[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: A--RESEARCH SERVICES FOR BENCHMARKING MODEL ESTIMATES
TO CURRENT POPULATION SURVEY
SOL RFP L/A 01-27
POC Julie Lawrence, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: The United States Department of Labor's Bureau of Labor
Statistics intends to enter into sole source negotiations with
Professor Daniel Pfefferman of Westat, which is located at
1650 Research Blvd., Rockville, MD 20850. The purpose of this
contract is to explore alternative methods to the current benchmark
model-based estimates to the Current Population Survey (CPS)
and investigate pooling across states. Anticipated cost for
this requirement is $75,000. THIS NOTICE IS FOR INFORMATIONAL
PURPOSES ONLY. NO SOLICITATION DOCUMENT IS AVAILABLE.
CITE: (W-135 SN50M1Z0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--LOW PRESSURE PLASMA SPRAYING AND DEVELOPMENT OF NEW
SCALE-UP TECHNOLOGIES
SOL RFO3-177606andRFO3-174757
DUE 052301
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for low
pressure plasma spraying of Cu-Cr and NiCrAlY overlay coatings
on GRCop-84 substrates, for producing monolithic coatings and
to develop new scale-up technologies for coating GRCop-84 subscale
nozzle ramp sections and combuster chamber liners with NiCrAlY
and Cu-Cr coatings for reusable launch vehicle applications.
NASA/GRC intends to purchase the items from Plasma Processes,
Inc. of Huntsville, Alabama under the authority of 10 U.S.C.
2304 (c)(1) "only one responsible source and no other supplies
or services will satisfy agency requirements". The parameters
for plasma spraying and hot isostatic pressing of the overlay-coated
substrates and monolithic coatings shall be identical to those
used previously in the manufacture of rocket nozzles and combustor
liners in order to permit valid data comparison to be made
with prior research. 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 May 23, 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=22#RFO3-177606andRFO3-174757
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-136 SN50M2G5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--POSSIBLE AVAILABILITY OF COAL-FIRED FACILITY
SOL S-7
DUE 061601
POC Paul Grahovac 208-526-3488 pg2@inel.gov
DESC: NOTICE TYPE: Solicitation NOTICE DATED: 05/16/01 OFFICE
ADDRESS: Bechtel BWXT Idaho, LLC (BBWI), P. O. Box 1625, Idaho
Falls, ID 83415-3805. ZIPCODE: 83415-3521 SUBJECT: A Possible
availability of coal-fired facility. SOLICITATION NO.: SOL-7
RESPONSE DEADLINE: DUE 06/16/01 CONTACT: POC Paul Grahovac
NOTICE TEXT: A - Possible availability of coal-fired facility.
The U. S. Department of Energy (DOE) is considering making
the Idaho National Engineering and Environmental Laboratory
(INEEL) coal-fired steam generation facility available to private
industry, government agencies, and university researchers for
the purpose of conducting engineering-scale technology development
and testing of new coal, municipal waste, and biomass gasification,
combustion, and ancillary technologies consistent with Department
of Energy mission objectives. It is anticipated this will in
some cases create opportunities for joint research and development
projects and proposal efforts with DOE's management and operating
contractor at the INEEL (Bechtel BWXT Idaho LLC (BBWI)). In
conjunction with the proposed technology development and testing
mission, the possibility of concurrent commercial electrical
power production at the facility by a non-DOE entity to be
selected is also being considered. With turbines added, the
facility could generate 15 MW. Constructed in 1983, the coal-fired
steam generation facility at the INEEL offers a one-of-a-kind
test facility in terms of its size and operational flexibility.
The INEEL's coal fired steam generation facility is unique
in the fact that it provides a cost-effective facility where
engineering-scaled tests can be performed with the necessary
operational and infrastructure support in place. The type of
tests currently capable of being performed at the facility
include: trial burns for emissions analysis, trial burns with
process derived fuel, trial burns of low grade fuels, alternate
adsorbent bed material evaluations, boiler erosion/corrosion
analysis, boiler scaling, bag house performance testing, particulate
capture and re-injection. The facility has the capability to
perform these tests 24 hours day seven days a week. Additionally,
the facility has the operational flexibility to add additional
sensing equipment and make the necessary equipment modifications
or additions to meet specific test objectives. Air permitting
of the facility is handled as part of the INEEL site-wide air
permit. Facility specifications are as follows: 2 Foster Wheeler
Atmospheric Fluidized Bed Boilers, 135,000-pounds steam generation
per hour capacity, 150 650 psig operating pressure, bubbling
(limestone) bed design, pulsed jet bag house particulate control,
Detroit overbed fuel feeders, stoker coal / processed derived
fuel / liquid-solid fuel mixture feeds, fuel feed / bottom
ash / fly ash boiler sample ports, and railcar or truck fuel
receiving / unloading. The facility is fully equipped with
a continuous emission monitoring system. Additionally, the
facility has a mobile mounted air analyzer for certification
of the stack's emission monitoring system that can be modified
to meet project-specific requirements. The continuous emission
monitoring system monitors SO2, NO2 , O2, CO, and opacity.
The mobile mounted air analyzer monitors SO2, NO2, O2, and
project-specific emissions. This is not an opportunity to provide
goods or services to the Department of Energy or BBWI. This
Request for Interest (RFI) will close to response 30 days after
publication. Interested parties should call (208-526-3488)
or send e-mail (pg2@inel.gov) to Paul Grahovac, Senior Account
Executive, Technology Transfer & Commercialization, BBWI, or
send regular mail to Paul Grahovac, Senior Account Executive,
Technology Transfer & Commercialization, BBWI, P. O. Box 1625,
Idaho Falls, ID 83415-3805.
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-136 SN50M2K5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: A--ETHNOGRAPHIC OVERVIEW AND RECONNAISSANCE
SOL W81R8T-1129-EN01
DUE 052501
POC Cesar Reta, (520) 328-6172
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate on a sole source basis
with Anthropological Research, LLC, 5000 W. Placita de los
Vientos, Tucson, AZ 85745-9235 for a Hopi Ethnographic Overview
and Reconnaissance of USAYPG. Under federal laws and executive
orders, it is necessary to consult with Native American Tribes
to inform them of any federal undertakings that USAYPG will
be performing. The Hopi Tribe has collaborated with Anthropological
Research, LLC for the identification of Hopi traditional cultural
properties and prehistoric sites on various military installations.
Therefore, the contract must be awarded to this company to
further our continued consultation with the Hopi Tribe as required
by federal law. Pursuant to FAR Part 12 and 13 this acquisition
will be issued under the Simplified Acquisition Procedures
(SAP) for a commercial item. The North American Industry Classification
System (NAICS) code is 541720 with a size standard of $5M.
Responses other than the above source may identify their interest
to perform the requirement by submitting a proposal by way
of an email to cesar.reta@yuma-exch1.army.mil . Your proposal
must demonstrate that your firm possesses the training, experience
and capability to perform this service of a Hopi Ethnographic
Overview and Reconnaissance of USAYPG. Responses shall be received
by 25 May 2001.
EMAILADD: cesar.reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-136 SN50M2O0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--NIAID INNER-CITY ASTHMA CONSORTIUM:IMMUNOLOGIC APPROACHES
TO REDUCE ASTHMA SEVERITY
SOL NIH-NIAID-DAIT-02-11
DUE 101501
POC Grace Bruce, Contract Specialist, (301) 496-0195
DESC: The Division of Allergy, Immunology and Transplantation
of the National Institute of Allergy and Infectious Diseases
(NIAID), NIH, has a requirement for a Contractor having the
capabilities and facilities to establish, coordinate and manage
The Inner-City Asthma Consortium. The goals of this Consortium
are to develop and carry out a long-range scientific plan to
reduce asthma severity and prevent asthma among inner-city
children, and to identify the mechanisms involved in the immunopathogenesis
of asthma in these populations. Specifically, the Contractor
shall: (1) design and conduct clinical trials to evaluate the
safety and efficacy of promising immune-based therapies in
reducing asthma severity and preventing disease onset in minority
children residing in inner cities in the United States; (2)
design and conduct research to delineate the underlying mechanisms
of such therapies as an integral part of the clinical trials
undertaken by the Consortium; (3) design and conduct clinical
studies on the immunopathogenesis of asthma onset, progression
and severity; and (4) develop and validate surrogate/ biomarkers
to measure disease stage, progression and therapeutic effect.
The major focus of the clinical trials to be carried out by
the Consortium will be on the identification and evaluation
of immune-based therapies to reduce asthma severity in inner-city
children. To the extent that fundamental knowledge, strategies
and investigational agents are available to test approaches
to prevent disease onset in children at high risk of developing
asthma, such approaches shall be considered and, when appropriate,
implemented in clinical trials supported by the Consortium.
The major focus of studies on the immunopathogenesis of asthma
will be on the pathogenesis of asthma in inner-city children
who already have the disease. To the extent that fundamental
knowledge and strategies are available to perform studies on
the immune mechanisms underlying the onset of asthma in inner-city
children at high risk of developing asthma, and that such strategies
will provide important information about asthma pathogenesis,
such approaches shall be considered and, when appropriate,
implemented in clinical studies supported by the Consortium.
It is anticipated that one (1) cost reimbursement completion
type contract will be awarded for a period of six (6) years,
beginning approximately June 1, 2002. RFP NIH-NIAID-DAIT-02-11
will be available electronically on or about May 30, 2001,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page by using the following electronic address and
instructions: NIAID CMB Home Page (via the World Wide Web)
may be accessed using http://www.niaid.nih.gov/contract. Once
at the NIAID/CMB Home Page, click on the "RFPs" link and then
click on "RFP NIH-NIAID-DAIT-02-11." Please note that the RFP
for this acquisition has been revised to include only the Work
Statement, Deliverable and Reporting Requirements, Special
Requirements, the Technical Evaluation Criteria, and the Specific
RFP Instructions and Provisions. All information required for
the submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, Offerors comprising the competitive range will
be requested to provide additional documentation to the Contracting
Officer. Responses to this RFP will be due on October 15,
2001. Any responsible Offeror may submit a proposal, which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Grace Bruce, Contracting Officer Electronic mail
address: gb15w@nih.gov Telephone: (301) 496-0195 FAX: (301)
402-0972 No collect calls will be accepted.
CITE: (W-136 SN50M2O5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--PRELIMINARY INVESTIGATION OF REMOVAL OF LEAD AND
MERCURY VAPORS USING PERLITE AND CHITOSAN COATED PERLITE.
SOL DACA42-01-T-0109
DUE 061801
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineering Research and Development Center (ERDC)
requires the preliminary investigation of removal of lead and
mercury vapors using perlite and chitosan coated perlite. Period
of service will be no later than 21 December 2001. This proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price follow-on purchase
order with the University of Missouri, Department of Nuclear
Engineering. Request for DACA42-01-T-0109 will be issued on
or about 4 June 2001 with a closing date of 18 June 2001. Requests
for copies of the quote shall be made in writing addressed
to: Vburg Consolidated Contracting, Champaign Field Office,
Attn: Diane Biggs, PO Box 9005, Champaign IL 61868-9005. Requests
may be submitted via facsimile at (217) 373-6773 or e-mail
to d-biggs@cecer.army.mil. No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-136 SN50M2R8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LLNL SEEKS INDUSTRIAL PARTNERS TO COMMERCIALIZE SPORE
LYSIS MICROSONICATOR
SOL CBD-01-008
DUE 070201
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize LLNL's patented micro-sonicator that
produces ultrasonic excitation of spores to perform spore and
cell lysis within a very small chamber. Fabrication of the
device requires micromachining technology. The prototype has
proven to be an effective and speedy method of sample preparation.
This is a licensing opportunity with some flexibility for
research and development partnerships. Companies interested
in commercializing the spore lysis microsonicator should provide
a written statement of interest that must include the following
information: (1) company name and address, (2) the name, address,
telephone number, and fax number of a point of contact, (3)
a description of your company's expertise and facilities in
the relevant technologies and (4) statement of your company's
potential interest in research partnering. This is not a
procurement. Statements of interest should be sent to: Lawrence
Livermore National Laboratory Industrial Partnerships and Commercialization
Office, P.O. Box 808, L-795, Livermore, CA 94551 Attention:
CBD-01-008. Please provide your written statement within forty-five
(45) days from the date this announcement is printed to ensure
consideration of your response.
CITE: (W-136 SN50M2Z1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--PRODUCE AND STERILZE MEDITERRANEAN FRUIT FLIESFOR
ERADICATION AND PREVENTION PROJECTS
SOL APPQWR17-0033-1
DUE 051601
POC Charlene Lambert (612) 370-2113
DESC: The United States Department of Agriculture (USDA), Plant
Protection and Quarantine (PPQ), Fruit Fly Rearing Facility,
Waimanalo, HI, intends to procure Toasted Soy Flour with 15%
Soybean Oil. Background: The Hawaii Fruit Fly Rearing Facility
produces and sterilizes Mediterranean fruit flies (medfly)
for eradication and prevention projects. The larval stage consumes
a diet containing the nutrients and bulking material supplied
by soy flour and other ingredients. Customer satisfaction requires
consistently good quality flies in reliable quantities. Inconsistency
in a diet ingredient can affect both yield and quality. Following
specifications: Product is toasted soy flour, refatted with
15% soy bean oil; No contamination of other products; No contamination
of pesticides or additives toxic to medflies (provide data
showing regular testing and the results); Provide product information
and specification sheets showing typical and guaranteed analyses.
Products will be compared for desirable nutrition; Provide
micro biological report information, provide any guarantees
regarding microbial content, preference will be given to product
with low microbial loads and the levels and/or absence guaranteed;
Protein dispersibility index minimum 19 and maximum 20; Granulation
is a minimum of 95% through #100 U.S. Std. Screen; Product
is supplied from one primary manufacturer; Provide information
showing procedures, testing, which ensure uniform quality;
Provide a container load (approximately, 40,000#) with one
lot number, and provide specifications for the lot; Provide
information on storage life, the facility has no capacity for
refrigerated storage, storage is now in containers without
environmental control subject to the ambient heat and humidity
of the Hawaiian climate. Quantities: Maximum: Two or three
containers of approximately 40,000# for FY 2001; Minimum: Zero.
Packaging: Multi walled paper bag, cannot be porous; bags
must be maneuvered by pneumatic lift device, 50# bags. Other
weights will be considered if the weight would increase the
amount of pounds delivered per container, thus reducing freight
costs, shrink wrapped, palletized for safe conveyance by forklift
and pallet jack. Time from order and delivery door to door:
four weeks maximum. The Government intends to solicit and negotiate
a Firm Fixed Price (FFP), with ADM Protein Specialists Division,
FOB destination purchase order under the authority of FAR 6.302-1,
due to its inclusion in several diet experiments. Interested
firms may identify their interest and capability to respond
to the requirement. Interested firms should submit in writing,
their name, address, point of contact, telephone number, business
size, a brief statement regarding capability to provide the
specified item, and points of contact for businesses or other
Government agencies to which it has previously provided this
item. Interested firms should also provide warranty information.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement in the future. Simplified procurement procedures
will be used as well as Commercial Item Acquisition Regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-23. Applicable Far clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed Price 52.243-1; Evaluation-Commerical
Items 52.212-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Charlene Lambert, at (612) 370-2113.
Award is expected to be made by May 16, 2001.
EMAILADD: charlene.l.lambert@usda.gov
EMAILDESC:
CITE: (W-136 SN50M2J9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: B--QUALITATIVE ANALYSIS TO DETERMINE QUESTIONS FOR USE
ON THE CURRENT POPULATION SURVEY THAT APPROPRIATELY IDENTIFY
PEOPLE WITH DISABILITIES
SOL RFP L/A 01-30
POC Julie Lawrence, Contract Negotiator, Angel Perez, Contracting
Officer, (202) 219-6445
DESC: The United States Department of Labor's Presidential Task
Force on Employment of Adults with Disabilities (PTFEAD) intends
to enter into sole source negotiations with Bernice Pescosolido
of the Indiana Consortium for Mental Health Services Research,
Institute of Social Research, Indiana University, 1022 E. Third
Street, Bloomington, IN 47405. The purpose of this contract
is to assist the PTFEAD with qualitative analysis which will
help the Bureau of Labor Statistics and PTFEAD determine the
set of questions that most efficiently and appropriately identifies
the population of people with disabilities. Anticipated cost
of this requirement is approximately $100,000.00. THIS NOTICE
IS FOR INFORMATIONAL PURPOSES ONLY. NO SOLICITATION DOCUMENT
IS AVAILABLE.
CITE: (W-136 SN50M2K8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MOROCCO: DESALINATION PLANT FEASIBILITY STUDY
DUE 052101
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Morocco:Desalination Plant Feasibility Study. Reference
is made to the 6 April 2001 CBD announcement, record number
SN5OI2B4, inviting submission of qualifications and proposal
data for a feasibility study on a proposed desalination plant
in Morocco. The new deadline for submission of bids has been
extended from 4:00PM, 21 May 2001, to 4:00PM, 5 June 2001.
CITE: (W-136 SN50M2V3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEERING ENVIROMENTAL SERVICES FOR FORT
MONMOUTH, NEW JERSEY
SOL DACA51-01-R-0022
DUE 070101
POC Geradl Gilliard-Contract Spcialist (212) 264-4874
DESC: The U.S. Army Engineering District New Yorjk seeks to
solicite and award an Indefinite Delivery Contract (IDC) for
Architect Engineering es Services prmarily Ft Monmouth & supporting
Areas. The proposal closing date is on about 01 July 2001 at
2:00 p.m. Proposals may be issued on or about 31 May 2001.
3. Scope of Services required: These services will be provided
under one (1) indefinite delivery contract. This contract will
be for a base period of up to 12-months, with two option periods
of up to12 months each. The contract amount (base period plus
two options) will not exceed $3,000,000 and will not exceed
$1,000,000 per period. Individual task orders will not exceed
$1,000,000. This contract will include an option for two (2)
additional periods under the same terms and conditions as the
basic contract. The Government has the right to exercise the
each option period after the monetary limit is reached for
the base period and the 1st option period, prior to the expiration
of the time period (365 calendar days). Regardless of issuance
of succeeding option years, all negotiated task orders will
use the 1st year rates for the 1st 365 calendar days of the
contract. Likewise, the negotiated rates for the second year
will be in effect for the 2nd period of 365 calendar days of
the contract. The Government's obligation is to guarantee a
minimum amount of payment of $20,000 for the base period and
$10,000 for each option period. One A/E firm will be selected
from this announcement. Estimated construction cost range is
not applicable. 4. Technical capability required: A/E services
will entail environmental engineering and other AE services.
The AE will conduct geophysical investigation to locate underground
storage tanks. AE will perform environmental engineering relating
to hazardous waste sites, asbestos, lead, cultural and natural
resources. The AE must have technical capability of performing
engineering for: solid waste management projects, remediation
of contaminated sites, environmental clean-up conducted under
CERCLA, water quality assessment, clean water projects, clean
air related work and pollution prevention work. AE must be
able to prepare environmental assessments and environmental
impact statements. AE also must be capable of preparing cost
estimates and provide construction support services. All environmental
projects will be designed in conformance with COE /local government
EPA regulations and DOD design standards. Topographic surveys
and subsurface explorations may be included. The following
specific abilities: The firm must have lead principles in environmental
and geotechnical engineering field. In addition, the prime
firm must have certified asbestos specialists, certified industrial
hygienist. Also required: Architects, Mechanical, Electrical,
Structural and Civil engineers. Firms may be requested to perform
fast track task order. Multi-discipline capabilities of the
prime firm is preferred. Firms must submit in their submission
a plan for management of consultants, a plan for successful
quality control and how they will integrate all design disciplines.
Responding firms should indicate their ability to access an
electronic bulletin board and Automated Review Management System
(ARMS). Experience with the Corp's M-CACES Gold Cost Estimating
program, or the firm's capability to use the program is required.
Production of drawings (CADD) must be accomplished in the latest
versions of Microstation. Specifications and design analyses
shall be prepared using the latest version of MS Word. In addition
to the above, the selected firm should be required to produce
Plans and Specifications in Electronic Bid Solicitation (EBS)
format. Specification sections are to be provided in Portable
Document Format, (.pdf) and Contract Design files are to be
provided in Continuous Acquisition and Life-Cycle Support format,
(.cal). Cost estimates shall be accomplished in the latest
version of M-CACES. 5. Special Qualifications: The selected
firm must have proven capability to produce multiple delivery
orders simultaneously. Previous experience in preparation of
environmental impact statement and environmental assessment.
Previous experience in military installations is preferred.
6. Closing date for submitting SF255: 30 days after advertising
date. If this date falls on a Saturday, Sunday, or Holiday
the closing date will be on the next business day. Firms must
submit their qualifications on 11-92 version of SF255 and SF254.
SF254 should reflect the overall firms capacity, whereas, SF
255 should reflect only the personnel dedicated to the specific
project referenced in the submittal. These guidelines should
be closely followed, since they constitute procedural protocol
in the manner in which the selection process is conducted.
If sub-consultants are to be utilized, a SF254 must be submitted
for each sub-consultant. These guidelines should be closely
followed, since they constitute procedural protocol in the
manner in which the selection process is conducted. 7. Evaluation
factors in descending order of importance: A Primary Selection
Criteria: 1. Specialized experience and technical competence
in the type of work required. 2. Professional qualifications
necessary for satisfactory performance of required services.
3. Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules. 4. Capacity to accomplish
the work within the required time. 5.Knowledge of the locality
and location in the general geographical area of Ft Monmouth
and supporting areas, provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. Note: Firms are encouraged
to submit from any geographical area. 6. Sustainable design
using an integrated design approach and emphasizing environmental
stewardship, especially energy and water conservation and efficiency;
use of recovered and recycled materials; waste reduction; reduction
or elimin ation of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design. B. Secondary Selection Criteria :1. Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. 2. Geographic Proximity in relation
to location of FT Monmouth.. 3. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including Veteran owned small business and small
disadvantaged business firms, Hub Zone small business and Woman
owned small business concerns and firms that have not had prior
DoD contracts. 8. Approximate start date of contract: December
2001 9. Approximate completion date of contract: December
2003 10. Small and small disadvantaged firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses, and all interested contractors
are reminded that the successful contractor will be expected
to place subcontracts to the maximum practicable extent with
small and disadvantaged firms in accordance with Public Law
95-507. 11. Firms which have not previously applied for
New York District projects and firms which do not have a current
SF-254 on file with the New York District should submit two
of the SF-254 with this initial response to CBD announcement.
Firms using consultants should submit copies of the SF-254
for their consultants. 12. a) Notification of all firms
will be made within 10 calendar days after approval of the
Final selection. Notifications will not be sent after pre-selection
approval. The notification will say the firm was not among
the most highly qualified firms and that the firm may request
a debriefing. b) The A/E's request for a debriefing must
be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.
c) Debriefing(s) will occur within 14 calendar days after
receipt of the written request. d) Copies of all SF 254's
& SF 255's of all firms, who are not short listed, will be
held for 30 calendar days after notifications are sent out.
13. Three (3) copies of the submittals should be sent to
Ms. Willien Cunningham, CENAN-EN-M, Room 2037, 26 Federal Plaza,
New York, NY 10278, (212) 264-9123.
CITE: (W-135 SN50M1Y3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: C--GOES I/M SPACECRAFT MODEL AND TRAINING AIDS
SOL 415-25799-0000-901
DUE 052601
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the fabrication of 100 Training Aids, which will be 1/50
scale models of the GOES I/M Spacecraft. The base of this spacecraft
model is to have the following legend: "GOES I/M," "GEOSTATIONARY
OPERATIONAL ENVIRONMENTAL SATELLITE," and "NASA - NOAA - SS/L
- ITT." This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the models from Coleman Model Makers, in Houston, Texas, for
the following reason(s): (1) Coleman has previously fabricated
similar items for Space Systems/Loral (SS/L). (2) As a result
of this fabrication with SS/L, Coleman is familiar with the
description, drawings, fabrication techniques, and materials
used, and Coleman already possesses requisite templates, dies,
drawings, and any other essential tools needed for the fabrication.
(3) As a result of this previous work, no other fabricator
is likely to have the capability of making a successfully competitive
bid for delivery of like items, within a four-week time frame,
and with equal quality. The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on May 26, 2001. Interested
organizations may also request, via E-Mail, a copy of a drawing
of the GOES I/M spacecraft, from which 100 models are to be
fabricated. 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=51#415-25799-0000-901
LINKDESC:
EMAILADD: mscross@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-135 SN50M1Z1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT ENGINEER FOR INDEFINITE DELIVERY CONTRACT
(IDTC) FOR A PLANNING AND DESIGN CONTRACT, NEW YORK
SOL CBAENPL-01-0009
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: This contract is a small business set aside. The North
American Industry Classification System (NAICS) code is 541330;
size standard is $4.0 million dollars. These services will
be provided under one (1) indefinite delivery type contract.
This contract will be for a base period of up to 12-months,
with two option periods of up to 12 months each. The contract
amount (base period plus two options) will not exceed $3,000,000
and will not exceed $1,000,000 per period. Individual task
orders will not exceed $1,000,000. This contract will include
an option for two (2) additional periods under the same terms
and conditions as the basic contract. The Government has the
right to exercise the each option period after the monetary
limit is reached for the base period and the 1st option period,
prior to the expiration of the time period (365 calendar days).
Regardless of issuance of succeeding option years, all negotiated
task orders will use the 1st year rates for the 1st 365 calendar
days of the contract. Likewise, the negotiated rates for the
second year will be in effect for the 2nd period of 365 calendar
days of the contract. The Government's obligation is to guarantee
a minimum amount of payment of $20,000 for the base period
and $10,000 for each option period. One A/E firm will be selected
from this announcement. Estimated construction cost range is
not applicable.Specific Disciplines and Skills: will include,
but are not limited to: flood control, coastal processes and
engineering, navigation, habitat restoration (estuarine and
freshwater), environmental testing and analysis (including
preparation of environmental assessments and impact statements),
field sampling (biological, physical and chemical), plan formulation,
institutional studies and financial analysis, public involvement,
geomorphology, bio-stabilization techniques, engineering economics,
cost estimating (including ability to produce M-CACES estimates),
cultural resources assessment and report writing. Required
disciplines include, but are not limited to: planners, civil
engineers, coastal engineers, hydraulic engineers, economists,
surveyors, geologists, draftsman/illustrator, environmentalists/biologists,
ecologists, archeologists, systems analyst, GIS, technician,
report writer and word processing.Special Qualifications: will
include, but are not limited to: capability and experience
to use specialized computer programs such as M-CACES and ArcView,
water resources planning (including environmental restoration),
formulation and evaluation of alternative plans (including
incremental analysis); engineering investigations; environmental
inventorying; design and monitoring of freshwater and estuarine
habitat, upland and aquatic environmental testing and analysis
(chemical and physical); reproduction of studies and reports,
and aerial photography. The contractor must be familiar with
current U.S. Army Corps of Engineers regulations, guidelines,
and procedures. The contractor must also have the capability
to manage and supervise other contractors and demonstrate the
ability to handle the large volume of work under strict deadlines.
The contractor must demonstrate in their submittal its plan
for successful quality assurance and integration of all disciplines
to insure that a quality product is produced.Supervisory and/or
key personnel should have P.E. certification or P.L.S. certification,
and should have experience in the following: (1) budgeting,
(2) flood control structural and non-structural design, (3)
interior drainage analysis, (4) storm damage survey (5) foundation
analysis, (6) recreational use analysis, (7) hydrographic surveys,
(8) mapping, (9) aerial photography, (10) environmental assessments,
(11) environmental data collection (biological, chemical and
physical (12) cultural resource assessments, (13) watershed
planning, (14) estuarine freshwater habitat mitigation restoration,
(15) cost engineering, (16) construction sequencing, (17) hydrodynamic
modeling. Closing date for submitting SF 254 and SF255: 30
days after advertising date. If this date falls on a Saturday,
Sunday, or Holiday the closing date will be on the next business
day. Applicants should submit their qualifications on the 11/92
version of the SF255 and SF254. SF254 should reflect the firm's
overall qualifications, and the SF255 should reflect only the
personnel dedicated to the specific project referenced in the
submittal. The Corps must adhere to strict standards regarding
the selection process. Therefore, the applicant should follow
these guidelines closely to avoid disqualification Evaluation
factors in descending order of importance: A. Primary Selection
Criteria 1. Specialized experience and technical competence
in the type of work required.2. Professional qualifications
necessary to satisfactorily perform required services.3. Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work and compliance
with performance schedules.4. Capacity to accomplish the work
within the required time.5. Familiarity with the general geographical
area within the boundaries of the New York District, provided
that an appropriate number of applicants meet these criteria,
given the nature and size of the project. Note: Firms from
any geographical area are encouraged to submit applications.6.
Sustainable design using an integrated design approach and
emphasizing environmental stewardship, especially energy and
water conservation and efficiency; use of recovered and recycled
materials; waste reduction; reduction or elimination of toxic
and harmful substances in facilities construction and operation;
efficiency in resource and materials utilization; and development
of healthy, safe and productive work environments. The evaluation
will consider projects performed by the prime firm and consultants
that demonstrate these sustainable design principles and the
qualifications of the key personnel that demonstrate their
experience and training in sustainable design.B. Secondary
Selection Criteria 1. Extent of participation of small businesses,
small disadvantaged businesses, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort.2. Geographic proximity in relation to the location
of the project.3. Volume of work previously awarded to the
firm by the Department of Defense, with the object of effecting
an equitable distribution among qualified A/E firms, including
Veteran owned small business and small disadvantaged business
firms, Hub Zone small business and Woman owned small business
concerns and firms that have not had prior DoD contracts. Start
Date/ Completion Date: June 2002/ June 2005 Small and disadvantaged
firms are encouraged to participate as prime contractors or
as members of joint ventures with other small businesses. Firms
which have not previously applied for New York District projects,
and firms which do not have a current SF-254 on file with the
New York District, should submit two of the SF-254 with their
initial response to the CBD announcement. Firms using consultants
should submit copies of the SF-254 for their consultants. a)
Notification of all firms will be made within 10 calendar days
after the approval of the final selection. Notifications will
not be sent after a pre-selection approval. The notification
will indicate that the firm was not among the most highly qualified
firms, and that the firm may request a debriefing.b) The selection
chairperson must receive the A/E's request for a debriefing
within 30 calendar days after the date on which the firm received
the notification.c) Debriefings will occur within 14 calendar
days after receipt of the written request. d) Of the firms
that are not short-listed, copies of all SF 254s and SF 255s
will be held for 30 calendar days after notifications are sent
out. Three (3) copies of the submittals should be sent to MS.
Willien Cunningham,CENAN-EN-M, Room 2037, 26 Federal Plaza,
New York, NY 10278-0090, (212) 264-9123.
CITE: (W-136 SN50M2C4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--BUILDING SYSTEM MODERNIZATION
SOL GS02P01DTC0028N
DUE 062101
POC --Mrs. HESTER HARPER, (212) 264-255
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in Design for the modernization
of the mechanical and electrical building systems of the U.S.
Customhouse, 6 World Trade Center, New York, NY MODIFICATION
TO PREVIOUS SUBMISSION. SEND ALL DOCUMENTS TO: General Services
Administration, 26 Federal Plaza, BID ROOM 18-130, New York,
NY by 4:30 PM local time on JUNE 21, 2001. The following information
MUST be on the outside of the sealed envelope 1) Solicitation
Number:GS-02P-01-DTC-0028(N)/Title, 2) Due Date: June 21,2001
3) Closing Time: 4:30 p.m. Late responses are subject to F.A.R.
Provision 52.214-7.. SUBMISSIONS DELIVERED TO THE ISSUING OFFICE
WILL NOT BE ACCEPTED.
CITE: (W-136 SN50M2G1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: C--BUILDING SYSTEM MODERNIZATION
SOL GS02P01DTC0028N
DUE 062101
POC --Mrs. HESTER HARPER, (212) 264-2551
DESC: The General Services Administration (GSA) announces an
opportunity for Design Excellence in Design for the modernization
of the mechanical and electrical building systems of the U.S.
Customhouse, 6 World Trade Center, New York, NY MODIFICATION
TO PREVIOUS SUBMISSION. SEND ALL DOCUMENTS TO: General Services
Administration, 26 Federal Plaza, BID ROOM 18-130, New York,
NY by 4:30 PM local time on JUNE 21, 2001. The following information
MUST be on the outside of the sealed envelope 1) Solicitation
Number:GS-02P-01-DTC-0028(N)/Title, 2) Due Date: June 21,2001
3) Closing Time: 4:30 p.m. Late responses are subject to F.A.R.
Provision 52.214-7.. SUBMISSIONS DELIVERED TO THE ISSUING OFFICE
WILL NOT BE ACCEPTED.
CITE: (W-136 SN50M2G2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: C--IDIQ CONTRACT FOR A/E DESIGN SERVICES 2001
SOL DTFH70-01-R-00020
DUE 053101
POC Dale Lewis A/E Contract Coordinator (360) 696-7728 or Toni
Palmer A/E Program Assistant (360) 696-7726
DESC: Architect/Engineer Design Services 2001 NAICS Code: 541330
Size Standard: $4.0 million. TWO CONTRACTS ARE ANTICIPATED
UNDER THIS SOLICITATION. Indefinite Delivery, Indefinite Quantity
contracts to provide Engineering services related to the design
of roads and bridges, Transportation Planning, Right of Way
and Landscape Architecture with a majority of the work occurring
in the states of Alaska, Idaho, Montana, Oregon, Washington,
and Wyoming. Services may be required at other locations within
Federal Lands Highway Division nationwide. Project sites will
generally be in National Parks and in or near National Forests
on either public lands or on public route corridors with abutting
private land. Projects typically range from 3 to 17 kilometers
in length. ONLY FIRMS MEETING THE FOLLOWING PREREQUISITE will
be considered and further evaluated for possible selection:
3 years progressive highway design experience utilizing GEOPAK
software with Microstation platform. Contractors shall be capable
of performing in all states. Contract will be for 60 months.
The contract has a guarantee minimum of $10,000. Total services
shall not exceed $5,000,000 for the life of the contract. THIS
ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE SET-ASIDE. Architect/Engineering
firms who are HUBZone small businesses and who intend to submit
an offer for this solicitation, MUST submit by either e-mail
to ae-info@wfl.fha.dot.gov or by FAX to A/E Contracts Section
360-696-7932 the following for receipt by 4 p.m. local time
on May 31, 2001. (a) a positive statement of your intention
to submit an offer for this solicitation as a Prime Contractor;
(b) date of HUBZone small business certification; and (c) listing
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, and points
of contact with their phone numbers. All of the above must
be submitted in sufficient detail for a decision to be made
on availability of interested HUBZone concerns. Failure to
submit all information requested will result in a contractor
being considered "not interested" in this solicitation. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted as a modification
in the Commerce Business Daily including CBDNet. The following
applies only to Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs): The Department of Transportation (DOT)
Short-Term Lending Program (STLP) offers lines of credit to
finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: ae-info@wfl.fha.dot.gov
EMAILDESC:
e-mail
CITE: (W-136 SN50M2L8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC), P.O. Box B, Frederick, Maryland 21702-1201
SUBJECT: C--ENGINEERING & DESIGN SERVICES FOR VACCINE PRODUCTION
FACILITY
SOL A01-537
DUE 060401
POC Marilyn Buchen 301-846-1527
DESC: SAIC Frederick, Operations and Technical Support contractor
for the National Cancer Institute (NCI) at Frederick under
contract number NO-1-CO-56000 requires engineering and design
services, including limited construction administration support
and validation services for a cGMP Vaccine Research Center
Pilot Plant at the Frederick, MD facility. The proposed project
will be a two-story, slab on-grade laboratory building with
full height mechanical attic space and on-grade mechanical
room. The plant will be designed to operate as a cGMP pilot
production facility for the production of HIV vaccines for
Phase I/II human trials. The facility will perform scale-up
and final development of selected manufacturing processes.
The pilot plant will house or be supported by Quality Control
and Quality Assurance Laboratories. The estimated construction
range is greater than $10,000,000.00. Design effort shall include
preparation of plans, specifications and equipment purchase
specifications based upon process requirements of the scientific
program and sufficient as documentation of audit supporting
validity of the design. Support during construction will include
review of shop drawings and submittals, responses to Requests
for Information, construction site visits and determination
of substantial completion. Project completion support will
include as-built drawing from construction mark-ups. Validation
services will include preparation of a Validation Master Plan,
preparation and execution of validation protocols (IQ, OQ and
PQ) including summary reports, preparation of building systems
and equipment SOP's including maintenance, operation, calibration
and cleaning and preparation of FDA documentation. It is anticipated
that design work will start by August 15, 2001 and be complete
by April 26, 2002 with construction completed by April 15,
2003. A firm-fixed-price contract will be awarded. Significant
selection criteria in relative order of importance are: (1)
Specialized, recent experience of the firm in the type of work
required; (2) Professional qualifications, registration and
specialized experience of the team members and staff proposed
for the project; (3) Professional capacity of the firm/team
to accomplish the work within the required time limits; (4)
Past performance ratings of Government agencies and private
industry contracts in terms of : a) cost accuracy and control;
b) quality of work; c) compliance with performance schedules;
d) responsiveness to customer; e) project team effectiveness.;
(5) A geographic location of the firm to ensure timely response
to needs for on-site support; (6) Quality Control Program.
A/E firms which meet the requirements described in this announcement
are invited to submit original and five (5) copies of completed
SF254 and 255 by June 4, 2001. In order to assist the Selection
Board in review of all applications, please include the following:
(1) Summarize at least 3 cGMP facility designs within the last
5 years; for each project presented, provide the following
information: a) bid results as compared to your estimate and
the owner's programmed amount; b) project team members and
firm; c) owner point of contract with title and telephone number;
d) number and dollar value of design error and/or design omission
related changes; e) original design submission schedule, owner
approved time extensions and final execution schedule (in bar
chart format).; (3) Summarize proposed team with the following
data: a) firm name; b) individuals's name; c) work history
with individual or consultant firm; d) office location; e)
professional degree(s) and date(s); f) professional registrations(s)
dates(s) and state(s); g) assigned team responsibility; h)
percent of time committed to this team; i) synopsis of design
experience including firm names(s) years with each firm and
type of design experience with each firm. (4) Design Quality
Assurance Plan including an explanation of management and design
team components, specific quality control processes and use
of interdisciplinary design reviews.
EMAILADD: mbuchen@mail.ncifcrf.gov
EMAILDESC:
e-mail
CITE: (W-135 SN50M1X2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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-136 SN50M2D6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--MAINTENANCE AGREEMENT TO AUTOMATE THE CLASSIFICATION
OF NEWLY ASSIGNED CIVIL AND FOREIGN SERVICE PERSONNEL WITHIN
THE BUREAU OF PERSONNEL.
SOL N/A
POC John D. Rose/Contracting Officer/Tel: (703) 875-6064
DESC: The U.S. Department of State is anticipating awarding a
purchase order on June 13, 2001 through December 31, 2001 for
continuation of a maintenance agreement for the client/server
portion of COHO software to Avue Technologies, 1142 Broadway
Plaza, Suite 400, Tacoma, Washington 98402. The COHO product
was introduced in 1998 as a commercial off the shelf software
package to automate the classification process of Federal Government
positions. The U.S. Department of State selected COHO due to
its overall unique capabilities in the classification process.
Other commercial products have been evaluated to include CORE_DOC
which has similar capabilities, but does not fit the requirements
that meet the Department's unique needs in its client/server
environment. CORE_DOC would require a high degree of a learning
curve and does not function effectively in the NT operating
environment within the U.S. Department of State. In order for
the U.S. Department of State to continue to process all newly
classified positions in an efficient manner, the COHO software
application must continue to be utilized. See note 22 *****
EMAILADD: rosejd@state.gov
EMAILDESC:
e-mail
CITE: (W-136 SN50M2F8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL N00173-01-R-SE04
POC Contract Specialist Eric J Sogard, Contracting officer Patricia
A Lewis 228-688-5784
DESC: The Government through the Naval Research Laboratory (NRL)
and the National Ice Center (NIC) has a requirement to provide
global sea ice analyses, forecasts, outlooks and ship routing
recommendations within the marginal sea ice zones of all Arctic
and Antarctic seas. NIC's science plan calls for automation
of the process of creating global sea ice charts for the Arctic
and Antarctic. The NIC team has developed and/or evaluated
a suite of existing sea ice algorithms that automatically derive
sea ice concentration, and in some cases sea ice type from
a variety of satellite sensors. Included in this suite of algorithms
is ARKTOS; a knowledge-based system to classify Radarsat SAR
imagery (Soh and Tsatsoulis, 1999). This requirement is for
the development of methods to expand the geographic areas of
application of the ARKTOS software so that the software can
be applied over the whole Arctic and develop techniques to
integrate the results of sea-ice classification algorithms,
and use the fused classifications to generate concentration
maps. The period of performance for this effort will be from
date of award through 30 September 2004. The deadline for receipt
of proposals shall be on or about 30 days after issuance of
the RFP. NRL uses Electronic Commerce (EC) to issue RFPs and
amendments to RFPs. This solicitation and any amendments to
it will be available via the Internet approximately fifteen
(15) days after publication of this announcement at the URL
address provided below. Printed copies of this RFP will not
be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: esogard@nrlssc.navy.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M2J1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--ADOBE PUBLISHING SOFTWARE AND MAINTENANCE
SOL 01HQSS0012
DUE 052201
POC Patrick N. Robertson (703) 648-7368
DESC: The CBD announcement for Adobe Publishing Software and
Maintenance which was posted on May 15, 2001, is modified to
change the NAIC code from 511210 to 421430 with a size standard
of 100 employees or less. In addition the fax number (703)
648-7901 is hereby added to the announcement.
LINKURL: http://capp.water.usgs.gov/adobe_clp/Adobe_CLP.htm
LINKDESC:
EMAILADD: proberts@usgs.gov
EMAILDESC:
e-mail
CITE: (W-136 SN50M2L7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--ADP TRAINING
SOL 1-011-RFU.2624
DUE 052301
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. 1 EACH RATIONAL
SUITE ANALYST STUDIO WORKSHOP - 5 DAYS ON-SITE This course
shall provide five days of training and focuses on requirements
analysts. Students are placed in the working environment of
a project and they focus on the main responsibilities, deliverables,
project phases, and use of the tools ftom the Rational Suite
software. 2. 1 EACH OBJECT-ORIENTED ANALYSIS DAY COURSE - 4
DAYS ON-SITE This course shall provide four days of training
and focus on object oriented analysis and design using UML.
This course shall focus on presenting concepts and techniques
used to effectively use system requirements captured using
cases to drive the development of a design model. 3. 1 EACH
REQUIREMENTS MANAGEMENT WITH USE CASES - 3 DAYS ON-SITE This
course provides three days of training in requirements management
with use-case modeling techniques. It also focuses on eliciting
and managing the changing requirements of a project. It shows
an individual how to analyze problems, defines the product
vision and features, defines software requirements, while maintaining
traceability for use in scope management. 4. 16 HOURS (2 DAYS)
OF CONSULTING FOR RATIONAL SUITE ANALYST STUDIO SOFTWARE The
provisions and clauses in the RFQ are those in effect through
FAC 97-24. This procurement is a total small business set-aside.
See Note 1. The NAICS Code and the small business size standard
for this procurement are 42143 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA LANGLEY
RESEARCH CENTER is required 90 days ARO. Delivery shall be
FOB Destination. The DPAS rating for this procurement is DO-A7.
Quotations for the items(s) described above are due by COB,
FRIDAY, MAY 23, 2001 and may be mailed or faxed to MARIE W.
HAMANN, MAIL STOP 126, HAMPTON, VA 23681 (FAX) 757-864-6881
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.222-21, 52.222-26, 52.222-35, 52.222-36; 52.222-37, 52.225-3
ALTERNATE 1, 52.225-13, 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 5/21/01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RFU.2624
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-136 SN50M2P2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--COMMERCIAL TELEPHONE SERVICES
SOL DAAB32-01-T-0095
DUE 062001
POC Contracting Officer Duane M. Markham, (520) 538-6931, E-mail:
duane.markham@hqasc.army.mil
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for cellular telephone services for
Fort Drum, NY. The proposed contract is for a base year with
two one-year options. The local exchange services provider,
certified by the state of New York, shall provide cellular
communications service for Fort Drum which shall include, as
a minimum but not limited to, digital and analog access. All
responsible sources may submit an offer that shall be considered.
Sources responding to this requirement must indicate in writing,
whether they are a large, small, disadvantaged and /or women-owned
business. For this acquisition, a concern will be considered
small under NAICS code 51331/51333 and SIC code 4813 with size
standard of 1500 employees. This requirement shall be a commercial
fixed price type contract. Solicitation is anticipated to be
released on or about 18 May 2001. The solicitation can be viewed
and downloaded from the Interagency Business Opportunity Page.
The web address is: http://abop.monmouth.army.mil, select CECOM/USA
Communications & Electronics Command as the contracting activity.
For assistance with the Fort Monmouth web site, call 1-800-414-2677.
All questions related to this notice must be addressed in writing,
fax (520) 538-6701 or e-mail to the contract specialist listed
below. The Government will not conduct a preproposal conference
and site visit. An e-mail response to the specialist listed
below is acceptable. Questions generated as a result of this
solicitation must be received before 4 June 2001. Written responses
to offeror-generated questions will be provided to all Offerors.
Offers are due not later than 1600 hours (4 P.M.) Mountain
Standard Time (MST) on June 20,2001, at Headquarters, U.S.
Army Signal Command,ATTN: AFSC-LOO (CPT McCaa), Fort Huachuca,
AZ 85613-5000. For additional information concerning this solicitation,
contact CPT Ramona McCaa, contract Specialist, telephone (520)
538-6115.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: ramona.mccaa@hqasc.army.mil
EMAILDESC:
CITE: (W-136 SN50M2S2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: F--PLANTING/THINNING/PRUNING SERVICES
SOL R6-OLY-1-12-O
DUE 062101
POC Lori J. Houghton (360) 956-2471
DESC: The U. S. Department of Agriculture, Forest Service, Region
6, Olympic National Forest has a requirement for Planting/Thinning/Pruning
Services. A Multiple Award Requirements Contract is contemplated.
The project area includes various locations of the Olympic,
Mt. Baker-Snoqualmie, and Gifford Pinchot National Forests.
No more than 12 contracts will be awarded for a 5-year period.
This is 100% set-aside for small business, with preference
given to HubZone Certified Contractors. The North American
Industry Classification System (NAICS) is 11531 with a size
standard of $5M. This solicitation will be advertised as
a Commercial Items Request for Proposal in accordance with
FAR Part 12 procedures. The Service Contract Act will apply
to task orders issued against the awarded contracts. Estimated
issue date is June 4, 2001, with proposals due June 21, 2001.
Estimated award date is August 1, 2001. Please reference
Solicitation #R6-OLY-1-12-O. All interested small businesses
can request a copy of the solicitation through the web page
listed below. Telephone requests are not honored. Questions
regarding this solicitation may be directed to Lori J. Houghton
at (360) 956-2471. Lori J. Houghton, Contract Specialist
Olympic National Forest 1835 Black Lake Blvd. Suite A, Olympia,
WA 98503 Voice: (360) 956-2471 Fax: (360) 956-2277 E-Mail:
ljhoughton@fs.fed.us
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
EMAILADD: ljhoughton@fs.fed.us
EMAILDESC:
CITE: (W-136 SN50M2M9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: F--OMB CIRCULAR A-76 STUDY OF HAZARDOUS MATERIAL OPERATIONS
SOL N68836-00-R-0028
POC R. Washington, 904/542-1162
DESC: The Government will retain in house the Hazardous Material
Operations Function for the Southeast Region. The decision
to retain the function in house is the result of a competitive
study conducted in accordance with cost comparison procedures
of Office of Management and Budget Circular A-76. The solicitation
for the services is hereby cancelled in its entirety.
CITE: (W-136 SN50M2Q4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MASTICATION SITE PREPARATION AND TREE THINNING
SOL RFQ-IBET-17-01-087
DUE 071801
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: The intent of this contract is to secure services for (1)
mechanical mastication of slash, vegetative debris, brush and
trees in order to prepare areas for tree planting and (2)thinning
of residual stands of conifers and hardwoods. The project is
located on the Tahoe National Forest, Nevada City Ranger District.
The equipment shall be of a low ground pressure type, weight
shall not exceed 16 tons gross, ground pressure shall not exceed
a maximum of 6 psi, machine width maximum shall not exceed
10.5 feet. Pivot-operator cab, engine, and attachment arm shall
be able to swing 360 degrees and reach attachment arm shall
have a minimum reach of 25 feet from center of the machine.
Machine shall be equipped with a rotating disk with a variable
operating speed. The project consists of 119 acres, contract
time 66 days. Estimated start work date 8/20/01. Estimated
solicitation issue date 06/18/01.
CITE: (W-136 SN50M2Z4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--CIVILIAN EMPLOYMENT ASSISTANCE SERVICES
SOL N00189-01-T-O663
DUE 052901
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: DESC: The FISC Norfolk Acquisition Group is issuing a combined
synopsis/solicitation for commercial services 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 hereby requested. A written
solicitation will not be issued. This is issued as a Request
for Quote (RFQ), Number N00189-01-T-0663 which incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-23. This requirement will be 100% Small Business
Set Aside. The Standard Industrial Classification Code (SIC)
will be 8322, size standard $5 million. This requirement is
for one (1) year from 01 October 2001 through 30 September
2002 with four (4) option years. Please provide prices for
the following CLINs: CLIN 0001, 1 Lot, Service for Civilian
Employment Assistance Program (CEAP), per Statement of Work,
Base Year/ 01 October 2001 through 30 September 2002; CLIN
0002, 1 Lot, Service for Civilian Assistance Program (CEAP),
Option Year I, 01 October 2002 through 30 September 2003; CLIN
0003, Service for Civilian Employment Assistance Program (CEAP),Option
Year II, 01 October 2003 through 30 September 2004; CLIN 0004,
1 Lot, Service for Civilian Employment Assistance Program(CEAP),
Option Year III,01 October 2004 through 30 September 2005;
CLIN 0005 1 Lot, Service for Civilian Assistance Program(CEAP),
Option Year IV, 01 October 2005 through 30 September 2006;
STATEMENT OF WORK CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
1.0 INTRODUCTION. The Civilian Employee Assistance Program
(CEAP) is a federal government program designed to provide
identification, preventive counseling and referral to local
community agencies for treatment, rehabilitation, or other
assistance for Federal employees/family members with alcohol,
drug, or other personal problems. The CEAP will be provided
to the Southern Division, Naval Facilities Engineering Command
(SOUTHNAVFACENGCOM). The program will include all subdivisions/serviced
activities (Officers in Charge of Construction/Resident Officers
in Charge of Construction/Public Works Offices, Caretaker Site
Offices, Engineering Field Activity Midwest, and Engineering
Field Activity Southeast. Total number of civilian employees
is approximately 875. Family member is interpreted to mean
immediate dependents of employees, i.e. spouse, dependent children,
or other immediate family member who qualifies as a dependent
for Federal/State income tax purposes. Service is to be provided
to the number of employees (plus or minus 10%) listed in the
following locations: SOUTHNAVFACENGCOM, Charleston, SC (528);
ROICC Albany, GA (8); ROICC Atlanta, Marietta, GA (4); ROICC
Barksdale AFB, LA (5); ROICC/OICC Beaufort, Port Royal, SC
(20); ROICC Charleston, SC (28); OICC/ROICC JRB, Ft. Worth,
TX (14); ROICC Gulfport, MS (23); ROICC Mayport, FL (9); ROICC
Orlando, FL (5); OICC/ROICC/PWO Kings Bay, GA (14); ROICC Key
West, FL (8); ROICC Memphis, Millington, TN (10); ROICC Meridian,
MS (6); ROICC New Orleans, LA (13); ROICC Panama City, FL (5);
ROICC Pensacola, FL (21); ROICC South Texas-Corpus Christi
(10); Ingleside (6); Kingsville (5); Engineering Field Activity
Midwest, Great Lakes, IL (52); Engineering Field Activity Southeast,
Jacksonville, FL (58); ROICC Crane, IN (18); Caretaker Site
Offices Charleston, SC (3); Louisville, KY (2). 2.0 SCOPE.
