN50R8P5)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-LN75
CNT F34601-00-G-0009-TY86
AMT $33,044.00
LINE 0001 THROUGH 0002
DTD 071301
TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-196 SN50R8R1)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-XA40
CNT SP0451-01-M-B287
AMT $97,982.82
LINE 0001AA THROUGH 0001AG
DTD 071401
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-196 SN50R8S5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
CNT F34601-98-G-0008-0141
AMT $38,890.50
LINE 0001
DTD 071301
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-197 SN50R972)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 59--PROVIDE STATIC BATTERY CHARGERS TO THE DALLES AND
JOHN DAY HYDROELECTRIC POWERHOUSES, OREGON, AS PER SCOPE OF
WORK
POC Amy Kelm, (503) 808-4616 (New assistant)
CNT DACW57-01-P-0398
AMT $128,179.00
DTD 071101
TO Power Conversion Technologies, Inc., 152 Nickle Road, Harmony,
PA 16037
CITE: (W-197 SN50R9G3)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 62--LIGHT ASSEMBLY,INDI
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301PA161, Sol Nr N00383-01-T-2463, NIIN 013160447
AMT $27,382
LINE 0001
DTD 071301
TO Mark Electronics Inc , Glenside ,PA 19038-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN50R8I6)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, TAXIING, AIRCRAFT
SOL SP0560-01-Q-BP75
CNT SP0560-01-M-AD77
AMT $46,060.00
LINE 0001
DTD 071401
TO Godfrey Engineering Inc BFGoodrich Aerospace Lighting Systems
Div 129 Fairfield St Oldsmar FL 34677-3657
CITE: (I-196 SN50R8Q2)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0266L
AMT $125,000
LINE 246-35-1, 246-40
DTD 070101
TO Optex, Inc 1845 W. 205th St. Torrance, CA 90501
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-195 SN50R8K0)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-3761, Email sheila.brannan@gsa.gov
CNT GS-07F-0267l
AMT $125,000
LINE 246-52, 246-54
DTD 071601
TO Security Consultants Group, Inc. 178 Northwestern Avenue Oak
Ridge, TN 37830
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG63/listing.html
LINKDESC:
notice
CITE: (D-195 SN50R8K3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--MEDICAL SUPPLIES
POC FORREST GRIFFITH 847-688-4801
CNT N0021002M4009
AMT $20779.00
LINE N/A
DTD 071301
TO Bio-Rad Laboratories inc, 4000 alfred nobel dr, Hercules,
Ca. 94547
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-197 SN50R8V9)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--PISTON, POWER
SOL 00TD00-82-P-0400
CNT SP0440-01-M-KN71
AMT $36,399.96
LINE 0001
DTD 071301
TO Sikorsky Aircraft Corp 6900 Main St Stratford CT 06497-9129
CITE: (I-196 SN50R8Q9)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--INDICATOR, FUEL, EMERG.POWER UNIT
SOL SP0440-00-R-3826
CNT SP0440-01-C-1707
AMT $64,233.00
LINE 0001 THROUGH 0002
DTD 071301
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-196 SN50R8R2)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--TRANSMITTER, TEMPERATURE
SOL SP0440-01-Q-N675
CNT SP0440-01-M-JN84
AMT $42,571.96
LINE 0001
DTD 070901
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-196 SN50R8S0)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-M949
CNT SP0440-01-M-KN51
AMT $30,200.00
LINE 0001
DTD 071301
TO Essential Components Inc 1455 Whippoorwill Way Mountainside
NJ 07092
CITE: (I-196 SN50R8S6)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--INDICATOR, PRESSURE
SOL SP0440-00-R-2776
CNT SP0440-01-C-1704
AMT $249,800.00
LINE 0001AA THROUGH 0002
DTD 071301
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103
CITE: (I-196 SN50R8T8)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 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--PISTON, LINEAR ACTUA
SOL SP0440-00-Q-PD85
CNT SP0700-99-G-0004-TYEC
AMT $81,791.70
LINE 0001
DTD 071301
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-196 SN50R8U0)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEAT TRANSFER FLUID, FLUOROCHEMICAL
SOL SP0411-01-Q-E478
CNT SP0411-01-M-ER09
AMT $54,889.92
LINE 0001
DTD 071301
TO Minnesota Mining and Mfg Co performance chemicals and fluids
Div 3m Ctr Saint Paul MN 55144-1000
CITE: (I-196 SN50R8R9)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301F6009, Sol Nr N00383-01-T-2348, NIIN 014678453
AMT $70,215
LINE 0001
DTD 071301
TO Agilent Technologies Inc , Englewood ,CO 80155-4026
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN50R8I7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--70 -- STRUCTURED PREMISE WIRING UPGRADE
POC Melinda Carlson, Computer Specialist, Phone (360) 475-7871,
Fax (360) 782-2071, Email melinda.carlson@gsa.gov - Melinda
Carlson, Computer Specialist, Phone (360) 475-7871, Fax (360)
782-2071, Email melinda.carlson@gsa.gov
CNT MB070302
AMT $151,414.00
DTD 071601
TO Communications Supply Corp. 7059 S. 190th St. Kent, WA 98032
LINKURL: http://www.eps.gov/spg/GSA/FTS/10TR/MB070302/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9A6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--NETWORK ANALYZER EQUIPMENT AND SOFTWARE
POC Rick Ballenger, Code SD129, Phone: (540)653-7942/FAX: (540)653-4089
CNT N00178-01-C-2014 (Was Solicitation N00178-01-R-2014)
AMT $113523
LINE 0001 thru 0007
DTD 061801
TO ACTERNA, 20410 Observation Drive, Germantown, MD 20876-4023
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9F5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 70--PHOTOSCAN UPGRADE, MAINTENANCE AND TRAINING
POC Sandee Smith, 907/267/1326/Contracting Officer
CNT LAP015088
AMT $53500.00
LINE 001
DTD 061901
