[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--DEVELOPMENT OF THE GENERATION-AFTER-NEXT AIRBORNE
LIDAR TECHNOLOGY AND SYSTEMS TO SUPPORT THE US DOD SHALLOW
WATER CHARTING AND MAPPING REQUIREMENTS
POC Sandra Staggs, 601/631-7248
DESC: The Engineer Research and Development Center, Corps of
Engineers, Vicksburg, Mississippi proposes to negotiate and
award a contract to the Canadian Commercial Corporation for
a modernized system based on what has been learned over the
past 6 years of operating the Scanning Hydrographic Operational
Airborne Lidar Survey (SHOALS) to include all components and
capability upgrades. Included will be production of a second
sensor based on the first sensor, capable of operating on an
unmanned airborne platform and possessing the same capabilities
that are currently operational on the SHOALS System. The primary
objective of this effort is to develop the technology and resulting
airborne lidar systems capable of supporting U. S. Department
of Defense, both Army and Navy, requirements for rapid large-scale
littoral mapping and nautical charting, and mapping in denied
areas. This effort is intended to build on the technology of
the SHOALS system, to produce similar capabilities for coastal
mapping, nautical charting and tactical operations. SHOALS
was successfully developed through a U. S. Army Corps of Engineers
and Canada Defense Development Sharing Agreement (DDSA) Project
Agreement that was concluded in 1994. This new effort intends
to develop the Compact Hydrographic Airborne Rapid Total Survey
(CHARTS) system for rapid, large-scale mapping and charting
and the Bathymetric and Topographic Survey (BATS) sensor, which
will operate on a vertical take-off and landing tactical unmanned
aerial vehicle (VTUAV) for covert missions. This program is
being pursued as a cooperative project implemented under the
terms of the Memorandum of Understanding in the Field of Cooperative
Development between the U.S. DoD and the Canadian Department
of National Defense Protection, dated 21 November 1963. A cost-sharing
R&D contract is contemplated with the Canadian Government.
This contract will be negotiated pursuant to 10 U.S.C. 2304
(c)(4). This is not a request for proposal. This project qualifies
under the U.S./Canadian Defense Development Sharing Program
and pending signature of a Project Agreement. In the event
the Project Agreement is not executed, this announcement will
be cancelled.
EMAILADD: sandra.d.staggs@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-016 SN50B028)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--LASHAWN FLEMMING-PETTAWAY, PROGRAM ASSISTANT, (202)
708-8576, AND LENOX COLES, JR. CONTRACTING OFFICER (202) 708-9771
SOL ED-01-Q-0003
DUE 041801
POC LaShawn Flemming-Pettaway, Program Assistant, (202) 708-8576,
and Lenox Coles, Jr. Contracting Officer, (202) 708-9771
DESC: The US Department of Education invites small business firms
to submit research proposals under the Small Business Innovation
Research (SBIR) program. Firms with strong research capabilities
in educational technology, science, or engineering in any of
the topic areas listed below are encourage to participate.
Awards are for periods up to six (6) months in amounts up to
$60,000. Each firm submitting a proposal must qualify as a
small business for research purposes as defined by the Small
Business Administration (SBA) at the time of award. In addition,
the primary employment of the principal investigator must be
with the small business firm at the time of award and during
the conduct of the proposed research. Also, the research or
R&D work must be performed in the United States and at least
two-thirds of the effort must be performed by the proposing
firm. The anticipated federal research topics available under
this ED/SBIR program solicitation is as follows: Topic 1: Development
of Innovative Technology and/or Devices, for Use in Schools
to Detect Guns and other Weapons in a Non-Obtrusive Manner;
Topic 2: Development of Innovative Software Applications for
Use in Schools, to Collect, Synthesize and Analyze School-based
Crime and Disciplinary Data; Topic 3: Development of Technology
for Access and Success for Students and Adults with Disabilities
in Education and the Workplace, with a Focus on the Built or
Electronic/Information Environments; Topic 4: Research on Improving
the Sensory or Motor Health and Functional Status of Individuals
with Disabilities of All Ages; Topic 5: Development of Assistive
Technology to improve the Functional Ability of Students and
Adults with Disabilities; Topic 6: Development of Technologies
to Improve the Transition from School-to-Work and Employment
for Students and Adults with Disabilities; Topic 7: Research
in Positive Behavioral Supports and Independent Living/Community
Integration to Allow Individuals with Emotional, Behavioral,
or Life Support Needs to Particpate in Educational, Vocational,
and Everyday Life Activities; Topic 8: Research on Technologies
or Strategies for All Aspects of Early Intervention in Infants,
Toddlers, and Small Children; Topic 9: Research Development,
or Outcome Measurements in Cross-Cutting Disability and Rehabilitation
Related Technologies and Software; Topic 10: Development of
Instructional Materials and/or Assessment Instruments that
will Assist Secondary Teachers in Teaching and Documenting
Students Achievement in One (1) of Five (5) Career Clusters
with Established Standards. The Five (5) career clusters with
established standards by the U.S. Department of Education are:
* arts, a/v technology and communication * health science *
information technology * manufacturing * transportation, distribution
and logistics; Topic 11: Development or Adaptation of Emerging
and Cutting-Edge Technologies for Improving Teaching and Learning
in Pre-Kindergarten to Postsecondary Education, or for Supporting
School/Classroom Management and Comprehensive School Reform.
Anticipated opening date: January 26, 2001, Anticipated closing
date: April 18, 2001. Any small business that is interested
in obtaining the US Department of Education's FY 2001 SBIR
Phase I Solicitation (ED-00-Q-0003) please contact: Yolanda
Abney, US Department of Education 7th & D Streets, SW, Room
3616, Washington, DC 20202, telephone: (202) 708-6498, E-mail:
Yolanda_Abney@ed.gov or fax to (202) 708-9817. Upon release,
the solicitation will also be available on the Internet located
at: http://gcs.ed.gov/coninfo/currrfp.htm and http://www.ed.gov/offices/OERI/SBIR.
Note: Any award depends on the availability of funds. All dates
listed herein are subject to change.!!
CITE: (W-017 SN50B0G6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--INTENT TO AWARD ENGINEERING & TECHNICAL SERVICES
CONTRACT EXTENSION ON A SOLE-SOURCE BASIS WITH ANALYTICAL SERVICES
AND MATERIALS (AS&M) INC
DUE 020201
POC Robert A Greco, Contracting Officer, Phone (661) 276-3325,
Fax (661) 276-2292, Email robert.greco@dfrc.nasa.gov - Curtis
M. Paul, Program Analyst, Phone (661) 276-3346, Fax (661) 276-2292,
Email curtis.paul@dfrc.nasa.gov
DESC: NASA Dryden Flight Research Center intends to award a sole-source
contract extension to Analytical Services and Materials (AS&M)
Inc, Hampton, Virginia, pursuant to 10 U.S.C. 2304(c)(1); only
one responsible source under Contract NAS4-50066. NASA DFRC
intends to extend the existent contract for a period of nine
(9) months, from February 28, 2001 through November 30, 2001,
to allow the orderly award and transition of the follow-on
contract. The NASA HQ Office of Procurement has approved a
deviation from the restriction set forth at NFS 1817.204(e)
that the total period of performance under contracts for supplies
or services not exceed five years. The current contractor provides
Engineering and Technical Services for Flight Research and
Development at NASA Dryden Flight Research Center, Edwards,
CA. These services include Disciplinary Engineering functions
(Aerostructures Flight Test, Meteorology, Flight Test, Aerodynamics,
Flight Controls, Flight Dynamics, Flight Systems, Flight Instrumentation,
Operations, Propulsion & Performance, and Aerospace Vehicle
Systems Design); Research Functional Support (Special Scientific
and Engineering Studies, Calibration & Environmental Test Lab,
Flow Visualization Facility, Multidisciplinary Analysis, Experiment
Design & Integration, Printed Circuit Board Design, Instrumentation
Fabrication, Instrumentation Lab, and Model Design & Fabrication);
Aerostructures Laboratory Support (Test Engineering, Electrical
Engineering, Control Systems Engineering, Structural Test Operations,
and Aerostructures Instrumentation.); Special Projects and
Studies; and the Public Affairs, Commercialization and Education
Office function. The Engineering and Technical Services provide
a wide range of support and are essential to the flight research
and development operations at DFRC. Analytical Services & Materials
Inc has managed the current contract since October 1995, and
has the infrastructure in place to continue to provide these
services without any interruption, for the brief extension
period. They have the experience, management skills, and trained
personnel to carry out the day-to-day operations and meet the
required schedules. Because of the time involved in procuring
and phasing-in services from another contractor and because
of the short-term nature of the contract extension, AS&M is
considered to be the only source capable of meeting NASA DFRC's
needs without a disruption of services. This is not a formal
solicitation. This synopsis is not considered a request for
proposals. There is no solicitation document available. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:00 P.M. Pacific Time on February 2,
2001. Such capabilities and 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 competitive basis, based upon responses to this notice
is solely within the discretion of the Government. An Ombudsman
has been appointed, See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#NAS4-50066
LINKDESC:
EMAILADD: robert.greco@dfrc.nasa.gov
EMAILDESC:
CITE: (D-017 SN50B0U5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ROTORCRAFT RESEARCH AND DEVELOPMENT STUDIES
SOL RFO2-38025
DUE 013101
POC Michael J. Hutnik, Contracting Officer, Phone (650) 604-4195,
Fax (650) 604-6990, Email mhutnik@mail.arc.nasa.gov
DESC: NASA-ARC plans to issue a Request For Offer to procure
research and development studies for Rotorcraft. The period
of performance shall be five years. The anticipated contract
value shall be $10,000,000. The scope of work shall cover a
range of topics from analysis, design, and fabrication of components
to studies in aerodynamics, human factors, and economic analysis.
Studies shall be requested through Delivery Orders issued through
the period of performance. Each Delivery Order shall have its
own statement of work which shall be selected from one of the
areas of study listed in the Statement of Work. It is anticipated
that all areas of the Statement of Work shall be pursued during
the contract, and contractors shall be required to show the
ability to provide coverage in all study areas. The potential
areas of study under this effort are as follows: (a) Assessment
of Rotorcraft Requirements in the Next Generation Air Traffic
Management System, (b) Prognostics and Health Management Assessments,
(c) Research Flight Testing, (d) Wind Tunnel Test Stands, (e)
Hardware Gear Testing and Components, (f) Advanced Rotor Technology
Configuration Assessments, (g) Drive System Sensitivity Studies
for Rotorcraft, (h) Avionics Processor Equipment and GPS Upgrades,
(i) Health Usage Monitoring Systems, (j) Engineering Analysis
of Advanced Concepts, (k) Advanced Cockpit Crew Station Research.
The Government does not intend to acquire a commercial item
using FAR Part 12. See note 26. This procurement is issued
as a full and open competition. The NAICS Code is 541330, and
the Size Standard is $20,000,000 revenue per annum. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and Model Contract are those in effect through FAC
97-22. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is February 2, 2001 with an anticipated offer
due date of February 16, 2001. An ombudsman has been appointed--
See Internet Note "B". The solicitation and any docments related
to this procurement shall be available over the Internet. No
hard copies shall be issued. These documents shall be in Microsoft
Office Suite (Word 6.0, Excel 5.0, Powerpoint 4.0) format and
will reside on the World Wide Web (WWW) server, which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/ARC Business Opportunities homepage is http://procurement.nasa.gov/EPS/ARC/class.html
. Prospective Offerors shall notify this office of the intent
to submit and offer. It is the offeror's responsibility to
monitor this site and/or the CBD for the release of this solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFO2-38025
LINKDESC:
EMAILADD: mhutnik@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-017 SN50B0W3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CONTINUOUS ELECTRONIC ENHANCEMENT PROGRAM (CEEP)
SOL DAAEO7-01-R-N075
POC Tom Scurlock (810) 574-7214 (AMSTA-LC-CAEA)
DESC: Obsolescence is a continuing problem on the M1A2 Abrams
System Enhancement Package (SEP) tank. Technology advancements
and low production rates add to the problem. The Continuous
Electronic Enhancement Program (CEEP)is Abrams' long term,
proactive, strategy to reduce obsolescence through redesigned
LRUs and SRUs that have availability issues which impact the
readiness and sustainability of the M1A2 Abrams SEP tank. Implementation
of this strategy will be done through the award of a five year,
sole source contract with General Dynamics Land Systems (GDLS)
as the prime contractor for the supply of redesigned components.