The specific services to be provided include intake counseling,
referral, follow-up, and crisis counseling on virtually any
kind of personal problem which affects on the job performance
or conduct. Services will be provided either in person or by
toll free telephone at the employee/dependent's option for
all participants. Employees and their dependents are covered
under this program during duty and off-duty hours, as long
as the employee is employed by SOUTHNAVFACENGCOM or one of
its subdivisions/serviced activities. 2.1 LABOR CATEGORIES.
The Contractor shall have licensed, professional diagnostic
and referral counselors available in Charleston SC and all
outlying areas where subdivisions/serviced activities are located.
At a minimum, the Contractor must have all of the following
available on its staff to perform intake/triage functions:
a. Licensed clinical psychologist with background in substance
abuse. b. Licensed clinical social worker with background
in substance abuse. c. Licensed marriage, family, child counselor.
d. Licensed physician in psychiatry, board eligible. 2..2
LICENSE REQUIREMENT. In addition, the Contractor must be licensed
properly as required by the State of South Carolina and all
other states included in the SOUTHNAVFACENGCOM areas of responsibility
described in paragraph 1.0. 3.0 APPLICABLE DOCUMENTS. Alcohol
and Drug Abuse Programs, Office of Civilian Personnel Management
Instruction 12792.1, Department of the Navy Civilian Employee
Assistance Program. 4.0 TECHNICAL REQUIREMENTS 4.1 INTAKE
COUNSELING. Upon receiving a request for assistance, the Contractor
shall conduct intake counseling as follows: a. Determine that
the problem presented by the employee or dependent falls within
the scope of the program; b. A qualified counselor shall interview
the participant; c. Screening and diagnosis of participant's
problem(s) and assistance requirements; d. Evaluation of the
participant and consultation, if necessary, with a specialist
in the problem area (if necessary, medical evaluation and testing
to be included); e. Obtaining employee authorization to release
information in the case of supervisory referral; f. Providing
feedback on the employee/participant to the referring supervisor;
g. Creation/maintenance of confidential patient records; and
h. Explaining the need for and recommending, if necessary,
specialized assistance. Intake counseling shall consist of
as many sessions as are determined necessary by the Contractor
to accomplish the above without cost to the employee. It is
anticipated that only in rare cases will more than three counseling
sessions per problem be required. 4.2 REFERRAL. When intake
counseling has resulted in a determination that treatment or
rehabilitation services are required, the Contractor shall
refer the participant to appropriate resources which will provide
services on a fee basis. The fees will be established between
the participant and the service and will be paid by the employee.
If a no-fee or low-fee service is available with no significant
compromise in quality, referral to this service will be attempted
first. This includes service available through/covered under
the employee's health benefits plan. The Contractor will maintain
current information on health benefits available for federal
employees. 4.3 FOLLOW-UP. If referral is made, the Contractor
shall follow up with the employee to ensure quality of treatment
by the agency referred to and to ascertain status of problem
resolution. The Contractor shall also follow up to ascertain
if the client participated in treatment as recommended. In
the case of supervisory referrals and given the employee has
agreed, the Contractor shall provide the supervisor with information
on the employee's attendance and the prognosis. 4.4 TRAINING
4.4.1 GUIDANCE FOR SUPERVISORS. When requested, the Contractor
shall provide one-on-one guidance and advice to supervisors
and managers on the most effective ways to approach an employee
with a problem affecting work performance or conduct in order
to make effective referrals for assistance. 4.4.2 USE OF PROGRAM.
The Contractor shall provide formal training for supervisors
and employees to SOUTHNAVFACENGCOM and all SOUTHNAVFACENGCOM
subdivision/serviced areas concerning the proper use of the
program. The Contractor shall provide a separate training session
for all supervisors covered by this contract to familiarize
them with the program and the proper procedures. All sessions
will be held on mutually agreed upon dates within the first
60 days of the beginning of the contract and whenever determined
necessary by the CEAP Coordinator. The Contractor will familiarize
employees with the program through distribution of off-the-shelf
brochures and posters. The Contractor shall also provide information
regarding services provided to supervisors and employees in
response to telephone or personal inquiries. 4.5 PRINTED MATERIAL.
Written information in the form of existing off-the-shelf brochures
shall be provided and distributed by the contractor to each
employee at the locations provided in paragraph 4.5a below.
Posters for official bulletin boards shall initially be provided
to SOUTHNAVFACENGCOM, subdivision/serviced areas within 30
days of the contract award date. Thereafter, printed materials
shall be provided as determined by the CEAP Coordinator, but
not to exceed 750 brochures or 20 posters in any calendar year.
The written contents of the brochures shall contain, at a minimum,
specific information about the availability and value of CEAP
counseling, encouragement for participation, the objectives
of the counseling, and the name, address and telephone number
of the Contractor. 5.0 REPORT; DATA DELIVERABLES 5.1 STATISTICAL
REPORTS. Quarterly and annual statistical reports of program
activity will be provided in written form. The data required
will be provided to contractor, via his agent, by the activity
CEAP Coordinator and shall contain data necessary to complete
Federal Employee Assistance Program Report (Worksheet, Civilian
Employee Assistance Programs, Semi-annual and Annual Report),
or any successor reports. The Contractor shall monitor the
total staff years expended in Program Management and Counseling
Services; i.e., actual number of full-time and part-time Administrators
and Counselors working with the contract during the year. The
format of the current report is provided in Appendix A. The
CEAP coordinator reserves the right to request the information
in a different format or request additional information. (See
OCPMINST 12792.1 for additional formatted reports.) 5.2 ADDITIONAL
DATA. The Contractor shall furnish additional data required
for any annual or one time report, even if such data is requested
after the expiration of the contract. Data shall be provided
in writing within five calendar days after request by SOUTHNAVFACENGCOM,
EFA Midwest, or EFA Southeast. Otherwise, SOUTHNAVFACENGCOM,
EFA Midwest, or EFA Southeast may receive data telephonically
within 48 hours after a telephone request. 6.0 SPECIAL CONSIDERATIONS
6.1 CONFIDENTIALITY. Access to the Contractor for counseling
is strictly a confidential matter; prior to knowledge or approval
of a supervisor, CEAP Coordinator, Contracting Officers Representative
(COR), the Human Resources Office, or anyone else, is not necessary.
6.2 REQUEST FOR ASSISTANCE. Service shall be made available
by toll free telephone call seven days a week, twenty-four
hours a day. A personal assessment meeting will be scheduled
at a time convenient to the employee requesting the assistance.
Requests for assistance shall be accepted directly from civilian
employees and their immediate dependents on their own behalf.
Supervisors may obtain advice and guidance from program practitioners.
If an employee is referred to CEAP by a supervisor, the employee's
participation is strictly voluntary. In the event a counselor
is not available to speak with a participant who calls for
assistance, a counselor shall return the call within 48 hours.
When a participant is involved in a crisis situation, which
is defined as any situation perceived by the participant as
a crisis, the Contractor shall provide or arrange for immediate
assistance. When a group of employees are involved in a crisis
situation, the contractor shall immediately provide or arrange
group counseling. Callers will be required to identify the
organization to which they, or the civilian employee on whom
they are dependent, are assigned in order to verify eligibility
for assistance. The CEAP Coordinator will periodically provide
an alphabetical listing of eligible employees to the Contractor
for use in verification of employee eligibility for the use
of the program. 6.3 CONFIDENTIALITY OF SPECIFIC RECORDS/DATA.
The need for strict confidentiality in a diagnostic/referral
counseling program is a prime reason for contracting with a
private, independent organization. The Contractor/counselor's
records, or any other information pertaining to identity, diagnosis,
or treatment of a specific participant, shall be disclosed
to SOUTHNAVFACENGCOM or others only on the written and signed
consent of the counselee. Such consent shall specify to whom
the disclosure shall be made, and shall contain a stipulated
period of time for which the release is to remain in effect.
As stated above, the Government's access to Contractor/counselor
records, except with the written consent of the counselee,
is limited to statistical data on the number of cases and the
types of problems handled. 7.0 CONTRACTOR FURNISHED MATERIALS.
The Contractor will be required to furnish all facilities,
supplies, and materials to be used during the performance of
this contract except those specified in paragraph 8.0 below.
8.0 GOVERNMENT FURNISHED MATERIALS. Government furnished equipment
and facilities will be provided for orientation and refresher
sessions and supervisory training sessions. APPLICABLE PROVISIONS
AND CLAUSES: (1) FAR 52.212-1, Instructions to Offeror--Commercial
Items, addendum paragraph (d) Products Samples - delete in
its entirety, paragraph (h) Multiple Awards - delete in its
entirety, the government plans to award a single contract
resulting from this solicitation; (2) FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, all
offerors are to include a completed copy of the representations
and certifications with their offer (a copy of FAR 52.212-3
in full text is available at www.arnet.gov/far or upon request
from this contracting office; (3) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, Addendum add as paragraph
(t) FAR 52.217-9, Option to Extend the Term of the Contract
(a) 30 days (c) 60 months; add as paragraph (u) FAR 52.232-19,
Availability of Funds for the Next Fiscal Year, one (1) year
from date of contract award, one (1) year from date of contract
award; (4) DFAR 252.204-7004, Required Central Contractor
Registration; (5) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes and Executive Orders--Commercial
Items, the following clauses are applicable and incorporated
by reference: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I; FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity;
FAR 52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; FAR 52.219-14, Limitation
on Subcontracting; FAR 52.222-21, Prohibition of Segregated
Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.232-33, Payment by
Electronic Funds Transfer--Central Contractor Registration.
. To receive award, the offeror must be registered in the
Central Contractor Registration (CCR) database which can be
accessed at web site http://www.ccr2000.com or call CCR Assistance
Center toll free at 1-888-227-2423. Offers shall be submitted
NLT COB on May 29, 2001. All offeres shall be mailed to;Norfolk
Acqusistion Group, Hampton Roads Detechment, Fleet & Industrial
Supply Center , 1968 Gilbert St., Suite 600, Attn: W. Wills,
Code 202A2M, Norfolk, VA. 23511-3392.Facsimile offers will
be accepted. The facsimile number is (757) 443-1376.All offers
must arrive at the place and by the time specified. All offers
shall be clearly marked with the quotation number N00189-01-T-0663,
offerors name and address, point of contact, phone number,
fax number, and e-mail address (if available). Only written
questions regarding this announcement will be accepted. Note
1 Applies
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2F3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0680-WR
DUE 081401
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns are sought having the ability to provide a residential
community corrections center (CCC)services for male and female
Federal offenders. Those interested are requested to give written
notification (including telephone number and a point of contact
to the contracting office listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing or subsistence and medical treatment
for CCC services. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
the facility shall be in the geographically defined district
which includes the Cheyenne, Wyoming area. Contract Base Period
is for two years with 3-1 year options to renew. Estimated
number of inmate days for the base period is 2,920. Estimated
number of inmate days for options one, two and three is 1,460,
respectively. Estimated RFP issue date is June 15, 2001. Estimated
RFP closing date is August 14, 2001. A requirements contract
is anticipated. All responsible sources may submit a proposal
which shall be considered by this agency.
CITE: (W-136 SN50M2K7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00030-02-Q-0023
POC POC: Warren A. McGriff, SPN-21, (202) 764-1699
DESC: This procurement requires the contractor to provide automated
data processing and telecommunications services as well as
maintenance, repair, and remodeling of navy systems that are
used at Pave Paws, Cape Cod (Robins AFB), Antigua (FPQ-14)
and Ascension (FPQ-15 and FPQ-18) for the TRIDENT Missile Flight
Test Program. The contract will be awarded to Xontech Incorporated,
Van Nuys, CA. Xontech has designed and built the unique hardware
and utilized their software design capacity to support of all
radar data collections. Xontech has also established an extensive
database of all radar data collected on TRIDENT I and II Missile
Systems and possess facilities that allow for processing and
storing sensitive, classified Navy FBM Radar data. See Note
22.**** ________________________________________________________________________________
PR. No. 102P00200-00/WAM
CITE: (W-136 SN50M2D8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: H--RAPID HEATING AND SUBSEQUENT AT-TEMPERATURE MECHANICAL
TESTING
SOL 3-177367
DUE 052101
POC Sheree A. Fratus, Purchasing Agent, Phone (216) 433-2826,
Fax (216) 433-2480, Email Sheree.A.Fratus@Lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). *THIS NOTICE IS FOR
INFORMATION ONLY. NASA Glenn Research Center intends to contract
with Southern Research Institute -Engineering Research Center.
1 JOB: RAPID HEATING AND SUBSEQUENT AT-TEMPERATURE MECHANICAL
TESTING OF CARBON FABRIC REINFORCED POLYIMIDE COMPOSITES AT
VARIOUS TEST CONDITIONS THAT REQUIRED IN SPACE APPLICATIONS.
TASK: DEMONSTRATION OF HEATING RATES, THERMAL GRADIENTS, TAT
REQUIREMENTS, AND LOAD RESPONSES. The provisions and clauses
in the RFQ are those in effect through FAC 97-23. The NAICS
Code and the small business size standard for this procurement
are 541380 and 5.0 million, respectively. The quoter shall
state in their quotation their size status for this procurement.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 9:00 a.m. on monday 5-21-2001, and may be
mailed or faxed to Sheree A. Fratus MS 500-306, 21000 Brookpark
Rd., Cleveland, Ohio 44135 FAX # (216) 433-2480 and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), CAGE
Code, identification of any special commercial terms, and be
signed by an authorized company representative. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://www.grc.nasa.gov/WWW/Procure/rforms.html
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). 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#3-177367
LINKDESC:
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-136 SN50M2V8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: H--WATER WEIGHT CRANE TESTING
SOL 01SQ110007
DUE 052101
POC Ernie Bachman, Mechanical Engineer, 208-334-9561, Marie Day,
Purchasing Agent 208-334-1744
DESC: Performance Requirements: Water weights for Crane Load
Test Anderson Ranch Dam and Hydro-power Plant Provide
water weights (inflatable bags), a load measuring device, any
lifting beam or specialized rigging, and the labor to install
the water bags and properly fill them to place the correct
load for a 125 percent load test on two overhead cranes at
Anderson Ranch Dam and powerplant. The powerplant crane is
a 60 ton overhead crane with a 10 auxiliary hook. The main
60 ton crane hoist has a hook travel of 35 feet, and the 10
ton hoist a hook travel of 44 feet. The second crane is a 30
ton crane in the outlet works house which has a hook travel
of approximately 17 feet. The contractor shall provide an
on-site turn-key service for the load testing. The contractor
shall provide and suspend the water bags under each crane hook
for testing. The bags shall be approved for crane testing and
have a safety factor of no less than 6 to 1. The contractor
shall provide any specialized rigging and water supply connections
that are necessary. Once the bags are suspended under the crane,
he shall fill the bags using a load measuring device to provide
a certified load of 125 percent of rated crane load. After
the correct load is in place the load testing will be conducted
by an independent crane testing agency, which will also perform
a complete crane inspection before the load test is done. After
the load tests are conducted the contractor shall safely drain
the bags, and remove them from each crane. Current plans
are to do the inspection and load test during the week of June
4 - 8, 2001. The government reserves the right to revise these
dates if circumstances dictate.
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
CITE: (W-135 SN50M1Z6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--REPAIR OF THE IMPROVED DATA MODEM (IDM) SYSTEM
SOL F09603-01-Q-81439
DUE 070301
POC Sheri Beard 478 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price repair for
NSN 5895-01-426-5318, P/N MD-1295/B, 100 EA, Delivery: 30 days
ARO or Reps, whichever is later. This repair buy will be solicited
via fax to Symetrics Industries Inc. with the approximate response
date of 03 Jul 2001. The buyer is Sheri Beard, WR-ALC/LYKB,
380 Richard Ray Blvd, Suite 104, Robins AFB GA 31098-1638.
Telephone 478-926-7424, FAX 478-926-7545, e-mail: Sheri.Beard@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: Symetrics
Industries Inc., CAGE: 22830. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, and 73.
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1W3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--REPAIR OF ROBERTSON AVIATION FUEL TANKS, PUMPS, REPAIR
PARTS, AND ALL OTHER SUB-ASSEMBLY PARTS
SOL USZA95-01-R-0031
DUE 052801
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
number for this requirement is USZA95-01-R-0031, and is issued
as a Request For Proposal. The due date is May 28, 2001 NLT
12:00Noon est. The Government has a requirement for a service
contract for the inspection, repair, and testing of Robertson
Aviation fuel tanks, pumps, repair parts, and all other sub-assembly
parts not to exceed five years (Base period, plus four one-year
options) . Robertson Aviation,LLC retains all proprietary rights
and associated technical data for all the repair items included
in this acquisition, and has not authorized any other source
to perform this service. Therefore, the Government intends
to award this acquisition on a sole source basis to Robertson
Aviation,LLC, 1024 E. Vista del Cerro, Tempe, AZ 85281. All
information pertinent to this solicitation can be found at
the Interagency Business Opportunities Page (IBOP) website:
https://abop.monmouth.army.mil. All interested offerors shall
register in IBOP on-line prior to submission of a proposal.
Once registered, there is no further requirement to register
again. Although no competition is anticipated, note 22 applies
to this acquisition. Proposals for this solicitation will only
be accepted via IBOP. If IBOP is not accessible by the due
date, e-mail will be acceptable. The solicitation document,
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-20. The following provisions and clauses
are applicable to this solicitation: 52.212-1, Instructions
to Offerors--Commercial Items; 52.212-3, Offeror Representations
and Certifications--Commercial Items (to be completed and submitted
with offer); 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders--Commercial Items;
and 252.212-7001, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. The Defense Priorities and
Allocations System assigned code is D0A1. The associated North
American Industry Classification System Code (NAICS) is 336413.
The point of contact for this acquisition is Ms. Shirley Powell,
(757) 878-5223, x248, E-mail: spowell@tapo.eustis.army.mil.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-135 SN50M1W9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, PBS, Seattle CSC(10PM1),
915 2nd Ave, Room 1894, Seattle, WA 98174-1058
SUBJECT: J--PREVENTIVE MAINTENANCE AND MISCELLANEOUS LABOR SERVICES
SOL GS-10P-01-XAC-0035
DUE 052901
POC Dolor E. Alegrado (206) 220-5054
DESC: 1. SCOPE OF WORK: Preventive Maintenance and Miscellaneous
Labor Services at the Jackson Federal Building. 2. The deadline
to submit proposal for this project is now extended to May
29, 2001, 2:30 PM. 3. Deliver or mail to the following address:
General Services Administration, Jackson Federal Building,
Rm 390, Seattle, WA 98174, Attn: Dolor E. Alegrado at (206)
220-5054
LINKURL: ERROR--
LINKDESC:
EMAILADD: Dolor.Alegrado@gsa.gov
EMAILDESC:
CITE: (W-135 SN50M1Y4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: J--TRIDENT I (C4) AND TRIDENT II (D5) MAINTENANCE, REPAIR
AND REBUILDING OF EQUIPMENT
SOL N00030-01-Q-0021
DUE 062901
POC POC: Bill Arcidiacono, Code SPN-66, (202) 764-1700
DESC: The Strategic Systems Programs intends to contract with
Lockheed Martin Navy Electronic and Surveillance Systems (LMNE&SS),
a division of Lockheed Martin Corporation (LMC), Mitchel Field,
NY for TRIDENT I (C4) and TRIDENT II (D5) Strategic Weapon
System Navigation Subsystem fleet support; D5 Backfit production
equipments, spares and support; equipment repairs; engineering
technical support; D5 Backfit East Coast Modernization; and
Strategic Systems Projects Alterations (SPALT) support. The
proposed contract will contain both United States Navy and
United Kingdom sponsored efforts. As the design agent, LMNE&SS
is the only source with the requisite design background, system
knowledge and operational experience relative to the TRIDENT
Navigation Subsystems capable of providing the required supplies
and services within existing cost and schedule constraints.
See Note 22!! PR. No. 102G04095/WJA
CITE: (W-136 SN50M2D2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: J--NON NUCLEAR SUBMARINE REPAIR
SOL N00140-01-R-K002
DUE 072101
POC Point of Contact - Terri McCleary, Code 02P13X (215)697-9624,
P.J. PROKO, Contracting Officer (215)697-9620
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk
Detachment Philadelphia intends to acquire through other than
full and open competition, on a Sole Source basis with Electric
Boat Corporation of Groton CT, submarine non-nuclear repair
services. The statutory authority permitting other than full
and open competition is 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1. The requirement is for the furnishing of direct
labor, supervision, administrative support to provide a wide
spectrum of intermediate and depot level overhaul, repair and
modernization services and repairs in support of operational
nuclear powered submarines, floating dry-docks, support and
service craft and other platforms and equipment. Performance
will be at the Naval Submarine Base New London. It is expected
to award a cost plus fixed fee for the time period 01 October
2001 through 30 September with an estimated 500,145 man-hours,
and four one year options. The total number of man-hours inclusive
of options is estimated to be 2,653,413. The applicable North
American Industry Classification System (NAICS) is 48839. This
notice of intent in not a request for competitive proposals,
however, information received within forty-five (45) days of
publication of this synopsis will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon response to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for purposes of determining whether
to conduct a competitive procurement. The Government will not
pay for information received. Note 22 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-136 SN50M2E1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: J--REPAIR OF ROBERTSON AVIATION FUEL TANKS, PUMPS, REPAIR
PARTS, AND ALL OTHER SUB-ASSEMBLY PARTS
SOL USZA95-01-R-0031
DUE 052301
POC Shirley Powell, (757) 878-5223, X248
DESC: This solicitation is amended to incorporate that this acquisition
is set-aside for small business only. No extension of time
(due date) is warranted for this amendment. For questions,
contact Shirley Powell, (757) 878-5223, x248.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-136 SN50M2G6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DAAH13-01-T-0026
DUE 070201
POC Peggy Echols, Contract Specialist, (361) 961-3913 x139
DESC: Provide maintenance and repair of the Automated Blade Laser
Paint Stripping System (ALPS system) in building 49, Corpus
Christi Army Depot, Naval Air Station, Corpus Christi, Texas.
The ALPS system is an integrated laser system consisting of
a Carbon dioxide pulsed laser, a Hauser Robot and a program
sequencing, or graphical user interface (GUI) computer system.
A "Real Time" computer and a series of process logic controllers
(PLCs) control the Hauser robot. Request for proposal to be
issued on or about May 31, 2001. Inquiries accepted via
e-mail. pechols@ccad.army.mil. This is a written solicitation.
All responsible sources may submit an offer, which will be
considered.
EMAILADD: pechols@ccad.army.mil
EMAILDESC:
CITE: (W-136 SN50M2H6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICE ON GOVERNMENT OWNED
HEMATOLOGY ANALYZER
SOL RFQ 600-111-01IT
DUE 061501
POC Irene Takeuchi, (562) 961-8066
DESC: This is a synopsis for a commercial service. This announcement
constitutes a synopsis only. This procurement is unrestricted
with an annual income of 5.0 million or less. The solicitation
document will incorporate provisions and clauses that are in
effect through the Federal Acquisition Regulation. The NAICS
code for this project is 811219. The contractor shall provide
all necessary labor, materials, parts and transportation required
to maintain in optimum condition and repair a government owned
hematology analyzer, Cell Dyn 3500 SL Model, located at the
Veterans Affairs Sepulveda facility. The intended contract
will be for a base period of one year with the government's
option to extend the contract in one-year increments for four
(4) one-year option periods. The solicitation issue date will
be on or about 25 May 2001 with proposals due on or about 15
June 2001 (2:00PM). Qualified businesses wishing to receive
a copy of the solicitation must submit their request in writing
with complete name, address, telephone number, fax number and
a point of contact. Request should be sent to the Contracting
Officer, Irene Takeuchi, Department of Veterans Affairs, Network
Business Center, Medical Support, 5901 East Seventh Street,
Bldg. 149, Long Beach, CA 90822-5201 at fax number (562) 961-8067.
Verbal, telephone and/or e-mail request will not be accepted.
CITE: (W-136 SN50M2H8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--USCGC LEGARE (WMEC-912) DRYDOCK REPAIRS
SOL DTCG80-01-B-3FAH53
DUE 070201
POC Gail McDaniel, Contracting Officer, 757-628-4649, Michael
E. Monahan, Supv. Contracting Officer, 757-628-4639
DESC: The U. S. Coast Guard has decided not to set aside this
acquisition for HUBZone concerns, because no HUBZone certified
business concerns complied with the requirements of the sources
sought synopsis. The solicitation and specifications will be
issued electronically at www.Fedbizopps.gov and upon request
by mail on or around May 31, 2001. Bids will be due around
July 2, 2001. Sign up for automatic notification on FEDBIZOPPS
at www.Fedbizopps.gov. If you have questions regarding FEDBIZOPPS,
contact Mr. Daniel Dyer at (757) 628-4646 or email djdyer@mlca.uscg.mil.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. Provide all labor, material and equipment necessary
to perform drydock repairs including but not limited to the
following Base Items: (1) Clean and Inspect Diesel Fuel and
JP-5 Fuel Tanks; (2) Clean and Inspect Sewage and Grey Water
Collection and Holding Tanks; (3) Remove, Inspect, and Reinstall
Propeller Shafts; (4) Renew Port Shaft Sleeves; (5) Renew Starboard
Shaft Sleeves; (6) Overhaul Stern Tube Seals; (7) Renew Port
Shaft Bearings; (8) Renew Starboard Shaft Bearings; (9) Remove
and Reinstall Controllable Pitch Propeller Hubs; (10) Service
Both Onboard Controllable Pitch Propeller Systems; (11) Preserve
the Transducer Hull Rings; (12) Preserve the Transducer Hull
Ring/Renew DSN-450 Doppler Speed Log Transducer; (13) Renew
Insulation and Lagging; (14) Overhaul, Renew, and Test Valves;
(15) Modify Stern Tube Seal Cooling Systems; (16) Service Rudder
Assemblies; (17) Renew Fin Stabilizer Seals and Upgrade Bearings;
(18) Overhaul Anchors and Anchor Chains; (19) Preserve Chain
Lockers; (20) Preserve Ballast Tanks; (21) Preserve Freeboard;
(22) Renew Cathodic Protection System; (23) Provide Temporary
Logistics; (24) Routine Drydocking. Option Items include but
are not limited to the following: (1) Minor Coating Repairs
Sewage Tank, Grey Water Tank, Vacuum Collection Tank, Seal
Water Tank, Hydropneumatic Tank; (2) Propeller Shafts rigging
and crating; (3) Government-furnished Shaft Inspection; (4)
Renew Shaft Covering (25%); (5) Waster Piece Renewals; (6)
Service Rudder Assemblies - Bearing Sleeve; (7) Lower Bearing
Renewal; (8) Rudder stock thermal spray coating renewal; (9)
Renew Fin Shaft Sleeve; (10) Preserve Underwater Body; (11)
Provide Additional Temporary Logistics; (12) Composite Labor
Rate; (13) Lay Days. Vessel's homeport is located in Portsmouth,
Virginia. Vessel is a 270 Foot Medium Endurance Cutter. Vessel's
availability schedule is for 49 calendar days starting September
10, 2001. The place of performance for this vessel is geographically
restricted to 75 miles of its home moorings in accordance with
homeport policy COMDTINST 3100.5. Orders for U. S. Coast Guard
specification reference drawings must be placed within ten
(10) days from the solicitation issuance date. There will be
a non-refundable charge of $150.00 required in the form of
a certified check or money order payable to the U. S. Coast
Guard, MLCA, for a set of hard copy drawings. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g.*.TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. This notice is for information purposes for Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs):
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at 1-800-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the Contracting
Official listed above. Numbered Note 26 applies.
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC:
CITE: (W-136 SN50M2N3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A505
POC Nancy Dougherty (717)605-4048
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Misc. Meteorological System. The restored items will
be returned to supply system stock or issued for immediate
fleet use. Several major items to be restored are: NSN 7G 5998-01-349-4778,
P/N 10865, Circuit Card Assembly; NSN 7G 5998-01-349-8280,
P/N 12937, Circuit Card Assembly; NSN 7G 5998-01-349-8281,
P/N 2309, Circuit Card Assembly; NSN 7G 5998-01-349-8282, P/N
2310, Circuit Card Assembly; NSN 7G 5963-01-361-3808, P/N 2311,
Circuit Card Assembly, NSN 7G 5998-01-349-8285, P/N 1443, Circuit
Card Assembly. Technical data is not available and cannot be
furnished. Contact the firm of: Vaisala Inc., 100 Commerce
Way, Woburn, MA 01801-1068, for subcontracting opportunities.
See Note 22 and 26.
EMAILADD: nancy_s_dougherty@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M2O8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: J--PROVIDE MAINTENANCE AND INSPECTION FOR YORK ROTARY
SCREW CHILLERS
SOL DE-AF08-01NV14047
DUE 053101
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080; Beverly
Colbert, Contracting Officer, (702) 295-1466
DESC: The National Nuclear Security Administration Nevada Operations
Office (NNSA/NV), intends to issue a sole source purchase order
to York International to provide monthly maintenance for the
York Rotary Screw Chillers (Model YSCACAS2-CFB) and the York
Talk Control System located at the Nevada Support Facility.
York has the proprietary rights to the software controlling
the system, and only York certified technicians are able to
make modifications to the software. Comments to this notice
are due by May 31, 2001.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-136 SN50M2S0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--REMOVE/DEINSTALL, FURNISH AND INSTALL NEW UPS
SOL DAAH13-01-R-0010
DUE 061501
POC Peggy Echols, Contract Specialist, (361)961-3913 x139
DESC: Provide services to remove the Corpus Christi Army Depot
(CCAD) existing Uninterruptible Power Supply (UPS), battery
rack and batteries. Provide and install a "true" UPS (also
known as an "on-line" UPS), new rack, new batteries, and an
automated transfer switch. This is a "turn-key" job. Contractors
shall supply all tools, labor, and material needed for the
demolition and installation without any help from the Government.
The Government can supply one forklift and one operator for
the demolition and installation effort. All other rigging and
labor shall be provided by the contractor. The contractor shall
train maintenance technicians and CCAD Information Technology
(IT) personnel. CCAD is located on the Naval Air Station,
Corpus Christi, Texas. CCAD utilizes an emergency back-up power
supply consisting of a diesel generator, heavy duty switch-gear,
cabling, UPS and batteries to support three computer centers.
The Emerson Acupower UPS has failed and requires replacement.
The UPS is powered by 184 cells (46 C&D battery units (4 cells
per unit), model XT4LC-15) for 368 volts and 1.966 kW/cell.
The batteries have failed and need replacement. If a power
failure is detected, a 400 kW diesel generator comes on-line
to supply emergency power. The generator will not be replaced
as part of this procurement. Contractor is expected to field
verify the geometry, layout and conditions of the rooms where
the UPS, batteries, panels, and switch-gear are located. The
installation of the contractor system is the sole responsibility
of the contractor. The UPS shall be a commercially available
item where market acceptance can be demonstrated. The unit
shall not deviate from the stocked unit. It shall match the
manufacturer's prints, manuals, documentation, etc. To demonstrate
market acceptance, the contractor shall document that more
than 500 units of the offered model have been sold in the market
place. FOB shall be Corpus Christi Army Depot, Corpus Christi,
Texas. This acquisition is being processed under the procedures
of FAR 13.5. Solicitation to be issued on or about May 30,
2001. Quotes will be due on or about June 15, 2001. Submit
inquiries via e-mail to pechols@ccad.army.mil. Glenda Simnacher,
Contracting officer, (361)961-3913. This is a written solicitation.
All responsible sources may submit an offer, which will be
considered.
EMAILADD: pechols@ccad.army.mil
EMAILDESC:
CITE: (W-136 SN50M2S9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--REPAIR REQUIREMENTS CONTRACT FOR IMPROVED DATA MODEM
(IDM)
SOL F09603-01-R-81422
POC Sheri Beard 478 926-7424
DESC: Synopsis: This is a SOLE SOURCE fixed-price repair for
NSN 5895-01-426-5318, P/N MD-1295/B, BEQ 280 EA(230 AF & 50
Army), Delivery: 30 days ARO or Reps, whichever is later. This
repair buy will be solicited via fax to Symetrics Industries
Inc. with the approximate response date of 16 Jul 2001. The
buyer is Sheri Beard, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite
104, Robins AFB GA 31098-1638. Telephone 478-926-7424, FAX
478-926-7545, e-mail: Sheri.Beard@robins.af.mil. Only written
or faxed requests received directly from the requester are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage Code Number, Size of
Business pursuant to Standard Industrial Classification (SIC)
Code 3812 (750 employees). SOLE SOURCE to: Symetrics Industries
Inc., CAGE: 22830. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting Officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, and 73.
LINKURL: none
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M2X5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: J--SMALL PURCHASE REPAIR OF NIGHT VISION SUPPORT EQUIPMENT
SOL F09603-01-R-81450
POC Sheri Beard 478 926-7424
DESC: Synopsis: This is a SOLE SOURCE unpriced repair for Night
Vision Support Equipment NSN 6625-01-393-1962CX, 5 EA; NSN
6625-01-431-8615CX, 5 EA; NSN 6625-01-374-9681CX, 1EA Delivery:
30 days ARO or Reps, whichever is later. This repair buy will
be solicited via fax to Hoffman Engineering Corp. with the
approximate response date of 16 Jul 2001. The buyer is Sheri
Beard, WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins
AFB GA 31098-1638. Telephone 478-926-7424, FAX 478-926-7545,
e-mail: Sheri.Beard@robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
NAICS Code. SOLE SOURCE to: Hoffman Engineering Corp., CAGE:
06097. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26, and 73.
LINKURL: none
LINKDESC:
EMAILADD: Sheri.Beard@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M2Y8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: J--MAINTENANCE AND SUPPORT SERVICE
SOL NIDA-TA-005
DUE 060101
POC Tonya Anderson 410-550-1527
DESC: This is a combined synopsis/solicitation for commercial
items/service prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular number 97-15.
Support and Maintenance of The Clinical Data Warehouse
The Clinical Data Warehouse (CDW) implemented at the Intramural
Research Program of the National Institute on Drug Abuse (NIDA)
is established as a routine mechanism for performing all of
the future data entry, data collection, data storage, retrieval
and analysis of data as related to both the informational and
transactional systems. These systems include the automated
patient charts, the laboratory analysis data and various other
psychological and questionnaires data. Procurement is needed
for the support and maintenance of the collection of applications
generally referred to as the Clinical Data Warehouse. Designing
and building new applications and new functions into the system
and providing additional training is needed. Intimate knowledge
of the related operations conducted at the National Institute
on Drug Abuse, Intramural Research Program (NIDA-IRP), is required
to provide a timely resolution to our requirements. These include
detailed knowledge of the conduct of business at the NIDA-IRP's
in-patient clinic, pharmacy, recruitment and the archway clinic,
in addition to the knowledge of complex procedures related
to the various clinical protocols conducted in the area of
drugs of abuse research. This contract will include around
the clock support for the exiting and the newly developed modules.
The evaluation of quotes and the determination as equality
of the product shall be the responsibility of the Government
and shall be based on information provided for locating or
securing any information which is not identified in the quotation
and reasonable to the purchasing activity. To insure that sufficient
information is available, the vendor must furnish as part of
their quote, all descriptive material necessary for the purchasing
activity to determine whether the products meet all salient
characteristics of this requirement. The Government will award
to the responsible offeror whose offer conform to the solicitation
and will be most advantageous to the Government, price and
other factors considered. Items are to be quoted FOB Destination
and delivery made to: NIH/NIDA, 5500 Nathan Shock Drive, Baltimore,
MD 21224 within 60 days of award. The following FAR provision
and clauses apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial, 52-212-3 Representation and Certification-Commercial
Items, and 52-214-4 Contract Terms and Conditions-Commercial
Items, and 52.212-5 Contract Terms and Conditions including
clauses incorporated by reference under sect (b)(6). This procurement
is 100% small business set-aside and will follow Simplified
Acquisition Procedures in FAR Part 13. Faxed quotes will be
accept at 410-550-3146 by 4:00pm on 06/01/01.
CITE: (W-135 SN50M1Z2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: K--INSTALLATION OF EIGHT (8) HIGH PRESSURE H2 STORAGE
TANKS ON H2 ELECTRIC HYBRID BUS
SOL N/A
POC Lee Watson, 702-295-2032
DESC: 1. Bechtel Nevada (BN), a Contractor to the U.S. Department
of Energy (DOE) - National Nuclear Security Administration
(NNSA), wished to obtain the services of a company for the
design, fabrication and installation of a support module to
facilitate installation of high pressure hydrogen fuel tanks
on the roof of passenger bus. This project is part of the NNSA
program to demonstrate the feasibility of the use of compressed
hydrogen gas (CHG) as an automotive fuel. 2. The passenger
bus is a type Q, 33 feet, 27 passenger manufactured by Blue
Bird Corporation. All interest companies will be invited to
the site to inspect the bus. In addition, any company requiring
structual design drawings for mounting the fuel tanks must
acquire them from Blue Bird Corporation. The fuel tanks to
be installed are 5000 psig compressed hydrogen gas containers
manufactured by IMPCO of Irvine, California. 3. The tanks
are eleven (11) inches in diameter, eighty-three (83) inches
long and weigh approximately 80 pounds each. A total of eight
tanks are to be installed on the bus in two groups of four
each. The tanks cannot be attached directly to the bus roof,
but must be placed in a support module that protects the cylinders
from acceleration loads and allows for tank expansion when
filled. The tanks shall be arranged in the support structure
two wide and two high. The modules shall be placed on the bus
roof with the long axis parallel to the bus centerline on either
side of an existing air conditioner. The structural support
system will be covered with a louvered fairing painted to match
the bus. 4. The four-tank group will be connected to a single
high-pressure manifold that runs in a crash-armored channel
accross the aft end of the group. The piping between the tanks
and the high-pressure manifold will be supplied by IMPCO. However,
the vendor selected for this installation will be responsible
for connecting the low-pressure (150 psig) side of the manifold
to the bus fuel system. 5. National and International codes
applicable to this application are still being developed; however,
applicable section of the following codes shall apply: 1) NFPA
50A Standard for gaseous hydrogen systems 1994 edition; 2)
NFPA 70 National Electrical Code; 3) DOT Regulations, 49 CFR
pargaraphs 173, 178, and 192; 4) ISO/WI 15869 Gaseous hydrogen-land
vehicle tanks; 5) SAE??? Vehicle chasis/body structural analysis.
6. If interested, please respond by: May 31, 2001.
EMAILADD: watsonle@nv.doe.gov
EMAILDESC:
CITE: (W-136 SN50M2L2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--FURNISH AND INSTALL AN ISUITUFORM OR EQUAL SEAMLESS
SEWER MAIN REPAIR
SOL GS02P00PNC3046
DUE 063001
POC Point of Contact: Larry Law, Planner/Estimator 518-483-3988
DESC: The General Services Administration is soliciting bids
to furnish and install an Isuituform or equal seamless sewer
main repair. Contract consists of approximately 2400 linear
feet total of 8" sewer main.
EMAILADD: larrylaw@gsa.gov
EMAILDESC:
CITE: (W-136 SN50M2D9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-1372,
Fax (281) 483-2013, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-2013, Email debra.hayter1@jsc.nasa.gov
DESC: This is Modification 12 to the synopsis for the Center
Operations Support Services (COSS) contract, which is the follow-on
contract to the current Base Operations Support Services contract,
Solicitation No. 9-BJ32-T63-0-24P. The last modification was
released May 3, 2001. You are notified that the following changes
are made: The acquisition strategy has been amended. To fulfill
the requirements of the contemplated contract, NASA plans to
release a Request for Proposal that will result in a hybrid
contract. Under the hybrid contract, construction, grounds,
and custodial services will be acquired using a combination
of firm-fixed price (FFP) and indefinite delivery/indefinite
quantity pricing methods. The balance of services under the
COSS contract will be acquired using a cost-plus-award-fee
(CPAF) pricing method. Under the COSS contract, the contractor
will be required to compile workload sizing data to enable
the expanded use of FFP contracting in the future. The Government
may negotiate a change to the COSS contract after award to
acquire one or more groups of services on an FFP basis that
were originally acquired on a CPAF basis under the COSS contract.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-136 SN50M2J2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: N--INSTALLATION OF SYSTEMS FURNITURE
SOL R6-01-021
DUE 052901
POC Technical Contact - Bonnie Berry (503) 808-2142; Contracting
Officer - Monty Bell (503) 808-2384.
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;
quotes are requested and a written solicitation will not be
issued. The design drawings are available through the Contracting
Officer. This is solicited as a request for quotations (RFQ),
No, R6-01-021. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-21. NAICS Code 235950 with a small
business size of $7.0 million in annual receipts. This solicitation
contains one (1) item, DE-INSTALLATION AND INSTALLATION OF
SYSTEMS FURNITURE. SPECIFICATIONS AT THE ROBERT DUNCAN PLAZA:
The work to be completed includes the verification of the existing
furniture inventory and management of UNICOR furniture, de-installation,
and installation of UNICOR systems furniture. In addition the
contractor shall: 1- transport minimal amounts of needed components
from the Forest Service warehouse at 2760 Yeon Street, Portland,
Oregon to the project location - Robert Duncan Plaza building
at 333 SW 1st Avenue, Portland, Oregon. 2-Inspect and inventory,
upon arrival, all new UNICOR furniture components being drop
shipped to the Robert Duncan Plaza. 3-Coordinate access to
the required facilities. 4-Cooperate and coordinate with other
Contractors and Government Agencies working in the building.
5-Assure that all work is completed during standard business
hours (8:00 AM to 5:00 PM), as identified in figure 1 below.
The Contractor may be required by the Contracting Officer to
work under severe time restrictions, which may require evening
and weekend work. 6-Comply with check in and out requirements
associated with working in a Federal facility. Figure 1.
Floor 1 De-install 19 staging workstations early December
2001; install 19 final workstations early December 2001. Floor
3 Install 29 staging workstations August 6-10, 2001; de-install
29 staging workstations late November 2001; install 17 final
workstations early December 2001. Floor 4 De-install 141 existing
workstations June 12-18, 2001. Floor 5 De-install 195 existing
workstations August 14-19, 2001; install 188 final workstations
October 15-23, 2001. Floor 6 De-install 112 existing workstations
August 14-19, 2001; install 122 final workstations October
15 November 23, 2001. Floor 7 South Half Install 57 final
workstations July 19 August 1, 2001. Floor 7 North Half De-install
51 existing workstations July 30-31, 2001; install 102 final
workstations October 15 November 23, 2001. Please Note:
Dates listed are based on the most current information. These
dates may shift slightly after this contract is awarded.
Inventory requirements: The Contractor will inventory existing
UNICOR components currently being stored on parking level 2
and the 4th floor in the Robert Duncan Plaza building, and
in the Forest Service warehouse. The inventory must be completed
and provided by e-mail to the Forest Service and the Contracting
Officer, no later than 12:00 noon on June 6, 2001. The areas
containing the components needing inventory, including the
warehouse, will be included in a walk-through on Friday May
18, 2001 at 8:00 AM. The form for compiling the inventory report
will be provided upon award of contract. The Contractor
shall provide systems furniture de-installation services as
follows: 1-De-install the number of workstations as indicated
in Figure 1., on the 1st floor and floors 3 through 7 in the
Robert Duncan Plaza building. 2-The Contractor will organize
the parts and pieces for storage on parking level 2 in the
Robert Duncan Plaza building, in a way that maximizes the available
space. and allows for the components to be efficiently retrieved
when needed for the final configuration. (i.e. panels of like
size in one place, work surfaces of like size in another, etc.,
with further on-site instruction from the Contracting Officer.
The Contractor shall provide system furniture installation
services as follows: 1-Using installation drawings and pull
list prepared by OEI (drawings) and provided by USDA Forest
Service, retrieve required systems furniture parts and pieces
from the NE corner of the 4th floor, and the SE corner of the
3rd floor of the Robert Duncan Plaza building and the Forest
Service Warehouse. Assistance from a FS PPM staff member will
be provided to identify the exact location of these items to
pull from the warehouse. 2-Install the number of workstations
per floor according to the timelines as indicated in Figure
1., and assemble all parts and pieces as drawn on the provided
installation drawings for the 5th, 6th, and 7th floor office
space in Robert Duncan Plaza building, including the addition
of electrical retrofit kits to the panels as noted on the installation
drawings and coordinate with the electrical sub-contractor
to power the work stations. The installation drawings for the
1st and 3rd floors will be provided after the contract is awarded.
3-All furniture must be installed and all electrical retrofit
kits must be installed and tested. A written list of malfunctions
must be submitted to the Contracting Officer prior to walk-through
and signoff. A drawing must be submitted with damage, changes
or discrepancies identified in red at the time of the walk-through.
Necessary minor adjustments and/or replacement of parts must
be completed within 24 hours of walk-through or receipt of
required replacement parts. 4-It is the responsibility of the
Contractor to immediately alert the Contracting Officer if
there is a discrepancy between the Bill of Materials and the
Installation Drawings 5-The installation Contractor shall be
on site to oversee delivery of all systems furniture parts
& pieces. It is the responsibility of the installation Contractor
to unpack and inspect all new parts and pieces delivered to
the job site. Any damaged goods must be identified and held
aside for inspection by a FS PPM staff member. The Contractor
will notify PPM immediately if damaged items are discovered.
6-The installation Contractor shall employ a crew that has
been trained and is experienced in systems furniture installation.
It is the responsibility of the Contractor to install all
new components and parts and pieces in such a way as to not
void the warranty for these components. STANDARD OPERATING
PROCEDURES FOR THE ROBERT DUNCAN PLAZA BUILDING: Vendors are
responsible for insuring that a copy of these operating procedures
are provided to and followed by each employee making deliveries
to or providing services in the Robert Duncan Plaza building.
1-For life threatening situations, call the police emergency
number, 911. Please be available to answer the questions of
the responding police officer. 2-Primary hallways (off the
elevator corridors), exits, elevator lobbies and stairways
shall not be obstructed in accordance with local fire codes
and common sense. 3-Pallet jacks are not allowed in the freight
elevator, the lobby or on any upper floors without proper floor
protection such as Masonite, plywood, or other comparable protective
material. 4-Corner protection must be provided in all corridors
and work areas. 5-All debris created by the vendor or the vendor's
employees, including food containers, wrappers, cans, bottles,
paper cups, Masonite chips or dust, cardboard, and any other
items resulting from the product or service being provided,
will be removed at the end of each shift. 6-Smoking is prohibited
in all Federal Spaced owned, rented or leased by the executive
branch of the federal government by Executive order #13058.
Furthermore, smoking is prohibited on the parking levels, and
at all entrances and exit ways of the Robert Duncan Plaza as
per the Oregon Clean Air Act, 333-15-035. LOADING DOCK USE:
1-Use of the loading dock must be scheduled with the security
guard desk (503-808-5155) as far in advance as possible in
order to ensure availability. 2-The loading dock is to be occupied
by vehicles, only during the time when the vehicle is being
loaded or unloaded. After being loaded or unloaded, the vehicle
must be removed from the loading dock area. Unless prior approval
has been received from Building Maintenance (503-224-7223),
vehicles will not be left unattended on the loading dock. 3-After-hours
or weekend use of the loading dock must have prior approval
from Building Maintenance. 4-With prior approval of Building
Maintenance, vehicles are allowed to remain in the loading
dock overnight for loading or unloading early the next morning.
However, the vehicle's length cannot prevent the loading dock
door from being closed and locked. Vehicles must be parked
on the street if they compromise building security in any way.
5-The entrance to the loading dock has a 12ft 6 in clearance
and declines from street level into the loading dock area.
Because of the decline, not all vehicles that are 12ft 6in
or less in height can be accommodated. A visit to the site
is recommended prior to dispatching any vehicles. Vehicles
needing more clearance than is available must park and be loaded
or unloaded on the street. 6-Care must be taken when opening
or closing the loading dock door. Repair costs will be charged
for any damage incurred. 7-Floor protection is not required
in the loading dock area. FREIGHT ELEVATOR USE: 1-The vendor
is responsible for providing each of his or her employees with
a copy of the attached Elevator Operation instructions and
insuring that each is familiar with and follows them. 2-The
freight elevator must be reserved through the security guard
desk as early as possible, and must be reconfirmed with the
security guard desk no later than 12:00 noon on the day prior
to the reserved time. 3-The elevator key must be returned to
the security guard when the elevator is no longer needed. 4-Heavy
equipment or pallet jacks are not allowed in the freight elevator,
the lobby or on any upper floors without proper floor protection
such as Masonite, plywood, or other comparable protective material.
ELEVATOR OPERATION - A key that is controlled by the security
guard operates the freight elevator. 1-It must be reserved
and signed out by the responsible user. 2-The key must be returned
to the guard as soon as use is completed. 3-The top two right
hand buttons are the only buttons that are needed to operate
the elevator. SCHEDULE OF ITEMS: De-Install 547 Work Stations
& Install 531 Work Stations re-using existing UNICOR hinges
$_____________ De-Install 547 Work Stations & Install 531
Workstations with removal and replacement of existing hinges
$______________ Deduct amount if 1st floor (19 workstations)
$________and 3rd floor 17 workstations) $_________ final installations
are not required. Payment will be made upon satisfactory completion
of work based on a percentage of the lump sum amount bid.