TO Z/I Imaging Corporation, 61 Inverness Drive East, Ste 102,
Englewood, CO 80112
EMAILADD: s2smith@ak.blm.gov
EMAILDESC:
CITE: (W-197 SN50R9I6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SILICON GRAPHICS ORIGIN2000 WORKSTATION, NT WORKSTATION
AND OCTANE2 WORKSTATIONS
POC SD11 Branch on (540) 653-7478
CNT N00178-01-C-1025
AMT $98,845.22
LINE CLINS 0001 THRU 0003
DTD 061201
TO James River Technical, Inc., 4439 Cox Road, Glen Allen, VA
23060
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-197 SN50R9K5)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG036, Sol Nr N00383-01-R-G057, NIIN 011351709
AMT $57,200
LINE 0001
DTD 071301
TO Williamson Metal Works , Madison ,IN 47250-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-195 SN50R8I8)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--GLOVES, ELECTRICAL WORKER'S
CNT SP0100-01-M-EE67
AMT $38,628.00
LINE 0001AA THROUGH 0012AA
DTD 071301
TO North Safety Products 2000 Plainfield Pike Cranston RI 02921
CITE: (I-195 SN50R8I1)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--LINER, FLYER'S HELMET HGU-55/P
CNT SP0100-01-M-ED60
AMT $29,750.00
LINE 0001AA THROUGH 0003BA
DTD 071301
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-195 SN50R8I2)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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 SP030099DZ202/
AMT $9099.02
DTD 071301
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-195 SN50R8K6)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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 SP030099DZ202/
AMT $17009.70
DTD 071301
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-195 SN50R8K7)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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 SP030099DZ206/
AMT $2498.19
DTD 071301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-195 SN50R8K8)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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 SP030099DZ202/
AMT $21405.48
DTD 071301
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-195 SN50R8K9)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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--INSTANT MASHED POTATOES, UGR
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $508227.60
DTD 071301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-195 SN50R8L0)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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 SP030099DZ202/
AMT $17681.49
DTD 071301
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-195 SN50R8L1)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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 SP030099DZ202/
AMT $18559.86
DTD 071301
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-195 SN50R8L2)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 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 SP030099DZ206/
AMT $132130.56
DTD 071301
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-195 SN50R8L3)
[Commerce Business Daily: Posted in CBDNet on July 15, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-01-Q-XB10
CNT SP0450-01-M-LL29
AMT $95,950.40
LINE 0001 THROUGH 0002
DTD 071301
TO Cascade Distributing Inc 136 E Main St Suite 6 Kent OH 44240
CITE: (I-196 SN50R8Q7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT Gs-07F-0265L
AMT $125,000
LINE 402-15
DTD 071301
TO Embroidered Packets, 555 Saturn Blvd., Suite B (PMB 848),
San Diego, CA 92154-4731
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R976)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0265L
AMT $125,000
LINE 402-15
DTD 071301
TO Embroidered Packets, 555 Saturn Bldv., Suite B, (PMB 848),
San Diego, CA 92154-4731
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG99/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9L3)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--BLANKET ORDERING AGREEMENT'S (BOA'S), MILITARY INSTALLATIONS
WITHIN THE SMALL BUSINESS ADMINISTRATION DISTRICT OF CORPUS
CHRISTI, KINGSVILLE, AND INGLESIDE, TX
DESC: The Naval Facilities Engineering Command Southern Division
is seeking interest from 8(a) firms in the Texas district of
the Lower Rio Grande Valley and San Antonio SBA districts including,
participants with bona-fide places of business in either location.
The Navy is targeting the issuance of approximately fifteen
(15) Blanket Ordering Agreement's, (BOA's). The estimated period
of performance will be three (3) years with the Government
reserving the right to grant extensions for up to two years,
with no single extension exceeding one year in accordance with
DFARS 216.703 (c). BOA's are designed to provide enhanced contracting
opportunities to qualified firms under the 8(a) program serviced
by the U. S. Small Business Administration (SBA) District Offices.
The BOA is not a contract but a written instrument of understanding
negotiated between the Naval Facilities Engineering Command
Southern Division (NAVY) and the 8(a) firm to facilitate the
expeditious acquisition of covered services, if and when ordered.
The contractor will receive contract clauses, provisions, certifications,
terms and conditions, which will apply to the extent referenced
therein and according to the dollar amount of each BOA and
shall constitute a separate contract with the issuance of a
task order. On a semi-annual basis, the Navy and the Small
Business Administration Headquarters will review the continued
need for this agreement in light of (a) a usefulness and need
for service and (b) the effectiveness of individual contractors.