GDLS, through the use of small business subcontracts and other
interested offerors, will design, procure, integrate, and qualify
various M1A2 Abrams SEP components incorporating the latest
technology advancements. As part of the contract, in order
to assure availability of parts, a new design for each of the
various components will be qualified before each of the components
five year inventory is completely expended. The projected issuance
date is 21 March 2001 with a projected closing date of 27 April
2001. SEE NOTE 22.
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: scurloct@tacom.army.mil
EMAILDESC:
who is writing this solicitation.
CITE: (W-017 SN50B115)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DUPLICATION OF CBD NOTICE (SUBMISSION NO. 5094U3)-
REQUEST FOR INFORMATION - MISSILE AUTOMATIC LOADING TECHNOLOGY
DUE 021501
POC Ms. Patsy Garrison, Contracting Officer, AMSAM-AC-SS-RD-BC,
Telephone 256-876-7406, e-mail: patsy.garrison@redstone.army.mil,
and Ms. Beverly Wills, Contract Specialist, AMSAM-AC-SS-RD-BC,
Telephone 256-876-8761, e-mail: beverly.wills@redstone.army.mil
DESC: The U.S. Army Aviation and Missile Command, Research, Development,
and Engineering Center, Redstone Arsenal, Alabama, is seeking
domestic sources of information on current or near term technology
that can be applied in the design, fabrication, and proof of
concept testing of an automatic missile loading system for
U.S. Army missiles used in antitank, heavy bunker destruction,
and urban operations. The objective of this proof of concept
demonstration is to assess the technical capability to provide
an experimental item that can automatically and rapidly load
tactical missiles into a launcher mechanism. The baseline requirements
of the automatic missile loader are: PARAMETER AND SUGGESTED
VALUES: Lift and convey from a stored position to a firing
position on/in a launcher mechanism, a variety of tactical
missiles having the following characteristics: Length: 60 +/-
5 inches; Diameter: 8 +/- 2 inches; Weight: 80 +/- 20 pounds.
The automatic loading demonstration device/system shall have
the capability to lift and convey the aforementioned categories
of missiles at a rate of 4 to 8 per minute. The demonstration
device/system shall not impart on the missile a force in excess
of the following values: (a) Longitudinal: 250g for 30 msec;
(b) Lateral: 25g for 1.4 sec; and (c) Vertical: 25g for 1.4
sec. The demonstration device/system shall be constrained to
operate as a subsystem of an overall Light Combat System (LCS),
which, as a total system, can be transported in a C-130 aircraft.
LCS concepts can vary in class from 5 to 20 tons. Key technological
issues for an automatic loading device/system include, but
are not limited to, the follwing: (a) Capability to control
a vehicle's automatic loading device/system from a non tethered
source external to the vehicle; (b) Capability of the device/system
to accomodate/interface with electronic transfer of missile
targeting data; (c) Impact of the device/system on the host
vehicle's power management system; (d) Capability of the device/system
to accomodate multiple types of missiles (up to 3) in the same
load; (e) Capability of the device/system to operate while
the host vehicle is on the move; (f) Ease and speed at which
restocking/re-supply of the device/system can be accomplished.
Interested vendors/contractors are asked to submit a white
paper containing a description of the technologies that they
possess, or are conducting, that have potential application
to this project. Responses should also include a brief summary
of experience in this technical field. Responding vendors should
provide information regarding this announcement to Ms. Beverly
Wills, Contract Specialist, U.S. Army Aviation and Missile
Command, Acquisition Center R&D Contracts Division, Building
5400, Redstone Arsenal, Alabama 35898, before February 15,
2001. Technical questions can be addressed to Mr. Brock Birdsong,
U.S. Army Aviation and Missile Command, AMRDEC Propulsion &
Structures Directorate, Redstone Arsenal, Alabama 35898. Telephone:
(256) 876-5119, FAX: (256) 876-9861, e-mail: brock.birdsong@redstone.army.mil.
This notice DOES NOT constitute an Invitation for Bids or a
Request for Proposal and it is not a commitment by the U.S.
Army to procure products or services. THE GOVERNMENT DOES NOT
INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR
INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
However, respondents to this Request For Information will not
be excluded from consideration for separate contract services
ancillary to this demonstration program or for contract participation
in any potential follow-on hardware development activity.
CITE: (W-016 SN50B050)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--WARHEADS & ENERGETIC TECHNOLOGY CENTER FY02 R&D |DAAE30-01-RPP-0800
DUE 021501
POC Catherine E. John-Angle, Grants Officer, 973-724-3214
DESC: The U.S. Army, TACOM-ARDEC and ARL Warheads and Technology
Center (WETC) has a working relationship with the National
Warheads and Energetics Consortium (NWEC) to conduct warheads
and energetics research and development. Organizations interested
in joining NWEC for participation in the FY02 WETC Request
for Project Proposals submission and selection should request
an NWEC application from Joseph Taglairino. Requests for applications
shall be sent to the following email address: joetagpbm@aol.com.
Completed applications shall be submitted by 15 Feburary 2001.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/011720011/011720011.htm
LINKDESC:
EMAILADD: cjohnang@pica.army.mil
EMAILDESC:
CITE: (D-017 SN50B0R7)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: B--SUBSURFACE RADAR SYSTEM
SOL F08637-01-T-0011
DUE 013101
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Sue Ann
Watford, Contracting Specialist, Phone 8502838621, Fax 8502838491,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a complete Subsurface Interface Radar
(SIR) System-10H (or equal), with a Model 5106 -200MHz Antenna
(or equal), and Survey Wheel Encoder to include 12 month warranty,
and a two (2) person training course. This is a combined synopsis/
solicitation for commercial items prepared in accordance with
the format in FAR Subparts 12.6 and 13.5, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. The solicitation
number is F08637-01-T0011 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-21 and Defense Acquisition Circular 91-13. This
solicitation is in accordance with FAR Part 19. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The North American Industry Classification
System Code is 42183, size standard 100. The contractor shall
provide the following: A complete Subsurface Interface Radar
(SIR) System-10H (or equal), with a Model 5106 -200MHz Antenna
(or equal), and Survey Wheel Encoder to include 12 month warranty,
and a two (2) person training course. SYSTEM SPECIFICATIONS
INCLUDE -- DISPLAY: GSSI CD-10, 19cm (7.5") VGA (640x480) or
standard VGA monitor; DATA STORAGE: (2) Removable mass storage
devices, 1.3Gb Internal hard drive; NUMBER OF DATA CHANNELS:
8-(SIR-10H), 4-(SIR-10B); INPUTS/OUTPUTS: Antenna: 4 - (SIR-10H)
or 2 - (SIR-10B); 12 Volt DC power input; AT-keyboard input;
Survey Wheel or distance measuring device input Parallel: 2-(SIR-10H)
or 1-(SIR-10B); (For printers, GPS integration, data transfer)
RS-232 serial output; SCSI-2 for eternal data storage device;
NTSC/PAL video data output; Monitor: GSSI Model CD-10 or VGA
monitor; Disk drive: 3.5", 1.44MB SYSTEM SETUP: Manual, Semi-automatic,
or recall stored setups; NUMBER OF SYTEM SETUPS THAT USER CAN
STORE: >50; NUMBER OF FACTORY INSTALLED SETUPS: 15; DATA COLLECTION
MODES: Continuous Motion Profiling; Survey Wheel or Distance
Measuring Device; Stationary Point by Point DISPLAY MODES:
Color line scan, grey shade line scan, wiggle, oscilloscope;
RANGE GAIN: Automatic or user selectable; FILTERS: Automatic
or user selectable vertical and horizontal; STACKING: Automatic
or user selectable; SCAN RATE: Automatic or user selectable,
8 to 220 scans per second; MAXIMUM EFFECTIVE SCAN RATE WITH
A SURVEY WHEEL OR DMI: 100 scans/second; SAMPLING: Automatic
or selectable, 256-8192 samples/scan (selected increments);
RANGE: Automatic or user selectable, 5 to 10000 nanoseconds;
DATA PLYBACK PROCESSING: User selectable, filters, gains, displays;
DATA TRANSFER: Serial or parallel. Equipment will include transportation,
labor, set-up, training, and associated manuals. Offerors must
provide warranty information specific to all equipment. Please
acknowledge all requirements on quotations. The technical literature
submitted or any alternative proposal shall clearly communicate
the offeror_s understanding and compliance with the minimum
requirements as set forth in the specifications. This notice
is solely within the discretion of the government. FOB destination
is required by the Government. FOB point is AFRL/MLQD; 139
Barnes Drive, Suite 2; Tyndall AFB, FL 32404-5319. The required
delivery date 21 Feb 2001. The following provisions and clauses
can be viewed through internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
and FAR 52.252-2, the following provisions and clauses are
incorporated by reference: FAR 52.212-1, Instructions to Offerors,
Commercial Items, with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; The minimum requirements
as set forth in the specifications reflect the Government_s
desired features. FAR 52.212-2, Evaluation, Commercial Items.
Award will be made to the offeror whose proposal represents
the best value to the Government. Alternative quotes are encouraged.
The following factors shall be used to evaluate offers: best
value to Government. Alternative proposals are encouraged.
The minimum requirements as set forth in the specifications
reflect the Government_s desired features. However, alternative
proposals demonstrating technically equivalent or technically
superior performance characteristics than those outlined in
the specifications will be considered. Offerors must provide
along with their quote, information regarding past performance.
Offerors must submit company names, addresses, telephone numbers,
names, of contacts, contract numbers, and any other pertinent
information to document past performance required by the Government.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor_s ability to perform. Past
performance information should be submitted by 29 January,
2001 OFFERORS MUST INCLUDE WITH THEIR QUOTE A COMPLETED COPY
OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. 52.212-4, Contract Terms and Conditions -- Commercial
Items, is tailored as follows: subparagraph c is changed to
read: _Changes. Changes in the terms and conditions of this
contract may be made only by written agreement of the parties
with the exception of administrative changes such as changes
in paying office, appropriations data, etc. which may be changed
unilaterally by the Government._; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items; FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (Alt 1); FAR 52.222-26, Equal Opportunity
(Deviation); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-18, European Sanction for End Products; FAR 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
is required; 52.247-34, F.O.B. Destination. In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
prior to receiving any contract award, contractors must be
registered in the Central Contract Registration (CCR). If not
already registered, you should immediately register with CCR
by calling 1-888-227-2423 or via the Internet at http://ccr.dlsc.dla.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program; DFARS 252.225-7007, Buy American Act _
Trade Agreements _ Balance of Payment Program; DFARS 252.225-7012,
Preference for Certain Domestic Commodities; DFARS 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act _ Balance of Payment Program; DFARS 252.227-7015, Technical
Data -- Commercial Items; DFARS 252.227-7037, Validation of
Restrictive Markings in Technical Data; DFARS 252.232-7009,
Payment by Electronic Fund Transfer; DFARS 252.243-7002, Certification
of Requests for Equitable Adjustment. Quotes should reference
RFQ No. F08637-01-T0011. Offers must be sent in writing to
the administrator MSgt Barnes no later than 31 JAN 2001 at
2:00 P.M. (CST) to 325 CONS/LGCBA ATTN: MSgt Barnes, 501 Illinois
Ave., Suite 5, Tyndall AFB FL 32403-5526. For more information
contact MSgt Barnes at (850) 283-8666. You may also email MSgt
Barnes at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08637-01-T-0011&L=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-016 SN50B059)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: B--PILOT PRODUCTION FACILITY FOR RESEARCH SAMPLES OF
VARIOUS SUBSTANCES
SOL XXXX-000000
DUE 020801
POC Ruth Porter, Contracting Officer, Telefax, 202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
equipment to be installed in a Pilot Production Facility in
Turkey. This procurement is a small business set aside. Vendors
must contact the Contracting Officer, Ruth Porter, at telefax
number 202-776-8775 and request a copy of the specifications
for the equipment. The Pilot Production Facility will be used
in producing research samples of pure codeine and other assorted
narcotic substances. This is an amendment to CBD Notices #508945
and 50A7E6, dated December 14,2000 and January 11, 2001, respectively.