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: (1) PAST PERFORMANCE - including (a) quality
of service and customer satisfaction (incl. problems encountered
and resolutions), (b) timeliness (2) ORGANIZATION Experience
of installers and supervisors. (3) PRICE. Price is of lesser
importance than past performance and organization; however,
the importance of price may become greater as the difference
between the past performance evaluation decreases. Where past
performance is determined to be substantially equal, price
may control award. In addition to providing price, the offeror
shall provide a list of major contracts completed in the past
three years relevant to this request and respond to the evaluation
factors contained herein. Quotes shall be received at the following
address; Contracting Officer, USDA Forest Service, Procurement
and Property Management, ATTN: Monty Bell, 333 SW First Avenue,
Portland, OR 97204 by 12:00 PM (1200 hrs) May 29, 2001. Quotes
may be faxed to 503/808/2365. ATTN: Monty Bell. All quotes
shall be clearly marked with offeror's name, telephone number,
and RFQ number. The following clauses are incorporated by reference
into this solicitation: FAR 52.212-1, 2, 3, 4, & 5, 52.236-6,
7, 8, 9, 10, 12, & 13.
CITE: (W-136 SN50M2L0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: P--RAILROAD DEMOLITION FROM HWY. 24 TO HWY. 17, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-01-B-2077
DUE 071201
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: The work includes removal of rails, overhead luminary structures,
signs, markings, pavement grade, crossings and timbers, the
patching of pavement and incidental related work. Proposed
contract is unrestricted, NAICS is 235940 (SIC 1795) and Size
Standard is $11.5 Million. Bid documents will be available
on or about 6 June 2001. The bid opening date will be on or
about 12 July 2001. Specifications and the bidding package
may be requested (at no charge) in writing to DAPS, Attn: BID
SPEC DESK, 80 Post Lane, Camp Lejeune, North Carolina 28547-2527,
(910) 451-5050. Please provide a point of contact, complete
mailing address, telephone and facsimile number. PROVIDE STREET
ADDRESS ONLY. DELVERY CANNOT BE MADE TO A POST OFFICE BOX.
IMPORTANT Technical/Contractual and FOIA related inquires should
be directed in writing to OICC, 1005 Michael Road, Camp Lejeune,
NC 28547 or VIA facsimile (910) 451-5629
LINKURL: www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm
LINKDESC:
EMAILADD: wrayly@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2M2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: P--REGIONAL INFECTIOUS WASTE REMOVAL CONTRACT, NATIONAL
NAVAL MEDICAL COMMAND, BETHESDA, MARYLAND
SOL N62477-01-B-0049
POC Dottie Finn,202-685-3158
DESC: CANCELLATION NOTICE: The subject IFB solicitation is cancelled
in its entirety. The project will be reissued under new ifb
solicitation number in late May or early June.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2P9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--OR NURSES AND OR TECHS FOR MADIGAN ARMY MEDICAL CENTER
- MODIFICATION
SOL DADA13-01-R-0015
DUE 052301
POC Robbin Goldsby - 253-968-4913
DESC: The statement of work regarding this action has been amended.
Paragraph 13 regarding duties of the OR Technicians has changed.
The complete text of the change can be found at the following
web site: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
The closing date remains 23 May 2001.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (W-135 SN50M201)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--OPTOMETRIC (RESIDENT) SERVICES
SOL RFQ 01-12
POC Christina Cummings, Procurement Technician, (520) 295-2460
DESC: The Tucson Area Indian Health Service proposes to enter
into a contract with Southern California College of Optometry
to provide resident optometric services in conjunction with
the IHS optometry residency program. Services are to be provided
to eligible American Indian and Alaskan Natives at the PHS
Sells Indian Hospital, Sells Arizona. Proposed effective date:
01 July 2001 thru June 30, 2002, with two one-year options.
See Numbered Note 22
CITE: (W-135 SN50M204)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICES
SOL RMAST-01-109
DUE 062801
POC Brenda Oster 605/673-9322, FAX 605/673-9350 - Dave Pakalski,
Contracting Officer 605/673-9320
DESC: Purpose of this project is to provide dental services for
the students of the Boxelder Job Corps Center located in Lawrence
County, SD, Black Hills National Forest. Solicitation contains
a base bid item and four option year items. Start work date
of July 1, 2001. See Numbered Note No. 1.
EMAILADD: boster@fs.fed.us
EMAILDESC:
CITE: (W-136 SN50M2H2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: Q--CERTIFIED NURSING ASSISTANTS
SOL 520-19-01
DUE 060401
POC Donna Peden 228-563-2689
DESC: Contractor to provide eight (8) certified nursing assistant
personnel to provide patient care in extended care. Period
of contract to run June 12, 2001 through September 31, 2001.
Contract personnel to work 12 hours shifts, 7 AM- 7PM; 7pm
- 7AM, weekdays, weekends and holidays.
CITE: (W-136 SN50M2T4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--STANDARDIZATION OF SURGICAL WOUND DRAIN PRODUCTS
SOL NA
DUE 061401
POC Judy Dennett
DESC: Medical Supplies-Potential Supplies Sought Military
Hospitals-(Army, Navy, Air Force) TRICARE Region 11 Comprehensive
Region-wide Surgical Wound Drains ______________________________________________________________________________________
This Commerce Business Daily (CBD) announcement is a notice
that TriCare Region 11, which includes all DoD Medical Treatment
Facilities in Washington State are in the standardization process
for Surgical Wound Drain Products to include latex free, x-ray
opaque/opaque strip, open/closed drains, etc. If your company
currently holds a Distribution and Pricing Agreement (DAPA)
for the medical/surgical products, your company is eligible
to participate in the standardization process. If your company
is not a current DAPA holder for this product line, you are
still eligible to participate in the standardization process
for this region by contacting the Defense Support Center-Philadelphia
(DSCP), Ms. Helen Connor, (215) 737-7417, hconnor@dscp.dla.mil.
Award(s) will be evaluated on the basis of advantage and disadvantage
to the Government that might result from making more than one
award (multiple awards). Your company can be considered for
standardization once DAPA paperwork is pending at DSCP. After
you have notified the Contract Specialist that your company
wishes to participate, or that your DAPA application is pending
with DSCP, your company will be notified through a vendor letter
prior to the start of the standardization process for the Medical/Surgical
Product Line. The resulting standardization action may result
in a Regional Incentive Agreement (RIA) for the items. DAPA
holders for this product group are invited to provide us with
information pertaining to your company's history, distribution
locations, supply chain partnership that you may have embarked
on that may affect Region 11. Request that you provide your
company name, address, point of contact, telephone, fax and
e-mail address if you are interested in participating in this
business opportunity and receiving the list of criteria. This
is not a Request for Proposal, the purpose of this notice is
to seek commercial sources that will meet the US Government
requirements. Your reply to the CBD shall be in our office
NLT June 14, 2001 as of close of business (COB). POC for Region
11 is Judy Dennett, Judy.Dennett@nw.amedd.army.mil or FAX number
253-968-4891.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-135 SN50M1W4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--EXPERTISE IN MEDICARE PRESCRIPTION DRUG BENEFIT DESIGN
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services intends to
negotiate with Stanley Wallack, Schneider Institute for Health
Policy, Heller Graduate School, Brandeis University, 415 South
Street, Waltham, MA 02454, on a sole source basis under the
authority of FAR 6.302.1. The purpose of this contract would
be to obtain expertise to assist the DHHS Assistant Secretary
for Planning and Evaluation (ASPE) in developing policy options
for the Secretary in repsonse to Congressional initiatives
to create a presecription drug benefit for Medicare enrollees.
In addition to expertise in health policy research, the proposed
source brings access to and experience with a unique database,
the AdvancePCS Health Systems claims database which was developed
by Brandeis University in cooperation with AdvancePCS Health
Systems, the largest pharmacy benefit management firm in the
United States. The purpose of this synopsis is to determine
whether there may be other sources with the requisite qualifications
to perform the work described above. Any organization capable
of performing the work should submit a statement of capabilities
with documentation supporting its ability to meet the Government's
requirement as described above. No solicitation document is
available. Capability statements should be submitted within
45 days of the publication of this synopsis to the contact
point and address given above. See Note 22.
CITE: (D-136 SN50M2C5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--DATA COMPILATION AND SURVEY
SOL WO-01-29
POC V.McPherson (703)605-4567
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 and a statement that
the solicitation is issued as an request for proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular FAC
97-22. The Agency tends to make award on sole source basis
to US Composing Council of America, Harrisburg, PA 17102, a
small business, to compile data on composting facilities in
the US, ,survey facilities to develop database of composting
sites and their locations, size, products produce and quantities
of wood used, voumes and tonnange, materials accepted and economics
involved with these activities. NAICS 51114. Provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. Provision at 52.212-3, Offeror Representations
and Certifications to be included with offer. Clause at 52.212-4,
Contract Terms and Conditions Required to implement Statutes
or Executive Orders apply. See Notes 1, 22.
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
CITE: (W-136 SN50M2F1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: R--MODIFICATION OF EXISTING CONTRACT
SOL N/A
POC Nicholas Graham, Contracting Officer, (202) 418-5191
DESC: The Commodity Futures Trading Commission (CFTC) plans to
modify its existing contract with Aria Associates, Inc., to
increase the contract value. This modification will allow Aria
to complete its FY 2001 teambuilding project at CFTC.
EMAILADD: ngraham@cftc.gov
EMAILDESC:
by e-mail
CITE: (W-136 SN50M2H1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--DEVELOP NATIONAL PARAPROFESSIONAL DEMONSTRATION AND
EDUCATION INITIATIVE
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services (DHHS) intends
to contract with the Institute for the Future of Aging Services
(IFAS) of The American Association of Homes and Services for
the Aging on a sole source basis under the authority of FAR
6.302.1. The purpose of this contract would be to provide the
DHHS Office of the Assistant Secretary for Planning and Evaluation
in collaboration with the DHHS Health Care Financing Administration
with development of a national "quick-strike" paraprofessional
information and demonstration initiative design that would
provide the nation with a qualified, committed and stable long-term
care workforce through collaboration with States, employers
and workers. It is projected that the Institute for the Future
of Aging Services (IFAS), located within The American Association
of Homes and Services for the Aging (AAHSA), will be designated
to be the recipient of funding from a private charitable organization
to improve the quality of long-term services by improving the
quality of "direct-care" employment, particularly in low-income
communities. Should it be so designated, DHHS intends to negotiate
with IFAS, 2519 Connecticut Avenue, N.W., Washington, D.C.,
20008, on a sole source basis under the authority of FAR 6.302-1
to award a contract. The purpose of this synopsis is to determine
whether there may be other sources with the requisite qualifications.
Any organizations capable of performing similar services should
submit a statement of capabilities with documentation supporting
its ability to meet the Government's requirements as described
above including a statement that you will be a recipient of
funding from a charitable organization or that you possess
the ability to finance the primary work effort. No solicitation
document is available. Capability statements should be submitted
within 45 days of the publication of this synopsis to the contact
point and the address given above. See Note 22.
CITE: (D-136 SN50M2K2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: R--FAMILY READINESS SUPPORT SERVICES MANAGER
SOL DAHA28-01-R-0002
DUE 071001
POC Torrence Trappier, (609 754-3140
DESC: Services nonpersonal, Family Readiness Support Services
Manager. Provide all labor and expertise for a Family Services
Readiness Support Services Manager at McGuire Air National
Guard Base, New Jersey. Tasks include but are not limited to
developing and implementing a Family Readiness Support Program.
Individual will be required to coordinate work/program with
members of the New Jersey Air National Guard as well as unit
family support volunteers. (a) Expertise: The contractor should
have a minimum of (2) two years experience directly involved
with volunteer work as a volunteer worker/supervisor, trainee
or management of volunteers. (b) All contractors must be registered
in the CCR in order to be eligible for award. CCR registration
is available at www.ccr2000.com or 1-888-227-2423. (c) Contractors
will be required to submit a written proposal (one volume,
tabbed and indexed) and provide an oral presentation. (d) Proposed
contract award is for (1) one base year and (4) four option
years. (e) Contractors may request copies of the solicitation
by faxing a request to (609) 754-3143. (f) This solicitation
is 100% small business set-aside.
EMAILADD: TORRENCE.TRAPPIER@NJMCGU.ANG.AF.MIL
EMAILDESC:
CITE: (W-136 SN50M2M0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--STRATEGIC ENGINEERING SERVICES IN SUPPORT OF THE
FEDERAL BUREAU OF INVESTIGATION'S PROGRAM FOR IMPLEMENTATION
OF THE COMMUNICATIONS ASSISTANCE FOR LAW ENFORCEMENT ACT (CALEA)
SOL N65236-01-R-0022
DUE 052501
POC Theresa Brutsch, (843) 218-5918; Kathryn Breitkreutz, Contracting
Officer, (843) 218-5933
DESC: This notice is issued to revise the Sources Sought synopsis
published 14 May 2001. The 2 years experience requirement is
deleted. The sentence will now read: Accordingly, the successful
offeror will possess, and will only propose to commit on a
full-time basis, personnel with experience supporting the FBI's
CIS's implementation of CALEA.
EMAILADD: brutscht@spawar.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2N7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--RURAL HOUSING AND ECONOMIC DEVELOPMENT GATEWAY
SOL R-OPC-21983
POC Primary: Denita Patterson, Contract Specialist (202)708-1585
x2822, Fax(202)401-2032 Secondary POC: Monica Gibson, Contracting
Officer, (202)708-1585, x7160
DESC: PLEASE NOTE: THIS PRE-SOLICITATION NOTICE REPLACES ONE
ISSUED ON MAY 9, 2001, THEN CANCELLED ON MAY 10, 2001. Please
read thoroughly - The Department of Housing and Urban Development
(HUD) intends to issue a Request for Proposal (RFP) under FAR
Part 15 to procure the services to implement a Rural Housing
and Economic Development Gateway. The mission of the Rural
Gateway will be to facilitate informational services, technical
assistance, training, and investment capital for local rural,
state and regional organizations in order to support their
efforts to rebuild and preserve healthy, productive communities.
Furthermore, the Rural Gateway will act as a screen/filter
for private sector organizations to establish economic development
based initiatives. The contract will require the design
and implementation of a Rural Gateway that can: (1) build capacity
of organizations working on housing, economic and infrastructure
development, (2) serve as a promoter and screener/filter of
private sector based partnerships to support housing, economic
development, infrastructure and capacity building activities;
and (3) improve and streamline access of these organizations
to different sources of government, non-profit, and for-profit
sources of investment capital, technical assistance and training
and information. Emphasis will be placed on firms/entities
possessing hands-on and successful experience in these areas.
Core tasks to be required include the provisions of staffing
a toll free service line, and Technical assistance and training.
Optional tasks contemplated include the completion of rural
case studies, developing and maintaining an internet resources
site, completion of funding summaries, peer to peer forums
and the development and tracking of private partnerships. The
period of performance for this contract is expected to be two
years. The RFP release date is expected to be on or about
May 31, 2001. The RFP will only be provided through HUD's web
page as discussed below. Interested parties may obtain a copy
of the solicitation by accessing the following web page:
http://www.hud.gov/cts/ctsoprty.html. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site. Potential offerors who
download copies of solicitations may automatically receive
e-mailed notification concerning issued amendments to the applicable
solicitation. HUD uses a new Electronic Source List (ESL) service.
Using this free service, offerors will be able to register
for email notifications whenever amendments are made to a specific
solicitation you have downloaded. The list of sources who have
registered will be posted to this site. If you are interested
in subcontracting opportunities, you will be able to view the
list and contact the registered sources to market your services.
The solicitations identified as "ESL available" offer this
free service. To receive these notifications, offerors must
click on the link for e-mail notification where prompted in
the RFP announcement on the HUD web. Please note that all interested
offerors shall be required to register on the ESL. No secondary
requests for RFP issuance will be entertained. All amendments
and any questions and answers will be posted and may be downloaded
from the referenced web site above. It is anticipated that
a fixed price contract will be made for this requirement, based
on the best value to the Government.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Denita_Y._Patterson@hud.gov
EMAILDESC:
CITE: (W-136 SN50M2O2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: R--TEMPORARY HEALTH INFORMATION MANAGEMENT SERVICES
(HIMS) CODERS
SOL RFQ 618-143-01
DUE 051801
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
#RFQ 618-143-01 entitled "Temporary Health Information Management
Services (HIMS) Coders" is hereby issued for commercial items
and is prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items,
Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation
for Commercial Items, Part 13, Simplified Acquisition Procedures,
and as supplemented with additional information included in
this notice. Simplified acquisition procedures apply and the
VA will conduct the procurement according to a combination
of Parts 12 and 13. This announcement incorporates provisions
and clauses in effect through FAR FAC 97-27 and VAAR 97-8.
This requirement is 100% set aside for Small Business. NAICS
Code 561320 applies for this procurement and the small business
size standard is $10 million. This CBD announcement/solicitation
constitutes the only bid document that will be issued. A separate
written solicitation document will not be issued. Contractor's
proposals (cost and technical) are herein requested. A response
to requirements listed below shall be submitted on contractor's
letterhead or formal quotation form and must address all requirements
listed in a separate technical proposal. Contractor's price
and technical proposal must contain the name; title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. VA Minneapolis has determined an urgent requirement
for two (2) full time equivalent Temporary Health Information
Management Services (HIMS) Coders for a two to three month
period starting immediately. Each coder will work on site at
the Minneapolis VA Medical Center (VAMC) to review provider's
notes (mainly hand-written documentation) and assign the appropriate
ICD-9-CM code for diagnose(s), E/M code for the visit, CPT/HCPCS
code(s) for any procedures or ancillary services and any appropriate
modifiers. Coders must be proficient with E/M coding and be
able to apply the 1995 HCFA documentation guidelines. AHIMA
or AAPC credentials are not required, but preferred. Coder
Responsibilities (1) five-eight (8) hour workday(s) or four-ten
(10) hour workday(s); (2) Code to chart documentation applying
VAMC coding policies; (3) PCE data entry; (4) Maintain stat
sheet; (5) Respects confidentiality and follows established
policy regarding patient records; (6) Productivity/competencies
- each coder should complete a minimum of six charts per hour
with E/M code accuracy at 90%. Coders would be directly responsible
to the Director of HIMS. Equipment PCE data entry will be done
either using a PC or dumb terminal. Coders will supply their
own ICD-9-CM and CPT coding books. Work environment general
office setting, mainly sedentary, involving the activity found
in a typical office setting. There will be minimal moving of
charts from the bookshelf to the coding area. Attire business
casual. Security clearance ID badge, computer access, etc.
will be arranged by VAMC. Daily Schedule eight to ten hours
of daily coding Monday through Friday. Start time between 7:00
a.m. and 8:00 a.m. with morning fifteen minute break, half-hour
lunch break and fifteen-minute afternoon break. A full-time
equivalent (FTE) is defined as a contractor's employee working
eight (8) hours per day, five (5) days per week (40 hours per
week). Contractor's employees must be present at VAMC and must
be actually performing the required services for the period
specified in the contract or the contract cost will be decreased
accordingly during each billing cycle. A VAMC record-keeping
system of contractor hours worked is established through time
and attendance logs in the departments being served. The payments
to contract personnel for any leave, including sick leave,
holiday, or vacation time, is the responsibility of the contractor.
Leave granted to contract employees would be in accordance
with contractor policies. VA is not obligated to the Contractor
during coder(s) absence. Submission and evaluation of proposals
offered will include the following factors: Professional qualifications
and competencies, coder(s) skills/interpersonal skills, availability,
past performance and cost. Award will be made to the offeror
determined to be the "best value" to the Government. Evaluation
may be made with or without discussions with the offeror(s).
All responsible sources that can meet the requirements and
provide services as listed above may respond to this solicitation
by submitting cost and technical proposals (curriculum vitae)
on their company letterhead or bid form. The following provisions
and clauses shall apply to this solicitation: 52.252-2 Clauses
Incorporated by Reference. This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. 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://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (NOTE Offerors must include
a completed copy of "Offeror Representations and Certification"
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
FAR 52.219-6 Notice of Total Small Business set-Aside; FAR
52.216-18 Ordering; FAR 52.216-19 Order Limitations; FAR 52.216-21
Requirements; VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70
Veteran-owned business; 852.219-70 Protest Content; 852.236-76
Correspondence; 852.237-7 Indemnification and Medical Liability
Insurance; 852.237-70 Contractor Responsibilities; 852.270-1
Representatives of Contracting Officers; and 852.233-71 Alternate
Protest Procedure. Department of Labor Wage Determination Number
1994-2287, Revision Number 17, dated 9/15/2000 applies. Proposals
shall include all information required in 52.212-1, Schedule
of Prices Offered, a copy of published price list for the services
proposed, and a completed copy of provision 52-212-3 and technical
requirements listed above. Submit all price and technical proposals
to Janice M. Byrd, Contracting Officer (90C), VA Medical Center,
Room 4G-107, One Veterans Drive, Minneapolis, MN 55417. For
further information, contact Janice M. Byrd at (612) 725-2188.
Faxed proposals to 612-725-2072 are urgently requested from
date of publication of this ad. Desired services start immediately.
See Note 1.
CITE: (W-136 SN50M2P1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Port Hueneme Division (Code 1E30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: R--PROVIDE ON-SITE ENGINEERING AND TECHNICAL SERVICES
IN SUPPORT OF RADAR SURVEILLANCE AND DETECTION AND TRACKING
SYSTEMS
SOL N63394-01-R-3105
DUE 073101
POC Contracting Officer - Carl Ramsey Code 1E30, (757) 492-6202;
Contract Specialist - Lorraine Arciniega Code 1E30.LA - (757)
492-7612
DESC: This solicitation is being resynopized (previously synopzied
on Submission No. 469332 on 28 June 2000) due to Solicitation
number being changed from N63394-00-R-3105 to N63394-01-R-3105,
the estimated hours for the base year and options are changed
as follows: from 113,600 to 156,490 (base year); from 113,600
to 156,490 (option year one); from 113,600 to 156,490 (option
year two); from 113,600 to 156,490 (option year three); no
change from 113,600 (option year four); and change: the government
intends to make multiple awards to the government intends to
make a single award.
LINKURL: http://www.phdnswc.navy.mil/procurements
LINKDESC:
EMAILADD: arciniegali@phdnswcdn.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2Q0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--OMB CIRCULAR A-76 STUDY FOR PERSONAL PROPERTY SERVICES
FOR THE SOUTHEAST REGION
SOL N46450-00-R-0005
POC R. Washington, 904/542-1162
DESC: The Government will retain in house the Personal Property
Services Function for the Southeast Region. The decision to
retain the function in house was made after a detailed study
conducted in accordance with cost comparison procedures of
Office of Management and Budget Circular A-76 indicated that
no acceptable commercial proposals were received in response
to the solicitation. The solicitation for the services is hereby
cancelled in its entirety.
CITE: (W-136 SN50M2R4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: R--PROGRAM EVALUATION SERVICES
SOL N00140-01-Q-1958
POC Point of Contact - Barry Jones, Contract Specialist = 215-697-9633;
J.J.=20 Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
= program=20 evaluation services with regard to the Department
of Defense's Military = Installation Voluntary Education Review
(MIVER) program. The services = to be=20 performed include
a quality assessment of voluntary education provided = at=20
military installations (worldwide), as well as assistance in
improving=20 education programs through constructive recommendations
to both = resident=20 educational institutions and the respective
military services. The = proposed=20 procurement is being processed
on an other than full and open = competitive basis=20 with
the American Council on Education pursuant to FAR 6.302-1.
The = proposed=20 action will result in a Cost Plus Fixed Fee
contract covering the base = year and=20 four option years.
The American Council of Education is the only firm = capable=20
of providing the above-described services since they are the
only firm = with=20 years of successful experience in the evaluation
of voluntary education = programs located at each of the respective
military installations, as = well as=20 the only one having
the required support and accreditation of the = education=20
community. The American Council on Education MIVER professional
staff=20 represent a unique body of experience that has been
developed over the = period=20 of previous contractual work.
Accordingly, it would be unreasonable, = both=20 professionally
and financially, for another contractor to duplicate the =
present=20 MIVER professional staff solely for the provision
of this requirement. = All=20 interested parties should respond
outlining their capability to provide = the=20 required services
along with documented evidence of their company's = experience=20
and past performance with the MIVER program. In order to be
= considered,=20 responses must be received within fifteen
(15) days after publication = of this=20 notice. Responses
should be made by letter to FISC Norfolk Detachment=20 Philadelphia,
700 Robbins Ave, Building 2B, Attn: Bid Officer, = Philadelphia,=20
PA 19111-5083 or by telefax (FAX 215-697-9738) to FISC Norfolk
= Detachment=20 Philadelphia, Attn: Bid Officer.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-136 SN50M2R9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00174-01-R-0039
POC Donna Jenkins, Code 1142D, 301-744-6648, Fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at JenkinsDM@ih.navy.mil
Solicitation Number N00174-01-R-0039 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 31 May 2001. Prior to this date you will not
be able to access this solicitation. This requirement is intended
to be a sole source requirement directed to Sweet Analysis
Services Inc. (SASI) for the completion of a three year effort
to provide engineering support services to conclude the re-engineering
of the Cartridge Actuated Devices (CAD)/Propellant Actuated
Devices (PAD) ordering process and to develop and support approval
of the final process documentation and requisite training.
The NAICS Code is 541330, and FSC Code is R42S. Award will
be made based on a determination of fair and reasonable price.
It is anticipated that a Cost Plus Fixed Fee, Level of Effort
(CPFF / LOE) Contract be awarded. Period of performance will
be one year from the date of award.
CITE: (W-136 SN50M2W2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00174-01-R-0040
POC Donna Jenkins, Code 1142D, 301-744-6648, Fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at JenkinsDM@ih.navy.mil
Solicitation Number N00174-01-R-0040 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 31 May 2001. Prior to this date you will not
be able to access this solicitation. This requirement is intended
to be a sole source requirement directed to Garcia Information
Systems Corporation for the completion of a three year effort
to provide engineering support services in building automated
Internet systems, establishing configuration and data base
administration and management processes, systems integration,
business process automation, and associated application development
as necessary to increase and enhance functionality of Virtual
Fleet Support Systems (VFS) modules. This project involves
the automation and integration of numerous functional elements
and data sources not all of which are in the Cartridge Actuated
Devices (CAD)/Propellant Actuated Devices (PAD) Department's
control. The NAICS Code is 541330, and FSC Code is R42S. Award
will be made based on a determination of fair and reasonable
price. It is anticipated that a Cost Plus Fixed Fee, Level
of Effort (CPFF / LOE) Contract be awarded. Period of performance
will be one year from the date of award.
CITE: (W-136 SN50M2X3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N00174-01-R-0041
POC Donna Jenkins, Code 1142D, 301-744-6648, Fax 301-744-6547
DESC: IMPORTANT NOTICE: To register for this solicitation, you
must email the following directly to Donna Jenkins at JenkinsDM@ih.navy.mil
Solicitation Number N00174-01-R-0041 (in subject line of your
email); Name of the requestor, Organization name, address,
telephone and fax numbers; and your E-mail Address. Use your
email read notification feature to confirm the contract specialist's
receipt of your registration. The government is not responsible
for any undelivered e-mail transmissions. It's the requestor's
responsibility to periodically check the IHDIV Contracts Division
website for current status of solicitation and amendments.
Once the solicitation has been issued on the Internet, the
contract specialist will send an e-mail message to the registered
requestors informing them that the solicitation is now available
for downloading off the Internet. Copies of issued solicitations
can only be obtained by downloading them from the IHDIV Contracts
Division website at http://www.ih.navy.mil/contracts (copies
of solicitations will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED.)
NOTE: All offerors will be ineligible for award unless they
have registered in DOD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. This requirement
will be available for downloading from our website beginning
approximately 31 May 2001. Prior to this date you will not
be able to access this solicitation. This requirement is intended
to be a sole source requirement directed to Applied Ordnance
Technologies, 103 Paul Melon Court, Suite A, Waldorf, MD 20602
for the completion of a three year effort to provide engineering
support services in building automated Internet systems, establishing
configuration and data base administration and management processes,
systems integration, business process automation, and associated
application development as necessary to increase and enhance
functionality of Virtual Fleet Support Systems (VFS) modules.
This project involves the automation and integration of numerous
functional elements and data sources not all of which are in
the Cartridge Actuated Devices (CAD)/Propellant Actuated Devices
(PAD) Department's control. The NAICS Code is 541330, and FSC
Code is R42S. Award will be made based on a determination of
fair and reasonable price. It is anticipated that a Cost Plus
Fixed Fee, Level of Effort (CPFF / LOE) Contract be awarded.
Period of performance will be one year from the date of award.
CITE: (W-136 SN50M2Y1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-066
DUE 053001
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Knoxville, Tennessee--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor capable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-066 must
submit written request by May 30, 2001--This is a Total Small
Business Set-Aside-Bidders's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-136 SN50M2I7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING & TECHNICAL SUPPORT SERVICES - INFORMATION
SECURITY (INFOSEC)
SOL N65236-01-R-0018
DUE 010529
POC Joyce S. Blackwell, Contract Negotiator, Code 1117JB, (843)974-5964;
Lisa Rosenbaum, Team Leader, (843)218-5982; Alternate POC Paula
Somers, (843)218-5976.
DESC: Space & Naval Warfare (SPAWAR) Systems Center Charleston
is soliciting information from potential sources for systems
engineering and technical support services for various federal
Information Systems Security (INFOSEC) initiatives. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government. This is not a solicitation
announcement for proposals and no contract will be awarded
from this announcement. No reimbursement will be made for any
costs associated with providing information in response to
this announcement and any follow-up information requests. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resulting
solicitation for the requirement. The Government reserves the
right to consider a small business set-aside or 8(a) set-aside
based on responses hereto. NAICS Code 541330 with $20 Million
size standard applies. The estimated value is $50 Million and
will include a base year and two one-year options. Performance
will be at various federal sites worldwide with many projects
occurring simultaneously at multiple sites. Respondents (large
and small businesses) are requested to submit information (no
more than 5 pages plus 1 cover page) on its capability to perform
engineering and technical support services for the following:
(1) NETWORK SYSTEMS SECURITY (NSS) - The contractor will
be required to design, configure, install, and support Network
Systems Security (NSS) products such as NAI Gaunlet 5.0, Cisco
7500 series routers and switches, F5Labs BigIP, SPAWAR Systems
Center Standard Mail Guard, Wang High Assurance Guard (HAG),
Cisco NetRanger, ISS Real Secure and commercial products that
support the DOD Public Key Intrastructure (PKI). The contractor
will identify the NSS requirements for Navy activities, bases,
regional areas, and nodes of the Navy-Wide Intranet (NWI) conducting
site surveys as required. Critical operating locations to be
supported are Norfolk, London, Naples, and Bahrain. The contractor
will recommend a security architecture that supports the requirements
of the site and prototype the system in SPAWAR Charleston labs
prior to installation. Installation schedules will be determined
by SPAWAR Charleston and will be performed at a pace and during
hours that minimize impact to the supported organization. Operator
training and System Security Authorization Agreements (SSAAs)
will be provided as part of the installation. The contractor
must be capable of providing on-site support for trouble shooting
and reconfiguration at short notice (approximately 24 hours)
at any location. Continuous on-site support may be required
at the critical locations listed above. The contractor will
need vendor-trained personnel to install and support the SMG
and HAG. (2) INFOSEC CERTIFICATION, TEST, AND EVALUATION
- The contractor will be required to provide Information Systems
Security Engineering (Computer Security, COMSEC, Emissions
Security (TEMPEST), Physical Security, Procedural Security,
and Administrative Security) support in the development of
new and existing information systems/networks. These efforts
include the reviewing, commenting and development of security
engineering documents, development of System Security Authorization
Agreements (SSAAs) and other Certification and Accreditation
(C&A) documentation, development of Certification and Security
Test and Evaluation plans/reports, and developing residual
risk assessments. The contractor will also be knowledgeable
in the Secret and Below Interoperability (SABI) initiative
to assist in Navy and other DOD SABI certification activities.
(3) CRYPTOGRAPHIC PRODUCTS - The contractor must be familiar
with COMSEC Devices such as KG-40A, ANDVT, STE (Secure Terminal
Equipment), STU-III, KG-84A/C, KIV-7 Family, KIV-19, EKMS (Electronic
Key management System) and other legacy cryptographic products
that require life cycle support. In addition, the contractor
must have knowledge and be familiar of embedded COMSEC technology.
The contractor must also have knowledge of the CNO validation
process required to obtain COMSEC products. The contractor
must be able to provide programmatic/acquisition management
support, utilizing acquisition reform initiatives, and in addition,
recommend life-cycle support methodologies for COMSEC products.
(4) GENERAL REQUIREMENTS - The contractor must be able to
provide on-site support at specific Navy locations, as indicated
in Paragraph (1) above. In addition, the contractor may be
required to provide a support facility in such locations as
Norfolk, VA, Pensacola, FL, Jacksonville, FL, and Washington,
DC. The contractor must be familiar with Navy installation
procedures, both afloat and ashore. (5) PERSONNEL - The
contractor must be able to provide a cadre of capable and qualified
personnel consisting of electronic/computer engineers, computer
scientists, computer specialists, programmers, analysts, data
processors, logisticians, installers/maintainers, operators,
technically oriented specialists, and program management support
personnel with state-of-the-art engineering, logistical and
technical backgrounds. Personnel must be familiar with INFOSEC
(including but not limited to TEMPEST, COMSEC, COMPUSEC, etc);
network analysis and engineering, electronic equipment and/or
system design, installation, and planning, and have an intimate
working knowledge of federal system acquisition, particularly
related to systems under development. Personnel working on
INFOSEC Engineering/Certification/Accreditation tasks, naval
Security Group tasks, Joint Warfare Information Communication
System (JWICS) tasks, Computer emergency Response Team (CERT)
tasks, Network Encryption System (NES) tasks, FASTLANE tasks,
COMSEC equipment tasks must have a Top Secret clearance based
on a Single Scope Background Investigation (SSBI) and must
be eligible for access to SCI information. (6) FACILITY
- Due to the support work required by SPAWAR Charleston, and
to facilitate coordination and on-site technical support, the
respondent shall provide information on its capability to provide
an engineering and general administrative office within one
hour's driving time of SPAWAR Charleston. The facility must
have a Top Secret Facility Clearance and any laboratory area(s)
must be certified by the Defense Security Service (DSS) for
up to Secret information, in accordance with Sections 5-801,
5-901, 5-904, and 5-905 of the National Industrial Security
Program Operating Manual (NISPOM) requirements. The office
must be equipped with secure voice communications equipment
(STU III) and must be capable of storing, maintaining, and
generating material and documents up to the Secret level. The
contractor must have or be able to obtain a COMSEC Material
System (CMS). Facility must be in place within 30 days after
contract award. (7) SYSTEMS/PROGRAMS/PROJECTS - Typical
systems, programs and projects include Firewall Security Systems
(NFSS), Intrusion Detection Systems (IDS)/Automated System
Incident Measurement (ASIM), Network Intrusion Detection (NID,
JIDS), Defense Messaging System (DMS)/Fortezza, Tactical Data
Link Technology, Secure Voice Technology, Network Engineering/Administration,
Defense Research and Engineering Network (DREN), Classified
Network Operation Center (SDREN NOC), SIPRNET, NIPRNET, FASTLANE/ATM
(KG-75), TACLANE/ATM/IP (KG-175), Electronic Key Management
System (EKMS), Network Encryption System (NES), INFOSEC Helpdesk
(MP2, MGV, Case Point, SQL 6.X, Folio), Information Technology
for the Twenty First Century (IT-21), Cryptographic System
Engineering, TEMPEST engineering, Video Teleconferencing, encryption
& authentication devices (such as Kerberos & Secure ID), and
other related and/or follow-on systems. Offeror is to provide
full company name and address, point of contact with telephone
and facsimile number and email address, CAGE code, NAICS Code(s)
as certified by the Small Business Administration. Indicate
if large or small business and if participation in any future
procurement announced at a later date will be at the prime
or at the subcontractor/individual team member level. Information
shall be submitted to the attention of the contract negotiator
at the mailing address or e-mail link provided herein or faxed
to (843)218-5963. Mailing envelope and/or facsimile cover sheet
shall be clearly marked with the words MARKET SURVEY, and shall
cite the solicitation number and the contract negotiator's
name and code. E-mail "subject" shall state "MARKET SURVEY"
and shall include the solicitation number. The contract negotiator
will be out of the office during the period 21MAY01 through
25May01. Questions during this period shall be directed to
the Team Leader or alternate POC with information copy to the
contract negotiator.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
Business With Us/Future Opportunities/SSC Charleston/Market
Survey or Future Opportunity
EMAILADD: blackwej@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-136 SN50M2J8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--STATE LEGISLATURES: POLICIES, PROGRAMS, AND LEGISLATION
RELATED TO MANAGED CARE AND THE TREATMENT OF DRUG AND ALCOHOL
ABUSE.
SOL 01M008578
POC Sophia S. Janus, Contract Specialist or Marie Sunday, Contracting
Officer at (301)443-6550
DESC: The Division of Acquisition Management has a requirement
for the Office of Managed Care (OMC), Center for Substance
Abuse Treatment (CSAT), SAMHSA, to provide the CSAT with expert
information on issues related to State legislative policy issues
affecting the financing of services and treatment of alcohol
and drug abuse. Specifically, CSAT is interested in becoming
aware on a timely basis of state drug and alcohol treatment
legislation, particularly legislation related to financing
and costs, treatment of special populations such as adolescents
and women, welfare reform, managed care in the public and private
sectors. State legislative policy information is critical to
CSAT being able to carry out its mission. State legislative
committees such as health and human service committees, legislative
research bureaus and staff, and the legislative leadership
have a direct effect on the way drug and alcohol treatment
services are organized, financed, and delivered. The objective
of this is to receive information on specific issues from States
legislators, to produce updated chapters for the legislators
guidebook: "Treatment of Alcoholism and Drug Addiction: What
State Legislators Need to Know", and to provide technical assistance
to State legislators on cost and financing issues related to
substance abuse treatment. The Government knows of only one
source, National Conference of State Legislatures, Washington,
DC. This 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 13.106-1(b). Interested
persons may identify, in writing, their interest and capability
to respond to the requirement for competitive proposals. However,
all proposals received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any requests for solicitation packages
will be considered nonresponsive. All submissions are to be
sent to Sophia S. Janus at the address above, referencing 01M008578.
This acquisition is being made utilizing FAR Part 13, Simplified
Acquisition Procedures.
EMAILADD: SJanus@PSC.GOV
EMAILDESC:
CITE: (W-136 SN50M2U8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--ALCOHOL IN THE WORKPLACE: INFORMING LARGE EMPLOYERS
ABOUT THE AVAILABILITY AND EFFECTIVENESS OF NEW TREATMENTS
SOL 01M008577
POC Sophia S. Janus, Contract Specialist or Marie Sunday, Contracting
Officer at (301)443-6550
DESC: The Division of Acquisition Management has a requirement
for The Center for Substance Abuse Treatment (CSAT) in the
Substance Abuse and Mental Health Services Administration (SAMHSA)
to document the cost and access issues involved in implementing
parity-level mental health and substance abuse insurance benefits.
CSAT has information from large employers about issues related
to implementation of parity substance abuse benefits. This
information indicates a significant lack of understanding by
employers about the availability and effectiveness of treatments
for substance abuse. CSAT wants to build on present work with
large employers about workplace substance abuse and increase
employer willingness to access treatment by developing materials,
disseminating information, and providing technical assistance
to employers about the availability and effectiveness of treatments
for substance abuse. The Contractor shall develop and disseminate
materials on the availability and effectiveness of different
treatments for substance abuse, and to provide management technical
assistance to large employers on specific issues related to
workplace substance abuse, treatment benefits, and access to
treatment services.The Government knows of only one source,
Washington Business Group On Health, Washington, DC. This 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 13.106-1(b). Interested persons may identify,
in writing, their interest and capability to respond to the
requirement for competitive proposals. However, all proposals
received within 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any requests for solicitation packages
will be considered nonresponsive. All submissions are to be
sent to Sophia S. Janus, at the address above, referencing
01M008577. This acquisition is being made utilizing FAR Part
13, Simplified Acquisition Procedures.
EMAILADD: SJanus@PSC.GOV
EMAILDESC:
CITE: (W-136 SN50M2W1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: S--WASTE REMOVAL SERVICES
SOL RFQ 30106-0001
DUE 071001
POC Janet Herrington, (678) 686-1415
DESC: The Bureau of Prisons Southeast Regional Office is soliciting
quotes to provide solid waste disposal services at the United
States Penitentiary/Federal Prison Camp, located at 601 McDonough
Blvd., S.E., Atlanta, GA 30315. This service will require two
34 cubic yard self-contained compactors to be located at the
United States Penitentiary and one 34 cubic yard self-contained
compactor to be located at the Federal Prison Camp. Each compactor
shall have a self-sealing rear door and a 2.5 cubic yard hopper.
Performance period will include a base and four one-year option
periods: Base Year: 10/01/01 - 9/30/02; Option Year 1: 10/01/02-09/30/03;
Option Year 2: 10/01/03 through 9/30/04; Option Year 3: 10/01/04
through 9/30/05; Option Year 4: 10/01/05 through 9/30/06. The
estimated issue date of the request for quotations will be
on or about June 4, 2001 with a response date of July 10, 2001
at 2:00 p.m., EST. Requests for solicitation packages must
be in writing and mailed to the above address, or faxed to
(678) 686-1448. No telephone requests will be accepted. All
responsible sources may submit an quote.
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-136 SN50M2C8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: S--WINDOW CLEANING
SOL SP071001R0013
DUE 062501
POC Evelyn Mullins (614) 692-2471; Fax (614) 692-6256
DESC: The contractor shall provide all labor, materials, equipment,
supervision, etc., necessary to clean both the inside and outside
glass surfaces of the exterior windows (vision glass) and the
outside surface of the opaque spandrel glass panels of the
exterior curtain wall assembly and entryways of the Operations
Center, Building 20, at the Defense Supply Center Columbus,
3990 E. Broad Street, Columbus, Ohio 43213. The Project Manager
shall possess the following minimum experience in the management
and supervision of window washing operations. At least five
(5) years of recent (within the last ten (10) years) experience
in the management and supervision of window washing operations
for buildings of the approximate size and characteristics of
the building covered by this contract. Period of performance
is for one (1) year with four (1) year options. Total including
options shall not be more than five (5) years. "See Note 1".
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on it's issue date of May
25, 2001.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-136 SN50M2H3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MISCELLANEOUS DOCUMENTS
SOL Program B541-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B541-S,
posted May 15, 2001, is amended to change the statement to
a two year term contract for the period 10-01-01 to 9-30-03.
CITE: (W-136 SN50M2D7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--QUICK SCHEDULE COLOR PRINTING
SOL Program 1979-S
DUE 060701
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract, from 7/1/01 to as late as 6/30/04,
for various Government agencies. Production is assumed within
100-km (60 miles) of San Francisco, CA. Contract is for quick-schedule
color printing of bound and single-sheet products. Contract
is for Computer-to-Plate (CTP) color lithographic printing
(use of four-color xerographic copiers or electrophotographic
toners not permitted): Approx. 2 to 6 (avg. 4) orders per year
for approx. 250 to 7,000 (avg. 2,000) saddle-stitched products
per order consisting of approx. 8 to 64 (avg. 20) pages per
copy; and of approx. 24 to 70 (avg. 50) orders per year for
200 to 7,000 (avg. 2,800) single-sheet products printing one
or both sides. Product trim sizes will range from 140 x 216
mm to 483 x 711 mm (5-1/2 x 8-1/2" to 14 x 20"). Required contract
operations include copy pickup (including FTP file retrieval),
digital output of furnished digital copy, digital proofs, press
inspections, Quality Level 2 four-color process printing, binding,
folding, labeling, packing, addressing, mailing and complete
delivery within one to three workdays after notification of
availability of materials for pickup by the contractor. Although
use of computer-to-plate means and methods are assumed, this
contract does not preclude the conventional use of lithographic
films, if the production schedule can consistently be satisfied.
Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurememt/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-136 SN50M2L6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--LITHOS
SOL Program B712-S
POC Belynda Saturley, 202-512-2044
DESC: Single award term contract for the period 10-1-01 to 9-30-02.
White House Lithos. In various Format Trim sizes, printing
in 4-color process plus varnish. Trim 4 sides. Anticipating
1 - 10 orders per year per Format for 3,000 to 100,000 copies
per order. Operations include electronic prepress, film-making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level I. Bid opening anticipated during
the month of August 2001. Request bid invitation by letter
to the address above.
CITE: (W-136 SN50M2S1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PAMPHLETS
SOL Program B178-S
POC Belynda Saturley, 202-512-2044
DESC: Single award term contract for the period 10-1-01 to 9-30-02.
Operating Manual and the Notice and Posting System. Trim size
8 x 11" and includes tab dividers with " lip on the 11" side
cut with rounded corners, printing in 2 colors. Anticipating
1 - 100 orders per year per Item for 4,000 to 15,000 copies
per order for 2 2,500 pages. Operations printing, binding,
mail list creation and maintenance (database), packing, and
distribution. Furnished material pickup in Washington, DC.
Quality level IV. Bid opening anticipated during the month
of August 2001. Request bid invitation by letter to the address
above.
CITE: (W-136 SN50M2T7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program B178-S
POC Belynda Saturley, 202-512-2044
DESC: The presolicitation notice for Solicitation Number B178-S,
posted May 16, 2001, is amended in that the "term contract
period 10-1-01 to 9-30-02" is changed to the "term contract
period 10-1-01 to 9-30-03".
CITE: (W-136 SN50M2V6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: T--MICROFILMING OF CENSUS 2000 IMAGE FILES
SOL 52-SOBC-1-0001
POC Lori Donovan (301)429-5378
DESC: The Bureau of the Census intends to issue a Request for
Proposals (RFP) on or about June 6, 2001 for MICROFILMING OF
CENSUS 2000 IMAGE FILES. The RFP will only be available electronically
at the following website: http://www.census.gov/procur/www/microfilm.
NOTE: The website will be available immediately for a copy
of the synopsis but will not be fully operational until June
6. This requirement is 100% set aside for small business
under Section 514210 of the North American Industry Classification
System (NAICS). The Bureau of the Census (BOC) requires
the transfer of approximately 600 million images from source
DLT tape consisting of TIFF Group 4 image files to microfilm.
A separate index of all images will also be required. Source
documents for the images are sized as follows: 11"x19" - 42%;
11"x17" - 36%, 11"x25.5" - 20%; and 2% other including 11"x8.5",
11"x25.25", and 11"x23". The original images were scanned at
200 dpi. The successful offeror will be required to demonstrate
relevant, transferable past performance; appropriate capabilities
including compliance with quality assurance measures and stringent
security requirements to maintain the confidentiality of census
responses according to the provisions of Title 13, US Code;
and availability of appropriate key personnel. The BOC
effort fulfills the National Archives and Records Administration
(NARA) requirement contained in Code of Federal Regulations,
Title 36, Chapter XII to print Census data from Government-furnished
digital tapes containing non-proprietary, open format TIFF
images to two sets of archival, certifiable microfilm with
indexes. The quality assurance to be applied to this effort
must comply with NARA specifications and industry standards.
The estimated period of performance for this requirement is
five years from date of award. A tape containing sample
images will be provided to offerors so that a sample of the
proposed microfilm product can be included with the proposal.
The tape will be mailed to offerors who request a copy through
the e-mail address below. The tape will not be available until
the RFP is issued. Anticipated closing date for RFP: July
6 2001. Anticipated contract award date: September 30, 2001.
Questions regarding the RFP should be directed to microfilm2000@census.gov.
The e-mail address will be available on May 21, 2001. Responses
to questions will be published on the above website. SEE NUMBERED
NOTE 1.
LINKURL: http://www.census.gov/procur/www/microfilm
LINKDESC:
EMAILADD: microfilm2000@census.gov
EMAILDESC:
image tape
CITE: (W-136 SN50M2V9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute for Literacy (NIFL), 1775 I Street,
NW, Suite 730, Washington, DC 20006-2417
SUBJECT: T--INFORMATION REQUESTED FOR PRODUCNG AN INSTRUCTIONAL
VIDEO FOR REI
SOL RFP-01-0002
DUE 052501
POC Sharyn M. Abbott, W: 202-233-2026; FAX: 202-233-2051; EMAIL:
sabbott@nifl.gov
DESC: CORRECTION: All questions regarding the NIFL Request for
Information, RFP-01-0002, must be received by noon, Monday,
May 21, 2001. Responses to questions received to date will
be organized into one single document which will be placed
online on 5/18/01 at the following address: http://www.nifl.gov/nifl/news_events.html.
Responses for any questions received after 5/18/01 and by noon,
May 21, 2001, will be added to the 5/18/01 document by COB
5/22/01.
LINKURL: http://www.nifl.gov/nifl/news_events.html
LINKDESC:
EMAILADD: sabbott@nifl.gov
EMAILDESC:
CITE: (W-136 SN50M2Z2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: T--FILM PROCESSING SERVICES
SOL W81R8T-Film-Processing
DUE 060601
POC Shree Wahl - (520) 328-6579 or Henry Besaw - (520) 328-6678
DESC: United States Army Yuma Proving Ground (USAYPG), AZ is
seeking sources for Film Processing. The processing requirements
are twenty-four hour, four hour (A.M.), four-hour (P.M.) overtime,
eight hour (same day), and overnight/ weekend. Film formats
include 16mm Color, 35mm Color, 70mm Color, 16mm Black and
White, 35mm Black and White, 70mm Black and White, and 5.5
inch Black and White. USAYPG also seeks reversal and positive
contact printing services of 16mm Color, 35mm Color, 16mm Black
and White and 35mm Black and White; Still film processing and
printing services of E-6, Color Negative C-41 and Black and
White and also pickup and delivery services. If you have any
questions regarding this matter contract Shree Wahl at (520)
328-6579 or Henry Besaw at (520) 328-6678.
LINKURL: NA
LINKDESC:
EMAILADD: Lina.Franks@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-136 SN50M2Z7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: U--INSTRUCTION SERVICES FOR NURSE PRACTITIONER AND NURSE
ANESTHESIA STUDENTS
SOL MDA905-01-R-0011
DUE 060101
POC David Travis, Contract Specialist, 301-295-3868, David Denton,
Contracting Officer, 301-295-3068, Fax: 301-296-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS) proposes to award on a sole source basis, a contract
to Dr. Eugene Levine for Instructor and Consultation services.