When the Navy has a specific work requirement suitable for
accomplishment under the BOA, they will provide written plans
and specifications, or in some cases a design concept only,
to the contractors for submission of a proposal. If the parties
are able to come to an agreement, an contractual order will
be issued and the Contractor will be required to furnish the
necessary personnel, material, labor, equipment, supervision
and overhead required to perform the work within the specified
time allotted in the order, as directed by the Contracting
Officer. The BOA Task Orders shall be restricted to the BOA
holders in the SBA Districts noted in this synopsis. However,
the Government reserves the right to open the area of competition
if unable to obtain adequate competition. There is no guaranteed
minimum dollar amount or volume of work that will be ordered
under the agreement but there is a threshold minimum of not
less than $100,000.00 that can be placed on a Task Order with
a maximum of $3,000,000. A project could be awarded at an amount
less than $100,000.00 if all parties are in agreement. The
Contracting Officer, when awarding on a best value basis, will
consider factors such as Past Performance, Technical Qualifications,
Management Approach and Price. The Contractor will be required
to furnish a Bid Bond with each proposal over $25,000 with
Performance and Payment Bonds required on each Task Order.
There is no assurance from the BOA of a steady stream of work.
Nothing in the BOA is intended to state or imply any agreement
by the Navy to place future contracts or orders with the Contractor
or to require that the Navy solicit and acquire covered services
from the Contractor only. DESCRIPTION OF WORK: The anticipated
work requires a diversity of skills suitable to a variety of
tasks. Covered work includes, but is not limited to, the following
types. EMERGENCY REPAIRS: Broken and leaking water lines, gas
lines, sewers, storm drains, electric power lines, phone lines,
associated structures, interior building repairs, broken doors
and windows, etc., exterior repairs, roof leaks, related repairs
caused by wind damage, flooding, etc., mechanical problems,
HVAC and others. MINOR CONSTRUCTION PROJECTS: Miscellaneous
exterior and interior renovations, fence, shelters, ramps,
sidewalks, concrete work, installation or replacement of utilities,
pipelines, and conduits, installation of miscellaneous electrical
and mechanical devices, roof repairs, demolition projects,
asphalt, painting, exterior and interior, ceiling repairs or
modifications. DESIGN: On - site design solutions for emergency
calls and Design/Build Services for minor construction items.
The SIC/NAICS Codes covered under the BOA for work performed
in the NAICS Groups 233, 234, and 235 for construction. GEOGRAPHICAL
AREA OF COVERAGE: The BOA covers military installations within
the SBA District of Corpus Christi, Kingsville and Ingleside,
Texas. The agreements will be written for a period of three
(3) years. The Agreement can only be changed by modification
of the agreement itself and not by individual orders issued
hereunder. If a firm is graduating from the 8(a) program by
the end of each annual review of the agreement, no new orders
will be issued to the Contractor and the agreement will terminate.
Termination of the agreement under those circumstances shall
not have an affect on any orders previously issued. Either
party may cancel the agreement with 30 days written notice
to the other party. Any cancellation will not have any effect
on previously issued task orders prior to the effective date
of cancellation. The contractor maybe required to submit a
brief technical proposal or work plan and a list of proposed
subcontractors for Navy approval as well as a price proposal.
SOLICITATIONS: Each solicitation will indicate the detail of
pricing and technical information to be provided by the offeror.
The Government reserves the right to obtain a more detailed
cost breakdown of labor, materials, equipment, overhead and
profit at any time. ORDERS: Individual projects will be awarded
using the DD Form 1155 and will provide appropriate descriptions,
specifications, administrative requirements, pricing terms
and completion time. Each order will be considered a separate
binding contract. LIMITATION OF ORDERS: The average range will
be from $100,000.00 to a maximum of $3,000,000. A threshold
minimum of not less than $100,000.00 can be placed on a Task
Order with a maximum of $3,000,000. SUBMITTAL REQUIREMENTS:
(1) Provide 8(a) Certification and applicable district or an
8(a) participant with a bona-fide place of business in either
location; (2) Registered in the Department of Defense Central
Contractor Registration (CCR) database; contractors may visit
the CCR website at http://www.ccr2000.com/ for information
on registering and checking the CCR; (3) Licensed/Bonded and
fully capable to perform construction work under the NAICS
Code Series 233, 234, and 235 to be identified with each potential
task order requirement. (4) Provide resumes indicating the
qualifications of key personnel of the Design-Build Team to
include principals (design and construction), project manager
(design and construction), registered professionals for each
design discipline (architect, civil engineer, structural engineer,
mechanical engineer, electrical engineer, and fire protection
engineer), and sustainable design consultant; (5) Provide up
to three references of completed projects within the last three
years that reflect your firm's performance and qualifications
similar in size and general scope and the possible complexity
to the requirements listed herein. (6) Provide a narrative
that describes the Design-Build Teams internal communication
system used to ensure a successful project. The first deadline
for submitting the above criteria is 20 July 2001 @ 1600 HOURS
(4:00 PM EDT). Those contractors who respond by this date will
be evaluated for potential issuance of an Agreement so they
can immediately begin participating in the program. The final
deadline for submitting the above criteria is 30 July 2001
@ 1600 HOURS (4:00 PM EDT).