This amendment is necessary to alert prospective contractors
that the American Embassy, Turkey has furnished additional
technical information to be included in the specifications
for the project. This additional technical information was
furnished in response to various questions already received
from some prospective vendors. The closing date for offers
on this project is 4:30 P.M., E.S.T. on February 8, 2001. Vendors
must fax their offers to the telefax number noted above. Any
new and additional vendor questions must be submitted to the
same telefax number. All responsible offers will be considered
by the Bureau*****
CITE: (W-017 SN50B149)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--ANTIBODY TESTING FOR RUBELLA AND MUMPS AS PART OF
THE MARSHFIELD MMR2 STUDY
SOL 2001-Q-00053
DUE 021601
POC Cheryl Stauss, Contract Specialist, Phone (770)488-2685,
Fax (770)488-2670, Email CStauss@CDC.GOV - Cheryl Stauss, Contract
Specialist, Phone (770)488-2685, Fax (770)488-2670, Email CStauss@CDC.GOV
DESC: The Centers for Disease Control and Prevention intends
to negotiate with and award a purchase order to the California
Department of Health Services. The award will be made on a
sole source basis for professional services to provide antibody
testing for rubella and mumps. The report of testing must include
line listes of (1) titers from the neutralization testing (2)
optical density readings with Rubella International Unit conversions
for EIA results. The line listing shall include the unique
identifier for each individual, which will allow CDC to combine
these results with the results of previous testing. No solicitation
exists and requests for such document will not be honored.
See Numbered Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=2001-Q-00053&L=2965
LINKDESC:
notice
EMAILADD: CStauss@CDC.GOV
EMAILDESC:
CITE: (D-017 SN50B0Y3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 1940 Allbrook Drive, Ste 3 WPAFB, OH, 45433-5309
SUBJECT: C--A/E IDIQ FIRE PROTECTION
SOL F33601-01R0004
DUE 021601
POC Lisa W. Brown,(937) 257-6571 Ext 4129
DESC: Background "PART: U.S. Government Procurements SUBPART:
Services CLASSCOD:R--ARCHITECT-ENGINEERING SERVICES--Indefinite
Delivery/Indefinite Quantity Fire Protection OFFADD: ASC/PKW,
Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson AFB,
OH 45433-5309 SUBJECT: C--ARCHITECT-ENGINEERING SERVICES INDEFINITE
DELIVERY/INDEFINITE QUANTITY FIRE PROTECTION Sol F33601-01-R0004
POC Lisa W. Brown (937) 257-6571 Ext. 4129 DESC: ""C Architect-Engineer
Service"" 01-1004, Indefinite Delivery Contract for FY01-04
Fire Protection Projects at Wright-Patterson Air Force Base,
Ohio. The scope of the projects will include site visits and
investigations, studies, code review and analysis, design and
economic analysis, construction drawings and specifications,
survey of facilities for compliance with Life-Safety and National
Fire Protection Agency (NFPA) Codes, interpretation and application
of codes to unique situations, survey of facilities for asbestos
containing materials and lead coatings including sampling,
testing and abatement design, detailed cost estimates and a
bidding schedule for each project. The Architect-Engineer (A-E)
shall be required to produce design documents in both electronic
and hard copy format; drawings shall be in Microstation (dgn)
format and specifications shall be in Microsoft Word format.
Use of both Metric and English units shall be required. The
significant evaluation factors to be used in the selection
process are as follows: (1)SPECIALIZED EXPERIENCE in surveying
facilities for compliance with Life-Safety and NFPA codes,
interpretation and application of codes to meet unique occupancy
and usage situations and designing projects for fire protection
and code compliance efforts i.e., alteration and repair of
fire and evacuation alarm systems, sprinkler systems, fire
suppression, Life-Safety and NFPA code compliance issues, related
facility architectural, electrical, plumbing, security and
HVAC systems, and miscellaneous environmental and hazardous
material issues; (2) PROFESSIONAL QUALIFICATIONS of the staff
to be assigned to this project in the fire protection, architectural,
electrical, civil/structural, environmental and mechanical
disciplines; (3) PROFESSIONAL CAPACITY of the A-E firm to accomplish
the work within the anticipated schedule; (4) PAST PERFORMANCE
of the A-E firm with respect to the execution of DOD and other
contracts; (5) LOCATION of the A-E firm in the general geographic
area as site visits and Government-A/E firm interaction will
be required; (6)VOLUME OF WORK previously awarded to the A-E
firm by DOD with the object of effecting an equitable distribution
of DOD contracts among qualified A-E firms; and (7)PROJECT
MANAGER'S QUALIFICATION AND EXPERIENCE in the assigned projects
under this contract. Performance period will be 365 days from
contract award date, with two one-year options. A-E firms desiring
consideration should submit an SF 254 and 255. The cost limits
on this contact are $750,000/contract year and $299/task. The
performance period will be one base year with two one (1) year
options. This project will be competed utilizing A-E selection
procedures, full and open competition. Multiple contracts may
be awarded from this advertisement. Responses received by 16
FEBRUARY 2001 will be considered. This is not a request for
proposal. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations and
evaluation of proposals, or the source selection process, therefore,
for routine matters on the individual solicitation, please
contact Mrs. Lisa Brown, ASC/PKWOEB, (937) 256-6571, Ext. 4129.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095
Ext. 232. Contractors must be registered in CCR prior to award
for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423.
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004, ""Required
Central Contractor Registration"". DUNS! CCR Website: http://ccr.edi.dis."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0004LB/01R0004LB.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-017 SN50B0N4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES
SOL 646-11-01
DUE 020501
POC Cassandra E. Craven (412) 365-5437
DESC: The Notice which appeared in the Commerce Business Daily
12/22/00 edition and modified in the 12/27/00 edition, for
A/E Services, to include IH services, for project entitled
"Upgrade and Modernize Inpatient Psychiatric Unit in Building
#1, 4th Floor East", at the VA Pittsburgh Healthcare System,
Highland Drive Division, is hereby MODIFIED as follows: The
Procurement shows to be set aside for a small business concern.
This set aside is hereby changed and is now unrestrictive and
opened to both large and small businesses. All interested,
responsible and qualified firms within the geographic limitation
desiring consideration should submit 3 copies of SF 254 and
FS 255 to the attention of Cassandra E. Craven (04A1-H) at
the address designated no later than COB 4:30PM local Pittsburgh
time) on February 5, 2001. (Note that date for submission is
extended two (2) weeks due to this modification). The POC
can be reached at (412) 365-5437. All other information remains
the same.
CITE: (W-017 SN50B0T9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: C--CORRECT FIRE AND SAFETY DEFICIENCIES
SOL 554-17-01
DUE 021601
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: The VA Medical Center, Denver, Colorado, is seeking qualified
and interested A/E firms to furnish all necessary professional
services required to produce a complete set of bid documents
for project Correct Fire and Safety Deficiencies at the VA
Medical Center, 1055 Clermont Street, Denver, Colorado. A/E
services shall include, but not be limited to, investigative
survey, construction cost estimates, construction documents,
and construction period services. The project scope includes
labeling of electrical panels, correcting ventilation duct
deficiencies, upgrading fire alarm system, upgrading door/wall
systems to rated enclosures, upgrading elevator controls, revising
sprinkler system branches, and miscellaneous items. Area of
consideration is limited to a 125 mile radius of the VA Medical
Center, Denver, Colorado. All interested and qualified firms
within this geographic region are invited to submit SF 254
and 255 to Jan Bertapelle-Anderson (90C) VA Medical Center,
1055 Clermont St., Denver, C0 80220, by 4:30 pm Mountain Time
February 16, 2001. THERE IS NO SOLICITATION PACKAGE AVAILABLE.
CITE: (W-017 SN50B192)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: C--TECHNICAL AND ENGINEERING SERVICES
SOL N00421-01-R-0135
DUE 030201
POC Jennifer W. Mars, 301/757-8952/Contracting Officer, Celeste
A. Mills,301/757-2612
DESC: 17. The Support Equipment Evaluation / Verification Branches
of the Product Evaluation / Verification Department, SE / Aircraft
Launch and Recovery Equipment Directorate, Engineering Group,
Naval Air Warfare Center Aircraft Division, has a requirement
for technical, engineering, operations, and maintenance support
services. This effort involves providing specialized technical
and engineering services to support the test and evaluation
of all types of support equipment used with aircraft to demonstrate
suitability of the equipment in service; i.e. fleet use either
shore-based or on-board ship. The contractor will be required
to provide support in the following functional areas: (1) Avionics
Support Equipment, including electronic warfare, electro-optics,
radar, instrumentation systems, automatic test equipment, consolidated
automated support system (CASS), and test program sets for
the intermediate level of maintenance; (2) Platform Support
Equipment, including airframe support equipment, supporting
aircraft structures, hydraulics, pneumatics, electrical systems,
fuel systems, environmental control systems, armament systems,
and crew systems; (3) Propulsion Support Equipment, supporting
primary and secondary power systems, gas turbine compressor
systems, and mobile and fixed engine test facilities, and (4)
Management and Administrative Support. This is a competitive,
negotiated acquisition. The request for proposal will contain
the contract terms, scope of work, the proposal submittal requirements,
and the date and time for a pre-proposal conference/site visit(tentatively
scheduled for 09 February 2001). Contract term is for one year
with options to renew four one-year terms. A security classification
of SECRET is required for performance of this contract. This
contract is 100% set-aside for small business concerns. The
Government intends to use the "Best Value Analysis" in awarding
this contract. Anticipated evaluation criteria will include:
Offer Acceptability, Offeror Capability (Personnel Resources,
Relevant Experience, Past Performance, Oral Presentations)
and Price. It is the Government's desire to award a Cost Plus
Fixed Fee Contract to a single contractor. It is anticipated
that the solicitation will be available by 31 January 2001.
The solicitation will reside on the NAVAIR Home Page located
on the World Wide Web at -http://www.navair.navy.mil/business/ecommerce/index.cfm.
This office will email a notification of release of the solicitation
and any subsequent amendments to all prospective offerors that
submit a request to register for this information via email.
Requests for inclusion on the email solicitation release list
should be sent to Ms. Jennifer Mars at marsjw@navair.navy.mil
or by facsimile to (301) 757-8959. TELEPHONE REQUESTS FOR THE
SOLICITATION WILL NOT BE ACCEPTED OR RETURNED. ALL PROSPECTIVE
OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO RESPOND.
All internet responses must provide the return internet address,
mailing address, telephone number and facsimile number within
the body of the response. All responsible sources may submit
a proposal, which shall be considered by this agency. Contractors
must be registered in the Central Contractor Registration (CCR)
database to be eligible for contract award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by accessing the CCR web site
at http://www.ccr.dlsc.dla.mil/ccr. All requests for the solicitation
document may be sent to Ms. Jennifer W. Mars by e-mail to marsjw@navair.navy.mil,
or fax to (301) 757-8959. NO PHONE CALLS PLEASE.