In accordance with the Statement of Work, these services will
support the Graduate School of Nursing(USUHS).
CITE: (W-136 SN50M2D3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: U--TRAINING SERVICES IN EMACS FOR THE DLA TRAINING CENTER
LOCATED IN COLUMBUS, OH.
SOL SP071001R0011
DUE 060701
POC Linda Dodson (614) 692-3430
DESC: The Defense Logistics Agency (DLA) personnel who use the
Equipment Management and Control System (EMACS) in performing
their jobs are in need of updated training. The DLA Training
Center (DTC) in Columbus, Ohio, has developed two workshops
to fulfill this need. The Government is requesting proposals
for trainers with EMACS experience to deliver the workshops
for a basic one year period with 4 one year options. EMACS
was developed by the DLSC Systems Integration Office, Distribution
and Base Support (DSIO UE), under tasking from the HQ DLA functional
proponent, DSS IP, Fort Belvoir, Virginia. EMACS is a computer
system that provides DLA Headquarters (HQ DLA) and Primary
Level Field Activities (PLFAs) with the information necessary
to manage their equipment. Equipment maintenance managers load
data describing their equipment into EMACS. EMACS will then
schedule maintenance, track maintenance costs and usage, and
report all data collected to higher management levels on a
monthly basis. EMACS is designed to operate on automated data
processing equipment. The EMACS databases reside on UNIX servers.
The Database Management System (DBMS) is a product of the Unify
Corporation, called Unify 2000, also known as the Unify Dataserver.
EMACS interfaces with the automated Fuel Management Systems
(FMS), the General Services Administration (GSA) Fleet Management
System, and the Base Operations Support System (BOSS). All
workshops will be delivered via traditional classroom, instructor-led
mode. The instruction is heavily performance-based, with participants
directly applying EMACS procedures through hands-on exercises
using the system. Two standard versions of the workshop are
available, depending on the needs of the organization: Maintenance
Activities A 4-day workshop targeted to personnel utilizing
the work order process, who use EMACS to perform assigned job
tasks in the following positions and functions: Managers, Maintenance
Leaders, Mechanics, Equipment Specialists, Inspectors, and
Reports Control Clerks. EMACS users are assigned to the Equipment
Maintenance organization within a Distribution Depot or Supply
Center. Nonmaintenance Activities A 3-day workshop targeted
to personnel in small activities and those not using the work
order process, who use EMACS to perform assigned job tasks
in the following positions and functions: Managers, Program
Management Analysts, Property Disposal Technicians, and Management
Support personnel typically assigned to Defense Reutilization
and Marketing Offices or the Defense Contract Management Agency.
This is a 100% Set Aside for Small Business Concerns. NAICS
is 61169. Email requests for this solicitation along with a
narrative of experience and knowledge of EMACS to Linda_Dodson@dscc.dla.mil.
CITE: (W-136 SN50M2H5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--REVISION OF THE AH-1W AIRCREW PROCEDURES TRAINER
(APT) DEVICE 2F170 TECHNICAL DOCUMENTATION
POC Ms. Romy Roman-Conway at (407)380-4049 or Ms. Susan Gregory-Minor
at (407)380-8020
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to negotiate a sole source contract with
Dimensions International, Inc., Alexandria, VA, for revision
of the AH-1W Aircrew Procedures Trainer (APT) Device 2F170
Technical Documentation. These support services include review,
organize, coordinate, update, and control of all program activities
for the complete revision of the Planned Maintenance System
(PMS), Commercial-off-the-Shelf (COTS), Training Device Inventory
Record (TDIR), and the development of the Training Equipment
Change Directive (TECD) in support of device 2F170. A firm
fixed-priced type contract is anticipated with a 6 month period
of performance. This synopsis is to provide notice of our intent
to award this effort on a sole source basis to Dimensions International,
Inc.; therefore, no solicitation will result from this announcement.
Any questions should be directed to the Contract Specialist,
Ms. Romy Roman-Conway, at 407/390-4049, email: Roman-ConwRM@navair.navy.mil,
or Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Attn: 25314i/Roman-Conway, Orlando, FL 32826-3275.*****
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: Roman-ConwRM@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-136 SN50M2I5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Reutilization and Marketing Service, DRMS-POB,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: U--TRAINING FOR CHECKPOINT VPN-1/FIREWALL--QUICK START
PLUS
SOL SP4410-01-Q-6005
DUE 052301
POC Bonnie L. Pierce, Contract Specialist, DRMS-POB, (616)961-7562,
or Therese C. LeFils, Contracting Officer, DRMS-POB, (616)961-7126,
FAX (616)961-4474
DESC: 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; proposals are being requested
and a written solicitation will not be issued. This is issued
as a Request for Quotation (RFQ) Number SP 4410-01-Q-6005 Defense
Logistics Information Services (DLIS) has a requirement for
the performance of on-site, non-personal training services.
BID SCHEDULE: Contract Line Item Number (CLIN) 001 Description:
Checkpoint certified VPN-1/Firewall-1, Quick Start Plus Training.
Estimated quantity = 8 people; Unit Price; Total Price; state
travel or other applicable expenses separately, and state discounts
if applicable. C.1 STATEMENT OF WORK (SOW): Checkpoint VPN-1/Firewall-1
Quick Start Plus, on-site training session for 8 people. This
is an introduction to VPN-1 and Firewall-1 and provides students
with the fundamental knowledge required to administer CheckPoint
FireWall-1/VPN-1 installation. It should cover installation
of the FireWall-1/VPN-1 components, creation of network objects
and rulebases, and firewall logging and log management. Also
includes instruction about the methods of authenticating to
a FireWalled gateway and implementing network address translation.
Includes Management I, Management II and High Availability
and Certification Preparation. C.2 DELIVERY: After award, POC
will contact awardee to make arrangements on date and time
course will be held. Training facilities for on-site classes
will be furnished at the Federal Center Building, 74 N. Washington
Ave, Battle Creek, Mi. CONTRACTING OFFICER REPRESENTATIVE (COR)
and TECHNICAL POINT OF CONTACT (POC) is Sharon Johnson, DLIS-B,
616 961-4195. All eligible, responsible sources may submit
an offer. Quotes are to be received no later than 4:00 p.m
Eastern Standard Time on May 23, 2001. Quotes will be accepted
by facsimile at 616-961-4474 or mail to Defense Reutilization
and Marketing Service (DRMS), 74 N. Washington Ave, Battle
Creek, Mi 49017-3092. Points of contact for this solicitation
are Bonnie Pierce/Contract Specialist at 616-961-7562; e-mail
bpierce@mail.drms.dla.mil or Therese LeFils/Contracting Officer
at 616-961-7126; e-mail clefils@mail.drms.dla.mil. The price
quote shall include a completed FAR Clause 52.212-3 Offeror
Representations and Certifications-Commercial Items. The following
clauses will be included in the award: FAR 52-212-1, Instructions
to Offerors Commercial Items, language within this clause regarding
submittal of the SF1449 is not applicable. FAR 52.212-4, Contract
Terms and Conditions Commercial Items; FAR 52.212-5, Contract
Terms and Conditions required to implement Statutes or Executive
Orders Commercial Items. The following clauses under 52.212-5
will apply: (b) (11),(12),(13),(14),(15),(24) and (c)(1),(2),(4).
DFARS 252.212-7000, Offeror Representations and Certifications
Commercial Items. DFARS 252.204-7004, Required Central Contractor
Registration. Copies of the FAR clauses can be found on the
internet at http://farsite.hill.af.mil/vffara.htm. Copies of
the DFARS clauses can be found on the internet at http://farsite.hill.af.mil/vfdfara.htm.
Quotes shall be submitted on letterhead stationary. Award will
be made to lowest priced offeror.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: bpierce@mail.drms.dla.mil or clefils@mail.drms.dla.mil
EMAILDESC:
CITE: (W-136 SN50M2P5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--MEMBERSHIP, FEDERAL CIOC
SOL HQ0038-1124-0002
DUE 053101
POC Pauline Y. Floyd, Contracting Officer, 703-695-0748
DESC: The Defense Supply Service-Washington intends to award
a sole source contract (IAW FAR 6.302-1 Only one responsible
source) to Working Council for Chief Information Officers to
improve the design, modernization, use, sharing, and performance
of agency information resources. Membership specifically
provides DOD the opportunity to: Influence the requirements
for new IT Specialty Codes via our continued active participation
on the Federal IT Workforce Committee to help recruit, sustain
and retain a well-trained IT/IM staff. Exchange ideas and
advances in effective electronic government while ensuring
the Federal Council understands the DoD specific security barriers
to electronic commerce. Maintain involvement on the Security,
Privacy and Critical Infrastructure Committee as one of the
lead agencies that has extensive experience with information
assurance protection that can contribute to establishment of
government wide IT guidelines, policies, tools, training and
implementation of PDD-63. No solicitation will be issued.
This notice is for informational purposes only. A firm fixed
price is anticipated.
EMAILADD: floydpy@hqda.army.mil
EMAILDESC:
CITE: (W-136 SN50M2Y2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: U--TRAINING FOR REGION III ADMINISTRATION FOR CHILDREN
AND FAMILIES HEAD START STAFF
SOL 01Y000020
DUE 053101
POC Mariann Mink, Contracting Officer, Jo Lasko, Contract Specialist
301-443-3589
DESC: The Administration for Children and Families (ACF), Region
III, ACF Head Start, through the General Acquisitions Branch,
PSC, intends to award a twelve (12) month sole source simplified
acquisition to Cheyney University, PA. The purpose of this
simplified acquisition is to provide ongoing training and technical
assistance for regional and program staff charged with monitoring
and overseeing the administration of the Health Start Program.
No soliciation is available. See notes 22 and 23.
EMAILADD: jlasko@psc.gov
EMAILDESC:
CITE: (W-136 SN50M2Y6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF STRUCTURE AND FACILITIES
SOL CO OM-AD300(47), NE OM-AD 36(30), WY OM-AD 301(48)
DUE 070301
POC Program and Administration 303-716-2017 (There is a charge
for plans and specs)
DESC: This project consists of aggregate surface course on 78.6
kilometers (largest schedule) of roadway, for the project Minute
Man Missile Access Road in Logan and Weld countied, Colorado,
Banner, Cheyenne, and Kimball counties, Nebraska, and Goshen
and Laramie counties, Wyoming. Major work items are: contractor
testing, 89,563 tons aggregate surface course and 78.6 kilometers
road reconditioning. THIS ACTION IS BEING CONSIDERED FOR
A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit a
bid for this solicitation MUST submit the following by e-mail
to contracts@road.cflhd.gov or by telefax to 303-969-5971 for
receipt by close of business on April 25, 2001: (1) a positive
statement of your intention to submit an bid for this solicitation
as a Prime Contractor; (2) date of HUBZone small business certification;
(3) statement of bonding capability, to include single and
aggregate totals; and (4) listing of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contact with their phone numbers.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily, including CBDNet on April 30, 2001. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cfhld.gov
LINKDESC:
procurement opportunities
CITE: (W-135 SN50M1W5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Y--HELENA AIRTANKER BASE
SOL R1-11-01-22
DUE 080601
POC Bill Pfeifer 406-587-6760
DESC: Work will include constructing a two pad airtanker base
at the Helena Regional Airport. The airtanker base will include
an operations building, a warehouse, two retardant loading
pads, taxilanes and the entire infrastructure needed to support
an airtanker operation. This infrastructure work will include
electrical, water and sewer, and natural gas utility work,
along with parking lots, sidewalks, access roads and landscaping.
Work to begin on or about September 10, 2001. Contract time
280 Days. Located 2 miles east of Helena, Lewis & Clark County,
Montana. The site is immediately west of the Montana National
Guard's Army Aviation Support Facility. Package available on
or about July 6, 2001. Price range between $1,000,000 and $5,000,000.
NOT SET-ASIDE FOR SMALL BUSINESS
EMAILADD: bpfeifer@fs.fed.us
EMAILDESC:
CITE: (W-135 SN50M1Y5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ATCHAFALAYA BASIN, LEVEE WEST OF BERWICK, WAX LAKE
EAST DRAINAGE STRUCTURE CLOSURE, ST. MARY PARISH, LA
SOL DACW29-01-B-0066
POC Diane Taylor, Contract Specialist, (504)862-1156
DESC: This is a modification to original announcement dated May
15, 2001. THIS IS A 100% SMALL BUSINESS SET-ASIDE. Note change
to POC telephone number.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District
EMAILADD: Diane.G.Taylor@mvn02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M2F4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--DEMOLISH & CONSTRUCT TWO STORY SQUADRON OPERATIONS
FACILITY
SOL N62477-00-R-0007
DUE 070901
POC Don Mumbert (202) 685-0164 MumbertDL@efaches.navfac.navy.mil
DESC: DESC: This procurement is unrestricted. The North American
Industry Classification System (NAICS) is 233320 (Commercial
& Institutional Building Construction). The size standard for
this classification is $27.5 million. The procurement will
be conducted using source selection procedures. Award will
be based on best value to the Government considering price
and non-priced factors, including Past Performance, Relevant
Experience and Sub-Contracting Capabilities. Interested firms
will be required to provide a written technical proposal addressing
the scope and criteria set forth above. Firms will also be
required to provide a separate price/cost proposal. Contractors
will be evaluated based on their submitted proposals. The work
includes (1) demolition of an existing two story 1,300 square
meter, wood framed building and (2) construction of a new two
story, 4,050 gross square meter combination one and two story
structure. The work requires construction of all interior,
to include a kitchen, life support shop, small conference rooms,
locker rooms, training rooms, mission planning spaces and ready
rooms. The requirement shall require construction of masonry
exterior walls, structural steel framing, concrete floors and
standing seam roofing over metal decking and steel trusses.
The interior shall consist of steel stud and gypsum board partitions
and suspended acoustical tile ceilings. The entire building
shall be protected with a wet pipe automatic sprinkler system.
The estimated cost range is between $5,000,000 - $10,000,000.
Issuance of the Solicitation will be on or about 7 June 2001.
Proposals will be due on 9 July 2001 by 2:00 p.m. The site
visit information will be included in the solicitation. Per
the Debt Collection Improvement act of 1996, the Defense Federal
Acquisition Regulation Supplement (DFARS) has been amended
to require all contractors to register in the Department of
Defense (DoD) Central Contractor Registration (CCR) Database.
Be advised that failure to register in the CCR will render
an offeror ineligible for award of DoD contracts. Information
regarding this registration may be obtained by accessing the
website at www.ccr2000.com or by referring to DFARS Subpart
204.73. Offerors should submit verification of their firm's
registration in the CCR Database with their proposal. In accordance
with FAR 5.102(a)(7), the solicitation when issued will be
available for download free of charge via the Internet World
Wide Web at http://esol.navfac.navy.mil (website). Hard copies
(paper sets) or CD-ROM of the solicitation will not be provided
by the Government. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format and can be downloaded from the website. Notification
of any changes (amendments) to this solicitation will be made
only on the Internet. It will be the contractor's responsibility
to check on the website for any posted changes. For contractors
who need assistance in performing business electronically,
a website has been developed at www.acq.osd.mil/ec/ . To locate
a Resource Center for your assistance, click on "Resource Centers".
Questions concerning the subject notice are to be directed
to Don Mumbert, Contract Specialist, at (202)685-0164, fax
(202)433-6900, e-mail address: MumbertDL@efaches.navfac.navy.mil.
EMAILADD: MumbertDL@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2G4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bitterroot National Forest, 1801 North First, Hamilton,
MT 59840
SUBJECT: Y--ANACONDA ROOF REPLACEMENT
SOL RFQ R1-03-01-26Q
DUE 062201
POC Patte Widdifield, Contracting Officer, 406-363-7130 or Deb
Strickland, Procurement Tech., 406-363-7128
DESC: Description of Work. Work includes furnishing and installing
fiber board underlayment and single ply rubber roof on the
Gym and Counseling buildings at the Anaconda JCCCC. Project
Location will be at the Anaconda JCCCC, 1407 Foster Creek Rd.,
Anaconda, MT 59711. Price range is under $35,000. There is
no pre-bid tour planned. Start work is estimated to begin 27
June 01 and to be completed within 30 calendar days.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
Deb Strickland at 406-363-7128 to request a bid package, or
mail a request to Bitterroot National Forest, Atten: Deb Strickland,
1801 North First, Hamilton, MT 59840.
CITE: (W-136 SN50M2L9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: Y--NEW LEASE CONSTRUCTION, CARLOS CHARDON AVE, HATO
REY, PR 00918
SOL 0PR0028
DUE 053101
POC robert Lipman, Crown Partnership, as agent for US GSA 212-349-940
DESC: UNITED STATES GOVERNMENT Is Interested In Leasing Office
Space in The Greater San Juan, Puerto Rico metropolitan area
Requirement: The General Services Administration is seeking
expressions of interest in the leasing of approximately 60,500
rentable square feet of office and related space available
for use by the tenant for personnel, furnishing and equipment.
Rentable space must yield approximately 52,000 BOMA usable
square feet. Secured, exclusive use parking for 220 vehicles,
plus thirty (30) additional vehicle spaces to be made available
to the Government over the lease term is required. The Government's
preference is to lease an existing building to meet its occupancy
requirement by the end of year 2001. However, offers to lease
space in a building currently under construction will be given
secondary consideration, and a building to be built to Government
specifications will be given tertiary consideration as well
as offers of vacant land for sale or long term lease. All proposals
must meet the minimum of 100' set back on all side of the building
from any public access parking, driveways, streets, or adjacent
property lines, excluding right of ways. The 100' set back
requirement applies to any offers for new construction as well.
Location: The property must be located with the geographic
area formed by the following boundaries. North: Expreso de
Diego (PR# 22) to PR #26 (Expreso Baldorioty de Castro &
Expreso Loiza) South: PR# 199(Ave Las Cumbres), continuing
along PR# 846/850/848 to Intersection of PR #3 and PR #26
(Expreso de Loiza) East: Along Expreso Loiza (PR#26) and (PR
#3) Avenida Reg.65th. de Infanteria West: At the Canal de
Bayamon and connecting with PR #5 to PR #22. Lease Term:
The initial lease term will be firm for 20 years plus one,
five (5) year renewal option. Expressions Of Interest: Expressions
of interest should be submitted in writing to the following
address by COB May 31, 2001 and shall include: 1. The Building
Name and Address. 2. Available or proposed rentable square
feet, floor identification and rentable square feet per floor.
3. Asking rental rate per rentable square foot. Any other
charges not included in rental rate. 4. Rentable/Usable Ratio.
5. Site plan, building floor plans and photograph. 6. Date
space is available. 7. Number of secured parking spaces available.
8. Roster of tenants. Owners and Authorized Agents: Submissions
by other than the owner or manager of a property must be accompanied
by a letter from the owner granting permission to make a general
offering of the space. Expressions of Interest already submitted
in response to previous classified ads published need not respond.
Submit To: Robert Lipman, The Crown Partnership, Inc., As
Agent for the United States General Services Administration,
c/o Realty Management Group, Inc., Attention: Pedro J. Fuste,
CPM Plaza Scotiabank, Suite 601, 273 Ponce de Leon Ave. San
Juan, PR 00917-1923 (787) 641-8001 With a copy to : The Crown
Partnership, Inc. 45 John St. Suite 1011, New York, NY 10038-3706,
(212) 349-9400
CITE: (W-136 SN50M2O3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--CHANNEL MAINTENANCE DREDGING, ELK RIVER, WV
SOL DACW69-01-B-0007
DUE 052901
POC Mary L. Newman, CONTRACT SPECIALIST, 304-529-5228, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: This solicitation is modified as follows: 1. Presolicitation
number is changed from DACW69-01-R-0013 to DACW69-01-B-0007.
2. The Bid Opening date is changed from 25 May 2001 to 29
May 2001.
CITE: (W-136 SN50M2Q9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL CO OM-AD300(47), NE OM-AD36(30), WY OM-AD 301(48)
POC Program and Administration 303-716-2017.
DESC: PLEASE NOTE: THE ONLY CHANGE IS THE DATE FOR RECEIPT OF
DOCUMENTS, WHICH CHANGED TO MAY 23, 2001 AND THE DECISION DATE,
WHICH IS MAY 29, 2001 THIS ACTION IS BEING CONSIDERED
FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit a
bid for this solicitation MUST submit the following by e-mail
to contracts@road.cflhd.gov or by telefax to 303-969-5971 for
receipt by close of business on May 23, 2001: (1) a positive
statement of your intention to submit an bid for this solicitation
as a Prime Contractor; (2) date of HUBZone small business certification;
(3) statement of bonding capability, to include single and
aggregate totals; and (4) listing of experience in work similar
in type and scope to include contract numbers, project titles,
dollar amounts, and points of contact with their phone numbers.
All of the above must be submitted in sufficient detail for
a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily, including CBDNet, on May 29, 2001. The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
CITE: (W-136 SN50M2R0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--IDQ ENVIRONMENTAL JOB ORDER CONTRACT
SOL N62477-00-R-3021
POC Patrick Riley 301 757-4911 Barbara Thompson 301 757-4918
DESC: PRESOLICITATION NOTICE The purpose of this solicitation
is to provide environmental remediation and other environmentally
constrained work at the Naval Air Station, Patuxent River,
Maryland. This acquisition will result in an indefinite quantity
contract acquired by using other than sealed bid procedures;
specifically, competitive negotiations. The work includes furnishing
all labor, management, supervision, tools, materials, equipment,
transportation, packaging, detailed analysis (including manifesting
or completing waste profile sheets if required for disposal),
disposal, compilation and submission of all documentation required
by each task order, and incidental related work necessary to
provide environmental construction, remediation, environmentally
constrained work, and incidental services to the Patuxent River
Naval Air Station/NAWCAD Complex. The resulting contract will
include a base period of twelve months and four 12-month options,
for an estimated total of $10 Million. There will be a minimum
guarantee of $50,000.00 for the base period with a maximum
value of $2,000,000.00. Options will not have a minimum guarantee
but will have a maximum value of $2,000,000.00 per option.
The cumulative cost, if all options are exercised will be a
minimum of $50,000.00 and a contract maximum of $10,000,000.00.
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. Offerors
will submit a technical and price proposal in accordance with
Section L of the solicitation. Award is to be based on price
and other non-price factors. This procurement will be conducted
in two (2) phases. Phase I will consider the technical proposals
only. After the evaluation of Phase I, a competitive range
will be determined. Only those offerors determined to be in
the competitive range will be able to proceed into Phase II
of this procurement. Phase II will consider price in relation
to the technical proposal. The evaluation factors are as follows:
FACTOR 1: Relevant Experience; FACTOR 2: Past Performance;
FACTOR 3: Cost/Price. This procurement is set-aside for Small
Business concerns only. The North American Industrial Classification
(NAICS) is 23332. The Small Business Size Standard is $27.5M.
OFFERORS ARE ADVISED THAT AN AWARD MAY BE MADE WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most favorable
terms. Proposers should not assume that they will be contacted
or afforded the opportunity to qualify, discuss, or revise
their proposals. FIRMS SUBMITTING PROPOSALS WILL NOT BE COMPENSATED.
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 N62477-00-R-3021. There will be no hardcopies of this
solicitation issued. Amendments will be posted on the web site
http://www.esol.navy.mil for downloading. This will be the
only method of distribution; therefore IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Offerors must be registered in the Contractor's
Central Registration (CCR) http://www.ccr2000.com in order
to participate in this procurement.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: rileypk@navair.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2X7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Y--DESIGN AND CONSTRUCT PERIMETER ROADS AND TWO CONCRETE
GUARD TOWERS AT THE INTERNATIONAL BROADCASTING BUREAU'S SRI
LANKA TRANSMITTING STATION, IRANAWILA, SRI LANKA.
SOL BBGCON1701-S5207
DUE 071601
POC Walter Patterson, Station Manager, Sri Lanka Transmitting
Station, Iranawila Sri Lanka, Telephone Sri Lanka 94-32-559-31
or 32; Brent Peavler, Contracting Officer, Telephone: (202)
616-3545, Facsimile (202) 260-0855
DESC: This CBD Notice amends CBD Submission Number 50H9O5 (printed
on April 4, 2001). There will be an on-site preproposal conference
to discuss with prospective offerors details of the subject
project. The RFP, Specifications, and Drawing packages will
be available at the conference. The date and time of the conference
is: 1000 hours, local time, Friday, 15 June 2001, at the International
Broadcasting Bureau Transmitting Station, Iranawila, Sri Lanka.
Offers from any source not attending this conference, or the
conference held on 2 May 2001, will not be accepted by the
Government. Offerors who attended the 2 May 2001 conference
are welcome, but not required to attend the 15 June conference.
Sealed proposals in the original and 4 copies to perform the
work required are due at the Sri Lanka Transmitting Station
by 1400 local time July 16, 2001. In accordance with FAR Part
36.204, the estimated price range for this effort is between
$250,000 and $500,00 (USD).
EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-136 SN50M2Z3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--TWO-PHASE DESIGN/BUILD PROJECT TO EXPAND MYRTLE BEACH
OUTPATIENT CLINIC, MYRTLE BEACH, SCS
SOL RFP 534-67-01
DUE 061401
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Two-phase design/build selection procedures will be used
to provide all labor, materials, tools & equipment, & design/build
services necessary to Expand the Outpatient Clinic, Myrtle
Beach, SC. All work will be coordinated & administered by the
Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
Charleston, SC. NAICS: 233320. Cost range: $1,000,000 to $2,000,000.
Work includes design, sitework, site preparation & assembling
a pre-manufactured modular structure arranged as required to
form an addition to the existing primary health care facility.
The new addition will be located at the south end of the existing
Outpatient Clinic & connected by a new corridor. The work will
include, but not be limited to, site improvements, foundations,
appropriate connections & upgrades to utilities, fire protection,
sidewalks, landscaping, & paving. The structure will include
finishes, heating, cooling, electrical, fire alarm, & intercom
systems as required for a minimum of twelve (12) exam rooms,
a radiographic procedure room, a pharmacy, a laboratory,& ancillary
services such as rest rooms, waiting area, offices, administrative
areas, storage, etc. The approximate area of new construction
is 7,500 square feet. The exterior of the facility will be
brick to match the appearance of the surrounding development.
Work in the existing Outpatient Clinic will consist of relocating
the telephone/communication closet, & minor renovations. All
work is to be in accordance with VA Master Specifications,
VA Design Guides & Manuals, Life Safety Codes, JCAHO regulations
& all Federal, State & Local Building Codes, & the local Redevelopment
Authority. VA criterian can be obtained through the internet
at the VA Home Page at www.va.gov/facmgt/standard/index.asp
The successful offeror will be responsible for obtaining
any & all permits required for construction at this site. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to this
solicitation & will be the "Best Value" to the Government,
price & technical factors considered. This procurement will
consist of Two Phases. In Phase One, offerors will be evaluated
using the following factors, not in priority order: 1) CONSTRUCTION
MANAGEMENT: Composition & experience of the design/build entity
with emphasis on technical & management capabilities; 2) PAST
EXPERIENCE: All projects completed within the past five (5)
years or currently in progress meeting either or both of the
following criteria: a) projects completed by a design/build
contract, & b) project was of similar size & scope to this
project. The VA Medical Center intends to pre-qualify three
(3) design/build entities during Phase One. Qualification data
is presented in the Request For Qualification package. After
evaluating Phase One offerors, the highest rated offerors will
be selected to submit Phase Two proposals. These highest rated
offerors will be notified & shall receive the Request for Proposal
(RFP) for the design & construction of the new modular clinic
building. Phase Two is to determine the "Best Value" to the
Government. Offers will be evaluated on the following factors:
1) CONSTRUCTION MANAGEMENT: (Same as Phase One) plus factors
shall also include staging area management, & ability to maintain
workmanship & material quality control; 2) PAST EXPERIENCE:
(Same as Phase One); 3) SCHEDULE: Technical ability to plan
& manage this project including Design Period & Construction
Period, and Price Proposal. The Government reserves the right
to reject any or all offers at any time prior to the award;
to negotiate with any or all offerors; to award the contract
to other than the offeror submitting the lowest total price;
& to award to the offeror submitting the proposal determined
by the Government to be the most advantageous to the Government.
Offerors are advised that an award might be made without discussion
or any contact concerning the proposals submitted. Offers should
be submitted in the most favorable terms. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. Firms submitting
price & technical proposals will not be compensated for submitted
specification or documentation. A site visit for Phase Two
offerors has been scheduled for June 29, 2001, between the
hours of 10:00 am and 2:00 pm, at the project site in Myrtle
Beach, SC. Appointment information will be contained in the
RFP. Only written requests for the Request for Qualification
package will be accepted. They may be mailed to the above address,
faxed to Mary S. Whittaker @ (843)937-6102, or requested by
e-mail to mary.whittaker@med.va.gov It is the requestor's responsibility
to insure that the request by e-mail was received by the VAMC.
The Request for Qualification package can be mailed to the
requestor or can be e-mailed if an e-mail address is given
to the VAMC. Again, it is the requestor's responsibility to
insure that the Request for Qualification package was sent
by e-mail by the VAMC. If requests are sent to the VAMC, Charleston,
between 6/4/01 to 6/8/01, please e-mail to carl.tarpleyII@med.va.gov
Confirming phone number for Mr. Tarpley is (843)577-5011, Ext.
7631. Completed SF 254's & 255's are due June 14, 2001 @ 2:00
PM at the Ralph H. Johnson DVA Medical Center, Charleston,
SC. Award of the Phase Two Design/Build proposal is subject
to the availability of funds.
CITE: (W-135 SN50M1X1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MAINTENANCE SERVICES
SOL RFP RMAST-01-114
POC Ted Gonzales (303) 275-5274; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Proposal to obtain the services
of a General Maintenance Worker at the Blackwell Job Corps
Center in Forest county, Laona, Wisconsin. The Job Corps provides
young adults the necessary job training which enables them
to gain meaningful employment upon graduation. The Blackwell
Job Corps Center is located approximately six (6) miles southeast
of Laona, Wisconsin on County Road H. The Center is divided
into two sites, an administrative site consisting of ten (10)
buildings constructed of wood and/or metal and a residential
site which consists of fourteen (14) buildings constructed
of wood and/or metal. Solicitor must have a broad working knowledge
of the make-up, operation and skill of a variety of maintenance
work requirements. Solicitor must have a comprehensive understanding
and the ability to plan, lay out and complete the installation,
modification, repair, renovation, troubleshooting and testing
of various systems within building maintenance including (but
not limited to) the following: Carpentry, Plumbing, Electrical,
Cement Work, Masonry, Tile, Gas/Hydronic Heating Systems, Air
Conditioning, Welding/Soldering, Painting, Grounds Maintenance,
Commercial/Residential Laundry Washers and Dryers, General
Appliance Repair and Service, Ability to read and follow blueprints
and diagrams, etc. Solicitation will be for one (1) base year
and four (4) option years. The proposed contract is available
under full and open competition. All responsible sources may
submit an offer, which will be considered. To have a copy of
the solicitation (plans and specs) and/or plan holders list
mailed to you at no cost, please make your request by fax at
(303) 275-5453.
CITE: (W-135 SN50M1Y1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--PROVIDE AND INSTALL
SOL R1-08-01-35
POC Brenda Pretty Paint 406-657-6200 ext 216 or fax request to
406-657-6222
DESC: The work to be performed under this contract is to provide
and install signs and posts on cattleguards, wire gates, and
route markers and the installation of Government furnished
route markers on the Sheyenne Ranger District and Grand River
Ranger District of the Dakota Prairie Grasslands, Ransom and
Richland counties, ND and Perkins County, SD
CITE: (W-135 SN50M1Y7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--HIGHWAY 12 TOILET REPLACEMENT
SOL R1-5-01-29
DUE 062701
POC Contracting, (208) 476-8378
DESC: Highway 12 Toilet Replacement on the Lochsa Ranger District
of the Clearwater National Forest, Idaho County, Idaho. This
project includes removal of 8 existing toilet units and installation
of 12 government furnished concrete vault toilets. Est. start
work 7/15/01.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-135 SN50M1Y8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--INSTALLATION OF STEEL STRUCTURAL PLATE ARCH
SOL R6-20-01-21RD
POC Contracting - Winema National Forest 541-883-6804
DESC: The Winema Ntional Forest is soliciting bids for Bear Creek
Arch - Paisley Ranger District. Work involves removal of existing
metal pipe arch 2132 millimeters wide, 1675 millimeters high
and 28 meters in length. Salvaging the exisitng arch for rentention
by the Forest Service, clearing, excavating, placing riprap,
placing and compacting aggregate, construction of concrete
fottings and installation of a steel structural plate arch
2740 mm wide, 1421 mm rise, 28.7 mm in length. Approximate
issue date is 5/27. Approximate open date is June 6, 2001.
This is not a small business set-aside.
CITE: (W-135 SN50M205)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--REPAIRS TO BUILDING 18, FIRST FLOOR, FOR NSRO OFFICE,
PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-01-B-5160
DUE 070201
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to renovate the industrial space for
office space in Building 18, first floor. Work includes wood
construction demolition, electrical and mechanical modifications,
at the Portsmouth Naval Shipyard, Kittery, Maine. The NAICS
code for this procurement is 233320 with a size standard of
$27,000,000. The estimated cost range is between $100,000 and
$250,000. This acquisition is being conducted using full and
open competition (unrestricted) and is therefore subject to
Federal Acquisition Regulation clause 52.219-4, "Notice of
Price Evaluation Preference for HUBZone Small Business Concerns."
The response date shown above is an estimated date. Once
issued the Bidders/Offerors interested in obtaining plans and
specifications for this project can download the solicitation
from the e-sol web site at www.esol.navfac.navy.mil. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with a Bank draft, Business
check, Cashier's check, Company check or Money Order in the
amount of $79.77 for a paper copy or $19.68 for a CD ROM to:
Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Mastercard or Discover
credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. One set of plans
and specifications will be sent via First Class U.S. Mail,
upon availability, to those Contractors who have tendered payment.
If a contract number is not annotated as required or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact Defense Printing
Service at (207) 438-1605 or 1606. For technical questions
concerning the subject notice, please submit your questions
in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
The Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit verification of their firm's registration in the DOD
CCR Database with their Bid or Proposal. Those firms not currently
registered in the CCR should process their application immediately
to ensure registration prior to any award. ports_contracts@efdnorth.navfac.navy.mil
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown
CITE: (W-136 SN50M2E7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: Z--REPAINT 16 ANTENNA BROADCAST TOWERS
SOL 1071-111021-BP
DUE 071001
POC Walter Patterson, Station Manager,Sri Lanka Transmitting
Station, Iranawila, Sri Lanka, Telephone: 94-32-559-31 or 32;
Brent Peavler, Contracting Officer, Telephone: (202) 619-3545,
Facsimile: (202) 260-0855.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts (CON), has a requirement
to paint 16 antenna broadcast towers at its Transmitting Station
in Iranawila, Sri Lanka. The towers shall be prepared by cleaning,
washing, sanding and scraping, and applying a cleaning solvent.
The towers shall be painted using a three step painting process
(primer and two finish coats). Tower heights range from 275
feet to 475 feet. Due to the specialized nature of the work
to be performed, there will be a mandatory organized site-visit
to the Sri Lanka Transmitting Station to afford Offerors the
opportunity to review the existing site conditions and obtain
a copy of the Request for Proposal specifications and drawings.
The estimated construction price range is between $100,000
and $250,000 and the proposed period of performance of this
work requires completion within six (6) months from issuance
of the Notice-to-Proceed. To be considered, Offerors must attend
the organized site-visit to be held at the Sri Lanka Transmitting
Station. A single site-visit will be conducted for all interested
firms. Pursuant to FAR Subpart 15.304 (e), Offerors are hereby
notified that the basis for award will be price and other technical
factors, with technical factors being significantly more important
than price. The following technical factors will be used in
determining each Offeror's technical score: (a) demonstrated
recent (within the past 5 years) experience in painting of
antenna towers or similar painting work; (b) proposed technical
approach to perform the work; (c) qualifications of Offeror's
Project Manager and/or Crew Chief as demonstrated by resumes
submitted; and (d) adequacy of the proposed Project Safety
Plan (including demonstrated experience and conformance with
OSHA fall protection and other requirements) and proposed Installation
Plan. The IBB intends to issue a Request for Proposal (RFP)
solicitation for this negotiated firm-fixed-price procurement
at the Mandatory site visit at 1000 hours local time on June
19, 2001. Proposals will be due July 10, 2001. Questions concerning
this public notice must be in writing and directed to the Iranawila
Transmitting Station, attn: Walter Petterson, e-mail: wpatterson@sri.ibb.gov,
or by contacting the Contracting Officer, Mr. Brent Peavler
via facsimile at (202) 260-0855, or e-mail at bpeavler@ibb.gov,
or via letter to the one of the above-listed addresses not
later than 15 calendar days after the publishing date of this
CBD Notice. Please reference requisition number 1071-111021-BP
on all correspondence regarding this notice. No telephone requests
for this RFP will be honored. All responsible sources may submit
a proposal in response to the forthcoming solicitation document,
and all proposals shall be considered by the Agency. This CBD
notice is not a RFP, IFB, or RFQ.
EMAILADD: bpeavler@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-136 SN50M2G8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--RENOVATE SIX DORM ROOMS IN COMPLIANCE WITH ADA REQUIREMENTS
AT THE NATIONAL MINE HEALTH AND SAFETY ACADEMY
SOL J4R12013
DUE 062801
POC William Och (304) 256-3388 FAX: (304) 256-3350
DESC: Furnish all labor, materials, equipment, and supervision
to perform all work to renovate six dorm rooms at the National
Mine Health and Safety Academy, Beaver, WV to comply with Americans
with Disabilities Act (ADA). All work to be done in accordance
with scope of work, specifications, and drawings and consists
of , but not limited to: partial demolition of walls, concrete
floor, ceramic tile, bath and plumbing fixtures, cabinets,
counters, HVAC and electrical devices. Requires ADA standards
be met for equipping rooms with audible and visual fire signals.
Glass door entrance shall be eqiipped with an ADA auotmatic
opener. All work shall be aesthetic to the surrounding structures
and compatible with existing equipment. Contractor will furnish
all materials for this job. There will be a mandatory site
visit on or about June 12, 2001. Bid, performance, and payment
bonds are required. Solicitation J4R12013 to be issued on or
about May 30, 2001 with bid opening on or about June 28, 2001.
Written or faxed requests for bid package must reach this office
not later than June 1, 2001 due to limited supply of bid sets.
FAX: (304) 256-3350. Telephone requests will not be honored.
This is a total set-aside for small business concerns. NAIC
Code(s):Including, but not limited to: 235110; 235210; 235310;
235420; 235510. All responsible sources may submit a bid which
shall be considered. See Numbered Note 1.
CITE: (W-136 SN50M2J4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--REPLACEMENT OF FIRE SUPPRESSION SYSTEM AT HUBBELL
TRADING POST
SOL N8601010032
DUE 070601
POC Judy Hauser, Contracting Officer, (602) 640-5250, extension
230
DESC: The work of this contract consists of the replacement of
the existing fire suppression systems in six historic structures
at the Hubbell Trading Post National Historic Site. These include
dry pipe systems in the Hubbell Trading Post, Hubbell Home,
Historic Barn, and Wareroom Extension, and wet pipe systems
in the Manager's Residence and Visitor Center. Work includes
replacement of all sprinkler risers, sprinkler piping and hangers,
and sprinkler heads. Work also includes replacement of the
roofing systems for the Hubbell Trading Post, Hubbell Home,
and Wareroom Extension to allow access to the sprinkler piping
in attic areas. An additive bid item is installation of a new
wet pipe sprinkler system in the Guest Hogan. This project
is located at Hubbell Trading Post National Historic Site,
1 mile west of Ganado, AZ, and 55 miles northwest of Gallup,
NM. Site visits may be arranged by contacting Lawrence Woody
at Hubbell Trading Post NHS at (520) 755-3475. Technical questions
regarding the project may be directed to Markus Tyboroski at
(303) 969-2838. For copies of the solicitation, fax your requst
to Mikki Darr at (602) 640-5265. Proposals will be accepted
through 4:00 p.m. on July 6, 2001; fax proposals will not be
permitted. Estimated performance period will be 90 calendar
days. The price range for this project is estimated to be $250,000
to $500,000. This project will be open to both small and large
businesses. Award will be made based upon competitive negotiation
procedures.
CITE: (W-136 SN50M2K1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--SUPPLY AGGREGATE FOR FORCE ACCOUNT CHIP SEAL PROJECT
ON THE CROW CREEK INDIAN RESERVATION
SOL RBA00011284
DUE 042301
POC Anita Bollen, Contract Specialist or Susan LaFloe, Procurement
Technician, at 605-226-7645
DESC: The referenced solicitation is cancelled in its entirety.
The bids received exceed the government estimate and availability
of funding.
CITE: (W-136 SN50M2L4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Z--TREE REMOVAL AROUND ENERGIZED HIGH VOLTAGE TRANSMISSION
LINES 230KVTHE
SOL DE-RQ65-01WN56998
POC Sharon Bates, Contract Specialist (916)353-4469; email: sbates@wapa.gov
DESC: The Department of Energy, Western Area Power Administration,
Sierra-Nevada Regional Office requires tree trimming & removal
services around its Energized High Voltage Transmission Lines
on the Trinity-Carr-Keswick 230kV Transmission Line. This line
is located near Whiskeytown National Recreation Area, Redding,
CA. This acquisition is set-aside exclusively for small business
concerns. The SIC code is 0783. Far 19 classifies small businesses
as those that gross equal to or less than $5.0 million annually
based on the average of the offerors past three fiscal years.
The solicitation shall be prepared IAW Far Part 12.6 and supplemented
with additional information. The contractor shall comply with
National Electric Safety Code (N.E.S.C.) General Order No.
95 and both State and Federal Occupational Safety and Health
Acts (OSHA). The contractor shall be licensed by the State
of California and certified to work near energized high voltage
lines. The contractor must be approved by the Sierra-Nevada
Regional Safety Manager. Work to include but is not limited
to the following: removal of all conifers over 12 Ft tall,
except in deep canyon crossings with over 50 ft of conductor
clearance; removal of oak trees to provide 30 Ft of conductor
clearance; cut stumps to 8 inches or less leaving no sharp
studs; clear 30 ft radius around each tower, clear all access
roads to 16-ft width, lop & chip all limbs & brush acessible
from access roads; scatter to 6-in piles; all other brush &
limbs are to be wind-rowed on right-of-way between or outside
conductors, piles are to be kept to 5 ft by 5 ft with 4 ft
cleared radius around piles; vehicles are limited to access
roads & are to avoid sensitive areas. Anticipated issue date
is: May 18, 2001 with a projected closing date of June 1, 2001.
No telephonic request will be accepted, FAX or email requests
only (FAX: 916-985-1933; email: sbates@wapa.gov)to the attention
of Sharon Bates.
CITE: (W-136 SN50M2M5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK RIGHT BANK LEVEE EXTENSION, MILL CREEK
PROJECT, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-01-B-0016
DUE 071001
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Misty Gates at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS.
THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE AVAILABLE
ON CD ONLY. The work will consist of construction of an 1800
foot long earth embankment levee and relocation (raising) of
1400 lineal feet of asphalt concrete paved county road to match
the levee height. Approximate quantities include the following:
Clearing and grubbing, 2 acres; Excavation, 3000 cubic yards;
Embankment, 9000 cubic yards; Topsoil, 1300 cubic yards; Grass
seeding, 5 acres; 4 foot diameter x 60 foot long CMP culvert
; Cast-in-place concrete inlet structure for culvert with 4
foot slide gate; Riprap toe protection and culvert outlet apron,
250 cubic yards; Turf reinforcement mat, 2000 square yards;
AC pavement, Class A, 400 cubic yards; Crushed surfacing top
course, 600 cubic yards; Crushed surface base course, 1600
cubic yards; Scarify existing pavement, 300 cubic yards; and
barbed wire fencing, 600 lineal feet. The estimated cost range
for this job is between $250,000 and $500,000. The North American
Industrial Classification System code (NAICS) IS 234120. The
small business size standard is average annual receipts for
the previous three fiscal years must not exceed $27,500,000.
All responsible small business sources may submit an offer,
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: misty.l.gates@usace.army.mil
EMAILDESC:
PROJECT, WALLA WALLA COUNTY, WASHINGTON
CITE: (W-136 SN50M2M7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--ROOF REPLACEMENT AT U.S. EPA LABORATORY, ANN ARBOR,
MICHIGAN
SOL PR-CI-01-12110
POC Bill Wise, Contracting Officer, 513-487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
to replace the roofing system at its National Vehicle and Fuel
Emissions Laboratory (NVFEL)located at 2565 Plymouth Road,
Ann Arbor, Michigan. This project consists of architectural
demolition and new construction for the approximately 92,000
square-foot roof area of the Main Facility. Work will include
removing the existing roofing system down to the tectum deck,
repairing or replacing the tectum deck as appropriate, relocating
existing roof sumps and providing additional roof sumps, installing
new tapered polyisocyanurate insulation over the tectum deck,
possibly raising some rooftop equipment to accommodate new
insulation and roofing system, and installing a new cold-applied
built-up roofing system. In addition to price, the Government's
evaluation of proposals will address each offeror's technical
approach, past performance, and proposed warranty. All non-price
evaluation factors, when combined, are approximately equal
in importance to price. A 6-month contract performance period
is anticipated. The estimated price range is between $1,000,000
and $1,500,000. There will be no charge for solicitation documents.
Plans and specifications will be available for inspection without
charge at NVFEL in Ann Arbor and at the USEPA Contracts Management
Division's offices in Norwood, Ohio. Requests for RFP PR-CI-01-12110
should be faxed to Bill Wise, Contracting Officer, at 513-487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency. This announcement for RFP
PR-CI-01-12110 replaces the announcement for PR-CI 00-11031
which was posted to CBDNet on July 26, 2000. Parties which
had requested the earlier solicitation will automatically receive
a copy of the replacement solicitation.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (W-136 SN50M2P0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Woman's Party, 144, Constitution Avenue, NE,
Washington, DC 20002
SUBJECT: Z--PHASE I RENOVATIONS TO SEWALL-BELMONT HOUSE HVAC,
ROOF AND STRUCTURAL REPAIRS
DUE 061401
POC Matthew Sokolowski, Administrative Director, (202) 546-1210
DESC: Work includes all site preparation, protection, permits,
and labor and services necessary for the completion of Phase
I renovations for the Sewall-Belmont House, a National Historic
Landmark, in Washington, DC. The project is of a historic nature
and shall be provided according to the historic preservation
requirements. Scope of work includes but is not limited to:
replacement of existing HVAC system with a new four-pipe HVAC
fan coil system, with selective demolition, cutting, and patching
of the interiors, and electrical work as needed to accommodate
the HVAC system replacement; installation of new sump pump
system in boiler room; miscellaneous structural repairs involving
replacement of rotted/termite-damaged wood framing members
and a broken concrete floor slab in the first floor utility
room; removal of existing roof system down to existing wood
sheathing for inspection by Architect and Structural Engineer
prior to instillation of new roofing materials to determine
if repair or replacement of existing sheathing boards and framing
will be required under a change of order to the contract; replacement
of the existing metal and slate roofing, flashing, and wood
trim at the main house and restoration of existing wood-framed
dormers, removal and replacement of existing gutters and downspouts
as indicated on the drawings. Work also includes Lead and Asbestos
abatement. Also includes Bid Alternate #1, additional renovation
work defined as restoration of South Fa ade including repairs
and/or replacement and repointing of existing brick and stone
trim, restoration of existing wood windows, including reconditioning
of window hardware, restoration of existing front door, and
replacement of sealants around window and door openings. Contract
will be awarded in consideration of Lump Sum Price, construction
schedule, ability of the accepted bidder to perform required
construction on time and on budget, and terms and conditions
contained in the bidders proposal for Phase I renovations.
Award will be contingent upon receipt of all governmental approvals
necessary to proceed with construction. Submit written requests
for this Invitation to Bid to: Attention Matthew Sokolowski/Invitation
to Bid via e-mail at nwpweb@starpower.net or via fax at (202)
546-3997; include name, address, phone number, e-mail address
and preferred method of transmission. E-mail transmission of
Invitation to Bid preferred but fax transmission is available.
Pre-bid conference will be held at the Sewall-Belmont House
on May 30, 2000, 10:00AM. Bids will be received until June
14, 2001, 3:00PM.
EMAILADD: nwpweb@starpower.net
EMAILDESC:
CITE: (W-136 SN50M2Q5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REROOF SUPPLY BUILDING, USCG BARBERS POINT AIR STATION,
OAHU, HAWAII
SOL DTCG86-01-B-633266
DUE 070201
POC Felicia Butala, Contracting Officer, 808-541-2197, 808-541-2203
Fax
DESC: Provide labor, materials, transportation, and equipment
to reroof supply building at USCG Air Station Barbers Point,
Oahu, Hawaii. Work includes removal of all existing bituminous
roofing materials as asbestos abatement work; surface preparation
of former bituminous roofing areas and parapet walls; demolition
and installation of new galvanized metal roof scupper and downspout
leader box; installation of approximately 9,211 sq. ft. roof
area plus parapet wall 3-ply SBS membrane roofing system, flashing
and appurtenances; surface preparation of approximately 3,247
sq. ft. metal roof and appurtenances and installation of a
fluid applied waterproofing; and gutter repairs at metal roof
and painting new and existing damaged surfaces to match existing.
All work shall be completed within 90 calendar days after receipt
of Notice to Proceed. This solicitation is issued under and
resulting contract to be awarded under the Small Business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $100,000 to $250,000. Only faxed or written requests
for bid packages are acceptable. All responsible sources may
submit an offer which shall be considered. This notice is for
informational purposes for minority, women-owned and disadvantaged
business enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169.