CITE: (W-194 SN50R8C5)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Ro
ad, Kansas City, MO, 64131
SUBJECT: 80 -- PAINT SYSTEM, ANTICORROSIVE AND ANTIFOULING, SHIP
HULL
DESC: 8010-01-359-7235 UI: KT 2 ORDERS FOR 276 KITS PAINT SYSTEM,
ANTICORROSIVE AND ANTIFOULING, SHIP HULL: DESCRIPTION In accordance
with Military Specification MIL-P-24647B, dated April 2, 1991,
and Amendment 1, dated August 9, 1994. QPL-24647-5, dated October
26, 1998. Color: Haze Gray Gloss: Semigloss Type: I - Paint
system having topcoats of ablative antifouling paints. Class:
1A - Paint system having copper based toxics in the antifouling
topcoats. Paint systems for use on metal substrates, except
aluminum alloys. Grade: A - Volatile organic content (VOC)
of the antifouling topcoats shall be a maximum of 3.4 pounds
per gallon [lb/gal; 4 00 grams per liter (g/L)]. VOC of all
other individual paints in the paint system shall be in accordance
with the requireme nts of Grade B. Application: 1 - Paint systems
having a red color antifouling for underwater hull, with a
service life of five years, and; Application: 2 - Paint systems
having a black color antifouling for underwater hull, with
a service life of five years. Coat 2 Devoe Bar Rust 235 Low
Temp AC (Gray) A shipping pail containing 15.1 Liters (4 gallons)
Component A and paint can containing 3.78 Liters (1 gallon)
Component B i n seperate containers. Both containers shall
be provided with a bail type handle in accordance with normal
commercial pract ice. Maximum age on delivery shall not exceed
four months. Date of reinspection shall be 24 months from date
of manufacture. ITEM MARKING In addition to the marking required
by MIL-P-24647 paragraphs 5.1.1 and 5.1.2, the following shall
be added. (1) Lot or Batch number (2) Dates of manufacture
and reinspection (3) Instructions for use, thinning, mixing,
shaking, etc. (4) Maximum Volatile Organic (VOC) Content (less
water and exempt solvents), in grams per liter and pounds per
gallon PACKAGING The components of each kit shall be packaged
in multiple friction closure metal cans in accordance with
the supplier's norma l commercial practice, provided that there
will be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality,
or purity of the contents. The containers shall be closed in
a manner that w ill insure that the contents will not spill
or leak from the containers during shipment, handling, storage
and redistributio n. Components of each individual kit shall
be further packed together in kit form that will prevent accidental
separation of th e components during shipment, handling, storage
and redistribution. PACKING Shall be furnished in the units
indicated and packaged as follows: Kit Packaging: Ingredients
of a product required to be furnished in separate containers
shall be packaged according to the manufacturer's normal commercial
practice. Such packaged components shall be further packaged
or assembled together as a co mplete unit in kit form. The
kit assembly shall be such that it will prevent accidental
separation of the components during shipment, handling, storage
and redistribution. All containers shall be such that there
will be no interaction chemically or physically with the contents
so as to damage the container or alter the strength, quality
or purity of the contents. One and five gallon cans shall be
provided with a bail type handle in accordance with normal
commercial practice. The filled c ontainers shall be closed
in a manner that will insure that the contents will not spill
or leak from the container during sh ipment, handling, storage
and redistribution. *PLEASE INCLUDE FOB ORIGIN OR DESTINATION
*ALL PRODUCTS MUST BE MADE IN THE USA *PLEASE FAX OR E-MAIL
BIDS TO: GLORIA WEBB FAX #816-823-2136 E-MAIL: GLORIA.WEBB@GSA.GOV
*PLEASE INCLUDE MSDS MARKING All unit, intermediate, transport
packages and unit loads shall be marked for delivery to civilian
activities in accordance with the FED-STD-123G, dated June
6, 1997, or marked for delivery to military activities in accordance
with MIL-STD-129N, da ted 15, May, 1997, as applicable.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPNBWH1281/listing.html
LINKDESC:
notice
CITE: (A-194 SN50R8E4)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 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: A--DESIGN, DEVELOPMENT, AND INITIAL TESTING OF A FOLIAGE
PENETRATION (FOPEN) RADAR
DESC: The Special Notice under the same subject name submitted
by DARPA (Submission No. 50R885, July 13, 2001 --15:35) has
been cancelled.
CITE: (W-194 SN50R8E8)
[Commerce Business Daily: Posted in CBDNet on July 13, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Omaha District, 106 South
15th Street, Omaha, NE 68102-1618
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE PROCUREMENT
FOR COMPLETION OF COMMUNICATIONS INSTALLATION WORK ASSOCIATED
WITH CONSTRUCTION OF THE NORAD/USSPACECOM FACILITY (BUILDING
#2), PETERSON AFB, CO.
DESC: S-Notice of intent to negotiate a Sole Source Procurement
with System Technology Associates, Inc., (now known as SI International),
Colorado Springs, CO, for the completion of communications
installation work associated with current construction of the
NORAD/USSPACECOM Facility (Building #2), Peterson AFB, CO.
The majority (80-90%)of the communications installation work
will be completed by 30 September 2002 under contract DACA45-97-C-0059;
the contract with STA will expire on that date. This sole source
procurement for approximately $8,000,000 will continue on from
that date and allow for timely completion of all communications
installations in conjunction with the construction for this
building only. This work will include completion of non-severable
work including (but not limited to) completion and transition
of Administrative Voice Systems, Local Area Networks, both
secure and nonsecure, Command and Control Systems, Red Switch/Secure
Voice, Video Conferencing and Visual Information Systems, and
all required warranties. This notice of intent is for information
purposes only; therefore, no solicitation will result from
this announcement. Responses regarding this notice must be
submitted in writing to: U.S. Army Corps of Engineers, Omaha
District, ATTN: CENWO-CT-M, Dawn Thompson, 106 South 15th Street,
Omaha, NE 68102-1618 (fax number 402-221-4199, telephone number
402-221-4811), email address dawn.e.thompson@usace.army.mil
by COB 31 July 2001. SIC Code 7379, NAICS Code 541512.