LINKURL: http://navair.navy.mil/business/ecommerce
LINKDESC:
EMAILADD: marsjw@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-017 SN50B1A0)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL F09650-00-TD-051
DUE 012201
POC Ms Chavira, buyer (478)926-3438
DESC: This is a combined SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quote. This
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular (FAC) 97-20.
CLIN 0001 Basic Year Desktop Access to Specifications and
Standards 12 MOS $ _________ CLIN 1001 Option YR 1 Desktop
Access to Specifications and Standards 12 MOS $ _________
CLIN 2001 Option YR 2 Desktop Access to Specifications and
Standards 12 MOS $ _________ CLIN 3001 Option YR 3 Desktop
Access to Specifications and Standards 12 MOS $ _________
CLIN 4001 Option YR 4 Desktop Access to Specifications and
Standards 12 MOS $ _________ This solicitation is sole source
to Information Handling Specialist or their authorized dealers.
DESKTOP ACCESS TO COLLECTIONS OF DOD AND INDUSTRIAL STANDARDS,
SPECIFICATIONS VENDOR CATALOGS, PARTS, PRODUCTS, AND REGULATIONS
Requirements. The contractor shall provide access to the
required information via an Internet WEB client platform including
MS Windows Internet Explorer and Netscape Navigator. The requirement
consists of concurrent user access as called for in Table 1,
for each of the information groups defined in Table 1 with
a maximum of 20 seconds access time for each image, after index
query, excluding network transmission. The user shall have
access to these databases via an interactive web page with
appropriate hyper-links to facilitate the "click and go" link
to associated regulations or specifications, etc. User access
is in excess of 350,000 hits per annum for approximately 250
PCs. Locations:Error! Bookmark not defined. Locations include
Robins AFB, GA, Brooks and Kelly AFBs, TX and nine laboratories
at other sites that support Brooks AFB. The contractor shall
provide accounting software to track user access by Product
Directorate. Call Buyer to have Attachment 1 faxed. See
Attachment 1 for Individual Item Description of DoD Adopted
Standards User Hardware and Software. The contractor shall
provide web based access to information services providing
integrated access to the databases via an appropriately configured
web browser for IBM compatible PCs running Windows NT, Windows
2000, Windows 98, Windows 95. A representative shall provide
administration of all network equipment servers required to
provide access to the full range of information products. The
contractor shall provide the capability of restrictive access
to the degree indicated in Table 1. The system shall have a
ten-minute time-out. Usage reports shall be provided quarterly
which show usage times for each class of product grouping.
Printing. The system shall have the capability to print
to any printer directly connected to an available port on the
individual user PC or PC network and print jobs to any level
1 Postscript capable printer on the network. Service. Installation,
implementation and integration services for all necessary communications
at Robins and Brooks AFB shall be provided as necessary. The
contractor shall accomplish maintenance for communication equipment
during normal work hours of 0800-1700 Monday through Friday.
Training. The contractor shall provide training for up to
250 users at Robins and Brooks AFB. Computer Based Training
is preferred if available. Classroom training shall be scheduled
in a time frame mutually acceptable to both parties. The government
will provide classroom facilities. Support. Problem reporting
response shall be within 8 hours between the hours of 0800
and 1700 Eastern Standard Time or eastern daylight time as
applicable. In the event resumption of service is in excess
of one working day; the contractor shall provide hardcopy documents
as requested within 8 hours of request. Reliability. A 95%
operation reliability factor minus power outages and network
failure and scheduled maintenance is required. Place of
Performance: Robins AFB, GA Period of Performance: Date of
Award through 12 months. The following clauses apply: 52.212-1
Instructions to Offerors Commercial; 52.212-2 Evaluation Commercial
Items Price and only price related factors; all or none; 52.212-4
Offeror Representations and Certifications Commercial Items;
52.212-4 Contract Terms and Conditions Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items. 52.217-8 Option
to Extend Services For the purposes of this clause the blank(s)
is/are completed as follows: within 365 days for CLIN 100X.
730 days for CLIN 200X, 1095 days for CLIN 300X, and 1460 days
for CLIN 400X. 52.217-8 Option to Extend the Term of the Contract
For the purposes of this clause the blank(s) is/are completed
as follows: (a) within see Clause 52.217-8; at least 60 days;
(c) shall not exceed 5 years and 6 months. 52.232-33 Payment
by Electronic Funds Transfer - Central Contractor Registration
252.204-7004 Required Central Contractor Registration DPAS
Rating 0 CBD Note 22 and Local WRALC Note 1 apply to solicitation.
RFQ's may be faxed to (478) 926-3590 ATTN: Ms Chavira.
RESPONSE TIME: 22 January 2001. BUYER: Carmen Chavira,
478-926-3438.
LINKURL: not available
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-016 SN50B029)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0021
DUE 022701
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting E-1 (2.048 mbps) Kbps between
the Main Distribution Frame (MDF) American Embassy Bogota,
Colombia and the Main Distribution Frame (MDF) Warrenton Training
Center Station D, Warrenton, Virginia in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. John Andrews,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable North American
Industry Classification Number is 513340. (X) All responsible
sources may submit a bid which shall be considered by the
Department of State. (X) The subject solicitation will
be available electronically in ten calendar (10)days at the
below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-016 SN50B039)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0022
DUE 022701
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 768 kbps between the Main Distribution
Frame (MDF) American Embassy Phnom Penh, Cambodia and the Main
Distribution Frame (MDF) Warrenton Training Center Station
D, Warrenton, Virginia in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Requests for solicitations need only
be made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. John Andrews, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable North American Industry Classification Number
is 513340. (X) All responsible sources may submit a bid
which shall be considered by the Department of State. (X)
The subject solicitation will be available electronically in
ten calendar (10) days at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-016 SN50B040)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0023
DUE 022701
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting E-1 (2.048 mbps) between the
Main Distribution Frame (MDF) American Embassy New Delhi, India
and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC), Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. John Andrews,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable North American
Industry Classification Number is 513340. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-016 SN50B045)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0024
DUE 022701
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting T-1 (1.544 mbps) Kbps between
the Main Distribution Frame (MDF) American Embassy Tel Aviv,
Ireal and the Main Distribution Frame (MDF) Warrenton Training
Center Station D, Warrenton, Virginia in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. John Andrews,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable North American
Industry Classification Number is 513340. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-016 SN50B046)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0025
DUE 022701
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 768 kbps between the Main Distribution
Frame (MDF) American Embassy Skopje, Macedonia and the Main
Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC), Beltsville, Maryland in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. John Andrews,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable North American
Industry Classification Number is 513340. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-016 SN50B047)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0026
DUE 022701
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 768 kbps between the Main Distribution
Frame (MDF) American Embassy Santiago, Chile and the Main Distribution
Frame (MDF) Beltsville Information Management Center, (BIMC),
Beltsville, Maryland in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Requests for solicitations need only
be made if a potential contractor has no access to the InterNet.
If necessary, requests or questions should be made by letter
or facsimile to US Department of State, Diplomatic Telecommunications
Service PO, 3920 Pender Drive, Fairfax, VA 22030, attention
DTS-PO/ADM/ACQ, Mr. John Andrews, facsimile number (703) 302-7892.
The government will not pay for information received. (X)
The applicable North American Industry Classification Number
is 513340. (X) All responsible sources may submit a bid
which shall be considered by the Department of State. (X)
The subject solicitation will be available electronically in
ten calendar (10) days at the below listed LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-016 SN50B048)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0027
DUE 022701
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 512 kbps between the Main Distribution
Frame (MDF) American Embassy Georgetown, Guyana and the Main
Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC), Beltsville, Maryland in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. John Andrews,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable North American
Industry Classification Number is 513340. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-016 SN50B049)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL S-DTSPO-01-B-0028
DUE 022701
POC Mr. Bruce Edwards 703-302-7958
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 768 kbps between the Main Distribution
Frame (MDF) American Embassy Baku, Azerbaijan and the Main
Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC), Beltsville, Maryland in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. John Andrews,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable North American
Industry Classification Number is 513340. (X) All responsible
sources may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov
LINKDESC:
CITE: (W-016 SN50B051)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--NATIONAL AGRICULTURAL WORKER'S SURVEY
SOL RFP L/A 01-02
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: The Contractor will be required to produce the data necessary
for an accurate demographic and employment profile of crop
farmworkers at a national and, for some variables, at a regional
level. The period of performance is anticipated to be a base
year and four one year option periods. The current contract
number is J-9-M-8-0001. The incumbent contractor is Aguire
International, a firm located in San Mateo, California. It
is anticipated that a transition period will be necessary if
the awardee of the contract is a vendor other than the incumbent.
Consequently, the government will attempt to award a new contract
several months prior to the current contract's expiration date.
Offerors must submit written requests and those requests must
reference the solicitation number (RFP L/A 01-02). Please fax
the requests for a copy of the solicitation to (202) 219 -6853.
The Government will consider requests from all responsible
vendors that are small business. The NAICS code is 514191.Only
one award is anticipated. See Numbered Note 1.
CITE: (W-016 SN50B053)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: D--CONDUCT AND BROADCAST (VIA SATELLITE) WILD HORSE
AND BURRO ADOPTION EVENTS
SOL BLM-#FAQ010022
DUE 030201
POC Judith C. Couch, Purchasing Agent, (775) 861-6420
DESC: The Bureau of Land Management, Nevada State Office has
a requirement for wild horse and burro adoptions which would
be broadcast via satellite. Contractor will be required to
promote, advertise, film, schedule, and conduct a minimum of
one and possible maximum of three televised adoptions during
12 month period. The Industrial Classification (SIC) Code 8999,
Size Standard $5.0M will be used for this 100% Small Business
Set-Aside. It is anticipated that an RFQ will be issued fifteen
(15) days from the date of this announcement and the approximate
due date will be 30 days thereafter. Only written and/or fax
requests will be accepted(FAX #775-861-6634).
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-016 SN50B054)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: D--IT CONFERENCE
SOL IT-Conference
DUE 012601
POC Alvin Woods (202) 622-6038
DESC: Center of Excellence for Information Technology Seeks Nominations
of Successful IT process improvement projects for Conference
The Federal CIO Council plans to launch a Center of Excellence
for Information Technology (CEIT) Pavilion at the 6th Annual
Virtual Government Conference, sponsored by Armed Forces Communications
and Electronics Association (AFCEA), February 28 - March 1,
2001, Ronald Reagan International Trade Center, Washington,
DC. The CEIT will showcase organizations that have successfully
applied web-enabled technology to their business processes
resulting in significant savings/process improvements to the
organization. The Federal CIO Council is seeking nominations
from both private and public sector organizations to showcase
their web-enabled applications at the 6th Annual Virtual Government
Conference. Applications and strategic focus areas may include
E-Commerce, Smart Cards as enabling technologies, Procurement/Acquisition,
Telework and Virtual Offices, Human Resources Systems, Collaborative
uses of technologies for Administrative Functions, Knowledge
Management, Performance Management, Privacy and Security, Distance
Learning and Training, Accessibility technologies, Intergovernmental
Partnerships, Public Safety, Property Management, and others.
Entries must include the following: Name of organization
POC, address, telephone number, email address Description
of business process which applied Web-Enabled technology Description
of Technology Explanation of public/private partnership, involvement
Amount of savings Direct benefits Indirect benefits Supporting
documentation (e.g. brief description of how the web-enabled
technology is part of the business unit's information technology
architecture, awards, articles, etc) An evaluation team
will select several web-enabled business processes that meet
the high standards expected from the CEIT. Chosen organizations
will be contacted in late January. Exhibitors will incur
costs for space, equipment, graphics, etc. associated with
their respective demonstrations. CEIT awards will be presented
to CEIT exhibitors during the Virtual Government Conference.