EMAILADD: fbutala@d14.uscg.mil
EMAILDESC:
CITE: (W-136 SN50M2R1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--PERFORM INTERIOR PAINTING AT THE NAVAL COMPLEX, NEWPORT
RI
SOL N62472-01-B-6904
DUE 010507
POC V. Montani 401-841-2545 X109 M. Mahone 401-841-2543 X135
DESC: The work includes provisions of all labor, materials, equipment,
tools, and supervision necessary for Interior Painting at the
Naval Complex, Newport, RI. by means of an Indefinite Quantity
type contract. The IFB package will be issued on or about 4
June 2001. The Bid Opening datae will be on or about 5 July
2001. The NSICS code is 235210. The contract includes a Base
year and an option for a four year period with the total duration
not to exceed 60 months. The Guaranteed Minimum is $5,000.00
per year. This procurement is Unrestricted. There is a non-refundable
charge of $12.00 for plans and specifications. Offerors interested
in obtaining plans and specs for this project must submit their
request along with a certified check, cashiers check, company
check, Money Order, VISA, Master Card, or Discover Card in
the amount of $12.00 to: DEFENSE AUTOMATED PRINTING SERVICES,
(DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. EACH CHECK
MUST BE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. One set of plans and
specs will be sent via first class mail. Any check received
without a solicitation number or not made out to Superintendent
of Documents will be returned unprocessed. NO CASH OR PERSONAL
CHECKS will be accepted. For further information on mailings
contact the DAPS office at 401-841-3183. For technical questions
concerning the plans and specs please fax to V. Montani at
401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE
CENTRAL REGISTRATION DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO DO SO MAY RENDER YOUR FIRM INELIGABLE
FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION
ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET CITE: @HTTP://CCR.EDI.DISA.MIL
CITE: (W-136 SN50M2S3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 MURRELLS INLET, GEORGETOWN
COUNTY, SOUTH CAROLINA
SOL DACW60-01-B-0009
DUE 061501
POC Barbara Barnette (843) 329-8083
DESC: 100% Small Business Set-Aside. The solicitation document
is available as of 16 May 2001. The Standard Industrial Classification
(SIC) system has been replaced with the new North American
Industry Classification System (NAICS). The old SIC code was
1629 with a size standard of $13.5 million. The new NAICS code
for this project is 234990 with a size standard of $17.0 million.
The term "size standard" describes the numerical definition
of a small business. In other words, a business, including
its affiliates, which has been in business for 3 or more complete
fiscal years with annual average gross revenue of $27.5 million
or below meets the size standard and is considered Small Business.
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
680,000 CY of unclassified material in Murrells Inlet, Georgetown
County, South Carolina. Disposal will be at nearby Garden City
Beach, Huntington Beach, and at the west end of the south jetty.
The work includes before and after surveys of the beach areas
and monitoring structures adjacent to Garden City Beach during
construction. The estimated value of the proposed project is
between $1,000,000.00 to $5,000,000.00. Plans and Specifications
are 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-136 SN50M2T1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--CONSTRUCT SEVEN OFFICES, COMPUTER ROOM AT THE NATIONAL
MINE HEALTH AND SAFETY ACADEMY, BEAVER, WV
SOL J4R12014
DUE 062801
POC William Och (304) 256-3388
DESC: Furnish all labor, equipment, materials, and supervision
to construct seven offices, one computer room, and one conference
room at the National Mine Health and Safety Academy, Beaver,
WV. Job consists of, but not limuted to, removal of existing
suspended ceiling, baseboard heating units, ductwork, light
fixtures and carpeting. Work also requires the construction
of offices, painting, carpeting, HVAC, and the installation
of electrical panels, circuits, light fixtures, and outlets.
Please note that the government will furnish various materials
for this project, as noted in the solicitation. Mandatory site
visit is tentatively scheduled for June 12, 2001. Bid, performance,
and payment bonds are required. Solicitation J4R12014 to be
issued on or about May30, 2001 with bid opening on or about
June 28,2001. Written or faxed requests for bid package must
reach this office not later than June 1, 2001 due to limited
supply of bid sets. FAX: (304) 256-3350. Telephone requests
will not be honored. This is a total set-aside for small business
concerns. NAIC Codes include, but are not limited to: 235110;
235210; 235310; 235420; and 235510. All responsible sources
may submit a bid which will be considered. See Numbered Note
1.
CITE: (W-136 SN50M2T2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--INTERIOR CONSTRUCTION OF A CONFERENCING CENTER INSIDE
BAY 4 OF BUILDING 54
SOL SP3100-01-B-0001
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Solicitation SP3100-01-B-0001 is cancelled and will not
be issued.
EMAILADD: mholtry@ddc.dla.mil
EMAILDESC:
CITE: (W-136 SN50M2U7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--RENOVATION OF BUILDINGS 620,621,622 & 623, FORT STEWART,
GEORGIA
SOL W33DL4-0335-4251
POC Mrs. Barnett, Contract Specialist (12) 767-1272
DESC: The Army requires a construction contract for Renovation
of Buildings 620, 621, 622 and 623, Fort Stewart. The work
primarily consists of furnishing all plant, labor, materials
and performing all operations required in connection with renovation
of Buildings. The renovation of each building consists of the
addition of a concrete and concrete masonry structure, housing
an elevator shaft, installation of new elevators, and elevator
lobbies; construction of new concrete sidewalk, brick planter,
and UFAS-compliant ramp; replacement in place all corridor
and lobby fan coil units, with the addition of units on each
occupied floor and in the new elevator mechanical room; replacement
of the existing corridor and lobby floor finishes, ceiling
and lighting; demolition of extraneous doorways and frames
as applicable. The new construction shall consist of acoustical
panel ceilings, painted CMU and GWB, and VCT flooring. This
acquisition is unrestricted The NAICS Code is 233320. The size
standard is $27.5 million. The magnitude of this project is
between $1,000,000.00 and $5,000,000.00 This solicitation will
be posted on the Internet only. No hard copies will be available.
The web site where the solicitation will be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/doc/intro.htm LINKDESC:
DOC HOMEPAGE
LINKURL: http://www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@stewart.army.mil
EMAILDESC:
CITE: (W-136 SN50M2Z5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--ROOF REMOVAL AND REPLACEMENT WITH ELITE SARNAFIL
FULLY ADHERED ROOFING MEMBRANE AT THE NEAL SMITH NATIONAL WILDLIFE
REFUGE LOCATED IN PRAIRIE CITY, IOWA
SOL 301811B021
DUE 070301
POC Susan Kozarek, Contracting Officer, 612/713-5274
DESC: Remove and replace roof fabric and flashing and install
additional 1-1/2 inch thick recover board over existing insulation.
The roofing system shall be of Elite Sarnafil and contractor
must provide proof that is is a certified Sarnafil approved
contractor. Work is to be performed at the Neal Smith National
Wildlife Refuge located in Prairie City, Iowa. NAICS Code is
235610. Solicitations may be ordered by fax at (612) 713-5151
or in writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Susan_Kozarek@fws.gov
EMAILDESC:
CITE: (W-136 SN50M2Z6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Z--RENOVATION OF BUILDING 3 FOR EYE CLINIC AND BUILDING
2 FOR WOMEN'S HEALTH CLINIC
SOL RFP 659-15-2001
DUE 062101
POC Colette LeBleu Regan, Contracting Officer (704) 638-9000
ext. 3219
DESC: This is an 8(a) small disadvantaged set aside procurement.
Requests for solicitation documents shall be written/faxed
to Colette LeBleu Regan at (704) 638-3495. The 8(a) contractor
shall provide all labor, materials, tools and equipment to
renovate the interior building space located on the second
floor, east wing of Building 3 and the 2nd floor, center wing
of Building 2 at the W.G. (Bill) Hefner VA Medical Center,
Salisbury, North Carolina. The construction cost range is $250,000
to $500,000. In addition the contract shall be accomplished
in Phases. Phase I shall be conducted in Building 3 Renovation
of the area for the Eye Clinic and Building 2 Renovation of
the area for the Women's Health Clinic. All inquiries regarding
this project shall be in writing to the contracting officer.
The NAICS code for this procurement is 233320.
CITE: (W-136 SN50M2C7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: RECEIVER, TRANSMITTER
SOL DAAH23-01-R-0637
DUE 070201
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1C9055AX, Noun: Receiver, Transmitter, NSN: 1270-01-408-9015,
P/N: 13079020-019, Min Quantity: 53 each, Max Quantity: 150
each. Applicable to the AH-64 Airframe. FOB Destination to
Orlando, FL. All responsible sources may submit a proposal
which shall be considered by the agency. This item is restricted
to the approved businesses Lockheed Martin Corp., Orlando,
FL, CAGE CODE: 04393 and Litton Systems Inc., Apopka, FL CAGE
CODE: 34860. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. Manufacture of this part
requires special test and/or inspection facilities to determine
and maintain ultra-precision quality for its function or system
integrity. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
Adequate technical data is not available for this acquisition.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. . No
telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer
on FAX number (256) 955-9220. See Numbered Notes 23 and 26.
CITE: (W-136 SN50M2E5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--EYEPIECE ASSEMBLY
SOL DAAH23-01-T-0746
DUE 052301
POC Margaret King, Contracting Officer, Fax Number 256-955-7737
DESC: 17. PRON: AX149139AX; NSN: 1240-01-221-0604; Quantity:
5 each, Part Number: 13076129-019, Noun: Eyepiece Assembly,
applicable to the TADS/PNVS. This requirement is a 100% small
business set-aside. Deliveries are FOB destination to Orlando,
FL 32819-8907. Required delivery with First Article Testing
(FAT) is 5 each 420 days after contract award (DACA), and 0
each the following month. First Article Test Report (FATR)
is due 268 DACA. Required delivery without FAT is 5 each 280
DACA, and 0 each the following month. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. 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. Point of Contact: Margaret King,
Telefax: (256) 955-7737 or Phone Number 955-9197; Office: AMSAM-AC-LS-S.
The Government has rights to the technical data, the data package
is complete, and there are no technical data, engineering,
tooling, or manufacturing restrictions. All responsible sources
may submit an offer which shall be considered by the Agency.
"By U.S. Law, participation in Small Business Set-Asides are
restricted to U.S. Small Businesses, therefore, foreign requests
for this solicitation will not be honored." No telephone request
will be accepted. Notes 1 and 26. PATRICIA C.
ORR Contracting Officer
CITE: (W-136 SN50M2J3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL DAAH23-01-T-0751
DUE 052401
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX1C9048AX, NSN: 1270-01-221-0338, PN: 13074078-029,
Quantity: 24 each, applicable to TADS/PNVS. F.O.B. Destination
with deliveries for a quantity of 24 going to Orlando, FL 32819-8907.
This item is restricted to Lockheed Martin Corporation, 5600
W. Sand Lake Road, Orlando, FL 32819-8907 and Optical Components,
Inc., 1175 E. Edna Place, Covina, CA 91724-2158. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-A, Betty Allen-Jones, Contracting
Officer, on FAX number 256-955-9237 or telephone number, 256-955-9253.
Foreign Firms are reminded that all requested for solicitation
must be processed through their respective embassies. Adequate
technical data is not available for this acquisition. All offerors
must meet prequalification requirements in order to be eligible
for award. NOTES: 23 and 26 PATRICIA C. ORR Contracting
Officer
CITE: (W-136 SN50M2J7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--IM ENHANCEMENT OF THE120MM MORTAR M934A1 HE CTG.
SOL DAAE30-01-R-0304
DUE 070901
POC Sheela Lopez/Contracting Officer (973) 724-4825
DESC: The CBD notice is amended as follows: - response date is
changed to July 9, 2001 - The delivery of the 800 IM-enhanced
HE Cartridges will be incorporated into the solicitation as
an option item and may or may not be exercised. - In order
to be considered for award, offeror must be ISO 9001 certified
at time of contract award. - Multiple awards may be made as
a result of the solicitation. The solicitation should be available
through http://procnet.pica.army.mil on or about 1 June 2001.
This date is only approximate and may change. It is the responsibility
of the interested party to check procnet for solicitation availability.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0304/01R03041.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-136 SN50M2T0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, ACCESS
SOL SP0475-01-R-2485
DUE 062901
POC Roland S. Corporal (804) 279-3311
DESC: --Amendment. The solicitation is amended as follows: Issue
Date : 29 May 2001, closing date: 29 Jun 2001. All else remains
unchanged.
CITE: (W-135 SN50M1W8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--STOWAGE ASSEMBLY
SOL SP0475-01-R-2909
DUE 062501
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/David
Christy, Contracting Officer, 804-279-6336
DESC: NSN; 1560-01-295-9760, Lockheed Martin Corp., Cage 81755,
P/N 16F0233-803 REV W. Solicitation may result in an IQC with
a base year plus four option years. Estimated annual demand
quantity for the base year is 465 each and 140 each for each
of the four option years. FOB Origin, unrestricted, using other
than full and open competition. Origin inspection required.
Central Contractors Registration (CCR) required. Critical item
for use on the F-16 aircraft. Item is not commercial. Requested
delivery is 201 days ARO with a waiver on first article testing
and 351 days ARO including first article testing. Sample size
on the first article testing is 1 each. Plans or drawings relating
to the procurement describe are not available and cannot be
furnished by the Government. Anticipated award date is 7/25/01.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-135 SN50M1X4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--HOUSING ASSEMBLY, CY
SOL daah23-01-q-0412
DUE 060501
POC roberta bodine (256) 955-9220
DESC: cancellation: This solicitation is cancelled in its entirety
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-135 SN50M1Y6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT,COMPRESSOR
SOL N0038301QJ044
DUE 062501
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-1560-01-323-3552-BP, Ref Nr 206906, Qty 45 EA, Delivery
FOB Origin--Only known approved source is Honeywell Torrance
CA facility; there are no drawings available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M245)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--NOUN: TANK, FUEL, AIRCRAFT
SOL DAAH23-01-R-0645
DUE 070201
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149048AX, Noun: Tank, Fuel, Aircraft, NSN: 1560-01-159-8050,
P/N: 7-211641002, Quantity: 178 each with two 100% options.
Applicable to the AH-64 Airframe. FOB Destination to Texarkana,
Tx, New Cumberland, PA and Stockton, CA. All responsible sources
may submit a proposal which shall be considered by the agency.
This item is restricted to the approved businesses American
Fuel Cell and Coated Fabrics Co., Magnolia, AR, CAGE CODE:
05476, Engineered Fabrics Corp., Rockmart, GA 30153, CAGE CODE:
56221 and McDonnell Douglas Helicopter Company, Mesa, AZ, CAGE
CODE: 8V613. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All offerors must meet prequalification requirements
in order to be eligible for award. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
Adequate technical data is not available for this acquisition.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. . No
telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
Phone Number (256) 955-9223, FAX number (256) 955-9220. See
Numbered Notes 23 and 26.
CITE: (W-136 SN50M2E2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIR CONDITIONING DUCT ASSEMBLY
SOL SP047501R2205
DUE 071401
POC Jason Williams, Contracting Officer, 804-279-5618; Michele
Thomas, Contracting Officer, 804-279-3118
DESC: This is a modification to a previous presolicitation notice,
Cite W-065 SN50F3L9, originally posted 06 March 2001. NSN
1560-01-040-2950, NORTHROP GRUMMAN P/N 18-54242-1(EFF.3) REV
E. L & S Machine and Intertrade Aviation Corp are the only
approved sources for this item. Any mfr other than L & S Machine
or Intertrade Aviation must submit a complete Source Approval
Request package for evaluation in order to be considered for
award (see FAR 52.217-9002 and 52.217-9G04). No drawings or
tech data available. Solicitation release date has been
pushed back to 14 June 2001 with due date pushed back to 14
July 2001. Solicitation will result in an Indefinite Quantity
Contract with a base year and four 12-month option periods.
Solicitation will NOT be available on the Procurement Gateway.
To request copy of a RFP solicitation, send a request by fax
to 804-279-4165 or mail a request to DSCR Bid Custodian DSCR-JJC
8000 Jefferson Davis Hwy Richmond VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN50M2Q3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 15--SKIN, RIB ASSEMBLY, AIRCRAFT
SOL M00146-01-Q-9015
DUE 060601
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Anna
O'Brien, Procurement Technician, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for various Skin (Rib Assy.) Aircraft parts in
support of the C130 Aircraft manufactured by Lockheed Martin
Corp, Lockheed Martin Aeronautics Co, in Marietta, Ga. (i)
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) This solicitation number is M00146-01-Q-9015.
(iii) This solicitation is issued as a Request for Quotation
(RFQ). (iv) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-23 and Defense Acquisition Circular 98-24. (v)
The NAICS Code is 336413 with a corresponding size standard
of 1000. (vi)A firm-fixed price type contract is anticipated.
(vii) The following describes the parts, Clin 0001 Rib Assy.,
P/N 341991-42L, Qty 1 each, Clin 0002 Rib Assy., P/N 341991-52L,
Qty 1 each, Clin 0003 Rib Assy., P/N 337812-6L, Qty 1 each,
Clin 0004 Rib Assy., P/N 337810-6L, Qty 1 each, Clin 0005 Rib
Assy., P/N 343068-3L, Qty 1 each, Clin 0006 Rib Assy., P/N
337824-22L, Qty 1 each, Clin 0007 Rib Assy., P/N 337677-501L,
Qty 1 each, Clin 0008 Rib Assy., P/N 341991-4L, Qty 1 each,
Clin 0009 Rib Assy., P/N 341239-29, Qty 1 each, Clin 0010 Rib
Assy., P/N 337905-3L, Qty 1 each, and Clin 0011 Rib Assy.,
P/N 343069-3L, Qty 1 each. (viii) The ship to address will
be Naval Aviation Depot (NADEP) Receiving Officer, Bldg 159,
Bay Door R4, MCAS, Cherry Point, N.C. 28533-0018. FOB point
will be destination. Final inspection and acceptance to be
at destination within 15 working days after receipt of material
(ix) The following clauses and provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors-Commercial Items applies.
Offerors are to include a completed copy of the provisions
at FAR 52.212-3,and DFARS 252.212-7000 with their proposal.
FAR 52.212-4, Contract Terms and Conditions applies FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
FAR clauses in paragraph (b) and (c) which will apply to the
resultant contract: FAR 52.203-6, Alt I; FAR 52.219-4; FAR
52.219-8; FAR 52.219-14; FAR 52.222-21; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52-222-37; 52.225-18; 52.232-33;
and FAR 52.247-64. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies with the
following clauses in paragraph (b) which will apply to the
resulting contract: DFARS 252.225-7001; DFARS 252.225-7012;
DFARS 252.225-7036; DFARS 252.243-7002 and DFARS 252.247-7024.
(x) This requirement has been assigned a Defense Priorities
and Allocations System (DPAS) rating of DO-A1B. (xi) Contract
Award - The Government intends to award a contract resulting
from this solicitation to the low, technically acceptable offerors.
In accordance with FAR 15.304, past performance will be evaluated.
Offerors shall contact the contract specialist for past performance
questionnaires. The Government may (1) reject any or all offers
if such action is in the public interest, (2) accept other
than the lowest offer, and (3) waive informalities and minor
irregularities in offers received. The Government may award
a contract on the basis of initial offers received, without
discussions. Therefore, each initial offer should contain the
offeror's best terms from a cost or price and technical standpoint.
Effective 01 March 1998, all contractors must be registered
in the Central Contractor Registration (CCR) database as a
condition of contract award. Contractors may register at http://www.acq.osd.mil
or call the Dod Electronic Commerce Information Center at 800-334-3414.
(xii) Offerors must acquaint themselves with the regulations
concerning Commercial Item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are completed and returned as called for in this solicitation.
Offerors not in possession of the above referenced clauses
in full text may obtain them at http://farsite.hill.af.mil/.
(xiii) Responses to this solicitation are due by COB 06 June
2001 and should be mailed to: Supply Directorate, Contracting
Dept., Bldg. 159, Door T1, PSC BOX 8018, MCAS, Cherry Point,
N.C. 28533-0018. Offer must be in writing. Facsimiles will
be accepted at (252)-466-3571, however, the Government will
not be responsible for late proposals due to mechanical failures
of the fax machine or busy phone lines. A fax proposal will
be counted timely if the fax machine began receiving it prior
to the deadline. No oral offers will be accepted. Please reference
solicitation number on proposal. (xiv) For questions regarding
this solicitation contact Cherie M. Daniels (252)-466-7504
or e-mail: DanielsCM@cherrypoint.usmc.mil. Note 1
CITE: (W-136 SN50M2T8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--POCKET ASSY, BLADE
SOL SP0460-01-R-2232
DUE 061801
POC Glenn A. Poole, Contracting Officer, phone 804-279-5133,
fax 804-279-6331
DESC: Solicitation SP0460-01-R-2232, for Sikorsky (CAGE 78286)
part number 65150-00011-081, qty of 145 each, is hereby amended
to add a 100% quantity option provision, a First Article -
Government Test requirement, a Production Lot Testing requirement,
to add Israel Aircraft Industries Ltd (CAGE 5U018) as a source
of supply, and to extend the closing date to June 18, 2001,
at 2:00 p.m. EDT.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN50M2D1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--COVER, PLATE, ACTUATO
SOL DAAH23-01-R-0563
DUE 062901
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 1680-01-158-0863, PN: A1749, Quantity: Min/3261 each,
Max/11061 each, Year 1; 3261 each, Year 2; 1900 each, Year
3; 1900 each, Year 4; 2000 each, Year 5; 2000 each, applicable
to the UH-60 Helicopter. F.O.B. Destination, with deliveries
to Texarkana, TX. This item is restricted to Simmonds Precision
Products Inc. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicatation will not close prior to the date in Block
10. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current versions of DOD-STD-100. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. No telephone request will be accepted. You may FAX or
mail your request ATTN: AMSAM-AC-AL-C, Debra Scruggs, Contracting
Officer, on FAX number 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-136 SN50M2I6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PLANETARY ASSY
SOL DAAH23-01-R-0579
DUE 062801
POC Roberta Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: 17. PRON: AX1F5177AX, NSN: 1615-01-173-5763, PN: 7-311310002-3,
Quantity: 15 each, applicable to the AH-64 Airframe. F.O.B.
Destination with deliveries to Texarkana, TX 75507-5000. Required
delivery schedule with First Article Testing is 15 each, 420
Days after Contract Award (DACA) and 0 each per month thereafter
until contract completion. Required delivery schedule without
First Article Testing is 15 each, 280 Days after Contract Award
(DACA) and 0 each per month thereafter until contract completion.
This item is restricted to Derlan Precision Gear, Inc., 6006
W. 73rd Street, Chicago, IL 60638-6106, McDonnell Douglas Helicopter
Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797 and The
Purdy Corporation, 586 Hilliard Street, P.O. Box 1898, Manchester,
CT 06045-1898. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitation by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release of solicitation, however, solicitation will
not close prior to the closing date stated above. All responsible
sources may submit an offer which shall be considered by the
Agency. No telephone request will be accepted. You may FAX
or e-mail your request ATTN: AMSAM-AC-LS-C, Roberta Bodine,
Contracting Officer, on FAX number 256-955-9220 or telephone
number 256-955-9223. Foreign Firms are reminded that all requested
for solicitation must be processed through their respective
embassies. Adequate technical data is not available for this
acquisition. All offerors must meet pre-qualification requirements
in order to be eligible for award. NOTES: 23 and 26 CHERYL
MOORE-DAVIS CONTRACTING OFFICER
CITE: (W-136 SN50M2K4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--HARDSHELL ASSEMBLY
SOL SP0460-01-R-3038
DUE 062801
POC Vanessa Jones (804)279-3638
DESC: NSN 1660-00-794-0870, Hardshell Assembly, CAGE Code 60240,
P/N G005-1032-01; Scott Aviation, Cage 53655, Part Number 450-11A.
Total Qty = 226 each. Line Item 0001 Qty = 134 each and Line
Item 0002 Qty = 92 each. Critical Application Item. Origin
Inspection I/A/W QAP 003 Required. Delivery at origin, Line
Item 0001 Parcel Post Address: XU Def Dist Depot San Joaquin,
Transportation Officer, P.O. Box 960001, Stockton, CA 95296-0130;
Freight Shipping Address: XU Def Dist Depot San Joaquin, Rec
Whse 10, Tracy, CA 95376-5000. Line Item 0002 Parcel Post Address:
XU Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001; Freight
Shipping Address: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. This requirement will be awarded as a long-term,
Indefinite Quantity Contract (IQC), option to extend term of
contract (48 months). Delivery is within 180 days ARO. This
is a request for a written quote. Technical Data Package Availability:
DSCR does NOT currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN50M2P3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--VALVE MAIN LEANDING GEAR CNTR'L
SOL FD2060-01-R-35062
DUE 060101
POC Armando H. Menchaca / LAKB @ (478) 926-7092
DESC: PR#: FD2060-01-35062 NSN#: 1650-01-217-3659UC Noun: Valve
MLG CNTR'L QTY= 6 P/N# Approved Source: 53150-2 Sterer Engineeing
/ Mfg. Co. (Vickers Inc.)- (Cage Code: 99643) Sole Source
Gov't Approved Dimensions: 5 inches long, 3 inches high, and
2.030 inches wide Form/Fit/Function: Controls both the directions
and the rate of flow of fluid in direct response to a primary
control of comparatively low-level force. Predominant Mat'l:
Steel Tech Order: 9H8-37-3-3 INSP Criteria: Commercial, Complex,
critical, Peculiar, with Other Higher Level contract Quality
Requirements (IAW FAR 46.202-3 AND 52.246) Point Of Inspection/Acceptance:
Origin Transportation: C-B-L / FOB-Origin (Prepaid Freight)
Solicitation will be issued 1 Jun 01. This solicitation will
onlly be available thru the World Wide posting at WR-ALC http://pkec.robins.af.mil
and the FEDBiz opportunities web pages http://www2.eps.gov/
POC: Armando H. Menchaca, Contract Specialist, Phone (478)
926-7092, Fax (478) 926-7649, Email Armando.Menchaca@Robins.af.mil
William J. Grun, Contracting Officer, Phone (478) 926-7391,
Fax (478) 926-7649, Email Joe.Grun@Robins.af.mil Place Of
Performance has not been specified. SEE CBD NOTES: 13, 22,
23, as well as WR-ACL NOTES: B, D, F
LINKURL: WR-ALC http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Armando.Menchaca@Robins.af.mil
EMAILDESC:
CITE: (W-136 SN50M2R7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/GRA, 2590 Loop Road W. Bldg 558, Wright- Patterson
AFB OH, 45433-7142
SUBJECT: 16--C5 RELIABILITY ENHANCEMENT AND RE-ENGINING PROGRAM
(RERP)
SOL F33657-01-R-2083
DUE 061101
POC Paul Weikert, Contracting Officer,(937) 656-9498
DESC: Background "17. The need for a modernized, cost-effective,
and reliable C-5 fleet has long been recognized. The C-5 RERP
will significantly contribute to meeting established war- fighting
strategic airlift requirements. Besides the Propulsion System
replacement, improvements in structural integrity and an improved
product support structure constitute a large step towards increasing
fleet availability. Other hardware, operational, maintenance,
and logistics management improvements will be considered to
enhance reliability. The purpose of this Pre-EMD phase is to
identify the most cost effective and operationally efficient
solution. The Operational Requirement Document (ORD) AMC 006-97-I/II/III,
draft Rev#1, identifies all the C-5 RERP threshold/objective
parameters along with the Key Performance Parameters (KPP's).
The contractor shall as a minimum continue the trade study
process to identify a sufficient number of improvement candidates
to ensure all the KPP's are met. Also, identification of improvement
items must continue until all threshold values have been met,
unless there is strong justification of the unreasonableness
of the threshold or it is shown to be cost or operationally
prohibitive. Also, structural integrity improvements must be
identified that are needed to ensure the integrity of the airframe
beyond the year 2040. The Government anticipates to award a
fixed-price contract to Lockheed Martin Aeronautics Company
(LMAC) on or around 1 June 2001. The Air Force's minimum needs
are only satisfied by one source, LMAC. As a result of a definition
phase, which ended in Sep 99, the C-5 DSO determined that full
and open competition is not a viable alternative. The C-5 DSO
also determined that it would not be cost effective to develop
a second source for this effort. LMAC is the only aircraft
manufacturer that has the existing capability to modernize
the C-5 as they own/control the C-5 source data. Mr Michael
Higgins has been appointed as Ombudsman to hear concerns from
offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the 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, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Mr Paul Weikert, (937) 656-9498. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr Higgins can be reached at (937) 255- 6005. Direct all requests
for solicitations and routine communication concerning this
acquisition to Mr Paul Weikert, Contracting Officer, ASC/GRA,
Building 558, 2590 Loop Road West, Wright-Patterson AFB OH
45433-7142, (937) 656-9498, or e-mail: paul.weikert@wpafb.af.mil.
Contractor capability response should be submitted to ASC/GRA
no later than 15 days from the date of this CBD notice. See
Note 22. ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C5RERPII/C5RERPII.asp
LINKDESC:
Program (RERP)
EMAILADD: paul.weikert@wpafb.af.mil; lisa.miller@wpafb.af.mil
EMAILDESC:
CITE: (D-136 SN50M2U4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: 19--VESSEL
SOL N5280010315
DUE 070301
POC Charles S. Vicari (404) 562-3163 EXT 571
DESC: DESC: The National Park Service, Contracting has a requirement
to be constructed for the Everglades National Park (hereinafter
called "Government'). The Vessel shall be designed and built
to operate year-round within a 500 Nm radius of Key West, Florida.
The Vessel shall be inspected and certification by the USCG
for voyages in exposed ocean waters as a Small passenger Vessel
(Subchapter T). The Vessel shall also be designed to ABS Rules
for high-speed craft. However, the Vessel shall not be classed
by ABS. The Vessel shall be a parent hull design with minor
changes to accommodate specific operational requirements. The
Vessel shall be designed as a crew/supply-type Vessel with
overnight accommodations for 10crew members. The primary mission
of the Vessel is transporting personnel and cargo from Key
West, FL to the Dry Tortugas. The Vessel shall be arranged
with a Pilothouse, a Main Deck lounge outfitted for seating
30 passengers a cargo deck on the Main Deck aft, two staterooms,
a galley/mess for the crew, and two bunkrooms with four berths
each. A minimum of one handicapped-accessible head shall be
provided in the Main Deck passenger lounge. Two heads with
showers shall be provided one for the staterooms and one for
the bunkrooms. Storage compartments for dry, refrigerated and
frozen stores cargo shall be built into the aft portion of
the Main Deck lounge with access only from the cargo deck.
A section of the Main Deck lounge or the Pilothouse shall be
segregated and outfitted to function as s Ship's Office. This
commercial item acquisition is being conducted in accordance
with FAR part 12 and FAR subpart 13.5. The solicitation number
is N5280010315 and is being issued as a Request For Proposals
(RFP). This solicitation is a 100 % small business set aside.
The National Park Service anticipates award of a Fir Fixed
Price Contract for the quantity of one (1) Vessel. The Vessel
will be delivered FOB Destination to Key West, FL. Details
will be included in the solicitation. It is anticipated that
the RFP will be available in late June with proposals due 30
days after the issuance of the RFP. The opening/closing response
date listed is an estimate.The NAICS code for this acquisition
is 336612, with a small business size standard of 5000 employees.
This synopsis does not constitute an IFB or RFP, nor does its
issuance restrict the Government as to the ultimate acquisition
approach.All responsible small business sources will be considered.
Request for this solicitation may be made by FAX (404) 562-3256
or e-mail charlie_vicari@nps.gov, NO PHONE REQUEST WILL BE
ACCEPTED. Request may be mailed to National Park Service 100
Alabama Street SW, 1924 BLDG, Atlanta, GA 30303. See numbered
note one (1).
LINKURL: charlie_vicari@nps.gov
LINKDESC:
EMAILADD: charlie_vicari@nps.gov
EMAILDESC:
CITE: (W-136 SN50M2I3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS TRUMAN (CVN-75), SSP 106-01, PIA
SOL N62678-01-R-0115
DUE 070501
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
The contractor's inspection is to be determined. The availability
dates are tentatively set for 05 September 2001 through 23
February 2002 with work to take place at the contractor's facility.
The place of performance is restricted to the homeport area.
This is a Best Value procurement.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2O7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--PROCUREMENT OF SUBMARINE SYSTEM STOCK & REQUISITION
PROCESSING IN CONJUNCTION WITH PBL EFFORT (SEE DESC:)
SOL N/A
DUE 062501
POC J.G. Labosh, (717)605-2844 (FAX x4236)
DESC: This modification completes the narrative previously cited
in the Description (DeSc:) field of Submission No. 50L2T7 dated
May 4, 2001 -- 16:38. Accordingly, the narrative is to
read as follows: Naval Inventory Control Point, Mechanicsburg
intends to contract on a sole-source basis with Electric Boat
Corporation, Groton, Ct, for the procurement of items as system
stock in support of various Submarine programs, along with
the timely processing of requisitions to satisfy priority Submarine
requirements. Acquisition shall be made in conjunction with
a Performance Based Logistics effort between the contractor
and Government. Award is anticipated July 2001, with a one
(1) year validity period. This notice is not a solicitation,
but rather an announcement of potential subcontracting possibilities
which may become available via the prime contractor under this
initiative. See notes 9, 22 & 26.
EMAILADD: john_g_labosh@icpmech.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2X6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 20--WATER PROOF EQUIPMENT BAGS FOR USE BY SWIMMERS AND
SCUBA DIVERS
DUE 060801
POC Major S.J. Colcombe, 2033 Barnett Ave Suite 315, Quantico,
Va 22134-5010, Major S.J.Colcombe phone (703) 784- 2006 EXT
2703, e-mail colcombesj@mcsc.usmc.mil, Fax (703) 784-2314
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is issuing
a Request for Information (RFI). MARCORSYSCOM is conducting
a market investigation on the availability of waterproof bags
that can be for both surface and sub-surface use in all climates
and temperatures, to include large plunging surf zones. The
bags will need to withstand the effects of pressure and the
extreme environment of various surf zones and beach compositions.
Due to the nature of complex electronics and the effects of
salt water on weapons systems, a means of preventing salt water
and other forms of corrosive agents such as sand, volcanic
rock, seaweed etc. from destroying or rendering these systems
ineffective is needed. Three types of bags are needed to protect
equipment. The units that may utilize these bags use submarines
and diving equipment to transport them and their boats to within
range of the operating area. Therefore the bags must with stand
the pressure of 60 feet of seawater without leaking. Because
of the nature of sub-surface operations there must be a method
to regulate the air content within the bag. This is done by
having a pressure relief valve on the bag, which will allow
the diver to allow expanding air to be released while ascending
to the surface. 1. Once the Marine is on the surface an oral
inflation tube located on the outside of the bag will allow
the Marine to increase the air within the bag so that a proper
amount of air will keep the bag afloat which will help the
Marine while towing the bag on the surface. An attachment point
will be needed so that a towline may be attached which will
allow the Marine to tow the bag from a distance so that it
does not interfere with the Marines fins. 2. The first bag
will be used by scout swimmers who are sent into the beach
with small amounts of equipment to accomplish the mission.
The bag will need to be the size of a daypack and have shoulder
straps. An outside pocket, which will not necessarily need
to be waterproof, will also be needed. A water proof zipper
to close the bag will be used during transit in the water and
an outer zipper will be used once the Marine is on land to
reduce wear on the water proof zipper. The bag needs to be
large enough to fit radios, optics and small amounts of clothes
and food. 3. The second bag will need to be large enough to
store the current Marine Corps Sniper Drag bag with the sniper
rifle and optical sights attached and in the drag bag. This
will also allow Marines from Raid companies to swim in medium
caliber machine guns and pieces of crew served weapons broken
down. The bag will need both the oral inflation tube and the
pressure relief valve. It will also need to have shoulder straps
placed on the outside so that the marine may place it on his
back and leave the water while using a secondary weapon. The
straps will need to be placed so that the Marine may walk without
the bag interfering. 4. The third bag will need to able to
hold the PRC-113, 138 and 119 radios and a smaller bag to hold
the handset. The connectors for the handsets, antennas will
need to be mounted on the outside of the bag. A clear window
and some type of soft rubber will be needed so that the Marine
may see display windows and manipulate the controls or at a
minimum allow the Marine to operate the on and off switches.
The connectors on the outside of the bag will need to be connected
to the mounts inside on the radio which will allow the Marine
to use the radio while in the water. In the past, Marines have
used trash bags and tape to try and keep the water off the
radio. This is impossible in many cases and large amounts of
radios are destroyed during training. Future radios are being
developed that are waterproof. Unfortunately these are only
low power radios with minimum range. Since Reconnaissance Marines
are far in advance of assault forces a means to use the high
power high frequency radios is needed. Raid forces use radios
inside the rubber raiding craft. In extreme weather and during
transit through the surf zone, the craft sometimes capsize.
If the radios are not completely water proofed they are destroyed.
5. No more than 3,500 scout swimmer bags may be needed. Fewer
Marines roughly 400 will use the large weapons bag and radio
bag. 6. All three bags will need to have shoulder straps,
oral inflation tubes, pressure relief valves and a towing point.
A common patch kit and some type of liner to prevent damage
to the interior of the bag will also be needed. 7. Information
on production capabilities will be needed to complete the project.
Please send information on your products and production capabilities
to MARCORPSYSCOM, Major S. J. Colcombe. The Marine Corps is
looking at purchasing ten (10) bags from four (4) venders to
be tested and will down select from those four (4) to one (1).
The down select will not occur this fiscal year.
EMAILADD: colcombesj@mcsc.usmc.mil
EMAILDESC:
Point of Contact
CITE: (W-136 SN50M2E9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 23--VEHICLES
SOL N/A
POC Ms.Rostock-Clements, Tel: 011-49-611-2249, Fax: 011-49-611-2254
DESC: This office intends to competitively award a FFP price
type contract for six EA heavy armored sedans to include driver's
training on a FOB origin, contractor's plant, basis. Vehicles
shall be assembled as an integral armor structural component
design. Armoring shall be performed during assembly line manufacturing
of the vehicle. After market, up-armoring of the vehicle is
not acceptable. Minimum ballistic protection shall be IAW testing
procedures utilized by the Bundeskriminalamt(BKA)and U.S.testing
certification procedures. Vehicles must conform to current
Department of State (DOS) specifications and standards for
explosive, blast and small arms protection. Vehicles are for
overseas use and shall be indigenous for use in the European
Theater and shall be maintainable by designated manufacturer's
's workshops world wide especially the European Theater. The
vehicles will have been subjected to explosives testing as
conducted by the Department of State and will be certified
as meeting the Department of State explosive protection standards.
Only those opaque and transparent armor materials tested by
an armor test laboratory (e.g. H.P. White; Beschussamt Mellrichstadt
or Beschussamt Ulm, Germany) and having received certification
as having met the armor material standard articulated by the
U.S. Department of State shall be used in the special protected
vehicle fabrication (no armor material substitution is authorized,
unless tested and certified). Desired delivery time is hundred
and eighty (180) DARO or earlier, however, time of delivery
shall be no longer than two hundred and ten (210) DARO. Anticipated
issue date of the RFQ is 28 May 01. Procurement is being conducted
IAW requirements of FAR Part 13, Subpart 13.5 and FAR Part
12. Interested parties may request a copy of the SOL from the
above named POC(email/fax). Telephonic requests will not be
honored. Written requests will be confirmed by the POC within
48 hours, requests shall include the requestor's Tel/Fax No.
and possibly an email address. SEE NOTE 12.
EMAILADD: clementsr@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-136 SN50M2E0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: 23--SOLAR POWERED WATER PUMPING TRAILERS TO BE FABRICATED
AND DELIVERED TO ASSATEAGUE ISLAND NATIONAL SEASHORE, VA
SOL N4500010908
POC John Hunt, (303) 969-2469
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and price proposal. The Government will consider an offeror's
technical capability in comparison to its price, with award
being made to the lowest price technically acceptable proposal.
The scope of this contract is to fabricate and deliver
four (4) solar powered water pumping trailer units. The trailers
must provide 1920 gallons of water per day to operate four
showers which are located outside the trailer. Water source
to be provided by the Government. AC powered pumps must be
designed to deliver a minimum of 8 GPM and 20 PSI at the showerheads.
The trailer system to also provide photovoltaic solar powered
modules to provide electrical power for pumps and Cabana Dressing
Rooms and Bathrooms (Cabanas and Bathrooms not in contract).
In case of evacuation for hurricane weather, the entire system
shall be quickly movable. The trailers will be delivered
to the Assateague Island National Seashore, near Chincoteague,
VA. The technical qualifications of firms submitting proposals
for this project will be evaluated using the following criteria:
1) Specialized experience and technical competence of offeror
in fabrication of similar projects, 2) Compliance with Solicitation
Requirements, 3) Business References, 4) Past Performance.
It is anticipated that this solicitation will be issued
electronically on/about June 6, 2001 on the Department of Interior's
Business Opportunities website, at http://ideasec.nbc.gov Paper
copies of this solicitation will not be made available. It
is anticipated that the Department of Interior will be conducting
all future business opportunities via electronic commerce.
Prospective Offerors desiring to conduct business with DOI
should register at the FedBizOps link below. Proposal documents
will be made available in Microsoft Word, HTML and Adobe PDF.
Specifications will be available in Adobe format, and drawings
will be available in TIFF format. Offerors wishing to receive
notification of changes to the solicitation must revisit the
website at http://ideasec.nbc.gov on a periodic basis to check
for the most recent amendment, as applicable. Offerors may
also register at http://www.FedBizOps.gov No other notifications
of updates will be sent to prospective offerors. The time for
completion of this project is 60 calendar days after award.
The exact due date for proposals will be identified in the
RFP. All responsible Offerors may submit an offer that will
be considered.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
and download a copy of the RFP.
EMAILADD: john_hunt@nps.gov
EMAILDESC:
CITE: (W-136 SN50M2M6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--END COVER ASSEMBLY
SOL DAAE07-01-Q-N150
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: End Cover Assembly. NSN: 2520-00-896-9022. Qty: 4.
FOB: Origin. Option: None. See Note 01. The offer due date
is on or about 5 Jul 01 (see solicitation for actual offer
due date). DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-136 SN50M2S7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--FILTER, GROUND HOP
SOL DAAE07-01-Q-T191
DUE 060601
POC Ingrid E. Cuffaro cuffaroi@tacom.army.mil
DESC: Item: Filter, Ground Hop NSN: 2940-01-121-1221 P/N:
(19207) 12270979 Qty: 100 Option: None FOB: Destination
There is no TDP available. This offer due date is on or about
20 Jun 01. All responsible sources may submit an offer which
will be considered. This solicitation is limited to Small Business
only.
LINKURL: htt://contracting@tacom.army.mil/sol.html
LINKDESC:
EMAILADD: cuffaroi@tacom.army.mil
EMAILDESC:
CITE: (W-136 SN50M2T6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--VANE SEGMENT,FAN,AI
SOL DAAH23-01-Q-0422
DUE 062801
POC Carla Bean, Contract Specialist, telephone number 256-842-6113,
FAX number 256-955-7737
DESC: This is an amendment to synopsis Submission No. 50M031,
dated May 14, 2001. The purpose of this amendment is to change
the solicitation number from DAAH23-01-R-0584 to DAAH23-01-Q-0422
and to change the point of contract from Darlene Thomas to
ATTN: AMSAM-AC-AL-C, Carla Bean, Contract Specialist, on FAX
256-955-7737. Anyone who has requested DAAH23-01-R-0584 will
be provided DAAH23-01-Q-0422.
CITE: (W-136 SN50M2E8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--FRAME, FAN, AIRCRAFT
SOL SP0480-01-R-3167
DUE 061501
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-183-1906, frame, fan, aircraft, CFMI
Inc. cage 58828 p/n 305-026-014-0. Approved source: CFMI Intl
cage 58828, FPG01127000647, quantity requested is 239 each,
plus 100% option quantity fob origin, inspection and acceptance
at origin. Other than full and open competition, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
90 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-136 SN50M2T3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--LOCK, TURBINE ROTOR
SOL SP0480-01-R-2188
DUE 070901
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-307-6361, lock, turbine rotor, General
Electric Co. cage 07482 p/n 1441M31P06. Approved source: General
Electric Co. cage 07482, FPG01075000513, quantity requested
is 32 each, plus 100% option quantity fob origin, inspection
and acceptance at origin. Other than full and open competition,
unrestricted basis. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 230 days aro fob origin. To request a copy of this
please contact bid custodian in writing by mail: defense supply
center richmond, bid custodian, dscr-jjab, 8000 jefferson davis
highway, richmond va 23297, or via fax 804-279-4177.
CITE: (W-136 SN50M2V0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--HOUSING, GEARBOX
SOL SP0480-01-R-2672
DUE 070901
POC Melissa Forcier, Contract Specialist, 801-279-5489
DESC: NSN 2840-01-199-0642, Northrop Grumman Corp., Part Number
14-51101-1 Rev. "C", YPG01087000421, quantity is 341 each plus
100% option. FOB Origin, Inspection/Acceptance at Origin. First
Article Testing is required. Requested delivery is 365 days
ARO (w/FAT waived) and 545 days ARO (w/FAT). Small Business
Set-Aside 100%, other than full and open competition after
exclusion of sources. Specifications, plans and drawings are
not available and cannot be furnished by the Government. The
solicitation issue date is 8 June 2001. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors." (Note 12) (Note 22) (Note 26).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mforcier@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN50M2W3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--STATOR,ENGINE GENER
SOL N0038301RM312
DUE 062901
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2925-01-472-4144-TN, Ref Nr 430203, Qty 118 EA,
Delivery FOB Origin--This is a source controlled item. Only
those sources previously approvedby the government have been
solicited.There are no drawings or other data available at
NAVICP., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M246)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COVER ACCESS, COMPUTER
SOL SP0480-01-R-3185
DUE 071101
POC Kim Majetic, BP168, Contracting Specialist, 804-279-5401
DESC: NPG01117000480; LETTER RFP IN ANTICIPATION OF DELIVERY
ORDER PLACED AGAINST CURRENT BOA. SOLE SOURCE TO HONEYWELL
(06848). PART NUMBER 2684717, COVER Assembly. Qty of 407 each
plus 100% option. DSCR does not have a tech data package. Unrestricted
procurement.
CITE: (W-136 SN50M2V1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING UNIT, BALL
SOL DAAH23-01-R-0499
DUE 070201
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1F5252AX, Noun: Bearing Unit, Ball, NSN: 3130-01-333-8491,
P/N: 7-311350008-5, Minimum Quantity: 44 each, Maximum Quantity:
210 each . This is an Indefinite Delivery Indefinite Quantity
requirement with five year ordering provisions. Applicable
to the AH-64 Airframe. FOB Destination to Texarkana, TX. All
responsible sources may submit a proposal which shall be considered
by the agency. This item is restricted to the approved businesses
Lucas Western Inc., Utica, NY, CAGE CODE: 99551 and McDonnell
Douglas Helicopter Company, Mesa, AZ, CAGE CODE: 8V613. The
closing date annotated is an estimated date and may be adjusted
dependent upon the date of release of solicitation, however,
solicitation will not close prior to the closing date stated
above. All offerors must meet prequalification requirements
in order to be eligible for award. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DoD-STD-100. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
Adequate technical data is not available for this acquisition.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. . No
telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
Phone Number (256) 955-9223, FAX number (256) 955-9220. See
Numbered Notes 23 and 26.
CITE: (W-136 SN50M2D4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAH23-01-T-0748
DUE 062001
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237.
DESC: NSN: 3110-01-327-0607, PN: SB2562-101, Quantity: 70 each,
applicable to the UH-60 Helicopter. F.O.B. Destination, with
deliveries to Texarkana, TX. This item is restricted to Sikorsky,
and Kaydon Corp. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation, however, solicatation will not close prior
to the date in Block 10. This part must be acquired from a
manufacturing source(s) specified on a source control or selected
item drawing as defined by the current versions of DOD-STD-100.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Betty
Allen-Jones, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-136 SN50M2I1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL DAAH23-01-T-0747
DUE 052401
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: 17. PRON: AX1Q0067AX, NSN: 3110-01-164-8448, PN: 406-310-402-101,
Quantity: 62 each, applicable to OH-58D Airframe Unit . F.O.B.
Destination with deliveries is going to Texarkana, TX 75507-5000
. This item is restricted to Bell helicopter textron, Inc.,
600 E. Hurst Blvd., Hurst, TX 76053 and Kaydon Corporation,
2860 McCracken Street, Muskegon, MI 49441-3495. The rights
to use the data needed tp purchase this part from additional
source(s) is not owned by the Government and cannot be purchased,
develooped or otherwise obtained. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Betty Allen-Jones, Contracting Officer, on FAX number 256-955-9237
or telephone number, 256-955-9253. Foreign Firms are reminded
that all requested for solicitation must be processed through
their respective embassies. Adequate technical data is not
available for this acquisition. All offerors must meet prequalification
requirements in order to be eligible for award. NOTES:
23 and 26 PATRICIA C. ORR Contracting Officer
CITE: (W-136 SN50M2J6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--SELF ALIGNING PLAIN BEARING
SOL SP044101R3189
DUE 070601
POC Heather Hilton Contract Specialist 804-279-6783 James Vaughn
Contracting Officer 804-279-6304
DESC: 3120-01-148-1911, YPG01113001692, Self Aligning Plain Bearing,
GE (07482) P/N 9922M96P10 Revision AF; Approved source: New
Hampshire Ball Bearing (15860). See notes: 23 & 26. Unrestricted.
ABVS applies. FOB Destination. Inspection and acceptance at
origin. Acquisition of this item is restricted to the sources
specified on the source controlled drawing. Alternate offers
will not be accepted. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Quantity: 56 to be delivered to Tinker Air Force Base within
220 DARO or best possible delivery. 100% option quantity to
be included in the RFP. Solicitation issue date is June 6,
2001. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited 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: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-136 SN50M2R6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--STRETCH WRAP MACHINES
SOL SP3100-01-T-0163
DUE 061501
POC Diane M. Skinnell, Contract Specialist, 717-770-4613
DESC: Original synopsis stated that the Government shall be responsible
for uncrating and placement of system. This requirement is
hereby changed to read the Contractor shall be responsible
for uncrating and placement of system. The Contractor is responsible
for crating the equipment for shipment to the Defense Distribution
Center San Joaquin, French Camp, CA. The Government will be
responsible for shipment of the stretch wrap machines to the
Defense Distribution Depot Pearl Harbor (DDPH) located in Pearl
Harbor, HI. Upon receipt of the stretch wrap machines in Pearl
Harbor, HI, the Government will notify the Contractor. The
Contractor shall then coordinate and schedule the uncrating,
placement, installation start up and training for the stretch
wrap machines at the Defense Distribution Depot Pearl Harbor
(DDPH), Pearl Harbor, HI.
EMAILADD: dskinnell@ddc.dla.mil
EMAILDESC:
email
CITE: (W-136 SN50M2N9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
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: 40--KEVLAR MOORING LINE
SOL N00244-01-T-0718
DUE 051701
POC Point of contact, Bob Douglas, contracting Officer 619-532-3026
Fax 619-532-2347
DESC: CELLATION: This action was originally published in the
CBD During the Month of May 2001. Duplicate Requirement. Announcement
is hereby cancelled without further action.