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
CITE: (W-194 SN50R8H3)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28 -- F34601-01-R-49703-AUGMENTOR NOZZLE
DESC: This notice does not implement an extension to the response
date. The purpose of this notice is to add a qualified source
as follows: TO: United Technologies Corp, Pratt & Whitney,
East Hartford, CT 06108 and Dynamic Gunver Technologies, Manchester,
CT 06040.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49703/listing.html
LINKDESC:
notice
CITE: (D-195 SN50R8J9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: U.S. EPA SUPPORT OF THE 2001 UCLA TRANSPORTATION/LAND
USE/ENVIRONMENT CONNECTION SYMPOSIUM
DESC: The United States Environmental Protection Agency (U.S.
EPA) intends to award a sole source fixed price purchase order
to the University of California, Los Angeles (UCLA) Extension
Public Policy Program in support of their annual Transportation/Land
Use/Environment Connection Symposium series, to be held this
year from October 14 - 16, 2001 at the UCLA Conference Center
at Lake Arrowhead. The U.S. EPA has been involved with this
series since its inception in 1991, with staff having served
on the Steering Committee, attended and participated in the
annual programs, and have served as speakers. See Note 22.
EMAILADD: smith.christopher@epa.gov
EMAILDESC:
CITE: (W-197 SN50R8V5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Register now for our technology expos being held in California!
Call (800) 878-2940 or email sales@fbcdb.com. Make sure that
you check out our new website at www.fedpage.com and make sure
your company is listed! Edwards Air Force Base July 24,
2001 The Oasis Community Center Stripes Lounge Rosamond,
CA Show Hours: 10:00 Am to 2:00 Pm Host Group's Name: 95
CS/SCXC is responsible for computer acquisitions. Tenants
located at the facility: Additional groups include NASA Dryden
Flight research Center, Phillips Laboratory, U.S. Army Airworthiness
Qualification Test Directorate and over 18 contractors Target
Audience: All personnel from Edwards AFB will be invited to
attend the event, However, promotional effort is focused on
information system personnel Port Hueneme/Point Mugu July
25, 2001 Duke's Place (At Port Hueneme) Oxnard, CA Show
Hours: 10:00am - 2:00pm Hosting Groups: This event is supported
by the Information Management Division at Point Mugu as well
as the Naval Facilities' Small Business Office and FACSO at
NCBC Port Hueneme. Target Audience: FBC promotes to all major
departments and personnel including Purchasing Managers, Technical
and Engineering Staffs, MIS Managers, Contracting Officers,
Procurement Specialists, and End-Users. Between both locations,
there are over 13,000 personnel. Vandenberg AFB Pacific
Coast Club July 26, 2001 Lompoc, CA Show Hours: 10:00am
- 2:00pm Tenants located at Facility: Additional groups located
here include the 381st Training Group, 14th Air Force, 750th
SGP Det 1, 576th Flight Test Squadron, AFMC Det 9, and over
35 government contractors. Hosting Group: 30 Communications
Squadron. Procurement Opportunities: All new solicitations
and related information will be posted to the Electronic Posting
System at http://eps.gov. Target Audience: FBC promotes to
all major departments and personnel including Purchasing Managers,
Technical and Engineering Staffs, MIS Managers, Contracting
Officers, Procurement Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Y1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPARTMENT OF AGRICULTURE
DESC: The Office of The Chief Information Officer/TARGET CENTER
is hosting a one day table top technology Expo with an emphasis
on *Section 508 at U.S. Department of Agriculture Headquarters.
Please do not miss the chance to expand your business by exhibiting
at this event. Make sure you visit our new website at www.fedpage.com
and see if your company is listed! U.S. Department of Agriculture
Headquarters July 18, 2001 Washington, DC Show Hours: 10:00
a.m. to 2:00 p.m. USDA Services: v Food and Nutrition v
Federal Grain Inspection Service v Officials of the Animal
and Planet Health Inspection Service v World Agriculture Outlook
Board v USDA Forest Service v Forest Service and Soil Conservation
Service v Agriculture Research Service v National Agricultural
Library v Federal Crop Insurance Corporation *Section 508
requires that federal agencies' electronic and information
technology is accessible to people with disabilities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Y2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DTIC
DESC: Do not miss out on our technology expo at DTIC! This site
is difficult for companies to market to and that attendees
from DTIC, DLA, DTRA and the Defense Contract Audit Agency
will be attending! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Also, be sure to visit our new website at www.fedpage.com and
make sure your company is listed! Defense Technical Information
Center (DTIC) Headquarters Cafeteria Ft. Belvoir, Virginia
July 25, 2001 Target Audience: This location is unique in
that attendees from each of the above groups will be participating.
Personnel from DTIC, DLA and Defense Contract Audit Agency
are all located in the building of this event. Hours: 10:00
AM 2:00 PM
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Y3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ILLINOIS
DESC: Do not miss the opportunity to exhibit at these events
being held in Illinois! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Metcalfe Federal Building Main Lobby Area Tuesday, July
24, 2001 Chicago, IL Show Hours: 10am - 2pm Operating Environments/networks
used: Windows, 95, Windows 98, Windows NT, Novell, Unix Procurement
Requirements: GSA, open market Target Audience: all government
personnel in the Greater Chicago Area including GSA, EPA, Regional
Postal Service, U.S. Court personnel, DEA, IRS, Labor, Justice,
Agriculture, OPM, and Treasury. Argonne National Laboratory
Cafeteria (Building 213) Lobby & Conference Rooms Argonne,
IL Wednesday, July 25, 2001 Show Hours: 10:00 am to 2:00
pm Host Group's Name: Electronics & Computing Tech. Div.