Entries are due January 26, 2001 and should be emailed
to: Alvin Woods at alvin.woods@cio.treas.gov Or by Mail:
Center of Excellence for Information Technology C/O The Department
of the Treasury, ATTN: Alvin Woods 1310 G Street, NW Suite
300 Washington, DC 20005 Please contact Alvin Woods on
202-622-6038 if you have any questions. Please note: All
nominations in response to the November/December 2000 Commerce
Business Daily notice are still under consideration and are
being reviewed for selection. Thanks for your responses.
EMAILADD: alvin.woods@cio.treas.gov
EMAILDESC:
CITE: (W-017 SN50B0O4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Office of Thrift Supervision
(OTS), Procurement and Administrative Services, 1700 G Street,
N.W., 3rd Floor, Washington, DC, 20552
SUBJECT: D--SECURITIES AND BANKING INDUSTRY DATABASE
SOL SOLSOURCE-IHS
DUE 021601
POC Douglas Mason, Sr. Contract Specialist, Phone (202) 906-7624,
Fax (202) 906-5648, Email douglas.mason@ots.treas.gov
DESC: The Office of Thrift Supevision (OTS) intends to negotiate
and award a sole-source contract to IHS Financial Products,
Inc., 15 Inverness Way East, Englewood, CO 80112, in accordance
with FAR 6.302-1. The contractor will provide to OTS a comprehensive
database containing all the rules and regulations related to
the banking industry. The database is in both CD-ROM (updated
monthly) and web-based (updated daily) versions and contains
materials published by the major federal and state regulators,
together with all the laws and rules governing the banking
market. It is provided to all OTS examiners, and other interested
staff, as well as to the financial services industry. Affirmative
responses shall contain enough facts to substantiate the respondent
has a fully developed comparable commercial database, containing
similar information, that clearly shows its ability to meet
the requirement at terms more advantageous to the Government.
All affirmative responses received by February 20, 2001 will
be considered. This notice is not a request for proposals,
since no formal solicitation is available. The Government will
not be responsible for any costs incurred in responding to
this notice.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SOLSOURCE-IHS&L=1767
LINKDESC:
notice
EMAILADD: douglas.mason@ots.treas.gov
EMAILDESC:
CITE: (D-017 SN50B0U9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--E-2C AIRBORNE TACTICAL DATA SYSTEM (ATDS)TECHNICAL
ENGINEERING SUPPORT SERVICES
SOL N66001-01-R-5014
POC Gena M. McClain, Contract Specialist, (619)553-7502
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego (SSC,SD), intends to award a sole source,
cost reimbursement type contract to Computer Sciences Corporation
(CSC), 4045 Hancock St., San Diego, CA 92110-5164. The effort
is for software development, life cycle maintenance of software
systems, hardware design and integration, prototyping, and
evaluation in support of the E-2C Airborne Tactical Data System
(ATDS), a legacy system. The period of performance for the
proposed contract is five years from the date of contract award.
The North American Industry Classification System (NAICS) code
for this effort is 541330, and the small business size standard
is $20M. Requirements include an in-depth knowledge and understanding
of the E-2C program operational requirements, system design
specifications, test requirements, and interaction of the E-2C
program with related programs, as well as expertise in software/hardware
development guidelines and documentation as specified in DOD-STD-1679A
and DOD-STD-2167A. Expertise and the requisite skills are also
required to provide programming services in six computer processor
types (L-304, L-3304, Motorola 68020, Intel 80186/80486, EHSP
(ASPRO), and AYK-14), using software written in seven disparate
languages (C, Motorola Assembly, L-304/L3304 Assembly, CMS-2,
Pascal, Intel Assembly, and ASPRO Assembly), using five distinct
operating systems (VMS, RSX, VRTX, UNIX, and ASPRO Executive),
hosted on six computers (VAX, PDP-11/34, PDP-11/60, Motorola
68030, Loral ASPRO, and AYK-14). In addition, specialized skills
are required in E-2C real time tactical and simulation software,
development/maintenance of software/hardware simulation engineering,
the interface of various subsystems (JTIDS, ALR-73, APS 138/145,
IFF, CAINS II, Link 11, Link-4A), integration and prototyping
(COTS/NDI), corrective maintenance, test and analysis support,
and user training. Please note: It is the Government's intent
to use streamlining procedures in the award of this effort.
Therefore, it is essential that any Contractor who believes
that their firm has grounds to challenge the intended sole
source award shall submit a written objection via email to:
gena@spawar.navy.mil. This statement must be received not later
than 1500 hrs, February 5, 2001, and shall include a statement
listing the specific knowledge, capabilities, experience, and
expertise which demonstrates their firm's ability to perform
the required tasks on a real-time basis. No Contactor shall
be considered for award if the required statement has not been
submitted by the time noted above.
EMAILADD: gena@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-017 SN50B0W4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
FOR BAY NETWORKS EQUIPMENT
SOL 631-1-01
DUE 022801
POC Douglas Brown (413) 582-3093
DESC: The Department of Veterans Affairs Medical Center, Leeds,
MA intends to negotiate with SBC Datacomm-Nortel for 7X24 Hour
Phone Support and 7X24 parts and labor with 4-hour response
(includes all associated costs and software updates)on Bay
Networks model 5000BHC, Bay Networks ASN Router Model 34000-S.
Service will be provided at two location at the Medical Center,
Leeds, MA, two locations in Springfield, MA, one in Pittsfield,
MA and one in Greenfield, MA.
EMAILADD: Douglas.Brown2@med.va.gov
EMAILDESC:
CITE: (W-017 SN50B114)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: D--TELECOMMUNICATIONS AND LEASE OF RELATED EQUIPMENT.
SOL F08651-01-R-0010
DUE 020701
POC James Thomas, Contract Specialist, Phone (850)882 4802 x
5262, Fax 850 882 4916, Email thomas4@msex1.eglin.af.mil -
Linc Hochmuth, Contracting Officer, Phone (850)882-4082, ext
5263, Fax (850)882-4896, Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a sole source firm-fixed price contract to Southern
Linc, 110 Eglin Parkway NE, Fort Walton Beach, FL to furnish
and maintain a same unit radio, pager and cellular personal
wireless Communications System (PWCS), both wireless and digital,
for area-wide emergency communications. The service area encompasses
Eglin AFB, FL and its surrounding communities West to U.S.
Highway 87, East to U.S. Highway 331, North to Interstate 10
and South along the Florida coast line. The justification for
this sole source acquisition is based upon a requirement for
Eglin_s emergency and environmental personnel to maintain 24/7
communications with off-base agencies which use only leased
communications from this vendor. The Period of performance
is 01 May 01 _ 30 Sep 01 with four (4) one-year option periods
for a total performance period of 53 months. North American
Industry Classification System (NAICS) code 513322 will apply.
Interested parties may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals/quotes. However, the government
will consider all responses received within 10 days of publication.
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. Questions shall be submitted
electronically to Lincoln Hochmuth, hochmutl@eglin.af.mil.
See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F08651-01-R-0010&L=1182
LINKDESC:
notice
EMAILADD: thomas4@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-017 SN50B0M5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: D--REPLACEMENT DEFENSE SATELLITE COMMUNICATIONS SYSTEMS
(DSCS) OPERATIONS CONTROL SYSTEM (DOCS) SITE SUPPORT AND SERVICES
(DOCS4)
SOL DASG62-01-R-0002
POC Bryan A. Sasaki, Contract Specialist (719) 554-8818 or Steven
A. Casalino, COR, (719) 554-8849
DESC: The U.S. Army Space Command is announcing the Defense Satellite
Communications System (DSCS) Operations Control System (DOCS)
Site Support and Services (DOCS3) contract re-compete. The
new effort is entitled Defense Satellite Communications System
(DSCS) Operations Control System (DOCS) Site Support and Services
(DOCS4). The primary purpose of this project is to provide
U.S. Army Space Command (USARSPACE) with site support and services
for the Defense Satellite Communications System (DSCS) Operations
Control System (DOCS) and Wideband Gapfiller System (WGS) and
Commercial Satellite Network Control (CSNC). Site Support and
services consists of on-site coverage and technical assistance,
on-call coverage and technical assistance, depot and supply
services, training services, logistic services, communications
analysis, hardware maintenance services, software, firmware,
and database support services, and computer system administration.
The DOCS4 provides the following organizations with these services;
U.S. Army (USA), U.S. Air Force (USAF), U.S. Navy (USN), Defense
Information Systems Agency (DISA), and all other Department
of Defense (DOD) organizations. These facilities are located
worldwide and support; the DSCS Operations Centers (DSCSOC's),
Global Satellite Communications (SATCOM) Support Center (GSSC),
Regional Space Support Centers (RSSC's), Global Network Operation
Security Center (GNOSC), Regional Network Operation Security
Centers (RNOSC's), US Army Communications and Electronics Command
(USACECOM), Project Manager Defense Communications and Army
Transmission Systems (PM DCATS), DOCS Certification Facility
(DCF), U.S. Army Signal Center and Fort Gordon USASC&FG); and
Satellite Earth Terminals NOTE: There has been one significant
change to the Statement of Work (SOW): It is not anticipated
that that the Software Operations/Maintenance services will
be included in this replacement acquisition. It is anticipated
a Draft Request for Proposal (DRFP) will be issued and an Industry
Conference conducted to assist the government in formulating
the development of this requirement. Industry will be invited
to participate in this process. As a precursor to the issuance
of the DRFP and Industry Conference, request all Interested
parties submit your question via e-mail no later than 20 Feb
2001 on the SOW to the points of contacts. This request is
for information and planning purposes only. This information
will be used to support the acquisition of the DOCS4 contract.
All subsequent announcements will be made on the Army Space
Website, at http://www.arspace.army.mil or in the Commerce
Business Daily (CBD). The DOCS4 acquisition information is
listed under the Contracting bullet, then select DOCS4.
This acquisition will result in a single award. It is anticipated
the award consideration will be as a result of full and open
competition. The NAICS for this acquisition is 541519 (Other
Computer Related Services), formally U.S. SIC 7379. As you
know it is the policy of the government to provide maximum
practicable opportunities in its acquisitions to small business,
HubZone small business, small disadvantaged business, women-owned
small business and other socially disadvantaged concerns. We
anticipate the subcontracting goal for this acquisition will
be; 35% of the contract ceiling for each contract period; 20%
for small business, 5% for small disadvantaged business, 5%
for women-owned business, Service-disabled Veteran-owned SB
3% and 2% for HubZone businesses. Request that all Interested
parties provide your comments/recommendations as to the Industries
ability to achieve these goals to this specific acquisition,
taking in consideration the industry, the market and the SOW.
Request your comments/recommendations/rationale on the socioeconomic
goals via e-mail to Bryan A. Sasaki at bryan.sasaki@arspace.army.mil
no later than 20 Feb 2001. This acquisition will be a Best
Value acquisition employing acquisition-streamlining techniques.
The project milestones may also be found at the above web site.
LINKURL: http//www.arspace.army.mil
LINKDESC:
acquisition
EMAILADD: bryan.sasakiI@arspace.army.mil or steven.casalino@arspace.army.mil
EMAILDESC:
CITE: (W-017 SN50B0V7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: F--CONTAINERIZED TREE SEEDLINGS
SOL RFQ R3-01-10
DUE 022201
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
DESC: The USDA Forest Service, Region 3, requests proposals for
the production, packing, and delivery of 265.5 thousand greenhouse-grown
tree seedlings produced from Government-furnished seed. Seedlings
are to be delivered to various specified locations: Cedar City,
Utah; Fredonia, Arizona; and Espanola, New Mexico. This solicitation
is set-aside for small business concerns. To request a copy
of the solicitation email bcastillo@fs.fed.us.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-017 SN50B0S7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--HAND TREE PLANTING
SOL R9Z-01-02-CNO
DUE 022801
POC To request a copy of this solicitation contact Kris Smugala
at 715-762-5164. Direct questions about the project to Janet
R. Peterson at 715-362-1168.
DESC: This project consists of hand planting approximately 745,000
bareroot seedlings. Some hand scalping and placement of seedling
protectors may be required. This project is located in northern
Wisconsin and the Upper Peninsula of Michigan. This project
is 100 percent set-aside for small businesses.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to INCLUDE YOUR NAME AND MAILING ADDRESS)."