CITE: (W-135 SN50M1X6)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--NOUN: FAN, VANEAXIAL
SOL DAAH23-01-R-0683
DUE 070201
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX149068AX, Noun: Fan, Vaneaxial, NSN: 4140-01-159-4462,
P/N: 7-211A23102, Quantity: 72 each with two 100% options.
Applicable to the AH-64 Airframe. FOB Destination to Stockton,
CA and New Cumberland, PA. All responsible sources may submit
a proposal which shall be considered by the agency. This item
is restricted to the approved businesses Dynamic Air Engineering
Inc., Santa Ana, CA, CAGE CODE: 18965 and McDonnell Douglas
Helicopter Company, Mesa, AZ, CAGE CODE: 8V613. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/
and look under SAR information. Adequate technical data is
not available for this acquisition. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. . No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-LS-A, Roberta
B. Bodine, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 23 and 26.
CITE: (W-135 SN50M1Z3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 41--A/C CHILLER UNIT
SOL N00244-01-T-0705
DUE 052401
POC Marty Daugherty, 562-626-7368 (v), 562-626-7877(f)
DESC: 2 ea. Carrier P/N 30GTN,GTR, size range: 36-410 tons (127
to 1445 kW)Nominal. Manufactured item is being sole sourced
due to Carrier having the same mechanical and electrical design.
Simplified Acquisition Procedures via oral RFQ will be utilized.
Award date of 24 May 2001 is anticipated.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-135 SN50M200)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: 42--SELF-CONTAINED BREATHING APPARATUS
SOL DAKF57-01-T-0058
POC Susan Newby (253) 966-3480
DESC: THIS MODIFICATION OF A PRESOLICITATION NOTICE TO THE CBD
IS CANCELED. ITEMS ARE NO LONGER REQUIRED. Replace the existing
Quick-Fill adapter from the Mine Safety Appliance (MSA) Self-Contained
Breathing Apparatus (SCBA) for a new SCBA. The Mask Mounted
Regulator SCBA includes: Vulcan Carrier and Harness with Lumbar
Pad, UltraElite Facepiece with nosecup and spped-on headnet,
ICM 2000 with Thermal sensor and redundant low air alarm (ICM
2000 = Integrated Computer Module, this is a Personal Alert
Safety System (PASS) device, required by AR 420-90), Quickfill
Shoulder mounted adapter, Electronic Speech Projection (ESP)
Device, ESP Adapter for Amplifier, Storage Case, Installation
and Training at Yakima Training Center Fire Department, Yakima,
Washington. The proposed procurement is 100 percent set-aside
for small business concerns. The size standard is any concern
including its affiliates with an average employees for its
preceding three fiscal years not in excess of 500 employees.
SIC Code: 3569. NAICS: 333999. Anticipated issue date is approximately
May 18, 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: newbys@lewis.army.mil
EMAILDESC:
link.
CITE: (W-136 SN50M2L5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--PUMP UNIT,CENTRIFUG
SOL N0010401RCC95
DUE 070501
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-321-3219, SPEC NR TDP VER 002, Ref Nr NA1555
, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-135 SN50M207)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--DUCT, INSULATED
SOL N00181-01-Q-0396
POC Ingrid Pascall-Lopez (757) 396-8835
DESC: This modification to SOL N00181-01-Q0396, submission No
50M165 is corrected as follows: The solicitation number is
N00181-01-Q-0397.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2D5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 47--SEMINOE KORTES WATER SERVICE PIPING
SOL 01SQ600118
DUE 062701
POC Andy Fox (406) 247-7811
DESC: The acquisition involves the purchase of various sizes
of: 1) carbon steel ball valves, 2) steel pipe, 3) welding
elbows, 4) welding tees, 5) slip-on welding flanges, 6) welding
neck flanges, and 7) check valves. This acquisition will also
include the purchase of two strainers and a 6 inch air and
vacuum. Delivery shall be f.o.b. Destination to Mills, Wyoming.
The due date for the Request for Quotations (RFQ) is tentatively
scheduled for June 26, 2001. All reasonable sources may submit
a quote which shall be considered by the Bureau of Reclamation.
This will be a full and open acquisition. The North American
Industry Classification System code is 421510. The Standard
Industrial Classification code is 5051. The small business
size standard is 100 employees. To receive a copy of the RFQ,
contractors shall fax a request to the attention of Andy Fox
at (406) 247-7798. The fax must include contractors name, address,
phone/fax numbers, tax identification and Duns numbers.
EMAILADD: afox@gp.usbr.gov
EMAILDESC:
Great Plains Regional Office, Billings MT
CITE: (W-136 SN50M2L1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010401QFK86
DUE 070501
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(717)605-2235, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-00-541-7233-Q3, SPEC NR TDP VER 006, Qty 84
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fiscps Trident Support Dept Silverdale WA , Class Set Aside
--THIS IS A Q3 QUALITY ASSURED ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCMC/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG, PA 17055., See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-135 SN50M208)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 53--SLUG,WEDGE-TYPE
SOL N0010401QLG67
DUE 070501
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-5365-00-025-0771-ED, SPEC NR TDP VER 002, Qty 615
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--solicitation requests must be faxed to
215-697-3161. CD roms must be ordered separately at: http://www.nll.navsup.navy.mil/navicp/order.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-135 SN50M209)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--NUT,SELF-LOCKING,HE
SOL N0038301RM313
DUE 071001
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5310-01-144-3921-TN, Ref Nr H50538-3, Qty 42200
EA, Delivery FOB Origin--This is a source controlled item.Only
those sources previously approved to provide this flight critical
material have been solicited. There are no drawings or other
data available at NAVICP., See Note 23 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M247)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SYNTHESIZER,ELECTRI
SOL N0038301RG087
DUE 062501
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-162-9391-RF, Ref Nr 647-3487-002, Qty 24
EA, Delivery FOB Origin--Drawings not available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M248)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--UHF SATCOM ANTENNAS
SOL N00421-01-Q-0851
DUE 053001
POC Jason Lev 301-862-8899
DESC: Solicitation N00421-01-Q-0851 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Trivec Avant. for UHF SATCOM Antennas,
under the authority of FAR Part 6.302-1. These antennas will
be used by the special operation forces and must be capable
of being dismantled and stored for transport in a case no longer
than 36 inches nor wider than 12 inches. The combined weight
may not exceed 25 pounds. The frequency range must cover 240-400
MHz, and the maximum Radio Frequency must reach 200 watts.
Trivec Avant has been established as the only provider of this
antenna with the required capabilities. The contract line item
number and description is **CLIN 0001 Quantity 10 each P/N
AV2012-4, UHF SATCOM Antenna. Award is expected 4 June 2001.
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 by 30 May 2001 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.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Jason Lev,
Code 25126, Telephone (301) 862-8899, FAX(301)862-8670 or via
e-mail: levjj@navair.navy.mil
LINKURL: www.navair.navy.mil
LINKDESC:
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2F6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 58--RADIO, VHF
SOL DAHA25-01-Q-0011
DUE 061401
POC Randy Hansen, (402) 471-7537, FAX (402) 471-7106
DESC: The Nebraska Air National Guard requires the acquisition
of two Line Items for the following VHF radios. FOB Destination.
Solicitation DAHA25-01-Q-0011 is issued as a request for quote
(RFQ). This action is set aside for small business. Item 0001:
Hand-held multi-mode portable VHF radio. DTMF pad. Password
protection for programming and cloning. Wide and narrow band
capable. High stability. LCD display. VHF stubby antenna. Frequency
range: 146-174 MHz. 5 watts output power. Kenwood TK-280K BRAND
NAME OR SIMLIAR Qty: 30 each. Item 0002: Multi-mode conventional
VHF mobile radio for vehicle. Password protection for programming
and cloning. Wide and narrow band. High stability oscillator.
High/low power with busy channel lockout and talk-around. LCD
display. Frequency range: 146-174MHz. Microphone with DTMF
keypad. 45 watts power output. Kenwood TK-780 BRAND NAME OR
SIMLIAR. Qty: 14 each. Only written or faxed requests directly
from requestor will be acceptable. Fax request to 402-471-7537
or Email to randy.hansen@ne.ngb.army.mil. All responsible sources
may submit a quotation which shall be considered by this agency.
All Contractors must be registered in the Central Contractor
Registration (CCR) database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at www.ccr2000.com.
EMAILADD: randy.hansen@ne.ngb.army.mil
EMAILDESC:
CITE: (W-136 SN50M2X2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--VHF-FM MOBILE RADIO EQUIPMENT
SOL SINLEC-01-QN-5161
DUE 052301
POC INL/RM/MS - Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8686
DESC: 1. The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs requires the following Motorola
Communications Equipment: 25 each Motorola Model M01KHM9PW5-N
MCS2000 Mobile Radios with Options H35 - EHN: Conventional
Software, Option H169 - ENH: Quik Call II Single Tone, and
Option B123 - ADD: Antenna, 3dB Gain, Roof Top, VHF (136-174
MHz w/3.4MHz Bandwidth) 2. Please provide your price quotation
by 12:00 Noon on May 23, 2001 to FAX number 202-776-8686 Attn:
Albert W. Carpenter. 3. Please quote price FOB origin. Supplier
will be requested to ship via air freight to the American Embassy/Islamabad,
Pakistan and add shipping costs to billing invoice. 4. Delivery
of radio equipment in country is required on or before August
15, 2001.
CITE: (W-136 SN50M2I8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: 59--1@TWT, AMPLIFIER 26.5-40GHZ, MODEL DB-4100-2640
SOL DATM05-01-P-0067
DUE 052901
POC Lucy M. Escudero, Contract Specialist, (505) 678-2912
DESC: DESC: The Robert Morris Acquisition Center at White Sands
Missile Range, NM intends an acquisition under full and open
competition, for the following equipment: 1@ TWT amplifier
26.5-40GHZ, Model db-4100-2640. There will be NO FORMAL RFQ.
The SIC Code is 3699, and the standard is 750. Price shall
include all applicable rates; Federal, State, and local taxes;
shipping. The Government will not pay for any effort expended
in responding to this synopsis. The closing date of submission
of particulars is 10 days after publication of this synopsis.
CITE: (W-135 SN50M1X0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--INCREASE CEILING FOR CONTRACT N00039-97-D-0013 FOR
CHANGE KITS AND SPARES FOR THE AN/USC-38 (V) EHF SATCOM TERMINAL
SOL N00039-01-R-32XX
DUE 053001
POC Robert R. De Visser (858) 537-0421
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to negotiate a contract modification to contract N00039-97-D-0013
with Raytheon Company, 1001 Boston Post Road, Marlborough,
MA 01752, to increase the contract ceiling from $90,000,000.00
as previously synopsized on Submission No. 425166 on 14 Feb
00 to $112,000,000.00 and add an additional ordering period
of one year. This modification will allow for additional ordering
of spares and kits, with associated user training, technical
data, and administrative data, for the AN/USC-38(V) EHF SATCOM
Terminal developed and produced by Raytheon Company. See note
22.
LINKURL: http://www.e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: devisser@spawar.navy.mil
EMAILDESC:
CITE: (W-135 SN50M1X8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01R-X382
POC for information only Susan Tinapple (614)692-2825, fax (614)692-6914
DESC: SWITCH,PRESSURE, NSN 5930-01-155-0744. Approved source
is Spectrum Pressurestat Co. Inc. (24477) P/N 2335-24. This
is an unrestricted procurement and there are no drawings/specifications
available. The alternate offer must provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 50-99, 100-249,
250-374, 375-500; also pricing for Surge and Sustainment, quantity
of 13 ea. to be delivered within 30 days after the date of
the order, 13 ea. /60 days and 12 ea./ 90 days, to various
Dept.of Defense. All responsible sources may submit an offer/quote
which shall be considered. SEE note 26. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. Indefinite Quantity Contract anticipated
(1 yr basic (365 days), 2 yr options (730 days). Copies of
this solicitation are available on the DSCC web-site http://dibbs.dsccols.com/Rfp
after June 15, 2001.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-135 SN50M1Y0)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
POC Lila Defensor 619-553-4384 CONTRACT SPECIALIST
DESC: The Government intends to award, on a Sole Source basis,
a purchase order to Pri-Tel Inc. for the following items; Item
1: qnty 1; Description: UOC-3 Ultra Fast Optical Clock with
phase lock loop. Item 2: qnty 1; Description: FA-30 Fiber Amplifier.
This proposed contract action is for supplies for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive quotes.
Interested persons shall provide specific information regarding
their product's capabilities as compared to the items identified
above within 15 days of this publication date. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: defensor@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-135 SN50M1Z5)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 1E00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--DESIGN, DEVELOPMENT AND PRODUCTION OF FREQUENCY
PROGRAMMER MODULE FOR THE GUN FIRE CONTROL SYSTEM MK86 AN/SPQ-9A
SURFACE SEARCH RADAR
SOL N63394-01-R-1249
DUE 070901
POC Contract Specialist, Felicia Rodriguez, (805) 228-8701; Contracting
Officer Elke Foss, (805) 228-0617
DESC: The Port Hueneme Division Naval Surface Warfare Center
intends to issue a solictation for a firm fixed price contract
for engineering and technical services to design, develop and
manufacture a Frequency Programmer module and accompanying
test procedures for the Gun Fire Control System MK 86 AN/SPQ-9A
Surface Search Radar. This Frequency Programmer will replace
the existing Frequency Programmer in the AN/SPQ-9A Surface
Search Radar. One (1) prototype and one (1) First Article unit
will be developed in accordance with the design specification
drawings and will be delivered for testing. After compatibility
testing of prototype Frequency Programmer and approval of First
Article Test and unit, manufacture of thirty-five (35) Frequency
Programmers which will be for shipboard and shore facility
installations, with an option to purchase an additional ten
(10) Frequency Programmers to be used for interim spare support.
Delivery of the Prototype to be 6 weeks after award of contract.
Pre-delivey Inspection of Prototype to be at the contractor's
facility, with functional testing to be performed at Port Hueneme,
CA. FOB destination, Port Hueneme, CA. The applicable NAICS
Code is 541330. The anticipated release date for this solicitation
is on or about 7 June 2001. All responsible sources may submit
an offer which will be considered. To obtain a copy of this
solicitation, you must visit the PHD NSWC Acquisition Web Page
at http://www.phdnswc.navy.mil/procurements/. No hard copies
of the solicitation will be replicated. Questions regarding
this RFP should be submitted to rodriguezfd@phdnswc.navy.mil
CITE: (W-135 SN50M202)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE
SOL N00178-01-Q-3057
DUE 053101
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division intends
to purchase on a sole source basis from Coherent Laser Group,
5100 Patrick Henry Drive, Santa Clara, CA 95054 a Ti: Sapphire
Laser System consisting of a mode-locked Ti:Sapphire laser,
a pump laser, an optical parametric oscillator, and a Third
Harmonic Generator Dual System. In order to do quantum information
processing it is necessary to generate squeezed states. The
optical parametric oscillator generates these squeezed states.
The optical parametric oscillator must be pumped by a fast
Ti:Sapphire laser which in turn must be pumped by another laser
usually referred to as the "pump laser". The pump laser is
a solid state laser that is capable of generating 10W of optical
power. This allows the Ti:Sapphire to generate optical power
on the order of 1.5W which is enough to excite the optical
parametric oscillator. The laser must be passively modelocked
and use a variable saturable absorber for preferential control
between CW and modelocked operation since this configuration
provides a means for controlling loss differential as well
as gain differential which is necessary for reliable operation
and control of the spectral purity of the modelocked output.
The system shall include a starter mechanism which actively
and reproducibly initiates modelocked operation. This system
shall include a sensor to automatically restart the system
should modelocked operation be interrupted. The laser shall
have an internal diagnostic system which includes: (1) an autoranging
five decade fluorescence detector/power meter to facilitate
alignment and optimization, (2) a monitor to verify CW spectral
content to insure spectral integrity of output and maintain
pure modelocked operation, and (3) a biased, fast photodiode
to provide a synchronization signal for detector triggering.
The laser must have a thermally-compensated resonator so
that the system automatically and passively offsets the effects
of thermal fluctuations in the laboratory that cause drift
over long periods of operation. The system should have internal
pump laser steering optics for maximum control of the pump
beam position into the Ti:Sapphire crystal. These mounts should
provide independent translational and rotational positioning
of the Ar pump beam. The system must be able to be pumped
from the side of the laser so that no turning mirror is required
outside the laser itself to direct the Ar beam into the cavity.
This configuration also allows the laser to be positioned at
the corner of an optical table for optimum control and conservation
of space. The laser must include a separate CW cavity arm
to facilitate alignment. This arm may also be used to produce
tunable CW output from the laser. The laser must carry a
manufacturer's warranty of 12 months beginning at the time
of installation. The laser must be installed by trained
technicians. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic Commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitation with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil
under Procurement Division or at http://nswc.navy.mil/supply.
Solicitation and amendments are only available at the above
web sites. Hard copies WILL NOT be provided. Vendors should
regularly access the NSWCDD Web Site to ensure that they have
downloaded all amendments. Reference quote N00178-01-Q-3057.
All responsible sources may submit a faxed quote that shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. Attention:
Code SD13, Phone Number 540/653-7765; Fax number 540/653-6810.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN REQUEST FOR QUOTE
AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. All items shall
be shipped FOB Destination to the above address. Closing date
is 31 May 2001 no later than 2:00 p.m. (local time/EST).Anticipated
award date is 4 June 2001. E-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2C2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--TIME DELAY RELAYS
SOL N00164-01-Q-0192
DUE 053101
POC Ms. Marcia Ferguson, Code 1164E5, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This combined synopsis/solicitation is being modified to
read CLIN 0001 Time Delay Relays, P/N 21121AH1SG, Qty 50 each,
CLIN 0002 Time Delay Relays, P/N 2122AH1SG, Qty. 50 each. No
other changes.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-136 SN50M2C6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--TRANSIENT GENERATOR, SOLAR MODEL 9354-1 FOR CS-116
(MIL-STD-461 E&D SPECS.)
SOL N66604-01-Q-4190
DUE 052501
POC K. Ramotowski, Contracting Officer at (401) 832-1760; FAX
(401) 832-4820
DESC: The Government intends to award this procurement on a sole
make and model basis to Solar Electronics Company, Hollywood,
CA., for a Transient Generator, Model 9354-1 for CS-116, one
(1) each (for testing in accordance with MIL-STD-462 D&E),
and various components (also one (1) each) as follows: Components
Model 9554-10K/100K Variable frequency module Model 9554-10K/1M
" " " Model 9554-1M/6M " " " Model 9554-6M/50M " " " Model
9410-1 H.V. Attenuator, 50ohm/50ohm Model 9454-1 H.V. Attenuator,
600ohm/50ohm Model 9142-1N Current injection Model 9125-1
Cal. fixture Model 9335-2 Coupling device Model 9357-1 Cal.
fixture for type 9335-2 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: N/A; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2C9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--WAVEGUIDE ASSEMBLIES
SOL DAAB07-01-Q-A516
POC Carol Neal, Contract Specialist (732) 532-5277 or Theodore
Kordower, Contracting Officer (732) 427-6095
DESC: Under CBD Submission No. 50L283, the sole source is corrected
to read MICROWAVE ENGINEERING CORP, DBA MICROWAVE RESEARCH
CORPORATION, 1551 OSGOOD STREET, NORTH ANDOVER, MAINE 01845-1014
LINKURL: HTTP://ABOP.MONMOUTH.ARMY.MIL
LINKDESC:
EMAILADD: NEAL@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-136 SN50M2G0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--EPHASE SHIFTER, ELECTRONIC
SOL SP090501RA114
DUE 071001
POC Georgia Peace/614-692-7688
DESC: DESC:5915-01-400-3573; YPE01071000674, Phase Shifter, Electronic.
Approved sources: (64537) KDI/Triangle p/n S-142-3; (82577)
Hughes Aircraft p/n 8655335-001; Pland and/or drawings are
not available as the part requires engineering source approval
by the design control activity in order to maintain the quality
of the part; The solicitation includes an option qty IAW clause
I-30. It contains multiple option contract line items and exercise
periods. Offerors shall insert below the price which may be
exercised within the specified time period after the award,
but before the expiration of the full option period.Various
quantities from 1 - 20 each are solicited, and we will use
a 100% option; delivery will be to New Cumberland PA. The final
award decision will be based upon a combination of price, past
performance and other evaluation factors. This is an unrestricted
procurement. This solicitation will be available on the internet
at http://dibbs.dscccols.com/Rfp on/after June 7, 2001.
CITE: (W-136 SN50M2H4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 59--ELEMENT ARRAY
SOL N00167-01-Q-0401
DUE 060101
POC Pandora Shields Phone 301-227-1132 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center's Large
Cavitation Channel in Memphis,Tennessee has a requirement for
a low noise, 7 element High Frequency Line Array. The complete
array system includes a seven element array with integrated
preamplifiers, a 60 foot-long water-blocked wet-end cable with
double EMI shielding, a 150 foot-long dry-end cable with double
EMI shielding, and a controller signal/power distribution box.
The cables will be joined on the dry side of the test chamber
with an AMP 37 pin connector. The dry-side cable will have
individual AMP connectors for each hydrophone input at the
controller box. The frequency range for the propose design
of individual hydrophones is 5 kHz to 80 kHz. The sensitivity
of individual thickness expander ceramics will be -200 dBv//uPa.
With a 30 dB preamplifier, the hydrophone/preamplifier FFVS
will be to -170 dBv//uPa +/- 7 dB across the frequency band
of interest. The constrution of the array and wet-end cable
will be ruggedized to withstand continuous immersion in water
and cyclic exposure to hydrostatic pressure changes from 0.5
psia to 100 psia. A detailed copy of this solicitation may
be requested via FAX to the POC above. Anticipated award is
on or before 6/01/01. See numbered note 1.
CITE: (W-136 SN50M2J5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--INDUSTRIAL FLAT PANEL DISPLAY; 18"
SOL n/a
DUE 061501
POC Mr. Alan Wright; Contract Specialist; 407-380-4066; FAX 407-380-4164
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole-source purchase order to Rockwell Automation
of Pittsburgh, PA for 6 ea., 18" industrial flat panel displays,
rackmount, with anti-reflective tempered glass, p/n FP18-RAWFAAZZ.
Companies able to provide this exact part number are encouraged
to identify themselves to the contract specialist (email or
fax preferred).
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2K0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--ELECTRONIC COMPONENT
SOL sp0960-01-r-a341
DUE 070901
POC For Information Only, POC - David M Drees, DSCC-CACA, (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE01103001255 NSN: 5998-01-147-9877 Item Description:
Electronic Component. Approved Source: AIL Systems Inc (00752)
P/N 462922-2. Delivery Schedule: 50 each within 180 days.
Increments Solicited: 10-19, 20-39, 40-49, 50-75. Set-Aside:
Unrestricted. Note 26 applies. Copies of this solicitation
will be available after 6 Jun 01 from the DSCC web page: http://dibbs.dscccols.com/rfp.
All responsible offers may submit an offer which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M2R2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--OSCILLATOR, NON CRYST
SOL sp0960-01-r-a342
DUE 070901
POC For Information Only, POC - David M Drees, DSCC-CACA, (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE01123000778 NSN: 5955-01-431-8686 Item Description:
Oscillator, Noncryst. Approved Source: Northrop Grumman Systems
Corp (97942) P/N 783R199G01. Delivery Schedule: 34 each within
180 days. Increments Solicited: 10-29, 30-49, 50-75. Set-Aside:
Unrestricted. Note 26 applies. Copies of this solicitation
will be available after 6 June 01 from the DSCC web page: http://dibbs.dscccols.com/rfp.
All responsible offers may submit an offer which shall be
considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M2S6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-01-R-X132
DUE 071301
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: This solicitation will be available on the Internet at
http://www.dsccols.com. not sooner than 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. The contract specialist
will not be able to provide copies of solicitation. This solicitation
is for the procurement of part-numbered items manufactured
by (59501) Unison Industries Inc. It will close on or about
13 July 01. This solicitation is for an IDC with the following
FSC's to be covered: 5910, 5935, 5950, and 5960. Federal, military
and commercial specifications cannot be provided by DSCC. Specifications,
plans, or drawings are not available. The proposed procurement
contains an option to extend the contract period two times
at the discretion of the Government. The total extension shall
not exceed 2 years. This is an unrestricted acquisition. This
acquisition is for supplies for which the Government does not
possess complete unrestricted technical data; therefore, the
Government intends to solicit and contract with only approved
sources. Item appears to be sole source to Unison Industries
Inc. While price will be a significant factor in the evaluation
of offers, the final contract award may be as described in
the solicitation. Note 26 applies. All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
CITE: (W-136 SN50M2T5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--BANDPASS FILTERS
SOL N00164-01-Q-0188
DUE 052501
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-.465, e-mail ferguson_marcia@crane.navy.mil
DESC: This soliciation/synopsis will be modified to change the
quantity on CLIN 0001 from 16 each to 12 each. All other terms
and conditons remain unchanged.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-136 SN50M2V7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 sp043001r2904
DUE 062901
POC rebecca robison/zy285/8042796610/fax 8042794361
DESC: pr number: ypg01089001378, nsn 6130007026815, Rectifier,
Metallic. P/N Specifications, plans, or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Prli 0001, Qty 400, ea, 170 DARO, Hill AB
UT. OTHER THAN FULL AND OPEN (10 U.S.C. 2304 (c)(1) (FAR 6.302-1).
ONLY ONE SOURCE (Note 22) INTENDED SOURCE Cougar Electric.
1 100% Set-Aside for Small Business. For more information contact
Rebecca Robinson/ZY285/804-279-6610/fax 804-279-4361. Contracting
Officer/Emma Pfeiffer/804-279-4905.
CITE: (W-135 SN50M1X3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--REPLACEMENT BATTERIES
SOL N00244-01-T-0740
DUE 052401
POC Marty Daugherty, 562-626-7368 (v), 562-626-7877(f)
DESC: 27 ea. P/N 2301080 Eagle Picher Technology. Due to batteries
being direct replacement parts in the repair of standard missile
exercise heads, a non-competitive procurement is anticiapted
to Eagle Picher Technology, Joplin, MO. Simplified Acquisition
Procedures via oral RFQ will be utilized. Award date of 24
May 2001 is anticipated.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-135 SN50M203)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PANEL,POWER DISTRIB
SOL N0038301QG084
DUE 062501
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-01-399-7835-FX, Ref Nr 4044483-0503, Qty 5
EA, Delivery FOB Origin--Drawings not available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M249)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--DISTRIBUTOR,DE-ICIN
SOL N0038301QN390
DUE 060501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6150-01-474-9961-MH, IAW Ref Nr A02ES125-30, Qty
41 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M250)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--MOTOR,TORQUE
SOL N0038301RH156
DUE 062501
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6105-01-465-3143-SF, SPEC NR TDP VER 001, Qty 222
EA , Deliver to Defense Distribtion Depot San Diego San Diego
CA , Contract 50 Percent Small Business Set Aside-- DRAWINGS
NOT AVAILABLE FROM GOVERNMENT The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". See Note 26 Ref
P/Ns: (82577) 260121-15, (10112) 5125M-146D-008, (27304) 530-15-A,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M251)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--BRAKE, ELECTRIC
SOL DAAE07-01-Q-M103
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Brake, Electric. NSN: 6110-01-053-4811. Military
P/N: 12265502-1. Qty: 73 Each. No option. FOB: Destination.
Technical data package is source-controlled to Electroid Corporation
(CAGE 16554) under Part Number 28BFSB-75-1-8-24V. See Note
22. The solicitation will be released to the TACOM website
on or about 4 Jun 01. The offer due date is on or about 5 Jul
01 (see solicitation for actual offer due date). No hard copies
of the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and awards.
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-136 SN50M2R3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: TransCentury Associates, 4300 Montgomery Avenue, Suite
301, Bethesda, MD 20814
SUBJECT: 65--MEDICAL EQUIPMENT; ALL COMMODITIES ARE FOR EGYPT;
FOR HEALTHY MOTHER/HEALTHY CHILD, MINISTRY OF HEALTH, EGYPT
SOL 263-0242-0501-10
DUE 070301
POC A) Mr. Yousri Aclimandos, Cairo, Egypt; Tel: ++202-393-6425;
B) Ms. Mary Ann Zimmerman, 4300 Montgomery Avenue, Suite 301,
Bethesda MD 20814; Tel: 301-652-4242; Fax: 301-652-1858. A
single copy of the Terms and Conditions for the Invitation
for Bid (IFB), together with a single copy of the lists of
items with specifications, may be obtained only by a written/fax
request to Mary Ann Zimmerman at the Bethesda office. Telephone
requests will not be honored. All requests for IFB documents
must be received by June 18, 2001.
DESC: Medical Equipment. ALL USAID 000 Geographic Code. Items
in bid: Infusion pumps, suction units, syringe pumps, ultrasound,
oxygen concentrators, wheel chairs.
CITE: (W-136 SN50M2F2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--BONE MARROW TYPING TEST KIT
SOL N00168-01-Q-AJ14
DUE 052901
POC Ms Donna Smith on 301, 295-0548
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, MD has a requirement for the NMRC Malaria
Program, 503 Forney Drive (WRAMC ANNEX), Bldg. 503, Silver
Spring, MD 20910. NNMC plans to award a sole source standing
order to Dynal Inc., 5 Delaware Drive, Lake Success, NY for
test kits to conduct blood typing on potential bone marrow
transplant donors and patients. Dynal Inc. holds a patent on
these test kits. The following item will be procured. Clin
0001: Forty Six (46) kits 820.01 HLA DQB1 SSO Typing Kit. Items
will be delivered in two (2) shipments. All responsible sources
may submit an offer which shall be considered. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be based on the Federal Acquisition Regulation.
All companies interested in a copy of this solicitation can
fax request to (301) 295-0286. All Quotes must be received
by (4:30 p.m. EST) on May 29, 2001. Award Company must have
prior to receipt of award be registered in the DOD Central
Contractor Registration (CCR), have Cage Code, Duns Number
and Federal Tax Identification Number. The Government will
select the offeror which provides the greatest value to the
Government.
CITE: (W-136 SN50M2K9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--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: 65--ULTRASOUND UNIT
SOL 69D-233-01
DUE 052501
POC Michael Cunningham, 414-902-5407
DESC: The US Dept of Veterans Affairs, Great Lakes Acquisition
Center, is planning to negotiate a sole source contract with
Cone Instruments for a Combison 301 Untrasound Unit for the
Hines IL VA Hospital. This is considered to be a sole source
because it is the only product currently available on the market
that is able to provide good transrectal imaging of the prostate,
allowing systematic biopsies. Other sources that believe they
can meet VA needs must furnish product information and references
to this office by no later than 4:30 PM on May 25, 2001. Information
may be mailed or it may be faxed to: 414-902-5440.
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-136 SN50M2F9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044001r3008
DUE 062201
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: YPG01011000938, nsn 685013034169, Harness, Thermocouple.
General Electric (99207) Ametek Aerospace (97424) Thermocontrol
(65410). P/N 37E501260P105, P/N 8TE5ABA-2, P/N 414-0074-5 Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Prli
All, Qty all, ea, 180 DARO Fob Destination, Tracy CA. OPTION
TO EXTEND TERM OF CONTRACT 48 MONTHS. OTHER THAN FULL AND OPEN
(10 U.S.C. 2304 (C)(1) (FAR 6.302-1) MORE THAN ONE SOURCE,
INTENDED SOURCES GENERAL ELECTRIC, AMETEK AEROSPACE, THERMOCONTROL
CO. 12 Trade Agreement Act. 26 Commercial Notice (when the
Government does not intend to use Part 12, Commercial Acquisition
Procedures) (FAR 5.206(e)(4). Unrestricted. ABVS: The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Anticipated Issue Date: 5-31-01. "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 will not be available to requesters." For more
information contact Shirley Maxey/AZ655/804-279-3364/Fax 804-279-6303.
Contracting Officer/Nancy Stephenson/279-4141.
CITE: (W-135 SN50M1Y2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--RHEOMETER; ORBITAL SHAKING INCUBATOR; MICROPLATE
SCINTILLATION & LUMINESCENCE COUNTER
SOL 40-91H2-1-CD
DUE 061601
POC Clarice E. Dixson, 510-559-6027 / FAX 510-559-5638
DESC: 66--The USDA, Agricultural Research Service in Albany,
California has a requirement for a rheometer for characterizing
viscoelastic properties of materials, with automatic gap setting
via servo lift and highly sensitive air bearing with minimum
friction and inertia, controlled stress, controlled rate, temperature
regulator must be very cold (-20 degrees C or below), maximum
rheometer footprint of 15" x 16", liquid bath maximum footprint
12" x 8"; software to directly control the viscometer and evaluate
the test results with a PC; module to determine measuring procedures,
and modules for controlled rate tests, controlled deformation
tests, controlled stress tests, creep/recovery, CS-oscillation,
CD-oscillation.
LINKURL: none
LINKDESC:
EMAILADD: cdixson@pw.usda.gov
EMAILDESC:
Research Center, Support Services
CITE: (W-135 SN50M1Z9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--OHMMETER
SOL N0010401RXA60
DUE 070501
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-350-8774, SPEC NR TDP VER 009, Ref Nr R1L-B,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --this is a request for a 5 year requirements contract with
an estimated quantity of 200 each over the 5 year term of the
contract, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-135 SN50M210)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--RESISTOR,DECADE
SOL N0010401RXA62
DUE 070501
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-442-9401-TE, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --this
solicitation will be a request for a 5 year requirements contract
with a maximum estimated quantity of 200 each over the 5 year
term., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-135 SN50M211)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--RESISTOR,DECADE
SOL N0010401RXA63
DUE 070501
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-445-7016-TE, SPEC NR TDP VER 002, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --this
is a request for a 5 year requirements contract with an estimated
quantity of 200 each over the 5 year term of the contract,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-135 SN50M212)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-1675
DUE 070501
POC Vera Rhyne / P: 804-279-4157 / F: 804-279-6014
DESC: NSN: 6680-00-573-5806, Gage - Valve Assembly, Triumph Group
Opns, Inc., DBA A Beiderman Inc., Cage 11282, P/N: 1104-1-A
Part Numbered Item: Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. NAICS CODE: 334519, Purchase
Request Line Item 0001: Base Year Estimated Qty 85 each, Delivery:
137 DARO, Destination: W25G1U (SNG) New Cumberland, PA.
Other than Full and Open (10 USC 2304 (c)(1) (FAR 6.302-1);
Only one source (note 22), intended source: Triumph Group Opns
Inc., CAGE 11282 22. Sole Source (FAR 6.302) 26. Commercial
Notice (FAR 5.206(e)(4)) Unrestricted. Automated Best
Value System (ABVS): The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Opening Date: 06/05/01. Closing Date: 07/05/01. 6680-00-573-5806
(Gage-Valve Assembly) Solicitation will result in a Firm Fixed
Price, Indefinite Quantity Contract with Option provision for
4 additional, 1-year periods. NSN is a non-commercial item.
MIL-SPEC: MIL-I-27203B; QPL-27203-18/20MAY95. QAP 001 Delivery
Schedule: 90 DARO Stock Locations: SNG (W25G1U) 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 Request for Proposal (RFP).
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: vrhyne@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M2E3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-1675
DUE 070501
POC Vera Rhyne / P: 804-279-4157 / F: 804-279-6014
DESC: NSN: 6680-00-573-5806, Gage - Valve Assembly, Triumph Group
Opns, Inc., DBA A Beiderman Inc., Cage 11282, P/N: 1104-1-A
Part Numbered Item: Specification, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. NAICS CODE: 334519, Purchase
Request Line Item 0001: Base Year Estimated Qty 85 each, Delivery:
137 DARO, Destination: W25G1U (SNG) New Cumberland, PA.
Other than Full and Open (10 USC 2304 (c)(1) (FAR 6.302-1);
Only one source (note 22), intended source: Triumph Group Opns
Inc., CAGE 11282 22. Sole Source (FAR 6.302) 26. Commercial
Notice (FAR 5.206(e)(4)) Unrestricted. Automated Best
Value System (ABVS): The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
Opening Date: 06/05/01. Closing Date: 07/05/01. 6680-00-573-5806
(Gage-Valve Assembly) Solicitation will result in a Firm Fixed
Price, Indefinite Quantity Contract with Option provision for
4 additional, 1-year periods. NSN is a non-commercial item.
QAP 001 Delivery Schedule: 90 DARO Stock Locations: SNG
(W25G1U) 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 Request
for Proposal (RFP). From the Gateway homepage, select "Search
RFPs" from the left-hand sidebar. Then choose the RFP you wish
to download. RFPs are in portable document format (PDF). To
download and view these documents you will need the latest
version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: vrhyne@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-136 SN50M2E6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL RFQ-NCI-10025
DUE 060401
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute(NCI), on behalf of the Laboratory
of Functional and Molecular Imaging, National Institute of
Neurological Disorders and Stroke NINDS), plans on procuring
an MRI console system for a 7 Tesla, 90 cm bore magnet that
is produced by General Electric Medical Systems Oxford, Inc.
GEMSO). In addition to the console, other components for the
system are required, including: 1.) Room temperature shims;
2.) Penetration panels to enable connections to pass from the
magnet room to the console and electronics room; 3.) Medium
and large gradient sets; 4.) RF electronics that include RF
receivers and external gating; 5.) RF Probes; 6.) Computer;
and 7.) Patient table. In addition, there will be options for
additional gradient sets that can be utilzed with the overall
system. The required console shall be fully integrated with
the magnet to meet certain performance conditions/acceptance
conditions that will be outlined in the RFQ package. This procurement
is being conducted in accordance with the procedures for acquiring
commercial items authorzed in FAR Part 12 and pursuant to the
authority in FAR 13.5 to use simplified acquisition procedures
for commercial requirements. The Government anticipates that
only one, fixed price contract will be awarded under the anticipated
Request for Quotations. The North American Industry Classification
System code is 334510 and the business size standard is 500
employees. However, this acquisition is not set-aside for small
business. The complete RFQ-solicitation package is scheduled
for release on approximately June 4, 2001, and offers will
be tentatively due about 20 days thereafter. Potential offerors
may request a copy of the solicitation from Cynthia Brown,
Purchasing Agent, at the address listed in this notice or via
fax on (301) 402-4513. It is the offeror's responsibility to
contact Cynthia Brown to ensure facsimile request have been
received. Questions regarding this notice should be in writing
and may be faxed or addressed to Cynthia Brown, Please reference
the solicitation number, RFQ-NCI-10025-NQ on any written request
or questions. No collect calls will be accepted.
CITE: (W-136 SN50M2F0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--BULK SAMPLE ANALYZER
SOL M00146-01-Q-N228
DUE 060601
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-4056/
Email bergetda@cherrypoint.usmc.mi
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has a requirement for a bulk sample
analyzer. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number M00146-01-Q-N228 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-21 and Defense Acquisition Circular 98-24. This
acquisition is 100% set-aside for Small Business and is under
the North American Industry Classification System code 334516,
with a small business size standard of 500 employees. This
requirement is for a firm fixed priced contract, brand name
or similar for the following item: 1 each Niton XL-700 Series
Spectrum Analyzer, manufactured by Niton Corporation, Billerica,
MA. ESSENTIAL CHARACTERISTICS: The unit shall be a portable,
laboratory quality bulk sample analyzer. The unit shall perform
analysis of bulk samples, including in-situ soil screening
and prepared soil analysis, as well as analysis of liquids,
oils, sediments, sludge, or building materials. Measurement
results are displayed, stored, and downloaded in parts-per-million
units. The unit shall meet or exceed the following minimum
requirements. 1. The unit shall be capable of simultaneous
detection of multiple elements via x-ray fluorescence (XRF)
induced by one or more radioisotope sources. 2. The unit shall
have radiation safety features: shutter safety lock; safety
switch; automatic shutter closing mechanism. 3. Radioactive
sources: Cd. Maximum: 50 MCI (1850 MBq). Isotope Half-life:
And/or Am. Maximum: 20 MCI (740 MBq). Isotope half-life. And/or
Fe Maximum: 20 MCI (740 MBq0. Isotope half-life. 4. Radiation
Exposure: with safety shutter open during reading; Exposure
to user's hand <0.03 mR/hr ( <0.3 Sv/hr). 5. Detector: High
performance, electronically cooled, solid-state detector optimized
for Pb L-shell and K-shell x-ray detection. 6. Microprocessors:
CPU; DSP's with rise-time discrimination; MCA with 1,024 channels
displayed. 7. Auto-Calibration: The unit shall self calibrate
at start-up of each test mode. 8. Measurement window: 1 cm
x 2 cm, positioned to facilitate measurements on difficult-to-access
surfaces. 9. Display: back-lit LCD for easy to read in all
light conditions. 10. Element limits of detection: Optimal
for soil, other bulk samples: 10-300ppm, element, matrix dependent.
Optimal for filters, dust-wipes, thin film samples: 0.2-20g/cm,
element, matrix dependent. Optimal for lead-in-paint; 50 g/cm
(0.05 mg/cm). 11. Performance: Bulk sample, thin sample modes:
Results for up to 25 elements with 95% confidence-intervals;
detection limits (3 sigma) for undetected elements; full x-ray
spectrum (2-90 KeV) with all readings. Paint modes: lead-based
paint testing performance. 12. The unit shall have audible
signals at the end of each reading. 13. Memory: 1000 bulk-sample-mode
and/or thin-sample-mode test result and/or up to 3000 paint-mode
test results. 14. Sample Description Data: Automated entry
by barcode reader. Customizable barcodes provide data-entry
flexibility. 15. Download readings: To PC in standard or ASCII
formats. RS-232 cable provided. 16. Reporting software: Customizable
PC-based reporting software. 17. Batteries: Two rechargeable
8-hour nickel metal hydride battery packs. AC/DC battery charger
to be included. Internal lithium back-up battery. 18. Weight
and size: 2.5 lbs ( 1.13 kg) including battery pack. Dimensions:
8.25" x 3" x 1.875". 19. Operating conditions: Temperature
range: 20 to 120 F. Humidity range: 0-95% RH. The unit shall
meet all OSHA requirements governing this type of equipment.
The unit shall be supplied with a complete set of instruction
manuals, parts breakdown, maintenance troubleshooting. Note:
If quoting on a similar item please provide literature on the
brand you are quoting. Acceptance shall be made at destination.
The required delivery date for the above item is 6 weeks after
receipt of order or sooner. The Government will award a purchase
order resulting from this Request for Quotation to the technically
acceptable, responsive, responsible offeror based on price
alone. The following clauses and provisions are incorporated
and are to remain in full force in any resultant purchase order:
FAR 52.212-1, Instructions to Offers - Commercial Items (Mar
2000). FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial
Items (Oct 1998), a completed copy of this provision shall
be submitted with the offer. FAR 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999). FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 2000), to include clauses (10)
(11) (12) (13) (14) (15) (21) (24) and (26). DFARS 252.204-7004
Required Central Contractor Registration (Mar 1998). DARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (DEC 2000), applies with the following clauses applicable
for paragraph (b); DFARS 252.206-7000, Domestic Source Restriction;
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. DFARS 252.225-7000 Buy American Act Balance of
Payments Program Certificate. The request for quote is to be
priced FOB "destination" FAR 52.247-34. Request for quote must
be received no later than 3:oo PM, local time, 06 June 2001.
You may Email or fax your quote to the above. Offers sent via
the US Postal Service should be mailed to Supply Directorate,
Contracting Dept., Attn: Debora Berget, PSC Box 8018 MCAS Bldg
159, Cherry Point, NC 28533-0018. All quotes not sent through
the US mail will be considered to be hand carried and direct
delivered. Hand carried quotes (excluding Email and faxes)
must be delivered directly to building 159, first floor, MCAS,
Cherry Point, NC, Contracting Department. Direct delivery of
quote is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 AM and 4:00 PM. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call the DOD Electronic Commerce Information
Center at 1-800-334-3414. See note 1.
CITE: (W-136 SN50M2H0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--VACUUM CHAMBER
SOL 8-1-1-4-03471
DUE 053001
POC Marlyce E. Alexander, Contract Specialist, Phone (256) 544-8344,
Fax (256) 544-2812, Email marlyce.alexander@msfc.nasa.gov -
George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO)for a Vacuum Chamber. This procurement is conducted
under a Midrange Procurement Procedure. 1.) Vacuum Chamber
with 108" OD, 288" overall length in assembly mode 2 (see item
2 below) with hemispheres (but not including the ports on them).
Chamber will support a pressure of 15 psi absolute when evacuated
and will be able to be pressurized to 17 psi absolute. Chamber
will be compatible with operation to 10-7 Torr. 2.) All chamber
components to be made of type 304 stainless steel. Interior
finish: #4 polish (grained). Exterior finish: glass bead blasted.
3.) Chamber will consist of 5 sub assemblies: a.) Cylinder:
180" long, 108" OD. Wall thickness to be determined by structural
requirements. Thickness and OD of end flanges to be determined
by structural requirements and practical considerations (i.e.
bolt clearances, etc.). One end flange to be grooved, the other
un-grooved. See figure 3 (attached). b.) End Caps (2x): End
caps to have thickness and radius of curvature determined by
structural requirements - if possible they should be ellipsoidal
domes with a 2:1 aspect ratio. One to have grooved flange,
the other un-grooved. See figure 5. c.) Hemispheres (2x): Hemispheres
to have thickness determined by structural requirements. One
to have grooved flange, the other un-grooved. See figures 6
and 7. The five sub-assemblies may be assembled in one of two
modes: 1. The cylinder with both hemispheres (see figure 1),
or 2. The cylinder with the two End Caps, and the two hemispheres
bolted together to make a spherical chamber (see figure 2).
End flanges will have captured grooves for o-ring retention.
4.) Chamber will include a steel support structure for mounting
tank (cylinder with either end caps or hemispheres) on to the
floor; structure will distribute weight under 350 lb/ft2 empty
or 900 lb/ft2 fully loaded with 10 tons ( test article and
water ). The support structure will have four foot pads (area
to be determined by structural requirements) with through-holes
at various locations for bolting to the floor. The support
structure will be compatible with a service pit underneath
the tank (width to be determined, but no less than 7 ft. wide).
Support structure will include support rings (304 stainless-steel)
around the circumference of the cylinder at two or more locations
for lifting by crane (with straps) and for overall strength.
All components and sub-assemblies as specified can be freely
supported by the chamber, in either Assembly Mode 1 or 2. Non-stainless-steel
components to be painted with an epoxy paint. 5.) Chamber will
be supplied with pneumatically operated clamping system on
both ends of the cylinder to draw down and secure end covers
(either the End Caps or the Hemispheres). 6.) Chamber will
have the following ports (see figures 3, 4, 5, and 6 for placement):
Flange type a (4x): heavy-duty ASA36 grooved ports (46" flange
OD, 36" nominal port ID). Port must freely support ASA36 gate
valve plus 3 ton additional load. Vendor will supply one gate
valve to go with this chamber: ASA36 gate valve (pneumatic
actuator w/ 28VDC solenoid control, and limit switches), both
sides of valve un-grooved. Flange type b (2x): ASA32 grooved
ports (41 3/4" flange OD, 32" nominal port ID). Vendor will
supply gate valves to go with these ports (pneumatic actuator
w/ 24 VDC solenoid control, and limit switches). Port must
freely support valve plus a pumping stack; pumping stack will
consist of a Varian HS-32 diffusion pump (or equivalent) plus
cold-cap and anti-back-streaming baffle. Vendor will supply
a 100% optically dense full-chevroned multi-coolant baffle
to be used with the diffusion pump, but will not supply the
pump. Flange type c (2x): ASA20 grooved ports (27 1/2" flange
OD, 22" port ID - compatible with an APD Cryogenics Inc. APD-22
cryopump) Port will be supplied with a gate valve (pneumatic
actuator w/ 24 VDC solenoid control, and limit switches), both
sides of valve un-grooved. Port must freely support valve plus
a cryopump (APD22 or equivalent) and pump-housing. Flange type
d (11x): ASA18 grooved ports (25" flange OD, 18" nominal port
ID) Port will freely support a 1 ton load. Flange type e (12x):
ASA10 grooved ports (16" flange OD, 10" nominal port ID). Port
will freely support a 0.5 ton load. Flange type f (60x): ASA11B
grooved ports (11" flange OD, 8" nominal port ID, per MDC catalog,
for example). Port will freely support a 0.5 ton load. Flange
type g (10x): ISO630 bolted flanges. Port will freely support
a 1 ton load. Overall length of ports to be determined by structural
requirements and practical considerations. All ASA and ANSI
ports will be grooved for standard o-rings. On cylinder: ports
at or below mid-plane will have captured grooves for o-ring
retention. 7.) Cylinder will have rails welded to the inner
wall for supporting experimental/test articles inside vacuum
chamber. Rails will consist of angle beams at 4 locations (two
top, two bottom), 350 off of vertical. Rails will be 6" wide
and at least =" thick and will have threaded holes for ="-13
bolts located at 6" intervals on both faces of the rail (see
figure 4). Lower two rails will be continuous along entire
length of chamber; upper two rails will not interfere with
ports on circumference. Lower rails will support 5 tons over
a 4ft length; upper rails will support 2 = tons over a 4 ft.
length. 8.) Hemisphere sections will have ASA11B flanges arranged
in a truncated icosahedron pattern (60 flanges total, 30 per
hemisphere). Bolted ISO630 flanges will be placed at the center
of each complete hexagonal section on each hemisphere (10 flanges
total, 5 per hemisphere). See figure 6. 9.) Hemispheres will
have rails welded to the inner wall for supporting experimental/test
articles inside vacuum chamber Rails will consist of angle
beam segments distributed azimuthally, 510 off of the horizontal
axis. Rails will be 4" wide and at least =" thick and will
have threaded holes for ="-13 bolts located at 6" intervals
on both faces of the rail. See figure 6. Rails will not interfere
with ports on circumference. Rails will support = ton over
a 2 ft. length. 10.) Chamber will support a 0.5 MW uniformly
distributed heat load to the walls, with a temperature rise
not more than 500 C, in either Assembly Mode 1 or 2 (not including
the sphere). Chamber will be water cooled with two or four
traces (3" wide and =" high), cylindrical part of chamber only.
Water flow will begin at the bottom of the chamber and exit
at the top. 11.) Hemispheres and End Caps will have lifting
hooks. Lifting hooks will be balanced so that the Hemispheres
and End Caps may be lifted in upright orientation for assembly.