Function of Host Group: Laboratory Computing Services Estimated
Operating budget: $470 million Operating environments/networks
used: Windows NT, Red Hat Linux, Silicon Graphics, and SunOS
4.x, 5.x, HP/UX, AIX, and IRIX Tenants located at facility:
Argonne National Laboratory, Department of Energy, and the
University of Chicago Target Audience: 4500 employees of which
1,775 are end-user scientists and engineers Make sure
to visit our brand new website at www.fedpage.com and be sure
that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Y4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS NORFOLK
DESC: Please do not miss the opportunity to expand your business
by exhibiting at the NAS Norfolk! For more information email
sales@fbcdb.com or visit our website at www.fbcinc.com.
NAS Norfolk/CINCLANT Club Pier 26 July 18, 2001 Norfolk,
Virginia The host of this show will be: Naval Computer & Telecommunications
Area Master Station LANT (NCTAMSLANT) Tenants located at facility:
United States Atlantic Fleet, U.S. Atlantic Command (USACOM),
NATO, Commander in Chief, SURFLANT, USCINCLANT, Atlantic Fleet
Headquarters, SPAWAR, FISC, NCTAMSLANT, Naval Special Warfare
Group II, DAPS, Logistics Support Center Show Hours: 10:00
a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Y5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA LANGLEY
DESC: Do not miss the opportunity to exhibit at NASA Langley
Research Center! NASA Langley Research Center H.J.E. Reid
Conference Center Thursday, July 19, 2001 Hampton, Virginia
Show Hours: 10:00 a.m. to 2:00 p.m. Estimated IT budget:
$650 Million Tenants located at facility: Structures, Materials
and Acoustics Research - Flight Electronics - Flight Systems
- Simulation Facilities - Scientific and General Purpose Computing
Complex ***Be sure to visit our new website at www.fedpage.com
and make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Y6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVSEA
DESC: The Chief of Information Technology is hosting a one day
table top technology expo at NAVSEA/Washington Yard. Don't
miss the opportunity to exhibit! To register, call (800) 878-2940
or email sales@fbcdb.com. You can also visit our website at
www.fbcinc.com. NAVSEA/Washington Navy Yard Naval Shipyard
Officers' Club Washington, DC July 24, 2001 Show Hours:
10:00 a.m. to 2:00 p.m. Accounting for nearly one-fifth of
the Navy's budget (approximately $20 billion), NAVSEA manages
more than 130 acquisition programs ***Be sure to visit our
new website at www.fedpage.com and make sure your company is
listed!!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Y7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL INSTITUES OF HEALTH
DESC: The Office of Information Resource Management is hosting
a one day table top technology expo at the National Institutes
of Health on July 19th. To register call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com
National Institutes of Health Thursday, July 19, 2001
Natcher Bldg (Bldg #45) The Atrium Bethesda, MD Show Hours:
10:00 a.m. 2:00 p.m. Host Group's Name: Office of Information
Resource Management Estimated Budget: NIH budget has grown
to $20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, MD. ***Be
sure to visit our new website at www.fedpage.com and make sure
your company is listed!!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Y8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE JOINT C4S CONFERENCE
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Y9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z1)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF STATE
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State on August 7th. To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com. The U.S. Department of State
is the senior executive department of the federal government
and advises the President in the formulation and execution
of foreign policy. DOS is the lead institution for the conduct
of American diplomacy, a mission based on the role of the Secretary
of State as the President's principal foreign policy advisor.
The primary objective in the conduct of foreign relations is
to promote the long-range security and well being of the United
States. Show Hours: 10am to 2pm Main State Population: Over
7,000 personnel Total IT Obligations for FY 2001: Approximately
$603 Million
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z2)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FORT BRAGG
DESC: Don't miss the Technology Expo being held at Fort Bragg
in North Carolina! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Fort Bragg NCO Club, Continental Room August 15, 2001
Fayetteville, NC Host Group's Name: American Society of Military
Comptrollers, Budget Office for Special Operations Command.
Function of Host Group: Military comptrollership is defined
as the professions of financial management in the Department
of Defense and Military. It includes the fields of: Accounting
and Finance, Administrative Support, Auditing/Budgeting,
Comptrollership, Cost Analysis, Financial Management, Management
Analysis, Program Analysis, Resource Management Statistics,
and many supporting activities. This event will be heavily
promoted to Pope AFB and Fort Bragg Army Base, 82nd Airborne,
Installation Contracting Office, DOIM, 43rd Communication Squad,
USAF Combat Control School, USASOC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z3)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z5)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. SECRET SERVICE HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z7)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC Wednesday, September
19, 2001 Hosted By: Chief Information Management Office Show
Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z8)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R8Z9)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R900)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
2001 Quantico, Virginia Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R901)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE IRS
DESC: Register now for our technology expo at the Internal Revenue
Service on September 13th! You can either email sales@fbcdb.com
or visit our website at www.fbcinc.com. Make sure to look at
our brand new website at www.fedpage.com and make sure your
company is listed! Internal Revenue Service New Carrollton,
Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
Show Price: $649.00 Host Group: Office of Small Disadvantaged
Business Utilization, Information Systems Acquisition Function
of Host Group: To be the advocate for small/large Businesses
and the IRS Procurement requirements: The service center uses
the TDPI contract (Treasury Distributed Processing Infrastructure)
as a primary procurement vehicle. However, that does not mean
that the service center is limited to the TDPI; other vehicles
are used for purchasing.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R902)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R903)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm Technologies that have been requested are Smartcards,
Wireless, Document Imaging, and PDA Security ***Be sure
to visit our new website at www.fedpage.com and make sure your
company is listed.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R904)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R905)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page "Statement of Technical Capabilities"
no later than August 6. JPL will select six (6) high-tech,
small businesses whose capabilities relate best to potential
future JPL and prime subcontractor requirements. The selected
small business presenters will be allotted a 20-minute time
slot for technical presentations. Last year, 40 high-tech,
small businesses presented Statements of Technical Capabilities
and from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail diane.e.garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-197 SN50R9C6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- SEALING COMPOUND
DESC: 8030-01-438-4109 UI: QT 1740 QT TO STOCKTON, CA. PLEASE
QUOTE FOB DESTINATION. ALL BIDS ARE DUE IN TO JEN PORTER BY
COB: JULY 26. 2001. Sealing compound, polydimethylsiloxane
protectant/beautifier: DESCRIPTION A polydimethylsiloxane-based
product for use to clean, protect, and beautify vinyl, plastic,
rubber, sealed wood, and treated leather surfaces. Size: The
product shall be furnished in 32 fl oz quantities in a tallform
plastic container fitted with a manual trigger-type spray applicator
constructed with an "on/off" adjustable spray nozzle for shipping/storage.