CITE: (W-017 SN50B184)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0640-MA
DUE 031601
POC Doug M. Martz, Contracting Officer 202-307-3069
DESC: Submission No. 5060E7 seeking ability to provide Comprehensive
Sanctions Center Services for male and female offenders in
the greater metropolitan Indianapolis, Indiana area is modified
to change estimated RFP issue date from 12/1/2000 to 01/16/01
and the closing date from 01/31/01 to 03/16/01. All responsible
sources may submit a proposal which will be considered by this
agency. No collect calls will be accepted. No telephone requests
for solicitations will be accepted.
CITE: (W-017 SN50B131)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0641-MA
DUE 031601
POC Doug M. Martz, Contracting Officer 202-307-3069
DESC: Submission No. 5060F5 seeking ability to provide Community
Corrections Center Services for male and female offenders in
the greater Youngstown, Ohio area is modified to change estimated
RFP issue date to 01/16/01 and the closing date to 03/16/01.
All responsible sources may submit a proposal which will be
considered by this agency. No collect calls will be accepted.
No telephone requests for solicitations will be accepted.
CITE: (W-017 SN50B168)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REBABBITT VARIOUS GUIDE BEARINGS
SOL 01-SQ-30-0066
POC Rebecca Hyche (702) 293-8779
DESC: This is a Commercial Item Acquisition. The proposed contract
is 100% set aside for small business concerns, numbered note
1 applies. Offers received from concerns that are not small
business concerns shall be considered nonresponsive and will
be rejected. The North American Industry Classification System
(NAICS) for this solicitation is 811310 and the small business
size standard is $5 million. The work to be performed under
this solicitation is for Rebabbitt of five (5) Bearings. It
is required that various guide bearings and thrust bearing
shoes be transported, rebabbitted, and delivered complete within
90 days after receipt of award notice. The bearings were removed
from various generating units at the Lower Colorado Dam Facilities,
Hoover Dam Powerplant, Boulder City, Arizona-Nevada, located
about 7 miles northeast of Boulder City, Nevada, in Clark County.
The bearings are located at the Hoover Dam Central Warehouse.
The rebabbitted bearings will not be installed under this contract.
We will issue a Request for Quote on or about January 30, 2001.
You may obtain a copy of the solicitation in one of four ways:
(1) From out Internet web site at: http://www.lc.usbr.gov/~g3100/svc0066.html;
(2) From our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-113, Boulder City, Nevada 89005; (3) In writing from
Bureau of Reclamation, Lower Colorado Region, Attention: LC-3113,
P.O. Box 61470, Boulder City, Nevada 89006-1470; or (4) By
facsimile to (702) 293-8499. You may place an order for the
solicitation before it is issued.
LINKURL: http://www.lc.usbr.gov/~3100/svc0066.html
LINKDESC:
EMAILADD: rhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-016 SN50B043)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: J--NON PERSONAL SERVICES TO RECONDITION FOOTBALL EQUIPMENT
FOR DODDS SCHOOLS
SOL MDA414-01-Q-0001
DUE 020501
POC Contract Specialist 804-327-0521
DESC: Provide non-personal services to recondition approximately
700 Football helmets and 500 sets of shoulder pads from approximately
18 DoDDS schools. Reconditioned equipment must be certified
safe for use in accordance with the National Operating Committee
Standards for Athletic Equipment. All reconditioned equipment
must be received by the schools no later than 15 June 01. It
is anticipated that the equipment will be supplied to the successful
contractor no later than 01 April 01. This requirement is being
solicited on an unrestricted basis. Copies of the solicitation
can be requested from Sterling E. Matthews at 804-327-0563,
Fax 804-327-0673 or email: Sterling_Matthews@despo.odedodea.edu
CITE: (W-017 SN50B0G8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--VEHICLE OPS & MAINT TINKER AFB OK
SOL F34650-00-R-0076 04
POC , For additional information contact Sandra J Johnson/Pkoss/
[405]739-3514
DESC: Requirements for subject solicitation are hereby changed
as follows: a) CBD Numbered Note #26 applies to this solicitation;
b) Issue Solicitation: 12 Jan 01; c) Preproposal Conference/Site
Visit: 30 Jan 01, 0900 - 1200 hours; d) Proposals Receipt Date:
23 Feb 01. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Sandra.J.Johnson@tinker.Af.Mil
EMAILDESC:
CITE: (I-017 SN50B0H0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EMERGENCY GENERATOR LOAD BANK TEST
SOL GS-10P-01-XAC-2010
DUE 012901
POC Dolor E. Alegrado (206) 220-5054
DESC: SCHEDULE A Emergency Generator Load Bank Test Scope
of Work 1A. The 1250 kilowatt Emergency Generator located
in the first floor garage of the Henry Jackson Federal Building
shall be full load tested on a monthly basis. The test duration
under full load (1200 kW MAX.) shall be two consecutive hours
beginning at 7:00AM. The test shall be performed on the second
Saturday of each month for 12 consecutive months. A schedule
will be submitted to the Contractor upon contract award.
2A. The Contractor shall provide all supervision, manpower,
tools, equipment, and, portable exterior rated load bank for
the purpose of accomplishing the test. All equipment provided
by the Contractor shall be of first rate quality in good condition,
capable of safely and effectively satisfying the requirements
of this contract. The first floor garage entry driveway located
near the corner of First Avenue and Marion Street shall be
used to stage the load bank. 3A. GSA will supply security
personnel to provide access to the Contractor and maintain
security at the open first floor garage entry door from 06:00
AM until 10:00 AM. 4A. The contractor shall be responsible
for making all cable connections, including retrieval, connection
and storing Government supplied cables on site. Contractor
supplied cables and hardware shall be rated for the purpose
and environment encountered for the test. 5A. The Contractor
shall be responsible for pre-startup and operational inspections,
logging operational readings on GSA supplied log sheets and
other requirements as outlined in the Emergency Generator Starting/Operation/Stopping
Information Guide provided by GSA. The Contractor shall also
adhere to the procedures and directives contained in the Generator
Load Bank Test S.O.P. provided by GSA. 6A. The Contractor
shall closely monitor the emergency generator and test equipment
during operation and shall be responsible for emergency shut
down of the generator and associated equipment as necessitated
during the load test. 7A. Upon completion of the test,
the Contractor shall "stage down" the load bank and monitor
the generator run during cool-down as outlined in the Information
Guide and Load Bank S.O.P. The Contractor shall ensure that
the emergency generator is returned to full standby mode as
outlined in the Load Bank S.O.P. and upon completion that access
to the generator room is secure. 8A. Closing and securing
of the first floor garage entrance will be provided by GSA
security. 9A. All Contractor personnel expected to work
onsite must pass GSA security screening. At award, GSA will
supply to the Contractor, all necessary forms. All forms must
be properly completed and returned to GSA for evaluation within
10 calendar days after award date. Any personnel performing
work within federal property may be denied access for any reason
deemed necessary by GSA. It is an award criteria that Contractor
personnel be acceptable to GSA FOR access. Contractor personnel
performing the load bank test must be experienced in Diesel
Generator operation of the type and size of the equipment installed
at the Jackson Federal Building. or S U B M I T AN ALTERNATE
BID as stated: SCHEDULE B Scope of Work 1B. The 1250
kilowatt Emergency Generator located in the first floor garage
of the Henry Jackson Federal Building shall be full load tested
on a monthly basis. The test duration under full load (1200
kW MAX.) shall be two consecutive hours beginning at 7:00AM.
The test shall be performed on the second Saturday of each
month for 12 consecutive months. A schedule will be submitted
to the Contractor upon contract award. 2B. The Contractor
shall provide manpower, tools, equipment, and, portable exterior
rated load bank for the purpose of accomplishing the test.
All equipment provided by the Contractor shall be of first
rate quality in good condition, capable of safely and effectively
satisfying the requirements of this contract. The first floor
garage entry driveway located near the corner of First Avenue
and Marion Street shall be used to stage the load bank.
3B. GSA will provide access to the Contractor at the first
floor garage entry door from 06:00 AM until 10:00 AM. 4B.
The contractor shall be responsible for making all cable connections
between Government and Contractor supplied cables. Contractor
supplied cables and hardware shall be rated for the purpose
and environment encountered for the test. 5B. The Contractor
shall assist GSA personnel with monitoring the emergency generator
and test equipment during operation and shall be responsible
for emergency shut down of the generator and associated equipment
as necessitated during the load test whenever GSA personnel
are not present on site. 6B. GSA personnel will provide
closing and securing of the first floor garage entrance.
7B. Contractor personnel performing the load bank test must
be experienced in Diesel Generator operation of the type and
size of the equipment installed at the Jackson Federal Building.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Dolor.Alegrado@gsa.gov
EMAILDESC:
CITE: (W-017 SN50B0T1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: J--SOFTWARE MAINTENANCE-STILAS
SOL RK1N0302D1D2
DUE 012601
POC A. Eiermann, Contract Specialist, AMSAM-AC-SS-RD-BB, 256-876-8278;
Judy Lundy, Contracting Officer, 256-876-1430
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICITATION
NUMBER:RK1N0302D1D2, NOUN: COMPUTER SYSTEMS (STILAS) SOFTWARE
MAINTENANCE, CLOSING DATE: 26 JAN 01, NAICS Code 541519, email
andy.eiermann@redstone.army.mil. This combined synopsis/solicitation
for commercial items is prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
The solicitation number is: RK1N0302D1D2, the solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The associated
NAICS code is 541519 and small business size standard is $18M.
The contract line item number(s) and items, quantities and
units of measure are: CLIN 0001 - for Computer Systems (STILAS)
Software Maintenance (see description below), quantity-1, unit-year.
Description of requirements for the items to be acquired
are as follows: All operations of the RSIC are performed on
the in-house computer systems from ordering to cataloging to
circulating of material. The system utilizes proprietary software
developed and copyrighted by SIRSI Corporation and no other
source can provide the capability to satisfy this requirement.
This notice is not a request for competitive proposals. STATEMENT
OF WORK SOFTWARE MAINTENANCE 1. The contractor shall maintain,
keep fully operational, the existing Redstone Scientific Information
Center's (RSIC) Scientific and Technical Information Library
Automation System (STILAS) software, including interfaces with
other databases/networks. 2. The services furnished must be
the latest and insure compatibility with existing RSIC/STILAS
hardware/software systems, maintaining the functional capabilities
now available, such as: STILAS Collection Management System
and AIX Operating Systems. 3. Software upgrades/updates must
be compatible with existing functional capabilities of the
RSIC/STILAS System. 4. The contractor shall provide on-site
and/or user hotline telephone support of all maintained software
within 2 business hours. 5. The contractor shall provide updates,
versions of user manuals and publications for all software
as updates/changes are implemented. Redstone Scientific Information
Center STILAS (Large System) Maintenance for Period Covering
January 1, 2001 through December 31, 2001: Model, Product Description
and Quantity: U-BIB-IV Unicorn Bibliographic and Inventory
Control-1; U-ENH-IV Unicorn Enhanced Public Access-1; U-CIRC-IV
Unicorn Circulation-1; U-RSV-IV Unicorn Academic Reserves -1;
U-AUTH-IV Unicorn Authority Control-1; U-RIM-IV Unicorn Retrieval
Interface-1; U-WS Unicorn InfoView/Workflows-28; 8996-76 UNIX
AIX v. 4.3.2-1; U-ACQ-IV Unicorn Acquisitions-1; U-SER-IV Unicorn
Serials Control-1; U-DTAP-IV-1 OCLC Datatap-1; U-DTAP-IV-2
OCLC Datatap 2nd Terminal-1; U-BIBL-IV Bibliofile Interface-1;
U-ACCT-IV Stilas Accountability-1; Request Module-1; Internet
Gateway-1; U-INFOV-SW InfoVIEW/Workflows Client for Windows-8;
U-INFOV-SW InfoVIEW/Workflows w/Z39.50 for PC-7; SmartPort
Concurrent User License-2; Model IV WebCat World Wide Web Catalog-1;
SmartPort Concurrent User-2; 3M Self-Check Software Interface-1.