12.) Hemispheres will have additional supports, as required,
so as to separately mount them together on the floor (spherical
chamber shown in Assembly Mode 2). The sphere does not require
a service pit. 13.) Gate valves (as specified in item 4) will
be included. Blanking flanges for all ports, and o-rings to
be included. Glass viewports for 3 ASA10 ports and 3 ASA18
ports will be supplied. All o-rings will be viton. 14.) Valves
described above will be supplied with chamber - GNB valves
or equivalent: ASA36 gate valve (1x), ASA32 gate valve (2x),
ANSI20 gate valve (2x). Valves will meet the following specifications:
- Stainless-steel 304 construction - Dual o-ring sealed electro-pneumatic
actuation - Will have all viton o-rings - Positive cam over-lock
design for sealing in both directions - 24 VDC solenoid control
- Valve position indicators - Valve state during loss-of-power
failure: closed - High pressure spray and steam washed with
approved vacuum degreaser followed by two rinse cycles of water
only - Hand wiped with alcohol before final assembly 15.) Tolerances:
1 3/16" linear, 1 1.00 angular 16.) A pre-engineering meeting
will take place at the vendors site prior to final design.
17.) Vendor will supply a complete set of the following documentation
for review and approval prior to manufacture: - Engineering
drawings - Floor layout drawing and loading data - Structural
calculations - Thermal calculations - Deflection calculations
18.) Unless otherwise shown on the drawings or specified in
this statement of work, the tank shall be designed and fabricated
in accordance with the applicable rules of Section VIII and
Section IX of the ASME Boiler and Pressure Vessel Code, latest
edition. 19.) Chamber will be vacuum washed as follows: high
pressure spray and steam washed with approved vacuum degreaser
followed with two rinse cycles of water only; hand wiped with
alcohol before final assembly. 20.) All port blanks will be
cleaned before final leak check and not removed before shipping.
21.) Chamber (with valves) will be leak checked with a helium
mass-spectrometer before shipment; leak rate will be no greater
than 1x10-9 scc/second G He. 22.) Chamber will be wrapped in
plastic wrap and tarped during transportation. 23.) The following
documentation will be supplied with the chamber: - Spare parts
list (with costs) - Valve maintenance and operation manuals
- Leak check certificates - QC inspection documents The provisions
and clauses in the RFO are those in effect through FAC 97-25.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 333999 and 500, respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer
which shall be considered by the agency. Delivery to MSFC is
required within 360 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9 . Offers for
the items(s) described above are due by May 30, 2001, 4:00
PM CST (Central Standard Time) to NASA, George C. Marshall
Space Flight Center, Procurement Office, Attention: PS52-E/Marlyce
R. Alexander, MSFC, AL 35812 and must include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows: If
the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3 and 52.232-34.
The FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than May 23, 2001. Technical acceptability will be
determined by information submitted by the offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. Offerors must include
completed copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1 . Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-4-03471
LINKDESC:
EMAILADD: marlyce.alexander@msfc.nasa.gov
EMAILDESC:
CITE: (D-136 SN50M2H7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--IMMERSE ROOM SURROUND SCREEN PROJECTION SYSTEM
SOL N00173-01-R-MS04/0001
DUE 053001
POC Mary Sandy, Contract Specialist, Code 3220.MS, F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The purpose of this amendment is to answer questions from
potential offerors and extend the due date for offers. Question
1: Does this RFP include the removal of the existing Immersive
Room surround screen projection system by the new contractor?
Answer 1: The projectors, tracking system, audio components,
and user interface devices that are part of the existing Immersive
Room will remain the property of the government. Except for
these, the contractor will remove all or portions of the existing
system necessary to install the new system. The government
reserves the right to keep any or all portions of the existing
Immersive Room after disassembly and removal from the construction
area. Question 2: Does this RFP call for only the projectors/screen
physical system replacement or does it include other display
signal processing equipment? Answer 2: The requirement is for
the projectors/screen/and other physical components of the
system. Question 3: If the projectors/screen physical system
is to be removed can the new contractor elect to re-use portions
of the existing system? Answer 3: No portion of the existing
system may be re-used. We expect new projectors, framework,
mirrors, and display surfaces that reflect current advances
in Immersive Room technology. Question 4: Does the current
display source utilize field sequential interlaced or light
polarization technology to create 3D images? Answer 4: The
current display source utilizes field sequential interlacing.
Question 5: Will the existing signal processing units (i.e.:
demultiplexors,) remain or are they to be supplied with the
new system? Answer 5: The combined synopsis/solicitation does
not include replacement of the existing VDE/200 receivers (demultiplexors).
Question 6: What system or means of control is currently used
to operate the four-video projectors? Is this projector control
to remain? Answer 6: Each projector currently has its own hand
held remote control unit. New remote controls for the new projectors
must be provided by the contractor. Question 7: Are the existing
speakers to be re-mounted to the new screen frames by the new
contractor under this RFP? Answer 7: No, the government has
responsibility for the audio system. Question 8: Will the government
provide the mounting brackets for the Ascension Inc., Flock
of Birds acquisition system to the new contractor? Answer 8:
The existing mounting brackets will be provided to the contractor.
It is the contractor's responsibility to determine the suitability
of this bracket and to provide an alternative bracket if required
for successful integration and operation with the new Immersive
Room. For proper operation, the Flock of Birds transmitter
must be mounted above the center of the immersive room. (Note:
the length of each of the tracking system receiver cables is
16 feet). Question 9: Is plenum rated cable required for the
work under this contract? Answer 9: Plenum rated cable is not
required for the work under this contract. Question 10: Please
describe in detail the signal flow path, from the point of
origin of the signal to be displayed through to the video projectors.
Indicate any pieces of equipment currently in the signal path
and whether or not they are to be removed by the existing contractor
prior to work being performed under this RFP. Answer 10: The
video signal origin for each projector is the output of one
of four Extron Corporation model RGB112 Plus computer-video
interface units mounted in the equipment rack. Question 11:
Please provide a detailed description of the cable path encountered
when running the required cables from the projection areas
to the equipment rack cited in the RFP. Answer 11: The equipment
rack will be repositioned to a new location determined by the
contractor (somewhere along the south wall but not occluding
the fiber optic patch panel) that allows for reasonable access
to the equipment. Determining the path for routing the cables
from the equipment rack to the projectors is the responsibility
of the contractor. Question 12: Please provide specific evaluation
criteria, and any scoring/weighting information, regarding
the 'Technical capability' evaluations to take place. Answer
12: The evaluation criteria is listed in the combined synopsis/solicitation
and evaluation will follow the procedures in accordance with
FAR Part 12, Acquisition of Commercial Items. Question 13:.
Please indicate the anticipated work hours that contractors
would have access to the facility during the installation phase
of the work. Answer 13: Access to the Laboratory by contractors
is from Monday to Friday, 8:00 am - 5:30 pm. Question 14: Are
they interested in quotes on new projectors for the current
system? Or for an entire new systems? Answer 14: This combined
synopsis/solicitation, N00173-01-R-MS04, is for an entirely
new system to include the latest advances in Immersive Room
Technology. Question 15: . Depending on answer to 1, what items
from the existing system is expected to be re-used? Emitters?
Cables? Interfaces? Audio? Mirrors if possible? Screens? Structure?
Floor? Answer 15: See questions and answers for 3 and 7. Question
16: If a new system, what will the supplier be required to
Install & Integrate: projection and tracking only (tracking
integration was specified in RFQ) or audio, user interface
devices (what and how many). Answer 16: The contractor will
be required to install the projection and tracking systems.
The government is responsible for the audio system. Question
17: What A/V devices would the supplier be required to integrate
and set-up projection modes? Answer 17: See answer for question
7. Question 18: What are there long term goals for projector
performance (resolution, brightness, color, contrast). Answer
18: Please refer to combined synopsis/solicitation N00173-01-R-MS04.
Note that we require all contractors to have significant Immersive
Room construction experience and selecting optimal price/performance
for projectors for a given Immersive Room design is a key experience
component. Question 19: Is the current Lightwave equipment
capable of supporting the bandwidth required for computer resolutions
of 1280x1024 Stereo @ 96Hz? Answer 19: The current Lightwave
equipment is VDE/200 model 350. Question 20: Will there be
any facility remodeling taking place? Answer 20: There will
be no facility remodeling taking place. Question 21: Any computer
sources other than SGI? What are specs on the SGI that will
be used? (model, vintage, graphics pipes, RMs, etc.) Answer
21: While the current video source is a Silicon Graphics Onyx2
with 2 pipes and 4 RM's, the combined synopsis/solicitation
does not specify any particular video source. The video signal
origin for each projector is the output of one of four Extron
Corporation model RGB112 Plus computer-video interface units
mounted in the equipment rack. Question 22: How will customer
sign-off/system acceptance be determined? Answer 22: Inspection/Acceptance
for items is outlined in FAR Clause 52.212-4, Contract Terms
and Condition-Commercial Items, which applies to this acquisition
as stated in the original combined synopsis/solicitation. Question
23: Who is responsible for the removal and disposal of the
existing hardware systems? Answer 23: The contractor will be
responsible for dismantling the current system and placing
dismantled hardware in an area to be designated by the government,
in or in close proximity to, the VR Lab. The government will
be responsible for the disposal of the hardware thereafter.
Question 24: In the CBD, Item 1b states that the minimum acceptable
size for the floor screen is 10 ft x 10 inches. Should this
read 10 ft by 10 ft? Same comment regarding item (4). Answer
24: This should read 10 feet by 10 feet for all items. Question
25: Would NRL accept a CAVE environment that has wall dimensions
of 8 x 8, floor dimensions of 8 x 8 instead of wall dimensions
of 7ft 6inches tall by 10 feet wide. Projection space and walls
and floors is actually dead space for a none cubed system.
Answer 25: NRL requires an Immersive Room of the dimensions
given in the combined synopsis/solicitation. 8 ft x 8 ft is
not satisfactory. All wall space must be projected on and the
corners must correctly match. Question 26: Pls. Describe the
exact components that are GFE with the tracking system. Answer
26: The existing tracking system is an Ascension Technologies
Flock of Birds extended range transmitter, sensors and assorted
appropriate cables. See Answer 8. Question 27: Who is responsible
for moving existing conduit and cabling and running new conduit
and cabling if required? Answer 27: The contractor will remove
and/or move all or portions of the existing system necessary
to install the new system. Question 28: Can NRL provide a list
of companies and contacts for those vendors that participated
in the site survey on May 3, 2001? Answer 28: The following
companies attended the site visit: a) Frank A. Clancy, Communication
Project Management Company, b) Mike Hancock and Mark Bethel,
Mechdyne c) Edward Lee and William Lackner, Fakespace d) Jody
Hensin, SGI and e) Robert Hendricks, Systems Installation Group.
Question 29: Can NRL please provide a detailed configuration
of the input sources for the immersive environment. Some input
sources cannot achieve the 1280 x 1024 resolution. Answer 29:
The video signal origin for each projector is the output of
one of four Extron Corporation model RGB112 Plus computer-video
interface units mounted in the equipment rack. Question 30:
What does NRL intend to do with the existing system. Answer
30: We do not wish to restrict government options at this time.
If there is trade in value for the old system, contractor may
make that an option in the contract (but it must be only optional
and not intrinsic to the proposal). Question 31: Is NRL planning
on just upgrading the current display environment or is NRL
asking for a new replacement system. Answer 31: This combined
synopsis/solicitation, N00173-01-R-MS04, is for a new system
to include the latest advances in Immersive Room Technology
in projectors, wall material, mirrors, flooring, etc. The due
date for offers is extended to May 30, 2001.
CITE: (W-136 SN50M2U0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 66--DETECTOR KIT
SOL DAAE07-01-Q-T183
POC Patricia Decker (810) 574-8284
DESC: Item: Detector Kit. NSN: 6640-01-138-2563. PN: GTP-323.
Qty: 49 each. Option: None. FOB: Destination. See Note 22.
The offer due date is on or about 3 July 01. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view this and other TACOM
acquisitions and awards contact http://contracting.tacom.army.mil/opportunity.htm.
To reach buyer via e-mail contact deckerp@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: deckerp@tacom.army.mil
EMAILDESC:
CITE: (W-136 SN50M2Y9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--VERDI LASER SYSTEM
SOL NB853000105037MB
DUE 053001
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with Coherent Laser Group
of Denver, CO for a Verdi Laser System with the following critical
specifications: (1) Diode-pumped. (2) Solid-state. (3) Single
frequency. (4) Linearly polarized. (5) Wavelength: 480-540
nm. (6) Linewidth: less than 5 MHz over 50 msec. (7) Output
power continuously variable from less than 50 mW to greater
than 2 W. (8) Power stability: plus or minus 2 percent over
2 hours after a 15 minute warmup. (9) Noise: less than 0.03
percent rms from 10 Hz to 1 Ghz. (10) Pointing stability: less
than 7 microrad/C. (11) Temperature-stabilized etalon. (12)
Water-cooled base with attached solid-state chiller. This procurement
is being conducted per FAR Part 13, Simplified Acquisition
Procedures (Under 100K). This synopsis is issued for information
only. No competitive solicitation is planned.. Information
submitted in response to this notice will be used solely to
determine whether or not use of competitive procedures to fulfill
this requirement would be in the Government's best interest
and must address qualifications pertinent to this requirement.
Terms and Conditions and agency level protest procedures can
be found on web site http: oamweb.osec.doc.gov/conops #REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. Anticipated award date will be May
31, 2001.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-135 SN50M1W7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--EXTENDED WARRANTY/SUPPORT FOR C-TAC REAL TIME MONITORING
SYSTEMS
SOL N68936-01-T-0151
DUE 060401
POC Bryan Gregory, Purchase Agent, 760-939-8996, gregorybv@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis Warranty/Support for C-TAC Real Time Monitoring Systems
with a period of performance of 1 Oct 01 to 30 Sep 02. The
following item(s) are included: 1) Warranty for Model BU-3R
S/N 541-001-980904, Qty 1. 2) Warranty for Model BU-3R S/N
045-001 Qty 1. 3) Warranty for Model BU-3R S/N 601-001-990806
Qty 1. 4) Customer Support: One year unlimited toll free telephone
and e-mail support Qty 1. 5) Annual on-site support and/or
repair for up to 3 visits per year for 2 days each Qty 1. Sole
source is based on proprietary rights in data. The order will
be issued to ITCN, Inc Innovations In Embedded Systems Support,
8571 Gander Creek Drive, Miamisburg OH 45342. Any firms believing
that they can provide this Warranty/Support may submit a written
response to be received at the Contracting Office no later
than 5 days after the date of publication of this notice. Firm
must clearly show its' ability to do so without compromising
the quality, accuracy and reliability of the service or without
causing hardship to the program. Respond by mail to NAWCWPNS,
Code 220000D, Attn: Bryan Gregory, China Lake, CA 93555-6100,
fax to (760) 939-8329, or email to gregorybv@navair.navy.mil.
Award will be made on or about 7 June 2001
CITE: (W-135 SN50M1X7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--COMMERCIAL HARDWARE/SOFTWARE/SERVICES
SOL SP4700-01-Q-2021
DUE 052401
POC Brenda Geist, 703-767-1172
DESC: This is a sole source 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 not being requested and a written solicitation
will not be issued. Solicitation SP4700-01-Q-2021 is issued
as a Sole Source Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular FAC 97-25. The associated
NAICS code is 541512 and small business size standard is $18
million. The Defense Automatic Addressing System Center is
responsible for routing and delivery of vast volumes of business
transactions between Department of Defense Agencies and Industry.
DAASC has a requirement to purchase the following equipment
to bolster the Dayton Storage Area Network. These items supplement
a General Schedule Order SP4700-01-F-0078 issued to Storage
Area Networks, Castle Rock, Colorado. The following items are
being purchased on a sole source basis: 1 each CBNTM03-0000
39U fixed height cabinet, 1 each CBNTM03-00DR without door,
1 each CBNTM03-9955 N. Amer NEMA L6 30P for 1-TB Useable DASD
using STK 9176 and 72 GB drives w/4 SPs; 16 each 8912998301
Short Wave Optical GBIC, 16 each 8912999103 10M 50 Micron SC
Duplex, 1 SW-200008-01 Quick Loop for 1-4116 (16 port Brocade
switch) @ Dayton, Ohio; 1 each 10083311 SCSI Cable 64M-64M
MicroD, 15 each Meter, 5 MEDCLNT-98CL 9840 Cleaning Tape, 1
each MEDLABL-98CL 9840 Cleaning Labels for 1-L180 w/4 9840
drives w/expansion and media @ Dayton, Ohio; 5 each MEDCLNT-98CL
9840 Cleaning Tape, 1 each MEDLABL-98CL 9840 Cleaning Labels
for 2 9840 drives w/media @ Dayton, Ohio plus professional
services. The delivery date is 14 June 2001 to Dayton, Ohio.
FAR 52.212-1 Instructions to Offerors Commercial applies to
this acquisition. FAR 52.212-3, Offeror Representations and
Certifications Commercial Items applies to this solicitation
and a completed copy is to be submitted with the quotation.
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 applies.
A proposal is due no later than 24 May 01. Contact Ms. Brenda
Geist, facsimile (703) 767-1172.
CITE: (W-135 SN50M1X9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--QTY 3 BEOWULF CLUSTERS WITH A MINIMUM OF 8 CPU'S
EACH
SOL N66604-01-Q-3915
DUE 052901
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; 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-3915_.
NUWC Division Newport intends to purchase the following:
CLIN 0001: Quantity Three (3) "Turnkey" Beowulf clusters each
with a minimum of Eight (8) CPU's. The cluster can consist
of either eight (8) single CPU computers or four (4) dual CPU
computers. Each cluster shall be configured independently of
the others. Each computer shall be in a rackmount chassis and
fit into a standard 19 inch rack. Each cluster can use no more
than 10U of rack space. Each cluster shall be connected and
configured using, as a minimum, a four (4) Port 100 Mbit Switch.
Each cluster shall be delivered fully configured, ready for
use right out of the box without any modifications. The contractor
shall configure the networks using Government supplied IP addresses.
The Government requires the contractor to provide the Ethernet
MAC addresses for each Ethernet port prior to Government issuance
of the IP address. Each computer in the cluster shall have
as a minimum: 1 GHZ Pentium IIIs or equivalent Video ready
with a minimum of 2 MB Vram One (1) 10/100 Mbit port dedicated
to clustering (running a 100 Mbit) Four (4) additional 10/100
Mbit Ethernet ports Ultra2 SCSI support 30 GB IDE HDD 48X
CD Drive 1.44 Floppy 512MB RAM ECC PC 100 Keyboard Mouse
RedHat 6.2 preinstalled and configured MPICH & MOSIX preinstalled
and configured CLIN 0002 Quantity 3 each of 4 Port Switch
Required delivery is 21days after award, F.O.B. Destination
Naval Station Newport; Newport, RI. 02841. This is 100% set-aside
for small business. NAICS Code is 334111_; size standard is
1,000 employees. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. 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-A70 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5911, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to J. M. Clermont at 401-832-4820.
Offers must be received by 2:00 p.m. on _5/29/01. Offers received
after this date are late and will not be considered for award.
For information on this acquisition contact J. M. Clermont
at 401-832-1460. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Notes 1. Estimated RFP release date: 5/15/01; NAICS Code:
334111.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2D0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--EES MAC GRAPHIC WORKSTATIONS AND NOTEBOOKS
SOL 3000-0089
POC Albert Villalpando-Contracting Officer, 512/326-6027, Joseph
Radford, Technical, 801/584-1281 x15109
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 invitation for bid document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-24. This is a 100% set-aside
for small business procurement. The Standard Industrial Code
is "421430". The small business size is 100 employees. The
Department of Veterans Affairs, Austin Automation Center (AAC),
Austin, Texas (AAC) intends to procure the following items:
1) Eleven each Apple PM G4/733mhz, 60gb, 256mb ram, CDR/DVD
RW #APL-M7681LL/A; 2) Eleven each 60gb EIDE Ultra 66, 3.5lp
5400rpm, Diamond additional drives; 3) Eleven each Storage
device configuration; 4) Eleven each VST Zip 250mb internal
ATAPI; 5) Eleven each Zip 250 Face Plate bracket; 6) Eleven
each 512mb Kingston Value Ram (or equal), PC133 Dimm (non ECC);
7) Eleven each 256mb Kingston Value Ram (or equal), PC133 Dimm
(non ECC); 8) Eleven each memory configuration for workstations;
9) Eleven each ATI Radeon PCI 32mb DDR MAC video card; 10)
Eleven each Expansion card configuration for video card; 11)
5 each Targus Air Universal Carrying Case; 12) Five each Apple
Powerbook G4/500, 30gb, 256mb, DVD-Rom,Titanium #APL-M7710LL/A;
13) Five each VST external FW Zip 250mb w/2pk 250 media; 14)
Sixteen each VST Ext USB Floppy Drive 3.5"color to match G4-733
case; 15) Five each Optical NET Mouse, USB for Mac; 16) Ten
each 512mb PC100 Non ECC Sodium CL3 Memory for Powerbook G4;
17) Five Each Memory configuration; 18)Five each Apple Powerbook
G4 rechargeable battery; 19) Sixteen each Macsense 4-port mini-hub,
USB Bus powered ACC; 20) Eleven each Wacom INTUOS 12x12 Tablet
w/pen, USB; 21) Eleven each Sony GDM-F520R 21" 19.8" viewable,
22mm monitor; 22) One each Umax 1100 Scanner, Firewire flatbed;
23) Eleven each Adaptec 2906 SCSI card kit w/cables; 24) Eleven
each Apple Care Protection Three Year Warranty for G4/733 workstation;
and 25) Five each Apple Care Protection Three Year Warranty
for G4/500 Powerbook. Vendor shall be responsible for configuring
the workstations and powerbooks. Delivery shall be no later
than three weeks after an order is placed and shall be inside
delivery only. There will be five different destinations with
units going to: 1) Long Beach, CA, One workstation, One Powerbook,
Umax scanner; 2) St. Paul, MN, One workstation, One Powerbook;
3) Salt Lake City, Two workstations, One Powerbook, UT; 4)
St. Louis, MO, Six workstations, One Powerbook; and 5) Washington,
DC, One workstation, One Powerbook. System delivery addresses
will be given to the low responsible bidder upon review of
bids. Responses shall be in writing and can be mailed to the
attention of the contracting officer or faxed to 512/326-6028.
The following FAR clauses apply to this solicitation: FAR 52.212-1,
Instructions to Offerors, Commercial Items with the addendum
FAR 52.216-1 Type of Contract - "The Government contemplates
award of a firm fixed price contract resulting from this solicitation";
all offerors will be required to provide a completed copy of
the provision FAR 52-212-3 Offeror Representations and Notifications-Commercial
Items and with addendum, VAAR 852.219-70 Veteran Owned Small
Business; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items with addendum FAR 52-219-6 Notice of Total Small Business
Set-Aside; and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order-Commercial
Items. The Standard Commercial Warranty is required and vendors
shall state item warranty on their quotes. Offers must be submitted
within 3-days from the publication of this notice and should
be addressed to the attention of the Contracting Officer.
EMAILADD: albert.villalpando@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-136 SN50M2M1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66001-01-Q-0410
DUE 010524
POC Purchasing Agent: Claudine Huggins, 619-553-3755
DESC: This modification is issued to correct Response Date, bids
are to be received by May 24, 2001, 12:30pm pacific standard
time.
CITE: (W-136 SN50M2N2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 70--CIRCUIT CARD ASSEMBLY
SOL N68936-00-T-0146
DUE 051901
POC Josie C. Babcock,Purchasing Agent,Phone, 805-989-1995, Fax
805-989-0940, babcockjc@navair.navy.mil
DESC: Naval Air Warfare Center-Weapons Division (NAWCWD),Point
Mugu, California, intends to procure on sole source basis the
following circuit card assembly for QF-4 Program: DY 4 SVME/DMV-177,
imbeded computer on VME Circuit card that is used in the Aircraft
interface unit on the QF-4 full scale aerial target.
CITE: (W-136 SN50M2N5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE RENEWAL OF SUPPORT
SOL DCA200-01-P-5275
DUE 012101
POC catherine storey 618-229-9704 Fax 618-229-9592 e-mail:storeyc@scott.disa.mil
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Side Contracts
and Midwest Area Commands Branch (DTS42)) intends to issue
a sole source contract to Open Text Corporation, 185 Columbia
Street West, Waterloo, Ontario, Canada N2L 5Z5. This acquisition
is for Livelink Maintenance and upgrades for period 5/1/01
thru 4/30/02 at DCTF Slidell, LA. The software is proprietary
and protected by copyright laws. The software products are
Livelink Users, M-Adduser OT00012177; Livelink Server M-LL1OT00012177;
Livelink SDK M-LSDK OT00012177; and Livelink Spider M-SPDR
OT00012177. Any party interested in receiving a copy of the
solicitation shall provide written notice to the Contracting
Office. Datafax requests To 618-229-9592 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a request for Quotation/Proposal. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. NAICS Code
7371
CITE: (W-136 SN50M2O9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, FTS, Technical Services
Division 4TRF, 401 W. Peachtree St., Suite 2700, Atlanta, GA
30365-2550
SUBJECT: 70--VTC UPGRADE FOR TWO DIVISIONS
SOL 4TAG21016007
DUE 061301
POC Barbara Tarantine ph:404-331-1446, barbara.tarantine@gsa.gov
fx:404-331-2759
DESC: 17. 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 4TAG21016007 and
is being issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 06. This requirement is
a small business/woman owned set-aside. SIC 7379, Computer
Related services Not Elsewhere Classified, size standard $18.0
million. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
NOTE: Vendors Shall call the POC listed to make an appt to
perform a site survey.---------------- 1.0 PURPOSE TO UPGRADE
VIDEO TELECONFERENCING CAPABILITIES OF THE 85TH AND 87TH TRAINING
SUPPORT DIVISIONS LOCATED IN ARLINGTON HEIGHTS ILLINOIS AND
BIRMINGHAM ALABAMA, ------------THIS UPGRADE MUST INCLUDE:
ABILITY TO VIDEO CONFERENCE @ 384KBPS, THE BACKBONE OF THIS
SYSTEM MUST BE TANDBERG 6000 CODEC WITH MULTIPOINT OPTION,
-----------THE SYSTEM WILL INCLUDE TOUCH SCREEN CONTROL, LCD
PROJECTOR, VCR, MICROPHONES, SPEAKERS, SCREEN, ALL EQUIPMENT
WILL BE RACK MOUNTED AND FULLY INTEGRATED (NO PORTABLE SYSTEMS),
--------THE SYSTEM WILL BE INSTALLED IN EXISTING CONFERENCE
ROOMS AT THE AFOREMENTIONED LOCATIONS.-------------- 1.1
SCOPE THE VENDOR WILL SUPPLY, ENGINEER, AND INSTALL THE SYSTEM,
HEADQUARTERS FIRST US ARMY FORT GILLEM GEORGIA WILL OBTAIN
THE NECESSARY BIDS, ----N-O-T-E-NO BIDS WILL BE ACCEPTED FROM
VENDORS THAT DO NOT PERFORM A SITE SURVEY PRIOR TO BID SUBMISSION.
---------VENDORS CAN MAKE DIRECT CONTACT WITH THE TWO LOCATIONS
TO SCHEDULE AN A SITE SURVEY. ------------THE 85TH DIVISION
POINT OF CONTACT IS MR. RANDY SMITH AT 847 506-2111 AND EMAIL
IS RANDY.SMITH@USARC-EMH2.ARMY.MIL .--------- THE 87TH DIVISION
POINT OF CONTACT IS MR. GARY BURRIS AT 205 444-5274 AND EMAIL
IS BURRISG@USARC-EMH2.ARMY.MIL .-------------- 2.0 VENDOR
FURNISHED EQUIPMENT AND SUPPLIES: THE VENDOR WILL PROVIDE
ALL NECESSARY HARDWARE, SOFTWARE, CABLING AND SUPPORT EQUIPMENT
TO PROPERLY INSTAL/upgrade THE VTC SYSTEM.------------
2.1 VENDOR FURNISHED EQUIPMENT AND SUPPLIES: FIRST US ARMY
WILL PROVIDE THE NECESSARY BANDWIDTH (ISDN CONNECTIVITY) AND
THE DESKTOP COMPUTERS.---------- 2.2 TRAINING: THE VENDOR
WILL PROVIDE POST INSTALLATION USER TRAINING TO DESIGNATED
INDIVIDUALS FROM FIRST US ARMY. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
The following clauses apply to this acquisition: 52.212-1
Instructions to Offerors- Commercial: 52.212-2, Evaluation
- Commercial Items, specific evaluation criteria include ability
to meet technical requirements and price. 52.2124 Contract
terms and Conditions - Commercial Items: 52.212-5 Contract
terms and Conditions Required to Implement status or executive
Orders (a); (b)(7), (80, (9), (100, (17). Offerors should include
a completed copy of 52.212-3 Offeror Presentations and Certifications
- commercial Items with their proposals. Numbered note (1)
apply. Offers due by 10:00 a.m. est 6/13/01. Please enter offers
into the GSA ordering system at http://it-solutions.gsa.gov,
for assistance with the website call the registration helpdesk
at 877-243-2889. The task # is 4TAG21016007. If You are not
able to get into the website you may email offerors to me at
barbara.tarantine@gsa.gov. My phone # is 404-331-1446, fax
# 404-331-2759.
LINKURL: http://it-solutions.gsa.gov
LINKDESC:
EMAILADD: barbara.tarantine@gsa.gov
EMAILDESC:
CITE: (W-136 SN50M2Q8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 70--FURNISH AND INSTALL AN AUTOMATED PHARMACEUTICAL
STORAGE AND RETRIEVAL SOFTWARE SYSTEM AND MISC. PERIPHERAL
HARDWARE
SOL DADA13-01-R-0017
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: The site visit scheduled for 10:00AM PST on 23 May 2001
is hereby cancelled. Information on a rescheduled site visit
will be available in the solicitation.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-136 SN50M2U6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 71--WORKSTATION SYSTEMS TO INCLUDE WORKBENCH, ESD CHAIR,
BENCH TOP MAT KIT, COMMON POINT GROUNDING BLOCK, WRIST STRAP,
FLOOR MAT KIT, AIR BLOWER, AND INSTALLATION.
SOL SP3100-01-T-0164
DUE 061501
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Contractor shall provide a work bench including Lyon P/N
75548 60" x 28" Plastic Laminate Soft Edge Top, 60" Stringer,
60" Lower Shelf/Footrest, 63/4" X 15 3/4" X 20" Bench Drawer,
Steel Painted Blue, Bench Top and Drawer; Putty, P/N 2788 (2)
6 3/4" X 15 3/4" X 20" Bench Drawer, Putty, (1) Outlet Box
with Outlet, Kerstat No. AE22M-VCC-FLC-LUM-9B - Static Dissipative
Desk Height Chair, VCC - Burgundy Static Dissipative Vinyl,
17" - 22" Pneumatic Cylinder Lift, FLC - Four Lever Control
(Seat Height, Seat Tilt, Back Height & Back Tilt), LUM - Lumbar
Support, 5 Spoke Polished Aluminum Base with Chrome Frame,
9B - Conductive Braking Casters, Bench Top Mat Kit: Kerstat
60" X 28" Blue 2 Ply Rubber Static Dissipative Mat (2) Female
Snaps Installed, (1) 4710-10' Ground Lead with Dual Receptacles,
Bench Top Ionizer Simco P/N 4002612 - Aerostat XC Ionizing
Air Blower, 120V, Common Point Grounding Block Kerstat P/N
8455050169, Wrist Strap, Kerstat P/N 7543005009 - Ergo Band
Metal Adjustable with 6' Coil Cord, Floor Mat Kit Kerstat,
4' X 8' Gray Static Dissipative Vinyl Mat, (2) Female Snaps
Installed, (1) 4720 - 10 Ground Lead. All equipment shall be
delivered and installed at the Defense Distribution Center,
Tobyhanna, Pennsylvania. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR DATA REGISTRATION (CCR) DATABASE.
INFORMATION ON REGISTRATION MAY BE OBTAINED BY CALLING 1-888-227-2423
OR via the Internet at http://ccr/edi/disa/mil. Requests for
quote may be faxed to 717-770-5689. Attention the Contract
Specialist, Mona Holtry. The following information shall be
included on the request: (1) Company's name and mailing address,
(2) Point of Contact; (3) Telephone and Facsimile number; (4)
Cage Code, Duns Number and Federal Tax ID Number; and company's
point of contact. This acquisition is unrestricted and open
to both small and large business concerns. Award will be made
to the lowest priced, technically acceptable offer.
EMAILADD: mholtry@ddc.dla.mil
EMAILDESC:
CITE: (W-136 SN50M2G9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--PAPER
SOL GS448-01
DUE 060601
POC John Odom, 202/305-7320
DESC: Correction: This action originally publicized in the CBD
dated 4/19/01. The due date for offers has been extended to
6/6/01. All other terms and conditions remain unchanged.
LINKURL: www.unicor.gov/procurement/prographics.html
LINKDESC:
EMAILADD: jodom@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-136 SN50M2S5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MILITARY POLICE EQUIPMENT BAG
SOL W13G07-1102-2018
DUE 052301
POC James H. Kane (508) 233-5922
DESC: > The U.S. Army Robert Morris Acquisition Center, Natick
Contracting Division intends to negotiate with Federal Marketing
Service Corp, Box 640129, Pike Road, AL 36064 on an other than
full and open competitive basis (FAR 6.302) to acquire 313
each Law Enforcement Equipment Bags and 107 SRT Bags. The supplies
shall be delivered ninety days after award of a firm-fixed-price
purchase order. All deliveries shall be F.O.B. origin to Aberdeen
Proving Ground, MD and to military police units at ten locations
throughout the United States. These items are to be acquired
as commercial items pursuant to the Simplified Acquisition
Procedures in FAR Parts 12 and 13. The Government believes
that this contractor is the only source able to provide the
required supplies in the required time frame. Based on market
research, the proposed contractor is the only known manufacturer
of Military Police Equipment Bags that offer the specific volumetric
capacity of 1,920 cubic inches and the configuration necessary
to carry equipment required to perform law enforcement and
other military police-related missions. These equipment bags
will organize items in a manner that will enhance the Law Enforcement
Soldier's/Officer's ability to get the proper item immediately
and also allow rapid inventory of the contents in preparation
for upcoming operations. The bags will be constructed with
850 denier ballistic nylon for durability to withstand being
thrown and pulled across abrasive surfaces. They will be water
resistant. The Law Enforcement Bag will have specialty sleeves
to hold a flashlight, baton, and disposable restraints. 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 fifteen days 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. This notice represents the only official
notice. There is no solicitation document for this acquisition.
Interested parties may contact the Contract Specialist assigned
to this acquisition via email at James.Kane@natick.army.mil.
Firms will not be reimbursed for any costs associated with
information submitted in response to this announcement. See
Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
web site
EMAILADD: james.kane@natick.army.mil
EMAILDESC:
CITE: (W-136 SN50M2V4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--BREAD AND BAKERY PRODUCTS
SOL SP0300-01-M-R011
DUE 070601
POC Steven Merch - Contract Specialist (215) 737-3683, Gina Vasquez
- Contracting Officer (215) 737-7530
DESC: Group One: Land Base Customers on the Island of Oahu, HI
to include: Schofield Barracks, Hickman AFB (Flight Kitchen,
Air National Guard, Child Development Center and Youth Centers),
Tripler Army Medical Center , Hawaii Job Corp Center, USCG
Air Station Barbers Point. Estimated dollar value for Group
One: $180,000 Group Two: Customer: Pohakuloa Training Area
(PTA) on the Big Island of Hawaii. Estimated dollar value
for Group Two: $5000 The above customers require an indefinite
quantity of Bread and Bakery Products for delivery beginning
01 October 2001 through 30 September 2002. The contract period
will be twelve months. This procurement is an Unrestricted
Acquisition. All material used in fabrication is to be furnished
by the successful offer(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via email to smerch@dscp.dla.mil
or facsimile at (215) 737-2161, ATTN: Steven Merch. Anticipated
solicitation issuance date: 04 June 2001. Copies of this
solicitation can be found (after issuance date) on the DLA
Procurement Gateway at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to get registered at time of download. RFPs are
in portable document format (PDF). In order to download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com
CITE: (W-136 SN50M2S4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 91--DIESEL FUEL
SOL RMC00010046
DUE 060801
POC Lowell James Azure, (406) 247-7941
DESC: The Bureau of Indian Affairs proposes to procure under
an Indefinate Delivery Contract a minimum of 150,000 gallons
of LS-2 Dyed Diesel Fuel. Fuel is to be delivered to Bureau
of Indian Affairs portable Boeing 400 Asphalt Plant on a as
needed basis. The plant is located 1.5 miles North of Fort
Washakie, Wy on West side of road(90,000 gallons); Fuel
is to be delivered to Bureau of Indian Affairs Roads Shop on
a as needed basis into a 10,000 gallon fuel tank located at
49 Norkok Road, Fort Washakie, WY(60,000 gallons). This
procurement will be conducted in accordance to FAR 12 - Acquisition
of Commercial Items. Solicitation packages will be issued on
a first-come first-service basis, to local vendors only, until
supplies have been exhausted. Request for solicitation packages
must be made in writing and may be faxed to 406-247-7908.*****
CITE: (W-136 SN50M2V5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: 93--CABANA SHADE STRUCTURES, PICNIC TABLE AWNINGS, BENCHES
TO BE FABRICATED AND DELIVERED TO ASSATEAGUE ISLAND NATIONAL
SEASHORE, VA
SOL N4500010909
POC John Hunt (303) 969-2469
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from firms having the capability to
perform the work described below. A negotiated firm-fixed price
contract will be awarded requiring submission of both a technical
and price proposal. The Government will consider an offeror's
technical capability in comparison to its price, with award
being made to the lowest price technically acceptable proposal.
The scope of this contract is to fabricate and deliver prefabricated
structures including cabanas, picnic table awnings and benches.
(Picnic Tables and wood decking not in contract). The cabana
structure, picnic table awning, and benches shall be fabricated
of stainless steel. Fabric shall be FRU88X-6(4 mil) or equal.
The fabric structures will be delivered to the Assateague Island
National Seashore, near Chincoteague, VA. The technical qualifications
of firms submitting proposals for this project will be evaluated
using the following criteria: 1) Specialized experience and
technical competence of offeror in fabrication of similar projects,
2) Compliance with Solicitation Requirements, 3) Business References,
4) Past Performance. It is anticipated that this solicitation
will be issued electronically on/about June 6, 2001 on the
Department of Interior's Business Opportunities website, at
http://ideasec.nbc.gov Paper copies of this solicitation will
not be made available. It is anticipated that the Department
of Interior will be conducting all future business opportunities
via electronic commerce. Prospective Offerors desiring to conduct
business with DOI should register at the FedBizOps link below.
Proposal documents will be made available in Microsoft Word,
HTML and Adobe PDF. Specifications will be available in Adobe
format, and drawings will be available in TIFF format. Offerors
wishing to receive notification of changes to the solicitation
must revisit the website at http://ideasec.nbc.gov on a periodic
basis to check for the most recent amendment, as applicable.
Offerors may also register at http://www.FedBizOps.gov No other
notifications of updates will be sent to prospective offerors.
The time for completion of this project is 60 calendar days
after award. The exact due date for proposals will be identified
in the RFP. All responsible Offerors may submit an offer that
will be considered.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
and download a copy of the RFP.
EMAILADD: john_hunt@nps.gov
EMAILDESC:
CITE: (W-136 SN50M2M8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 95--CYLINDER TEST BACK MATERIAL .
SOL DAAE30-01-Q-0812
DUE 060601
POC Ruthann Kukla, Contract Specialist, 973-724-5561
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is issued as a Request for
Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-25. This solicitation is a 100% small business
set-aside (SBSA); the associated NAICS code is 332995; the
number of employees are 500 or less. The Small Business Competitiveness
Demonstration Program doesn't apply. CLIN0001Cylinder Test
Back Material, Shear Tool P/N 12L14 or equal 160 each Material
is to be destroyed for similar launch of artillery projectile.
The delivery date will be 6 weeks after award; F.O.B. Destination.
The place of delivery will be Commander TACOM-ARDEC, AMSTA-AR-WEE-D,
Bldg. 3024, ATTN: Brian Travers, Picatinny Arsenal, NJ 07806.
Inspection and acceptance will take place at Bldg. 3024. The
FAR provision, 52.212-1 Instructions to Offerors Commercial
is applicable. The Government will award a purchase order resulting
from this synopsis to the responsible offeror whose offer conforms
to the solicitation and whose offer is the most advantageous
to the Government price and other factors considered. Offerors
proposing merchandise other than the Shear Tool model must
also submit descriptive literature required by FAR clause 52.211-6
Brand Name or Equal. A completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications Commercial Items
shall be submitted with your offer. The FAR clause 52.212.4,
Contract Terms and Conditions Commercial Items applies to this
acquisition. In addition, FAR clause 52.211-6 Brand Name or
Equal also applies. The FAR clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items applies to this acquisition. Additionally,
FAR 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration (U.S.C. 3332) applies. Commerce Business
Daily - See Note 1 applies. Quotes are due June 06, 2001 to
be received in U.S. Army TACOM/ARDEC, AMSTA-AQ- APH, Bldg.
9, Phipps Road, Picatinny Arsenal, NJ 07806-5000. Contact Ruthann
Kukla at 973-724-5561 regarding any additional information.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0812/01Q0812.htm
LINKDESC:
EMAILADD: rkukla@pica.army.mil
EMAILDESC:
CITE: (D-136 SN50M2N8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: 99--GEOWEB PANELS
SOL Q5120015189
POC Randy Effert, Contracting Officer, 941-695-1113 (FAX 941-695-3007)
DESC: The National Park Service intends to issue a Request for
Quote for a Firm-Fixed Price contract for Geoweb Panels. This
solicitation is for an Indefinite Quantity Type Contract, minimum
guaranteed quantity is a total of 205 panels (depending on
approved panel size) per year. Maximum quantity is 1230 panels
(depending on approved panel size) per year. This is a Commercial
Item Acquisition, FAR Part 12 applies. Contractor will be required
to provide Geoweb panels and Geotextiles. All responsible sources
may submit a quote, which shall be considered. Copies of this
solicitation are available at the office address above or by
faxing 941-695-3007 or e-mailing randy_effert@nps.gov. Solicitation
will not be available until 15 days after this notice is published
in the CBD. Requests should include the company name, address
and solicitation number. It is not anticipated that multiple
awards will be made from this solicitation. All responsible
sources may submit a bid, which, if timely received, will be
considered. This is a 100% Set-aside for Small Business. The
applicable NAICS is 339999 and the size standard is 750 employees.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and other evaluation
factors as described in the solicitation.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: randy_effert@nps.gov
EMAILDESC:
CITE: (W-136 SN50M2G7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--BLU-116 PENETRATOR CASES
SOL N68936-01-R-0083
DUE 071801
POC Jerry Manley, Contract Specialist, 760-939-4273, Doreen Robbins,
Contracting Officer, 760-939-9665, manleyja@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division China Lake,
CA intends to procure on a competitive basis a quantity of
one (1) First Article and thirty-five (35) BLU-116 pre-production
penetrator warhead cases utilizing a Firm Fixed Price Contract.
Optional quantities including ranges of 100-140, 190-230, 50-100
and First Article units for each exercised Option will be included
in the solicitation. The successful offeror shall be required
to fabricate, inspect, test, and deliver the units in accordance
with a Statement of Work (SOW) and Drawing Package. One First
Article Unit shall be produced and tested prior to 18 weeks
after contract award. First Article Acceptance Tests (FAAT)
shall include chemical analysis, tensile and charpy mechanical
testing, hardness testing, magnetic particle inspection, decarburization
inspection, and all dimensional features defined in the Drawing
Package. In addition the FAAT shall include metallographic
examination of the heat treated microstructure to determine
the specific nature of the microstrucure, its morphology and
grain size. The remaining 35 units and documentation will be
delivered in lot sizes of 20 units, unless otherwise specified
by a representative of NAWCWD. These units shall include production
testing to be performed on each penetrator case including all
dimensional features defined in the Drawing Package, hardness
testing, and magnetic particle inspection. Production testing
to be performed by lot includes chemical analysis (by heat
lot), tensile and charpy testing (by heat treat lot), and decarburization
inspection (by heat treat lot). Delivery of the 36 units shall
be no later than 6 months after award (or Option exercise for
Option units). The Request for Proposal shall be issued on
or about June 18, 2001 and will be available through the 2.0
Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The Drawing Package will not be available on-line and will
be made available only upon request. The offeror is responsible
for requesting a hardcopy of solicitation portions not on-line
in sufficient time to permit receiving the hardcopy via U.S.
Mail. Submit requests for portions not available on-line to
Jerry Manley, facsimile 760-939-7510, or email manleyja@navair.navy.mil.
There will be a 30 day response time for proposals. Proposals
will be evaluated based on the Best Value for the Government.
All responsible offerors will be considered for award. See
Note 26.
CITE: (W-136 SN50M2O6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--CONFERENCE FACILITIES
SOL 52-EXBX-1-90014
DUE 060801
POC Bert Szymanski (301) 713-0829 Ext. 207
DESC: The U.S. Department of Commerce (DOC), Bureau of Export
Administration (BXA)has a requirement to procure on a firm
fixed priced basis conference facilities which shall be located
in Washington, D.C. and within a short walking distance (10
minutes or less at a pace of 3 miles per hour)or no more than
a 10 minute METRO (Subway) ride without transfer from the U.S.
Department of Commerce located at 14th and Constitution Avenue,
N.W., Washington, D.C. The conference is a three day event
to be held during the last week in September or the first two
weeks of October 2001. This is a three year procurement with
2002 and 2003 dated. All responsible sources interested in
this procurement can request a copy of the solicitation by
sending a fax on company leterhead to the attention of Bert
Szymanski at 301/713-0809 or via e-mail to norbert.szymanski@noaa.gov.
The solicitation will be available on-line on or about May
18, 2001, at http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: norbert.szymanski@noaa.gov
EMAILDESC:
e-mail
CITE: (W-136 SN50M2U2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: 99--MISCELLANEOUS--IDENTIFICATION OF COMMERCIALLY AVAILABLE
GROUTING MATERIALS
SOL A76459
DUE 052501
POC Steve Dunstan -- 406-494-7427
DESC: MSE Technology Applications, Inc. (MSE) under a contract
with the U.S. Department of Energy (DOE) is participating in
the planning of Comprehensive Environmental Response, Compensation,
and Liability Act (CERCLA) remedial actions at the Oak Ridge
(TN) Y-12 Plant; this facility is located within the Upper
East Fork Poplar Creek watershed and is situated in the vicinity
of the Oak Ridge town site. The baseline remediation approach
includes excavation and on site disposal of soils and sediments
contaminated with mercury (Hg), other heavy metals, and radionuclides.
One of these contamination sources is associated with historic
Hg retorting/recovery operations at the Y-12 Plant, Building
81-10 area. Mercury concentrations range from background (i.e.,
<1mg/kg, acid extractable) to droplets of elemental Hg at depth;
during previous investigations total Hg concentrations up to
1,000 mg/kg has been detected in soils. About 30,000 cubic
yards (cy) of soil, distributed over a few acres and down to
30 ft. below ground surface, would need to be excavated and
an estimated 10,000 cy would require treatment prior to disposal.
Seasonal high groundwater is within 10 feet of surface. The
area includes compacted fill material within an historic creek
channel; thus soil texture can range from native clay through
construction debris (e.g., wood, concrete, rebar). It has
been estimated that excavation, pretreatment using Low Temperature
Thermal Desorption, and disposal of these soils could cost
over $20 million dollars. The high cost of this remedial option
has prompted the search for alternative approaches that are
at least as protective of human health and the environment
as the baseline approach. One candidate technology is in situ
grouting of contaminated soils to stabilize/immobilize the
Hg (and other inorganic contaminants). DOE has assigned MSE
to conduct a CERCLA treatability study to determine whether
commercially available in situ grout formulations can meet
the following goals:  Reduce permeability of the
Hg soil matrix by at least an order of magnitude, wherein baseline
hydraulic conductivity is in the order of 1x10-5 cm/sec; and
 Render extractable Hg levels to <0.200 mg/L as determined
by the Toxicity Characteristic Leach Procedure. In all likelihood,
the treated soils (located around and beneath buildings) could
be left in place if these goals can be met. MSE's initial
task is to identify commercially available grouting materials
that exhibit the potential for meeting one or both of the above
goals. Interested vendors are requested to provide the following
written information about proposed products or materials:
 Description of the general grouting and stabilization
characteristics, chemical composition and mode of stabilizing
such contaminants as Hg.  Description of the usual
means of preparing and applying the given product preferably
in situations similar to those described for the 81-10 site.
Jet grouting of the soils is anticipated, given their generally
high clay content.  Description of each product's
physical properties, including: viscosity, resistance of the
compacted soil-grout mixtures to freeze-thaw and wet-dry cycles,
resistance to biological attack; commonly achieved reductions
in saturated hydraulic conductivity, unconfined compressive
strength, and changes in volume (swell factor) that occur between
time of placement and full curing of the grout.  Description
of environmental, safety and health information, as provided
in each product's Material Safety Data Sheet (MSDS). 
Estimated range of application/treatment costs ($/cy) to stabilize
vadose zone soils and saturated soils at the 81-10 site.
 MSE is willing to sign a confidentiality agreement;
proprietary information will be kept confidential as requested
by the vendor. After evaluation, MSE may also procure
10-20 kg of selected grouting materials offered, for conducting
bench scale screening and treatability testing. Responding
firms also will have the option of requesting soils for performing
preliminary tests to identify their best formulation for the
proposed application. Prospective vendors are requested
to respond by June 1, 2001. A brief letter that addresses the
above issues, as supplemented by product-specific brochures
and MSDSs, should be sufficient for MSE's initial evaluations.