The container diameter shall be comfortable to hold while operating
the trigger assembly. There shall be no interaction chemically
or physically with the contents which would damage the container
or alter the strength, quality or purity of the contents. The
threaded trigger spray assembly/cap shall have an integral
anti back-off feature which shall be engaged (wrist tight).
The cap shall have an integral compression type seal which
shall insure that the contents shall not leak during shipment,
handling, storage and redistribution. Six bottles shall be
packed in a shipping container. Shelf life code: 9 (5 years)
Maximum age on delivery: 9 months The Clorox Co. p/n Armor
All Protectant.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-SWYP9371/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R9M0)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Justice, Immigration & Naturalization Service,
Procurement Division, 425 I Street, N.W. Room 2208, Was hington,
DC, 20536
SUBJECT: 99 -- STUDENT AND EXCHANGE VISITOR PROGRAM TECHNICAL
CONFERENCE
DESC: This communique is for: all government authorized institutions
of higher education and exchange visitor programs in the United
States who currently have enrolled foreign students and/or
exchange visitors -- F, M, and J visa holders; and for any
commercial business providing software or services regarding
these visa holders to the aforementioned institutions. The
Immigration and Naturalization Service (INS) is currently developing
the Student and Exchange Visitor Program (hereinafter referred
to as the "Program") as an internet-based system designed to
modernize and streamline the current process to bring foreign
and exchange students and scholars to the United States. The
Program provides the capability for electronic data collection
on foreign students and exchange visitors - F, M, and J visa
holders - at government authorized institutions of higher education
and exchange visitor programs in the United States. The INS,
in partnership with the Department of State and the Department
of Education, will direct the Program through which the INS
plans to meet the statutory mandate under Section 641 of the
Illegal Immigration Reform and Immigrant Responsibility Act
of 1996 to collect information relating to non-immigrant foreign
students and visitor exchange program participants. The INS
cordially invites you to a Technical Conference on the Program.
Any institution or vendor wishing to use their internal computer
software to provide student and exchange visitor related information
to the INS should attend. Any institution opting to enter the
required information online at the new Program website under
development does not need to attend. At the conference, we
will present a brief overview of the Program and provide the
technical specifications for the required batch transaction
submissions to INS. Conference attendees are limited to one
session each. The West Coast conference sessions will be half-day
sessions (morning session A and afternoon session B) at Humphrey's
Half Moon Inn & Suites in San Diego, CA on August 28, 29, and
30. The East Coast conference sessions will be half-day sessions
in the morning only at Embassy Suites in Charleston, SC on
September 4, 5, and 6. When making reservations at Humphrey's
Half Moon Inn & Suites [800-542-7400] in San Diego or Embassy
Suites [800-362-2779] in Charleston, please reference the Program
for the discounted room rates of $109 and $99 respectively.
Please be advised that there are a limited number of rooms
reserved at each hotel and will be available on a first come,
first served basis. We request that you limit your stay to
one night at the Humphrey's Half Moon Inn & Suites to allow
maximum available space for other conference attendees. The
West Coast conference A Session begins at 7:30 a.m. (includes
30 minute registration) and concludes at 11:30 a.m.; the B
Session begins at 12:30 p.m. and concludes at 4:30 p.m. The
East Coast conference sessions begin at 8:00 a.m. (includes
30 minute registration) and conclude at 12:30 p.m. To register,
please provide: your organization's name & address; a point-of-contact's
name, e-mail address & telephone number; names of attendees
from your organization; the desired session location, date,
and session A or B for San Diego; and your second choice session.