Redstone Scientific Information Center STILAS (Medium System)
Maintenance for Period Covering January 1, 2001 through December
31, 2001; Model, Product Description and Quantity: U-BIB-III
Unicorn Bibliographic and Inventory Control-1; U-ENH-III Unicorn
Enhanced Public Access-1; U-CIRC-III Unicorn Circulation-1
U-AUTH-III Unicorn Authority Control-1 U-RIM-III Unicorn Retrieval
Interface-1; U-WS Unicorn InfoView for DOS/Terminals-6; 8996-76
UNIX AIX v. 4.3.2-1; 9690-00 MS-DOS 3.3 for Micro Workstations-11;
Model III WebCat World Wide Web Catalog Request Module. Redstone
Scientific Information Center Hyperion Maintenance for Period
Covering January 1, 2001 through December 31, 2001; Model,
Product Description and Quantity:HDA-HG-A Hyperion Gateway-1;
HDA-HM-A Hyperion Hierarchy-1; HDA-FM-A Hyperion Media File-1;
HDA-UAM Hyperion Access Manager-1. Date of performance 01 January
2001 through 31 December 2001, and place of performance is
Redstone Scientific Information Center, Redstone Arsenal, AL.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items is applicable, the specific evaluation Criteria to be
included in paragraph (a) are: technical capability and price.
The evaluation factor technical capability is significantly
more important than price. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. The
additional FAR clauses cited at paragraph (b) in the clause
and applicable to this acquisition are: clause (12), (13) (14)
(15) and (23). The date, time and place offers are due: Offers
are due via e-mail, fax or mail by 26 JAN 2001, 1330 PM, in
the contracting office, building 5400, Redstone arsenal, AL.
The name and telephone number of the individual to contact
for information regarding this solicitation is Mr. Andy Eiermann
(256)876-8278; fax (256)876-1631; e-mail andy.eiermann@redstone.army.mil.
CITE: (W-017 SN50B0T4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: J--MAINTENANCE OF HVAC, FUME HOODS, ETC.
SOL 1-3615-01
DUE 030901
POC Joyce Moler, Point of Contact (304) 725-3451, ext. 341, Fax
304-728-2340, Lisa Botella, Contracting Officer
DESC: J. The USDA, Agricultural Research Service requires maintenance
of the fume hoods, all pneumatics and electrical thermostat
controllers that operate the HVAC system and exhaust fan systems,
independent HVAC unit, cold rooms, growth chambers, water heaters
and air compressors at the USDA Appalachian Fruit Research
Station, Kearneysville, West Virginia. Delivery shall be FOB
Destination. Services required, but not inclusive are inspection,
testing, cleaning, analysis, calibration, repairing of each
system as stated in the specifications. The solicitation will
include the following response times: 1) for emergency calls
2 hours after notification, and 2) non-emergency calls within
24 hours after notification. The periods of performance will
be from April 1, 2001 through March 31, 2002 (base period)
with two (2) one-year options. Solicitation number 1-3615-01
shall be issued as a Request for Quotation (RFQ) under Federal
Acquisition Regulation (FAR) Part 12, Acquisition for Commercial
Items, on or about February 16, 2001 and contains further information
and specifications. The SIC is 3822, NAICS is 334512 and will
be unrestricted. Requests for a copy of the RFQ must be in
writing and include your company's name, mailing address, telephone
and fax numbers. All requests are to be mailed to the Appalachian
Fruit Research Station, Attention Joyce Moler, 45 Wiltshire
Road, Kearneysville, WV 25430-0425 and must be received no
later than February 14, 2001.
CITE: (W-017 SN50B106)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: J--MAINTENANCE AGREEMENTS ON DNA GENETIC ANALYSIS EQUIPMENT
SOL NOI#RML1001
DUE 020201
POC Lynda Kieres, Purchasing Agent (406) 363-9210/ Rebecca Guenthner,
Contracting Officer (301) 402-2284
DESC: 17. This notice is a combined synopsis/solicitation Notice
of Intent for Maintenance Services for DNA Genetic Analysis
Equipment 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 not being requested and a written solicitation will not
be issued. The solicitation number is issued as a Notice of
Intent (NOI #RML0001). The soliciation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97- 21. This acquisition will be processed
under Simplified Acquisition Procedures (SAP) and is not a
Small Business Set-Aside. The North American Industry Classification
System (NAICS) code for this procurement is 811219 and the
small business size is $5M. SCHEDULE: The Rocky Mountain Laboratories,
Laboratory of Human Bacterial Pathogenesis proposes toaward
a purchase order to Applied Biosystems, 850 Lincoln Centre
Dr., Foster City, CA 94404, who is the sole source for providing
preventive maintenance and emergency repair services for the
following DNA Genetic Analysis equipment, (as manufactured
by Applied Biosystems -AKA Perkin Elmer Corp.): (2) Model 3700
DNA Analyzers and (1) Model 377 DNA Sequencer. Applied Biosystems
is the manufacturer and due to warranty terms is the only authorized
source for maintenance. FOB Point shall be Destination, Hamilton,
MT. Period of Performance to be 02/18/2001-02/17/2002. Delivery
location is Rocky Mountain Laboratories, 903 S. 4th Street,
Hamilton, MT. The following FAR provisions and clauses apply
to this acquisition: 52.212-1 Instructions to Offerors Commercial;;
FAR 52-212-4 Contract Terms and Conditions Commercial Items;
FAR 52-212.5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3 Offerors Representations and Certifications
Commercial Items. Any response may be mailed or faxed to the
POC indicated above (Fax - 406-363-9288) and will be due no
later than 4:30 PM (MDST), 02/02/01. Copies of the above-referenced
clauses are available upon request, either by telephone or
fax.
EMAILADD: lkieres@niaid.nih.gov
EMAILDESC:
CITE: (W-017 SN50B113)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--DISPLAY UNIT REPAIR
SOL F42600-01-Q-22459
DUE 022701
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The Government intends to establish contractual services
for repair of Display Unit. This system is part of the Defense
Support Program (DSP/Space Based Infrared Systems (SBIRS).
This requirement is in support of the AN/UYQ-15. Item 0001,
NSN 7025-01-171-2679IB, P/N 01-P02887Y001, Display Unit, 1
ea. Delivery 60 days ARO The approximate issue/response date
will be 06 FEB 2001. The anticipated award date will be 27
Feb 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Ensil International, Lewiston Ny. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-017 SN50B177)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J-SOURCES SOUGHT HUBZONE CONCERNS
SOL Reference-Number-WLR-75408
DUE 013101
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4675,
Email JSnyderMLCA.USCG.MIL - Michael Monahan, Supervisory Contract
Specialist, Phone 757-628-4639, Fax 757-628-4676, Email
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $300,000 and $500,000.
The small business size standard is less than 1,000 employees
and the SIC is 3731. The acquisition is for DRYDOCK repairs
to the USCGC PATOKA (WLR-75408), a 75 foot tender and a 130
foot barge. The home pier of the vessel is Greenville, MS.
All work will be performed at the contractor's facility. The
performance period will be between 49 and 52 calendar days
with a start date of 16 July 2001. The scope of the acquisition
is for the dry docking, overhauling, cleaning and repairing
of various items aboard the USCGC PATOKA (WLR-75408). This
work will include, but is not limited to: cleaning, inspecting,
minor coating repairs and preserving of fuel, and potable water
tanks; remove, inspect, and reinstall propellers; renew shaft
coverings and sleeves; overhaul, renew and test valves; renew
shaft sleeves; renew shaft strut barrel; preserve diesel fuel
tanks; preserve spud and spud well on tender and barge; renew
liners in tender and barge spud wells; preserve barge buoy
deck; modify barge side shell plating; renew tender towing
knees; renew upper bearing housing and upper bearing housing
support; renew rudder lower bearing trunk; rebuild rudder stock;
preserve underwater body for tender and barge; preserve freeboard;
drydocking. Provide logistics to tender and barge for systems
that are affected during overhauls such as protective deck
covering material, storage, lights, power, telephones, toilets
and showers. Trained welders, who have been certified by the
applicable regulatory code performance qualification procedures,
shall accomplish all welding and brazing. At the present time,
this acquisition will be issued under full and open competition
procedures. However, in accordance with FAR 19.1305, if your
firm is HUBZone certified and intends to submit an offer on
this acquisition, please respond by e-mail to wwwjsnyder@mlca.uscg.mil
or by fax (757) 628-4676/75. The following Geographic Restriction
applies to the tender and barge: Restricted to the Western
Rivers of the United States. The "Western Rivers_ means the
navigable portions of the Mississippi River and its tributaries
above mile 0 of the Lower Mississippi River. Navigable tributaries
of the Mississippi River include only the waterways within
the areas of jurisdiction of Coast Guard Aids to Navigation
Facilities as described in Light List Volume V (COMDTINST M16502.5),
and the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protected portions of the Intra Coastal
Waterway connected to the _Western Rivers,_ but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. Questions may be referred to
Jay Snyder at (757) 628-4642. In response please include the
following: (a) a positive statement of your intent to submit
a bid for this solicitation as a prime contractor; (b) evidence
of experience in work similar in type and scope to include
contract numbers, project titles, dollar amounts, points of
contact and telephone numbers and (c) past performance references
with points of contact and phone numbers. At least two references
are requested, but more are desirable. Your response is required
by January 31, 2001. All of the above must be submitted in
sufficient detail for a decision to be made on a HUBZone set
aside. Failure to submit all information requested may result
in an unrestricted acquisition. A decision on whether this
will be pursued as a HUBZone small business set aside or on
an unrestricted basis will be posted in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-WLR-75408&L=497
LINKDESC:
notice
EMAILADD: JSnyderMLCA.USCG.MIL
EMAILDESC:
CITE: (D-017 SN50B0R6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC BARBARA MABRITY (WLM-559)
SOL Reference-Number-DS-WLM-559
DUE 012901
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The U. S. Coast Guard is considering whether or not to
set aside an acquisition for HUBZone concerns only. The estimated
value of this procurement is between $100,000 and $500,000.
The small business size standard is less than 1,000 employees.
The acquisition is for dockside repairs to the USCGC BARBARA
MABRITY (WLM-559), a 175 foot Coastal Buoy Tender. The work
will be performed in Mobile, Alabama, the vessel_s homepier.
The performance period is for 28 calendar days, starting MAY
30, 2001. The scope of the acquisition is for the overhauling,
renewing and repairing of various items aboard the USCGC BARBARA
MABRITY (WLM-559). This work will include, but is not limited
to: cleaning and inspecting diesel fuel tanks and sewage and
grey water collection and holding tanks; inspecting and testing
cross deck winches; inspecting and testing small boat davit;
inspecting and testing buoy crane; inspecting various deck
fittings; preserve the buoy deck. Provide temporary logistics
to cutter for systems that are affected during overhauls such
as protective deck covering material, storage (paint and flammable
stores), toilets, showers and small boat storage. All welding
and brazing shall be accomplished by trained welders, who have
been certified by the applicable regulatory code performance
qualification procedures. At the present time, the acquisition
is expected to be issued under full and open competition procedures.