Interested parties should submit requested information to:
Steve Dunstan Project Engineer MSE Technology Applications,
Inc. 200 Technology Way P.O. Box 4078 Butte, MT 59702 Phone:
(406) 494-7427 Fax: (406) 494-7230 E-mail: sdunstan@mse-ta.com
CITE: (W-136 SN50M2Y5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INFLATABLE COMPOSITE BOOMS USING RIGIDIZATION ON
COMMAND (ROC)TECHNOLOGY
POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532,
Fax (757) 864-9774, Email L.R.AKANNI@larc.nasa.gov
CNT NAS1-01060
AMT $683,800
DTD 050801
TO Adherent Technologies, Inc. 9621 Camino de Sol NE Albuquerque,
NM 87111-1522
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01060
LINKDESC:
Awards Page
CITE: (D-136 SN50M2I0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT OF REGIONAL AIR QUALITY MODELING SYSTEM
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70831D
AMT $99619
DTD 051601
TO Board of Regents of the University of Wisconsin System Research
and Sponsored Programs 750 University Avenue Madison WI 53706-1490
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70831D
LINKDESC:
Awards Page
CITE: (D-136 SN50M2N4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: A--COOPERATING INTELLIGENT SOFTWARE
POC Fax to Stewart Penrod, Procurement Assistant, (970) 229-5531
CNT 40-82HW-1-025
AMT $250,000.00
LINE N/A
DTD 051501
TO USC, South Carolina Research Institute, 901 Sumter Street,
Suite 501, Columbia, SC 29208
CITE: (W-136 SN50M2R5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--SUPPORT FOR THE NATIONAL LIBRARY OF MEDICINE'S CLINICAL
INFORMATION SERVICES
POC Sara Southard, Contracting Officer, 301-496-6546
CNT N01-LM-1-3519
AMT $1,769,150
DTD 051501
TO Aspen Systems Corporation, 2277 Research Boulevard, Rockville,
MD 20850
CITE: (W-136 SN50M2L3)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: F--TREE PRUNING AND STUMP GRINDING
POC Suzanne Scott, FAX 503-220-3410
CNT V648P-2651
AMT $19,675.00
LINE 1.
DTD 051501
TO Organicare, In., PO Box 13280, Portland, OR 97213
CITE: (W-135 SN50M1W6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--MITIGATION CEDITS FOR GIANT GARTER SNAKE HABITAT,
YOLO BY PASS, CA
POC Susan Yarbrough, (916) 557-5264
CNT DACW05-01-C-0018
AMT $1250940.00
DTD 051501
TO Wildlands, Inc., 5910 Auburn Blvd., Suite 17, Citrus Heights,
CA 95621
CITE: (W-136 SN50M2J0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIRS FOR C-2A AIRCRAFT
POC CONTRACTING OFFICER, LOUIS RUCHSER, 516-346-4037
CNT N00383-97-G-027F--KK26
AMT $37,500
LINE 0001AA
DTD 051101
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-136 SN50M2K6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS NAVAJO WIRE ROPE
POC BEA APPLING 619-553-7678 OR FAX 619-553-7774
CNT 0001
AMT $26750.00
LINE 0001
DTD 051501
TO American Rigging, 2380 Main Street, San Diego, CA 92113-3643
EMAILADD: BEA.APPLING@MSCWEST.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-136 SN50M2X4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--MILITARY FAMILY HOUSING MAINTENANCE/REPAIR, GROUNDS
MAINTENANCE AND OTHER RELATED SERVICES AT THE NAVAL AIR STATION,
LEMOORE, CA
POC DIANA GUSTAFSON, CONTRACTING OFFICER (650) 244-2938
CNT N62474-01-D-6004
AMT $3,122,392.81
DTD 051501
TO Kira, Inc. 1110 Brickell Ave, Suite 510, Miami, Florida 33131
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gustafsond@efawest.navfac.navy.mil
EMAILDESC:
E-mail.
CITE: (W-136 SN50M2P7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--ALLIED HEALTH TECHNICIAN
POC Janet Herrington, (678) 686-1415
CNT J31402c-011
AMT $11,584.00
DTD 051501
TO Interactive Medical Specialists, Inc., 454 Las Gallinas Ave.,
PMB 287, San Rafael, CA 94903
EMAILADD: jherrington@bop.gov
EMAILDESC:
CITE: (W-136 SN50M2C3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, AND PRODUCTION
INTEGRATION/TEST SERVICES
POC Donna Johnson, Contract Specialist, Code 1117DJ, (843-218-5931;
Lisa Rosenbaum, Contracting Officer
CNT N65236-01-D_7830 (RFP N65236-01-R-0818)
AMT $9,523,256
LINE 0001,0002
DTD 051401
TO Scientific Research Corp, 2300 Windy Ridge Pky, Suite 400
South, Atlanta, GA 30339
LINKURL: http://e-commerce
LINKDESC:
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2O1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MANPOWER SUPPORT
CNT F09603-00-D-02520009, F09603-01-R-30108
AMT $294,929
DTD 051001
TO Chenega Technology Srevices Corp, 6800 Versar Center_suite
320, Springfield Va 22151 0000
CITE: (I-136 SN50M2W5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-G-00250033, F09603-01-R-52330
AMT $450,000
DTD 051001
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-136 SN50M2X0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TO INCREASE THE SCOPE OF CONTRACT
CNT F09603-99-D-0382000702, F09603-01-R-95016
AMT $340,197
DTD 050901
TO Technical & Management Services, Suite 500, 4041 Powder Mill
Rd, Calverton md 20705 3106
CITE: (I-136 SN50M2X1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--SCIENCE AND OUR FOOD SUPPLY . . .
POC Mr. Jon Carr, 202-512-0307
CNT 479-222
AMT $411,114.00
DTD 051501
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-136 SN50M2C1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: V--NON EMERGENCY TRANSPORTATION
POC Oscar Del Bosque, 913/758/4295
CNT V255P(589)-0478
AMT $972,570.00
DTD 050601
TO Assisted Healthcare, 6901 West 63rd Street, Suite 422, Overland
Park, KS 66202
CITE: (W-136 SN50M2X9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: V--NON EMERGENCY TRANSPORTATION
POC Oscar Del Bosque, 913/758/4295
CNT V255P(589)-0479
AMT $899,373.00
DTD 050601
TO Apple Bus Co., 230 East Main Street, Cleveland, MO 64734
CITE: (W-136 SN50M2Y0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: V--NON EMERGENCY TRANSPORTATION
POC Oscar Del Bosque, 913/758/4295
CNT V255P(589)-0480
AMT $1,217,700.00
DTD 050601
TO MAST, 6750Eastwood Trafficway, Kansas City, MO 64129
CITE: (W-136 SN50M2Y3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: V--NON EMERGENCY TRANSPORTATION
POC Oscar Del Bosque, 913/758/4295
CNT V255P(589)-0481
AMT $961,325.00
DTD 050601
TO MTSI, 522 Locust, Kansas City, MO 64106
CITE: (W-136 SN50M2Y4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--DITCH 10 CULVERT, CULVERT PLACEMENT, MISSISSIPPI
COUNTY, ARKANSAS, ST. FRANCIS BASIN PROJECT-CONSTRUCTION
POC N/A
CNT DACW66-01-C-0010
AMT $490,201.50
DTD 050701
TO Chancellor & Son, Inc., 7474 Raleigh-LaGrange Rd., Cordova,
TN 38018
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-136 SN50M2F5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Z--LITTLE FALLS CHANNEL EXCAVATION
POC Contract Specialist: Lisa P. Stensrud, 651-290-5416
CNT DACW37-01-C-0025
AMT $1,263,450
DTD 051501
TO Ceres Enviornmental, Inc.; 3825 85th Avenue North; Brooklyn
Park MN 55443
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
EMAILADD: lisa.p.stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-136 SN50M2I2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--ALPINE VISITOR CENTER IMPROVEMENTS-PHASE IV
POC Anne M. Viktora 970-586-1271
CNT C1524011052
AMT $222,714.00
DTD 043001
TO Tech-Sites Corp, 8484 S. Valley Hwy; Suite 200; Englewood,
CO 80112
CITE: (W-136 SN50M2M3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--DREDGING, SCHUYLKILL RIVER ABOVE FAIRMOUNT DAM, PHILADELPHIA,
PENNSYLVANIA
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-01-C-0014
AMT $1,338,108.00
LINE N/A
DTD 051501
TO Weeks Marine, Incorporated, 901 Beach Street, Camden, New
Jersey 08102
CITE: (W-136 SN50M2Q6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--CRADLE, MACHINE GUN.
SOL SP0750-01-Q-D538
CNT SP0750-01-M-C464
AMT $34,950.00
LINE 0001
DTD 051501
TO Derbyshire Machine and Tool Co 5100 Belfield Ave Philadelphia
PA 19144-1788
CITE: (I-136 SN50M2B9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FEEDER, DELINKER
POC Contract Specialist: Phyllis J. Smith (309)782-3625; Contracting
Officer: Kathleen L. Lannan (309)782-6444
CNT DAAE20-01=P-0316
AMT $58500.00
DTD 050701
TO Dillon Precision Products, 8009 E. Dillon's Way, Scottsdale,
Arizona 85260
CITE: (W-136 SN50M2F7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
POC Contract Specialist, Irene Watson, AMSAM-AC-LS-H (256) 842-7625
Claretha Jennings, Contract Office, AMSAM-AC-LS-H, (256) 842-7630
CNT daah01-c-0106
AMT $199,584.00
DTD 051601
TO Northrop Grumman Corporation, Electronic Sensors and Systems
Div, 1580A W Nursery Rd Linthicum Heights, MD 21090
CITE: (W-136 SN50M2Y7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2950, Sol Nr N00383-01-Q-N197, NIIN 011310571
AMT $439,200
LINE 0001
DTD 051501
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M234)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--LATCH ASSEMBLY, AIRC
SOL SP0470-01-Q-R451
CNT SP0470-01-M-Z654
AMT $66,089.35
LINE 0001
DTD 051501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-136 SN50M256)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--DOOR, ACCESS
SOL SP0475-01-Q-CC13
CNT SP0475-01-W-9097
AMT $54,814.54
LINE 0001
DTD 051501
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-136 SN50M265)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--HOUSING, RAMP LOCKS
SOL SP0470-01-X-X346
CNT SP0470-01-M-Z672
AMT $81,452.20
LINE 0001
DTD 051501
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-136 SN50M270)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PINION AY DRIVE
SOL SP0470-00-X-T236
CNT SP0470-01-M-TG36
AMT $43,680.00
LINE 0001
DTD 051501
TO Keystone Engineering Co 1444 S San Pedro St Los Angeles CA
90015-3120
CITE: (I-136 SN50M285)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 15--FY 01 SPECIAL PROGRESSIVE AIRCRAFT AND REWORK (SPAR)
FOR EXECUTIVE HELICOPTERS
POC Jeffrey L. O'Neil AIR 2.3.2.4.3, (301) 757-5258; Michael
Rock AIR 2.3.2.3 (301) 757-5231
CNT N00019-01-C-0024
AMT $14,852,142
LINE N/A
DTD 040401
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, CT
06615
EMAILADD: oneiljl@navair.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2I4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--PAN-HALF-FIREWALL --1560014736607JH
CNT F09603-01-C-0222, F09603-01-R-33201
AMT $56,967
DTD 051001
TO Cpi Aerostructures Inc, 200 A Executive Dr, Edgewood Ny 11717
0000
CITE: (I-136 SN50M2W7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,SHO
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN206, Sol Nr N00383-01-Q-N010, NIIN 011585760
AMT $90,189
LINE 0001
DTD 051501
TO Integrated Aerospace Systems Corp , Santa Ana ,CA 92705-57
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M235)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MOTOR,HYDRAULIC
POC Contact Point, Kent Hall, 0224.99, (215)697-6548, Fax, (215)697-2262,
Twx, Not-avail
CNT N0038399G016H5144, Sol Nr N00383-01-Q-H115, NIIN 001943404
AMT $80,640
LINE 0001
DTD 051501
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M236)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--CORE AND COIL ASSY
SOL SP0470-00-X-HD55
CNT SP0470-01-M-Z661
AMT $36,964.62
LINE 0001
DTD 051501
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-136 SN50M257)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--ROLLER ASSEMBLY, WINCH
SOL SP0460-01-R-0610
CNT SP0460-01-C-0355
AMT $130,992.93
LINE 0001
DTD 051501
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-136 SN50M258)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 UNIT, FIRE
SOL SP0475-01-Q-CE22
CNT SP0475-01-W-9139
AMT $29,850.00
LINE 0001
DTD 051501
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-136 SN50M260)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--VALVE ASSEMBLY, AIR COND
SOL SP0470-01-Q-R457
CNT SP0470-01-M-Z659
AMT $36,075.00
LINE 0001
DTD 051501
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-136 SN50M264)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--ACCUMULATOR HYDRAULIC
SOL SP0470-00-Q-R874
CNT SP0470-01-M-AG53
AMT $39,330.00
LINE 0001
DTD 051501
TO York Industries Inc 706 Willow Springs Ln York PA 17402-8044
CITE: (I-136 SN50M267)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--TRACK, SEAT
SOL SP0470-01-Q-R464
CNT SP0470-01-M-Z677
AMT $73,957.50
LINE 0001
DTD 051501
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-136 SN50M271)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--ARM ASSEMBLY, TORQUE
SOL SP0470-01-X-X093
CNT N00383-99-G-018B-TY4C
AMT $87,904.00
LINE 0001
DTD 051501
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-136 SN50M272)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--TUBE, PRESSURE REFUE
SOL SP0460-01-Q-YA23
CNT SP0460-01-M-4729
AMT $81,750.00
LINE 0001AA THROUGH 0001AB
DTD 051501
TO Clark and Wheeler Engineering Inc 16615 Edwards Rd Cerritos
CA 90703
CITE: (I-136 SN50M283)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--BALL NUT
SOL SP0470-01-Q-Y192
CNT SP0470-01-W-8206
AMT $62,850.00
LINE 0001 THROUGH 0002
DTD 051501
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-136 SN50M284)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PARTS KIT, ACTUATOR,
SOL SP0475-99-X-W333
CNT SP0475-01-M-MF95
AMT $46,020.12
LINE 0001
DTD 051501
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-136 SN50M286)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LOW PROFILE FLOATATION COLLAR BEADED HANDLE ASSEMBLIES
POC William T. Monckton, Contract Specialist, or L. Dell Hledik,
Contracting Officer, Naval Air Warfare Center Weapons Division
(NAWCWD), China Lake, CA 93555-6100, moncktonwt@navair.navy.mil,
hledikld@navair.navy.mil
CNT N68936-00-G-0103/0003
AMT $129,500
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0007
DTD 050301
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-136 SN50M2S8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
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--AIRCRAFT COMPONENTS & ACCESSORIES
POC ellaphine ragland, contract specialist, 256-955-9225
CNT daah23-01-d-0166/0001
AMT $12,542,600.00
LINE 0001aa
DTD 052101
TO --fenn manufacturing company, 300 fenn rd, newington, ct 06111
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-136 SN50M2V2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CRADLE ASSEMBLY, WHEEL.
SOL SP0490-00-Q-TD33
CNT SP0490-01-M-PG63
AMT $68,894.00
LINE 0001 THROUGH 0002
DTD 051501
TO S M D corp 1045 NW John Jones Dr Burleson TX 76028
CITE: (I-136 SN50M262)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--SUPPORT ASSEMBLY, ROTOR
POC ellaphine ragland, contract specialist, 256-955-9225
CNT daah23-01-d-0152/0001
AMT $123,120.00
LINE 0001aa
DTD 050901
TO --jaco engineering,879 s east st, anaheim, ca 92805
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-136 SN50M2U5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 17--PNEUMATIC BAG --1730002632962
CNT F09603-01-D-0173, F41608-00-R-20179
AMT $602,157
DTD 050701
TO Regent Mfg Inc, 11905 Regentview Ave, Downey Ca 90241-0000
CITE: (I-136 SN50M2W8)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 18--MINIATURE SPINNING SUN SENSOR (MSSS) FOR THE SPACE
TECHNOLOGY 5 (ST5) SPACECRAFT
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
CNT S-48236-G
AMT $336000.00
DTD 051501
TO Adcole Corporation, 669 Forest Street, Marlborough MA 01752
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-48236-G
LINKDESC:
Contract Awards Page
CITE: (D-135 SN50M1Y9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--ROD, CONNECTING.
SOL SP0760-01-Q-7402
CNT SP0760-01-M-M860
AMT $27,600.00
LINE 0001
DTD 051501
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-136 SN50M294)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--WINDOW, MARINE
SOL 01TCQ3-62-P-0700
CNT SP0760-01-V-A679
AMT $35,928.00
LINE 0001
DTD 051501
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-136 SN50M2B4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 ASSEMBLY (LEFT).
SOL SP0750-01-R-1155
CNT SP0750-01-C-2747
AMT $57,000.00
LINE 0001 THROUGH 0002
DTD 051501
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-136 SN50M291)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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. EXCEPTION
SOL 01TCJ8-62-P-0700
CNT SP0750-01-V-A780
AMT $31,365.00
LINE 0001 THROUGH 0002
DTD 051501
TO Prop shaft Supply Inc N 3600 Hwy 67 Delavan WI 53115
CITE: (I-136 SN50M297)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--KIT, WARNING LIGHT.
SOL 01TCK2-92-P-0700
CNT SP0750-01-V-A772
AMT $53,196.00
LINE 0001
DTD 051501
TO Sequel Systems 109 Industrial Ave E Lowell, MA 01852-5145
CITE: (I-136 SN50M299)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--MIRROR ASSEMBLY, REARVIEW.
SOL 01TCM6-72-P-0700
CNT SP0750-01-V-A803
AMT $74,425.00
LINE 0001 THROUGH 0003
DTD 051501
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-136 SN50M2A9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--DISC, FRICTION, LOCKOUT.
SOL SP0750-01-Q-D834
CNT SP0750-01-M-D695
AMT $91,442.94
LINE 0001 THROUGH 0003
DTD 051501
TO Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
CITE: (I-136 SN50M2B1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
CNT SP075001D7323
AMT $8,802.75 (contract minimum)
DTD 051601
TO Re-Trac Corp. div of Luverne Truck Equipment Inc. , 1200 E
Birch St., Brandon, SD 57005
CITE: (W-136 SN50M2G3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--REPAIR KIT, TRACK CENTER GUIDE.
POC For information only, Point of contact -- Jim Duffala, Telephone
number: (614) 692-1679
CNT SP0750-01-D-7125
AMT $118,139.85
DTD 043001
TO Gil-Mar Mfg. Co. 7925 Ronda Dr. Canton MI 48187-2456
CITE: (W-136 SN50M2N1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--DISK, TURBINE
SOL SP0480-01-R-0847
CNT F34601-00-G-0006-TY93
AMT $3,590,350.25
LINE 0001AA THROUGH 0002AF
DTD 051501
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-136 SN50M254)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--DIFFUSER, FIRST STAGE COMPRESSOR
SOL SP0480-01-Q-7843
CNT SP0480-01-M-9928
AMT $83,420.40
LINE 0001 THROUGH 0002
DTD 051501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-136 SN50M273)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 01TCN2-82-P-0700
CNT SP0750-01-V-A837
AMT $70,200.00
LINE 0001 THROUGH 0002
DTD 051501
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-136 SN50M2B5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--LINING AND GUIDE ASSY
SOL SP0480-01-Q-7132
CNT SP0480-01-M-9948
AMT $45,305.00
LINE 0001AA THROUGH 0001AB
DTD 051501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-136 SN50M263)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--SHIELD SEGMENT, HEAT
SOL SP0480-01-Q-MC27
CNT SP0480-01-M-9975
AMT $27,370.00
LINE 0001
DTD 051501
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-136 SN50M274)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--VALVE, DISK, FUEL
SOL SP0480-00-Q-KF13
CNT SP0480-01-M-9993
AMT $93,666.50
LINE 0001AA THROUGH 0002AA
DTD 051501
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-136 SN50M277)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, OIL COOLER
SOL SP0480-00-Q-KJ58
CNT SP0480-01-M-9953
AMT $52,301.24
LINE 0001 THROUGH 0002
DTD 051501
TO Honeywell Inc 875 W Elliot Rd Tempe AZ 85284
CITE: (I-136 SN50M281)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--STATOR, ENGINE GENERATOR.
SOL 01TCK8-92-P-0700
CNT SP0750-01-V-A761
AMT $26,824.99
LINE 0001
DTD 051501
TO Olarte Inc 1372 NW 129TH ter Fort Lauderdale FL 33323
CITE: (I-136 SN50M295)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--GENERATOR, ENGINE ACCESSORY.
SOL 01TCQ5-42-P-0700
CNT SP0750-01-V-A870
AMT $75,786.00
LINE 0001 THROUGH 0002
DTD 051501
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-136 SN50M2A0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--GEAR CLUSTER.
SOL SP0740-01-Q-J606
CNT SP0740-01-M-LF69
AMT $89,691.60
LINE 0001AA THROUGH 0001AD
DTD 051101
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-136 SN50M288)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--GEAR, SPUR; STEEL, 2.128 INCH OUTSIDE DIAMETER,
SOL 01TT65-22-P-0700
CNT SP0740-01-M-4902
AMT $58,660.00
LINE 0001 THROUGH 0002
DTD 051501
TO Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
CITE: (I-136 SN50M289)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--ACCUMULATOR, SUSPENSION. PISTON STYLE. ON!
SOL 01TCK7-22-P-0700
CNT SP0750-01-V-A765
AMT $79,674.10
LINE 0001 THROUGH 0002
DTD 051501
TO Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922
CITE: (I-136 SN50M2A1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--WEIGHT, COUNTERBALANCE
SOL 01TCM5-12-P-0700
CNT SP0740-01-V-9476
AMT $46,807.20
LINE 0001 THROUGH 0002
DTD 051501
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-136 SN50M2A2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--WEIGHT, COUNTERBALANCE
SOL 01TCS0-72-P-0700
CNT SP0740-01-V-9517
AMT $59,664.00
LINE 0001
DTD 051501
TO Accurate Threaded Products Inc 280 Hartford Ave Newington
CT 06111-1501
CITE: (I-136 SN50M2B0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 01TCQ2-62-P-0700
CNT SP0750-01-V-A876
AMT $28,988.40
LINE 0001 THROUGH 0002
DTD 051501
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-136 SN50M2B2)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR(GEAR, TACH). END ITEM: NOSE GEARBOX
CNT SP0740-01-M-6726
AMT $31,500.00
LINE 0001 THROUGH 0002
DTD 051501
TO Caratron Industries Inc eft 2 27955 College Park Dr Warren
MI 48093-8809
CITE: (I-136 SN50M2B6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-01-Q-VD10
CNT SP0441-01-M-QM73
AMT $48,668.00
LINE 0001 THROUGH 0002
DTD 051501
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-136 SN50M259)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, CYLINDRICAL
SOL SP0441-01-R-2024
CNT SP0441-01-C-1535
AMT $183,162.00
LINE 0001AA THROUGH 0002
DTD 051501
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-136 SN50M261)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, SELF ALIGNING
SOL SP0441-01-Q-W599
CNT SP0441-01-M-QM43
AMT $32,197.00
LINE 0001 THROUGH 0002
DTD 051501
TO SKF USA Inc 1111 Adams Ave Norristown PA 19403
CITE: (I-136 SN50M268)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, DUPLEX
SOL SP0441-01-Q-JB69
CNT SP0441-01-M-CM71
AMT $53,126.00
LINE 0001
DTD 051501
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-136 SN50M275)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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-JB73
CNT SP0441-01-M-CM74
AMT $52,955.00
LINE 0001
DTD 051501
TO Barden Corp the 200 Park Ave Danbury CT 06810
CITE: (I-136 SN50M287)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY (CABLE, HOIST, RESCUE)
SOL SP0490-01-Q-Q582
CNT SP0490-01-M-PG72
AMT $86,940.00
LINE 0001 THROUGH 0002
DTD 051501
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-136 SN50M282)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--SLEEVE, SHAFT, PUMP.
SOL SP0760-01-Q-7120
CNT SP0760-01-M-P640
AMT $64,910.12
LINE 0001
DTD 051501
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-136 SN50M2C0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CYCLONE SEPARATOR ASSEMBLY. ON KECO MODEL
SOL 01TCN7-02-P-0700
CNT SP0750-01-V-A817
AMT $25,552.00
LINE 0001
DTD 051501
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-136 SN50M2B7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, METAL
CNT SP0740-01-M-6731
AMT $35,153.28
LINE 0001
DTD 051501
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-136 SN50M290)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, FUEL.
SOL 01TCL2-12-P-0700
CNT SP0740-01-V-9423
AMT $36,593.00
LINE 0001 THROUGH 0002
DTD 051501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-136 SN50M293)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--SWIVEL JOINT, HYDRAULIC.
SOL 01TCK1-92-P-0700
CNT SP0740-01-V-9412
AMT $76,279.28
LINE 0001 THROUGH 0002
DTD 051501
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-136 SN50M2A4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PULLEY, CORNER.
SOL 00TEZ5-02-P-0700
CNT SP0750-01-M-A944
AMT $31,800.00
LINE 0001
DTD 051501
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-136 SN50M2A5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PLUG, TUBE. BRASS MATERIAL, APPROX. 5-1/2 INCH
SOL 01TCP1-22-P-0700
CNT SP0760-01-V-A618
AMT $51,754.00
LINE 0001 THROUGH 0002
DTD 051501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-136 SN50M2A6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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
SOL 01TCN7-72-P-0700
CNT SP0740-01-V-9449
AMT $28,675.00
LINE 0001 THROUGH 0002
DTD 051501
TO Buchanans Tube Bending Co Inc 3537 Clipper Mill Rd Baltimore
MD 21211-2323
CITE: (I-136 SN50M2A7)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4.0 IN. INSIDE
CNT SP0760-01-M-M851
AMT $32,089.60
LINE 0001 THROUGH 0004
DTD 051501
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg
WV 26102-0599
CITE: (I-136 SN50M2B8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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.. .1-1/4 IN.VALVE SIZE, 115V, AC,
60
SOL 01TCL2-52-P-0700
CNT SP0760-01-V-A655
AMT $44,449.78
LINE 0001
DTD 051501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-136 SN50M292)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, CROSSFEED, FUEL.
CNT N00383-99-G-016H-UZ3H
AMT $142,100.00
LINE 0001 THROUGH 0002AC
DTD 051501
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-136 SN50M296)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, LINEAR, DIRECTIONAL CONTROL.
SOL 01TCR0-42-P-0700
CNT SP0740-01-V-9543
AMT $70,706.64
LINE 0001 THROUGH 0002
DTD 051501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-136 SN50M298)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, SAFETY RELIEF
CNT SP0740-01-M-8962
AMT $67,353.00
LINE 0001 THROUGH 5003
DTD 051501
TO Garkenyon Technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-136 SN50M2A3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, FLUID VALVE, REGULATING, BRONZE, MEDIA
SOL 01TCP0-12-P-0700
CNT SP0760-01-V-A620
AMT $38,902.50
LINE 0001
DTD 051501
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-136 SN50M2A8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--DISK, VALVE
SOL SP0740-01-Q-K832
CNT SP0740-01-C-6610
AMT $101,910.00
LINE 0001 THROUGH 0002
DTD 051501
TO Essex Industries Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-136 SN50M2B3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST STAND, AIRCRAFT
CNT SP0490-01-M-XD11
AMT $70,000.00
LINE 0001 THROUGH 0002
DTD 051501
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-136 SN50M278)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: ASC/PKWOV Building 1 1940 AllBrook Dr., Ste. 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: 52--VIBRATING SAMPLE MAGNETOMETER
SOL F33601-01-T-0500
POC Gary M. Van Gorder,937-257-6145 x 4208
CNT F33601-01-P-0255
AMT $112,500.00
LINE 0001
DTD 051601
TO Lake Shore Cryotronics, Inc.-575 McCorkle Boulevard Westerville,
OH 43082
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01T0466/01T0466.asp
LINKDESC:
EMAILADD: gary.vangorder@wpafb.af.mil
EMAILDESC:
CITE: (D-136 SN50M2U3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--RING, ACTUATING
CNT SP0540-01-M-AS49
AMT $96,000.00
LINE 0001AA THROUGH 0001AB
DTD 051501
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-136 SN50M252)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--CAP, PLUG, PROTECTIVE
CNT SP0560-01-M-T235
AMT $31,250.00
LINE 0001
DTD 051501
TO P S Machine Co 1505 John Fitch Blvd South Windsor CT 06074-1016
CITE: (I-136 SN50M253)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--LOCKS
POC Sandra L. Agbayani, Purchasing Agent, (808) 473-7541; Joseph
S. Saunders, Contracting Officer, (808) 473-7509
CNT N00604-01-P-B280
AMT $25900.00
DTD 051101
TO Computerized Security Systems Inc., 1950 Austin Drive, Troy,
MI 48099
CITE: (W-136 SN50M2Q2)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PANEL, CONTROL, ELECT
SOL 01TR98-42-P-0900
CNT SP0920-01-V-6805
AMT $57,200.00
LINE 0001
DTD 051501
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-135 SN50M223)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--OSCILLATOR,RADIO FR
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038301PB067, Sol Nr N00383-01-T-2212, NIIN 010248400
AMT $81,500
LINE 0001
DTD 051501
TO Emf Systems Inc , State College ,PA 16803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M237)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--AMPLIFIER-RECEIVER
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396G003J7014, NIIN 014233744
AMT $54,131
LINE 0001
DTD 051501
TO Litton Systems Inc , San Jose ,CA 95150-7012
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M238)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-01-R-A103
CNT SP0905-01-C-0208
AMT $452,794.90
LINE 0001 THROUGH 0002
DTD 051501
TO United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg
PA 17105
CITE: (I-135 SN50M213)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 00TY81-22-P-0900
CNT SP0905-01-M-4511
AMT $37,708.00
LINE 0001
DTD 051501
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems
199 Borton Landing Rd Moorestown NJ 08057-0927
CITE: (I-135 SN50M214)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
SOL SP0920-01-Q-1436
CNT SP0920-01-M-4086
AMT $25,760.00
LINE 0001
DTD 051501
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-135 SN50M215)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--THREE POSITION PUSH
SOL 01TR93-42-P-0900
CNT SP0930-01-V-B115
AMT $42,345.00
LINE 0001
DTD 051501
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-135 SN50M216)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNETIC
SOL 01TS53-82-P-0900
CNT SP0930-01-M-H378
AMT $25,725.00
LINE 0001
DTD 051501
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-135 SN50M217)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--RELAY, ELECTROMAGNET
SOL 01TS05-72-P-0900
CNT SP0930-01-V-B142
AMT $28,065.00
LINE 0001
DTD 051501
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-135 SN50M218)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--ANTENNA
SOL 01TR98-82-P-0900
CNT SP0920-01-V-6804
AMT $47,366.00
LINE 0001
DTD 051501
TO Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408
CITE: (I-135 SN50M220)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
CNT SP0960-01-M-4329
AMT $36,309.00
LINE 0001 THROUGH 0002
DTD 051501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-135 SN50M221)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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 BREAKER
SOL SP0920-01-Q-1343
CNT SP0920-01-M-4094
AMT $29,796.00
LINE 0001 THROUGH 0004
DTD 051501
TO Mechanical Products Inc 1824 River St Jackson MI 49202-1755
CITE: (I-135 SN50M222)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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--HOUSING, ELECTRONIC
SOL SP0905-01-R-A112
CNT SP0905-01-C-0209
AMT $154,795.00
LINE 0001
DTD 051501
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-135 SN50M224)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELEC
CNT SP0930-01-M-H152
AMT $71,937.60
LINE 0001 THROUGH 0002
DTD 051501
TO Amphenol Aerospace operations 40-60 Delaware St Sidney NY
13838-1395
CITE: (I-136 SN50M232)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--CABLE ASSEMBLY,INTE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G023B5122, Sol Nr N00383-01-R-P233, NIIN 014801967
AMT $338,298
LINE 0001
DTD 051501
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M239)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038399G002P7016, NIIN 013692134
AMT $29,994
LINE 0001
DTD 051501
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M240)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Contract Specialist , Irene Watson, AMSAM-AC-LS-L, (256)
876-4248 Contract Officer, Margaret King, AMSAM-AC-LS-H, (256)
955-9197
CNT DAAH01-99-G-0009/0037
AMT $27,743.00
DTD 051601
TO Raytheon Co. Missile Systems Div Andover Plant, 350 Lowell,
Ma 01810-4420
CITE: (W-136 SN50M2W4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--OSCILLATOR --5955014086284CX
CNT F09603-01-C-0216, F09603-01-R-81043
AMT $402,138
DTD 050800
TO Trak Microwave Corp, 4726 Eisenhower Blvd, Tampa Fl 33634-6309
CITE: (I-136 SN50M2W6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--STARTER,MOTOR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G002A5006, Sol Nr N00383-01-Q-A150, NIIN 001676764
AMT $198,448
LINE 0001
DTD 051501
TO Trw Aeronautical Systems Ltd , Solihull B90 4la England
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M241)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-01-Q-4318
CNT SP0451-01-C-0461
AMT $1,456,358.00
LINE 0001AA THROUGH 0002AZ
DTD 051401
TO General cable industries Inc 8403 Arlington Blvd Suite 100
Fairfax VA 22031-4601
CITE: (I-136 SN50M255)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-01-Q-D526
CNT SP0430-01-M-FJ86
AMT $51,767.10
LINE 0001 THROUGH 0002
DTD 051501
TO Visions of Video 9030 Balboa Blvd Northridge CA 91325-2610
CITE: (I-136 SN50M276)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SP0430-01-R-2131
CNT SP0430-01-C-1437
AMT $321,051.00
LINE 0001 THROUGH 0002
DTD 051501
TO RMX Co The 5 Aiken St Norwalk CT 06851
CITE: (I-136 SN50M279)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ROTOR, GENERATOR
POC ellaphine ragland, contract specialist, 256-955-9225
CNT daah23-01-d-0154/0001
AMT $154,261.00
LINE 0001aa
DTD 051001
TO ERROR--honeywell, 1300 west warner rd, tempe, az 85285
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-136 SN50M2T9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--ROTOR, GENERATOR
POC ellaphine ragland, contract specialist, 256-955-9225
CNT daah23-01-d-0154/0002
AMT $118,898.00
LINE 0002aa
DTD 051501
TO --honeywell, 1300 west warner rd, tempe, az 85285
LINKURL: http://www.usa.gov/procurement/index.html}
LINKDESC:
EMAILADD: ellaphine.ragland@redstone.army.mil
EMAILDESC:
CITE: (W-136 SN50M2U1)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 62--NUCLEAR LAMPS
POC Contract Specialist: Terri Maple (309) 782-6096; PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-01-P-0277
AMT $54,710.80
DTD 051401
TO Seiler Instrument and Manufacturing Co., Inc., 170 E. Kirkham
Ave., St. Louis, MO 63119-1766
CITE: (W-135 SN50M1X5)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MICROSCOPE SYSTEM
POC Angelina R. Aying, 650/849-0385
CNT V261P-0881
AMT $77323.48
LINE all
DTD 050401
TO Carl Zeiss, One Zeiss Dr., Thornwood, NY 10594
CITE: (W-136 SN50M2H9)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--MAINTENANCE KIT,ELE
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCF96, Sol Nr N00104-01-T-4531, NIIN 014565671
AMT $98,340
LINE 0001
DTD 052501
TO Advanced Marine Electronic , Middletown ,NJ 07748-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-135 SN50M206)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC, DIGITAL READOUT
SOL 01TS41-92-P-0900
CNT SP0920-01-V-6864
AMT $64,213.24
LINE 0001
DTD 051501
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-135 SN50M219)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SENSOR,PRESSURE
POC Contact Point, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G009F7072, NIIN 000033957
AMT $600,000
LINE 0001
DTD 051501
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M242)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--GYROSCOPE, RATE
SOL 01T711-62-P-0400
CNT SP0440-01-M-KJ87
AMT $25,530.00
LINE 0001AA THROUGH 0001AB
DTD 051501
TO Condor Pacific Industries Inc Cheshire Div 250 Knotter Dr
Cheshire CT 06410
CITE: (I-136 SN50M280)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--LEAK DETECTOR
POC Ms. Jennifer Vaccaro, (732)323-5129
CNT N68335-01-C-0156
AMT $136,476.00
DTD 051601
TO Uson, 5215 Hollister Street, Houston, TX 77040
CITE: (W-136 SN50M2I9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
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--SIGNAL PROCESSOR UN
POC Roberta Bodine (256) 955-9220
CNT DAAH23-01-C-0188
AMT $448,488.00
LINE 0001AA
DTD 051601
TO Rosemount Aerospace, 14300 Jdicial Road, Burnsville, MN 55306-4898
CITE: (W-136 SN50M2K3)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80305-3328
SUBJECT: 66--VACUUM SPUTTERING SYSTEM
CNT 50RANB10C022
AMT $455,400.00
LINE 0001
DTD 051501
TO Kurt J. Lesker Company, 1515 Worthington Ave., Clairton, PA
15025
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-136 SN50M2P6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--COMPUTER, AIR DATA --6610013932388LG
CNT F09603-01-M-0230, F09603-01-R-30753
AMT $477,675
DTD 051001
TO Honeywell Inc Minneapolis Oper, Military Avionics, 2600 Ridgeway
Parkway, Minneapolis Mn 55413-1719
CITE: (I-136 SN50M2W9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--PRINTER,AUTOMATIC D
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038301PPA33, Sol Nr N00383-01-T-2261, NIIN 014369865
AMT $52,900
LINE 0001
DTD 051501
TO Ucc Inc , Moorestown ,NJ 08057-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M243)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--AUTOMATIC DATA PROCESSING EQUIPMENT
POC Contracting Specialist, Mary Hines (850) 235-5389, Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-01-M-1615/N61331-01-Q-1615
AMT $30,654.00
LINE 0001-0006
DTD 051501
TO Primagraphics, LTD, 30 Boltwood Walk, Amherst, MA, 01002
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Hines_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-136 SN50M2Q1)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398G020F7004, NIIN 003725953
AMT $59,598
LINE 0001
DTD 051501
TO A C Inc , Huntsville ,AL 35810-7069
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-136 SN50M244)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--TUBE, SUPPORT
SOL SP0450-01-Q-B214
CNT SP0450-01-M-ZB76
AMT $47,129.25
LINE 0001
DTD 051501
TO In Speck Corporation 110 W Main St Norristown PA 19401
CITE: (I-136 SN50M266)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--INSULATED THERMAL CONTAINERS
POC LINDA KLINEDINST, CONTRACT SPECIALIST, PHONE - 717-770-7390,
FAX - 717-770-7591
CNT SP3100-01-D-0012
AMT ESTIMATED BASE YEAR - $137,115.36
DTD 051501
TO ISC, Inc., 5240 W. BUCKEYE RD., PHOENIX, AZ 85043
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-136 SN50M2N0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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--COVERALLS, UTILITY
CNT SP0100-01-C-5051
AMT $1,356,500.00
LINE 0001AA THROUGH 0004AA
DTD 051501
TO Caribbean Needle Point Inc 189 Balboa St P.O.Box 1270 Mayaguez
PR 00680-1270
CITE: (I-136 SN50M233)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 $3522.52
DTD 051501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-136 SN50M225)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 $17279.17
DTD 051501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-136 SN50M226)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 $321584.40
DTD 051501
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-136 SN50M227)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 $10823.02
DTD 051501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-136 SN50M228)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 $11578.29
DTD 051501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-136 SN50M229)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 $20264.41
DTD 051501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-136 SN50M230)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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 $59742.24
DTD 051501
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-136 SN50M231)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 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, AIRCRAFT TURBINE ENGINE,
SOL SP0450-01-Q-XA92
CNT SP0450-01-M-LF54
AMT $25,860.00
LINE 0001
DTD 051501
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-136 SN50M269)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 99--ROAD MAINTENANCE BY BACKHOE FOR GREENHORN AND CANNELL
MEADOW RANGER DISTRICTS
POC Nancy Ruggeri, (559) 784-1500 ext: 1240
CNT 9A23
AMT $10, 492.50
LINE Option 2A, 2B, 2C
DTD 050701
TO Rimrock Enterprises, Inc. P.O. Box 158, Justin, TX 76247
CITE: (W-135 SN50M1Z7)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 99--ROAD MAINTENANCE BY BACKHOE FOR HUME LAKE RANGER
DISTRICT.
POC Nancy Ruggeri, (559) 784-1500 ext: 1240
CNT 9A23
AMT $6,500.00
LINE 1A, 1B, !C
DTD 050701
TO David Taylor 53000 Hogback Road., Miramonte, Calif. 93641
CITE: (W-135 SN50M1Z8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 99--MISCELLANEOUS BRACKET ADJUSTING
POC Seta Hernandez, (309) 782-4737
CNT DAAE20-01-P-0299
AMT $8,422.40
DTD 050201
TO COBRA TECHNOLOGIES OF GEORGIA INC. 89 green street, warner
robina ga 31093
EMAILADD: hernandezs@ria.army.mil
EMAILDESC:
CITE: (W-136 SN50M2E4)
[Commerce Business Daily: Posted in CBDNet on May 15, 2001]
[Printed Issue Date: May 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: U--UWBERTHING ANALYSIS, SOUTHERN DIVISION NAVAL FACILITIES
WATERFRONT, CHARLESTON, SC
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only two
sources under the authority of FAR 6.302. Intent is not a request
for competitive proposals. 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. Services shall include hydrodynamics, impulse-response
analysis, and development of computer applications for use
in a MS Windows environment. This will be a firm-fixed price
contract to be negotiated.
CITE: (W-135 SN50M1Z4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL 3RD ANNUAL SMALL BUSINESS & ROUND TABLE CONFERENCE
IN PASADENA, CA ON MAY 30, 2001
DESC: The California Institute of Technology/Jet Propulsion Laboratory
(Caltech/JPL) will present a one-day Small Business Conference
and Prime Contractor Round Table at JPL's von Karman Auditorium
located at 4800 Oak Grove Drive, Pasadena, California. The
Laboratory is committed to doing business with high-tech small
business firms and seeks to expand its supplier base for present
and future technical requirements. This event is open to all
interested firms, both large and small, with an emphasis on
Small Disadvantaged Business (SDB) participation. INTERACTIVE
PRIME CONTRACTOR ROUND TABLE: The Laboratory's Top 5 Prime
Contractors will present interactive discussions (e.g., Small
Business/SDB Certification Requirements; Tools and Techniques
for Marketing JPL and Prime Contractors, to name a few) with
active participation from JPL's Technical community. REGISTRATION
DEADLINE: There is no charge to attend this event; however,
meeting space is limited to the first 200 registered individuals.
Please register no later than MAY 18, 2001 as you do not want
to miss this opportunity! HOW DO I SIGN UP? You may access
a registration form at our web site or provide the following
information to maryhelen.ruiz@jpl.nasa.gov no later than MAY
18: (1) Company Name; (2) Attendee(s); (3) Mailing Address;
(4) Phone No.; (5) FAX No.; (6) E-mail Address; (7) Web Site;
and (8) Company Size (i.e., Large Business, Small Business,
Small Minority-owned Business, or Small Woman-Owned Business).
LINKURL: http://acquisition.jpl.nasa.gov/home/
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-136 SN50M2N6)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL X2000/EUROPA ORBITER PROJECT AVIONICS DEVELOPMENT
INDUSTRY BRIEFING ON JUNE 6, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech) operating under a prime contract with the National
Aeronautics and Space Administration (NASA) invites you to
attend a briefing on the X2000/Europa Orbiter Project Avionics
Development. The X2000 hardware is the next generation of high
performance, radiation hard spaceflight avionics being developed
under NASA's Europa Orbiter Project. The technologies are targeted
for the Europa Orbiter Project and other deep space missions,
but are applicable to other NASA, commercial or DOD missions.
The purpose of this briefing is to provide an overview of the
avionics capabilities and a discussion of the development status.
The Industry Briefing is scheduled for June 6, 2001, from 8:30
a.m. to 4:00 p.m. (PDT) at the Marriott Courtyard Hotel, 180
N. Fair Oaks Avenue, Pasadena, California, 91103. Please provide
the following: (1) Company name; (2) Name(s) of your organization's
attendee(s); (3) their phone numbers; (4) FAX numbers; (4)
and E-mail addresses by May 30, 2001 to JPL, Attn: Peggy Easter,
4800 Oak Grove Drive, Mail Stop 190-220, Pasadena , CA 91109-8099;
Phone: (818) 354-5354; FAX (818) 393-4168 or email to margaret.b.easter@jpl.nasa.gov.
Attendees must be U.S. Citizens or permanent residents. Please
visit the Europa Orbiter Project's website at: http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
under "X2000/Europa Orbiter Project Avionics Development Industry
Briefing" for a Preliminary Agenda, hotel map, and other pertinent
information. This is not a solicitation or Request for Proposal
(RFP).
LINKURL: http://www.jpl.nasa.gov/ice_fire/whatsnew.htm
LINKDESC:
Briefing
EMAILADD: margaret.b.easter@jpl.nasa.gov
EMAILDESC:
CITE: (W-136 SN50M2O4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Notice of Intent to negotiate and award a sole-source Cost
Plus Award Fee Contract to EDSI, Yorba Linda, CA to Operate
and Maintain two Government-Owned Direct Service/General Service
Maintenance Facilities for the period of 1 Aug 2001 through
30 September 2001. The facilities are located at Fort Indiantown
Gap, PA and Neville Island, PA. The authority for Other Than
Full and Open Competition is FAR 6.302-1(a)(2). This notice
is not a request for proposals. A determination not to compete
this proposed procurement based on responses to this notice
is solely within the discretion of the Government. Written
inquiries or comments regarding this announcement may be sent
mail or email or faxed to 609-562-6933. See Note 22
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-136 SN50M2P4)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Notice of Intent to negotiate and award a sole-source Cost
Plus Award Fee Contract to EDSI, Yorba Linda, CA to Operate
and Maintain two Government-Owned Direct Service/General Service
Maintenance Facilities for the period of 1 Aug 2001 through
30 September 2001. The facilities are located at Fort Indiantown
Gap, PA and Neville Island, PA. The authority for Other Than
Full and Open Competition is FAR 6.302-1(a)(2). This notice
is not a request for proposals. A determination not to compete
this proposed procurement based on responses to this notice
is solely within the discretion of the Government. Written
inquiries or comments regarding this announcement may be sent
mail or email or faxed to 609-562-6933. See Note 22
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-136 SN50M2P8)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: ADDICTION MANAGEMENT TREATMENT SYSTEM
DESC: Department of Veterans Affairs Medical Center, Oklahoma
City intends to negotiate a sole-source procurement as authorized
by FAR 6.302, with Addiction Management Systems for Methadone
& LAAM pump dispensing system, including AMS dispensing & Clinical
Management Software; Inventory Bottle Dispensing Case; Label
Printer, Annual system subscriptoin for telephone support,
upgrades & enhancements and training. No solicitation documents
exists, this notice is for information purposes only and is
not a request for bids. Alternative sources will be considered
only if responding with clear and convincing evidence that
they propose an equal alternative product. Responses must be
in writing and must be recived within ten calendar days of
this notice. Submit to Bonnie Rogers, Contracting Officer,
FAX (405) 270-5123. This determination to open competition
based on responses received is solely within the discetion
of the Contracting Officer.
CITE: (W-136 SN50M2U9)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: BOA DAAH01-00-G-0002/0004, DEFENSE ADVANCED RESEARCH
PROJECTS AGENCY (DARPA) AIRBORNE VIDEO SURVEILLANCE
DESC: The U.S. Government plans to issue Order 0004 of Basic
Ordering Agreement DAAH01-00-G-0002 to AAI Corporation. This
order is for the conducting of a flight demonstration of geo-location
technology utilizing an Unmanned Aerial Vehicle.
EMAILADD: greg.wilson@redstone.army.mil
EMAILDESC:
CITE: (W-136 SN50M2W0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: DUST SUPPRESSANTS VERIFICATION - TECHNICAL PANEL MEETING
DESC: There will be a meeting on 5/30/01 for the Dust Suppressants
Technical Panel under EPA's Environmental Technology Verification
(ETV) Program. The primary objective of this verification is
to provide independent, objective field and laboratory tests
of dust suppression and soil stablization products performance
and baseline environmental impacts. The test data will be reported
in Verification Reports and summary Verification Statements,
which will be made available to federal, state, and local highway
agencies, environmental regulators, and others who may use
or assess the use of these products. The evaluation will be
overseen and coordinated by the Air Pollution Control Technology
(APTC) Verification Center, the Environmental Technology Evaluation
Center (EvTEC) and the Highway Innovative Technology Evaluation
Center (HITEC). EPA's verification partner in the APCT Verification
Center is Research Triangle Institute (RTI), a non-profit contract
research organization. EvTEC and HITEC are two Innovation Centers
within the Civil Engineering Research Foundation (CERF), the
research and technology transfer arm of the American Society
of Civil Engineers (ASCE). This panel is composed of representatives
from the manufacturers, vendors, regulators, testing, and user
communities for dust suppressants. Its purpose will be to review
and comment on a draft verification test protocol. The technical
panel has been selected; however, this meeting is open to all
who wish to attend. The meeting will be in the Dreyfus Auditorium,
Research Triangle Institute in Research Triangle Park, NC,
from 8:30 AM until 4:00 PM. Further information on the ETV
program and travel information to RTP can be found on the Air
Pollution Control Technology Verification Center web site at
http://etv.rti.org/apct/index.html. Please confirm your intent
to attend the meeting by calling Ms. Jenni Elion at (919) 541-6253,
or by email at jme@rti.org no later than 5/25/01. The goal
of ETV is to verify the performance characteristics of commercially
ready environmental technologies so that potential purchasers
and permitters are provided with an independent and credible
assessment of the technology they are buying or permitting.
RTI and EPA are partners in the ETV pilot program.
LINKURL: http://www.epa.gov.etv/
LINKDESC:
EMAILADD: brna.ted@epa.gov
EMAILDESC:
CITE: (W-136 SN50M2Z0)
[Commerce Business Daily: Posted in CBDNet on May 16, 2001]
[Printed Issue Date: May 18, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: ON-LINE AUCTION CONSISTING OF MISCELLANEOUS ITEMS LOCATED
IN KANSAS CITY, MO
DUE 053101
POC GSA Sales Office (816) 823-3700
DESC: 18 lot auction consisting of miscellaneous items located
in Kansas City, MO. Miscellaneous items consist of Ovens, 230
and 240 volt, Workbenches, Misc. Chairs, Misc. Telephones,
Printers, CPU's, Closed Cleaning System Prototype, Oscilloscopes,
Workstation w/Hewlett Packard cpu, Numerical Control, Curve
Tracer and Repository Safes. INSPECTION IS MAY 30TH BY APPOINTMENT
ONLY. Visit the General Services Administration's new On-Line
Bidding site at: www.GSAAUCTIONS.gov. Items are listed by categories
or You may "search" by State or Sale Number. Bids for this
sale, 61FBPI01040, will close on May 31, 2001 approximately
12:00 PM CST. This offering is subject to the "General Sale
Terms and Conditions" of the "Standard Form 114C" and any other
special conditions which are incorporated therin.
LINKURL: http://www.gsaauctions.gov
LINKDESC:
offered to the public!
EMAILADD: R06-sales@gsa.gov
EMAILDESC:
this posting.
CITE: (W-136 SN50M2M4)