Forward this information by August 3, 2001 via e-mail to the
INS in care of SEVPinfo@eds.com. If you would like additional
information on the Program, you may contact the INS in care
of SEVPinfo@eds.com or access the INS website at www.ins.usdoj.gov.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/Reference-Number-ProgramConf/listing.html
LINKDESC:
notice
CITE: (A-197 SN50R9O4)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R906)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE USGS
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R907)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-197 SN50R908)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE, EVENT
#102D, DENVER, CO
DESC: DON'T DELAY!! There is still space available!! NDIA &
Defense Systems Management College (DSMC) are holding another
DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE. ----Targeted
for industry and government program managers.--- This course
provides the latest information related to acquisition policy
for weapons and information technology systems; acquisition
procedures, processes, and reform initiatives; the Planning,
Programming and Budgeting System; and the Congressional budget
process. Event #102C August 13-17, 2001 To be held in
Denver, CO A BLOCK OF ROOMS HAS BEEN RESERVED AT THE Denver
Marriott City Center.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~102D
LINKDESC:
click here
EMAILADD: cbuck@ndia.org
EMAILDESC:
CITE: (W-197 SN50R909)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Education, Office of the Chief Financial
Officer, = Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional = Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: D -- HOTLINE SOFTWARE
DESC: The U.S. Department of Education (ED), Office of the Inspector
= General (OIG), intends to award a simplified acquisition
to acquire = commercially available off-the-shelf, MS Windows
2000 compatible = software that will allow the OIG?s Hotline
staff to manage complaints = feedback received from the general
public and U.S. Department of = Education employees. ED expects
to make one award for 12 months from = the date of award. The
software must be installed and fully = operational by September
30, 2001. The issue date is July 13, 2001 and = the closing
date is July 31, 2001. Please contact: Ms. Rebecca = Haynes,
U.S. Department of Education, Contracts and Purchasing = Operations,
Group B, GSA Building/ROB-3, 7th & D Streets, SW., Room = 3636,
Washington, DC 20202-4445. Telephone requests shall be made
at = 202/708-7777 or e:mail: rebecca.haynes@ed.gov. Proposals
shall be = received by 2:00 P.M. EST, July 31, 2001 at the
above address. The = statement of work (SOW) for the RFQ will
be available on = http://www.fedbizopps.gov.
LINKURL: http://www.eps.gov/spg/ED/OCFO/CPO/ED-01-Q-B006/listing.html
LINKDESC:
notice
CITE: (D-197 SN50R911)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), = GSA Hardware SuperStore (6FE), 1500 East Bannister
Road, Kansas City, = MO, 64131
SUBJECT: 51 -- 5136 TAP, DIE, AND THREAD CUTTERS
DESC: GSA, FSS intends to establish Standing Price Quotes (SPQ)
for 6 = National Stock Numbers listed below. These SPQ's will
cover 5136 - = Tap, Thread Cutter, Die, in the GSA's Stock
Program. All offers are to = be FOB destination. The following
clauses apply; 552.225-70 Notice of = Procurement Restriction
- Hand or Measuring Tools or Stainless Steel = Flatware, D-FSS-475
Bar Coding, 552.246-70 Source Inspection applies to = all items
except 5, E-FSS-521-D Inspection at destination applies to
= items 5. Awards will be based on price and deliver time (DARO).
A "not = to exceed" one-year SPQ is requested, quantities stated
below are = estimates based on the last two years usage. Item
1 - 5136-00-081-1739 = Thread Cutter, Die Qty 300, Item 2 -
5136-00-189-7808 Tap, Thread = cutting Qty 400, Item 3 - 5136-00-237-8147
Tap, Thread Cutting Qty 400, = Item 4 - 5136-00-555-8912 Thread
Cutter, Reced., Qty 25, Item 5 - = 5130-00-595-9278 Restored,
Thread, Qty 1,000, Item 6 - 5130-00-596-1227 = Thread Cutter,
Die, Qty 20, Item 7 - 5136-00-826-1125 Thread Cutter, = Die,
Qty 12. For questions please contact Celeste Gorman at = 816-926-2438,
or you may fax questions to 816-823-3109.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FEP-E1-5136-071601/listing.html=
LINKDESC:
notice
CITE: (D-197 SN50R940)
[Commerce Business Daily: Posted in CBDNet on July 14, 2001]
[Printed Issue Date: July 18, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1857 - FLOATING DRY DOCK WORKSHOPS, STEEL
COVERED LIGHTERS, REPAIR/BERTHING/MESSING BARGES
DUE 080101
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-4231
DESC: Invitation For Bid (IFB) 38-1857 offering Floating Dry
Dock Workshops, Steel Covered Lighters, Barracks Craft, Repair/Berthing/Messing
Barges. NOTICE: A 20% Bid Deposit is Required and must be
submitted with your bid. Sealed Bid Opening is August 01,
2001 at 1:00 P.M. EDST. Inspection dates are July 16 - 27,
2001. Inspection hours for items 1-3 located at Bremerton,
WA. are 9:00 A.M. or 1:00 P.M. CST. An advance notice of 4
business days are required prior to inspection. Inspection
hours for items 4-6 located at Portsmouth, VA. are 7:00 A.M.
to 3:45 P.M. EDST. A 24 hour notice is required prior to inspection.
Offering EX-YRDM-1, EX-YRDM-2, EX-YFN 375, EX-APL 54, EX-YRBM
5, and EX-YRBM 6. For more information view the catalog
and photo's on the DRMS Special Sales Web Page (see link below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-195 SN50R8J6)
[Commerce Business Daily: Posted in CBDNet on July 16, 2001]
[Printed Issue Date: July 18, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY010009, MISCELLANEOUS PHONE ACCESSORIES, PRINTERS
AND FAX MACHINES
DUE 080801
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7609
DESC: The following Surplus Equipment is offfered for Sale. Item
1. Miscellaneous New Cell Phone Accessories, Items 2, 3, 5,
7, 8, and 9. Lots of Miscellaneous Printers, Items 4 and 6,
Lots of Miscellaneous Fax Machines. Further information is
available on the Internet, www.fernald.gov, Business Opportunities,
Property Sales Home Page. If you have any questions, you may
contact Jean Skiff or William Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
on IFB FY010009.
EMAILADD: jean.skiff@fernald.gov
EMAILDESC:
CITE: (W-197 SN50R933)