However, in accordance with FAR 19.1305, if your firm is HUBZone
certified and intends to submit an offer on this acquisition,
please respond by e-mail to lromano@mlca.uscg.mil or by fax
(757) 628-4676. Questions may be referred to Mr. Louis Romano
at (757) 628-4651. In your response please include: (a) a positive
statement of your intention to submit a bid for this solicitation
as a prime contractor; (b) evidence of experience in work in
similar type and scope, to include contract numbers, project
titles, dollar amounts points of contact and telephone numbers;
and (c) past performance references with points of contact
and phone numbers. At least two references are requested, but
more are desirable. Your response is required by JANUARY 29,
2001. All of the above must be submitted in sufficient detail
for a decision to be made on a HUBZone set aside. Failure to
submit all information requested may result in an unrestricted
acquisition. A decision on whether this will be pursued as
a HUBZone small business set aside or on an unrestricted basis
will be posted in the CBD.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-DS-WLM-559&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-017 SN50B0X8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--REFURBISH HLF-1D TRANSDUCER
SOL N66604-01-Q-1935
DUE 020201
POC L. Murphy Brazil, Contracting Officer at (401) 832-1436;
FAX (401) 832-4820
DESC: The Naval Undersea warfare Center Division, Newport has
a requirement for the repair and refurbishment of a HLF-1D
transducer. This is a proposed sole source to Hydroacoustics,
Inc., Rochester, NY, the original equipment manufacturer due
to their unique understanding of the processes required to
return the transducer to its original operational condition.
Delivery is required 12 weeks after award. Award is anticipated
by 09 Feb 2000. A formal solicitation will not be issued, however,
if you feel your firm can provide the required effort, immediately
contact Leslie Murphy Brazil at (401)832-1436. NAICS Code 335999.
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: Not Applicable
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm1@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0Y9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--MODIFICATION OF DRAWINGS AND TECHNICAL PUBLICATIONS
FOR THE SH-2G(E)
SOL N/A
POC Contracting Officer, LCDR John F. Couture, (301) 757-5255,
AIR 2.3.2.4
DESC: Naval Air Systems Command, NAS Patuxent River, MD, intends
to enter into negotiations on an Other Than Full and Open Competition
basis with Kaman Aerospace Corporations, Bloomfield, Connecticut
(KAC) to place an order under BOA N00019-00-G-0344. The purpose
of this order is to assist the semi-automatic transfer of AWS-18A
sonar contact information into the ASN-150 Navigational Computer
Tactical Display. KAC is the sole designer and producer of
the SH-2G(E) and is the only company that possesses drawings
and technical publications that will be modified for this effort.
This synopsis is published for informational purposes only.
EMAILADD: couturejf@navair.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0Z7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES
AND EQUIPMENT, LAKE SEMINOLE, CHATTAHOOCHEE, FL
SOL DACW01-01-R-0008
POC Charlie Danford 334-441-5521
DESC: Furnish all management, personnel, materials and supplies
required for operation, maintenance and repair of Government-owned
facilities and equipment at Lake Seminole Natural Resource
Site Office, Chattahoochee, FL. Contract will be firm fixed
price (FFP), indefinite delivery/indefinite quantity (IDIQ)
type. Contract period will be one base year with four option
years. Competition for this procurement is restricted to 8(a)firms.
NAICS code is 56120 (SIC 8744). Interested parties may view
or download the solicitation and all amendments at http://www.sam.usace.army.mil.
No additional media (CD Roms, floppy disks, or paper) will
be issued unless the Government determines that it is necessary.***This
solicitation will be available to view/download on or about
15 Feb 2001***
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: charles.h.danford@sam.usace.army.mil
EMAILDESC:
CITE: (W-017 SN50B162)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: P--DEMOLISH TWELVE (12) BUILDINGS AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TENNESSEE
SOL N62467-01-R-5182
POC Ms. Natalie Covert, Contracting Officer at (901) 874-7759
DESC: The following solicitation has been postponed indefinitely.
We will probably issue this solicitation within the next couple
months. 10. Continued. The response date will be determined
in the specifications.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
CITE: (W-017 SN50B0S6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Q--PHARMACY SERVICE
SOL 506-09-01
DUE 022201
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
DESC: The correct solicitation number for this procurement is
506-09-01.
EMAILADD: brenda.johnson3@med.va.gov
EMAILDESC:
CITE: (W-017 SN50B0G4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Q--RADIOLOGY AND ULTRASOUND TECHNOLOGIST
SOL RFP 10N3P-71-01***
DUE 020101
POC Eulanda James,Contract Specialist **phone (718) 741-4354
fax (718) 741-4585 ***
DESC: VISN 3 Business Service Center intend to negotiate a Contract
for one(1) Per Diem registered general Diagnostic Radiologic
Technologist Licensed(ARRT),and one(1)Per Diem general Diagnostic
Ultrasound Technologist.Individual must be (ARDMS)registered
or registry eligible to perform duties at the VA Medical Center(VAMC)79
Middleville Road Northport,NY11768.Concerns having the ability
to furnish the above service is to request Solicitation # RFP
10N3P-71-01 via fax (718)741-4585 or by mail to the above address.ATTN:Eulanda
James(mrs)due date is 2/23/01.*****
CITE: (W-017 SN50B0P9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--OPTOMETRISTS SERVICES, ROSEBURG, OREGON
SOL 653-16-01
DUE 022001
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide Optometry services in accordance
with Public Law 104-262 and 38 USC 8153 in order to support
the VA Roseburg Healthcare System, Roseburg OR 97470. Contractor
must have an established office within the City Limits of Roseburg,
Oregon 97470. Reimbursement will be made using the current
(PAR) Medicare Physicians Fee Schedule as defined by Current
Procedural Terminology (CPT) codes and applicable Health Care
Financing Administration (HCFA) Common Procedure Coding System
(HCPCS), for Optometry Services, in place at the time service
is rendered. For the purpose of this contract, reimbursements
will be based on the locality code used by Medicare for the
contractor's location. Periodical and annual updates to
the schedules are incorporated by reference and will become
effective as directed by the publication. Definitions of
CPT Codes: CPT Code 99203 New Patient Detailed Eye Exam
will include but is not limited to: detailed history, detailed
examination and decision making considered at least "low complexity".
CPT Code 99214 Established Patient Detailed Eye Exam will
include but is not limited to: detailed history, detailed examination
and decision making considered at least "moderate complexity"
(At least two of the three criteria are met to satisfy the
Medicare definition). CPT Code 92015: Determination of refractive
state. Contractor to provide quality professional vision
care services for the veteran patient population authorized
by the VA Roseburg Healthcare System. These services shall
be provided to pre-approved, eligible veterans located in southern
Oregon. Contractor shall provide a comprehensive examination
that shall include refractive services for spectacle prescriptions
and evaluation for eye disease. The contractor will utilize
diagnostic pharmaceutical agents for examination of the eyes.
In certain instances, therapeutic agents can be prescribed
(see patient referral below). Contractor will provide a
written prescription for eyeglasses, when indicated, This prescription
can be used at participating VA optical dispensers but is valid
at other locations. The contractor shall be licensed in
accordance with the applicable laws of the State of Oregon
and have scope of practice credentials. Standard of care shall
be in accordance with or exceed the American Optometric Association
(AOA) optometric clinical practice guidelines. Contractor shall
submit a copy of the license, to be reviewed for technical
qualifications, for each respective optometrist providing service.
Contractor shall submit as copy of the license for any new
provider hired throughout the term of the contract. Solicitation
packages will be available after 1/17/01. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 2/20/01 at 2:00 p.m. local time.
CITE: (W-017 SN50B0T6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--RESIDENTIAL ALCOHOL/SUBSTANCE ABUSE SERVICES
SOL 235-01-R0006
DUE 032501
POC Sandra Green (916) 930-3981 Ext 317
DESC: Contractor shall provide Residential Alcohol/Substance
Abuse Services, Aftercare, and Outreach Services for the Native
American Indian population of Santa Clara County, California.
This request for proposal is being issued pursuant to 25 USC
47, the Buy Indian Act, and is being restricted to the Friendship
House Association of American Indians, Inc., the only known
source that can fulfill this requirement.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-017 SN50B0V2)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MAMMORGRAM SCREENING BY VAN OR PORTABLE SET UP.
SOL n/a
DUE 013001
POC Robert J. Woltman,, (562) 961-8045
DESC: Service Sources Sought. The VA Network Business Center
seeks a Firm Fixed Price Service Contract (Commercial Item
FAR Part 12) to provide Mammogram Screening and a Self-Contained
Mobile Mammography Van for the Sepulveda & Nursing Home Center.
The van will be located at 16111 Plummer Street, North Hills,
CA 91343 and coverage will be one day per month for the period
February 12, 2001 through February 12, 2002. This will be on
a one (1) year contract. This is not a solicitation. However,
concerns that respond shall furnish detailed data capabilities
and may request a copy of the solicitation when it becomes
available. This notice may represent the only official notice
of a solicitation. Qualified businesses wishing to receive
a copy of the solicitation must submit their requests in writing
by mail, or by facsimile at (562) 961-8067 or (562) 494-5828
with complete name, address, telephone number, fax number and
a point of contact. No verbal requests will be accepted. SIC:
7699.
CITE: (W-016 SN50B030)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE & MANAGEMENT SUPPORT
SERVICES; HR CALL CENTER
SOL N00189-01-R-0016
DUE 030201
POC Marlene Chambley, Contracting Officer (757)443-1362 or Linda
Gallaher, Contract Specialist (757) 443-1363.
DESC: The Government intends to negotiate a firm fixed contract
which provides all required labor, management, material and
equipment to establish and support the Pilot Human Resource
Call Center in the Machias Bay region (Washington County),
Maine. This call center shall provide a full range of support
to Navy civilian employees in the northeast region of the United
States, and shall be the first entry point of contact for employees
seeking general information regarding the following: 1) Federal
Employee Health Benefits (FEHB); 2) Federal Employee Group
Life Insurance (FEGLI); 3) Thrift Savings Plans (TSP). The
Government anticipates initiation of a Call Center Help Desk
to accomplish this effort, inclusive of all related software
required to operate the call and help desk. Hours of operation
shall include normal working hours, five days a week, excluding
Thanksgiving, Christmas and New Years (6:00 AM to 8:00 PM).
Saturday hours shall be from 9:00 AM to 1:00 PM. There shall
be some Government Furnished Equipment(GFE, which shall be
identified in the RFP. The Contractor shall be responsible
for providing all required labor to perform this effort. All
employees must have sufficient training to operate the help
desk and call center, be familiar with and capable of answering
general Government benefits and related Health Benefits, TSP,
and FEGLI questions as identified. The resulting contract shall
be from the date of award to 1 March 2002. The Government shall
hold a Pre-Solicitation Conference at the place of performance.
The specifics for the conference shall be identified in the
RFP. The Government anticipates priced option provisions to
extend the term of the contract for two one-year options in
addition to the provisions of FAR 52.217-8 "Option to Extend
Services". The standard identification code (SIC) for this
effort is 8743. Potential offerors are hereby notified that
the solicitation will ONLY be available by downloading the
document at the Naval Electronic Commerce Online (NECO) website
at www.neco.navy.mil. This office will not be issuing hard
copy solicitations. By submitting a proposal, offeror(s) will
be self-certifying that neither the requestor nor the principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive a contract from any Federal
Agency. Failure to do so may represent grounds for refusing
to accept the proposal. All responsible sources may submit
an offer which shall be considered by the agency.
EMAILADD: Marlene_Chambley@nor.fisc.navy.mil or Linda_Gallaher@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-016 SN50B052)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: R--AIR WEAPONS SYSTEMS SURVIVABILITY ANALYSIS SUPPORT
SOL N68936-01-R-0017
DUE 030501
POC Shaleen Lambert, Contract Specialist (760) 939-7652 lambertse@navair.navy.mil
or Diane Foucher, Contracting Officer (760) 939-8160 foucherde@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, California intends to competitively procure as
a total small business set-aside, Air Weapons Survivability
Support. Work to be performed includes the following: (1) vulnerability
and safety analysis, (2) susceptibility analysis, (3) survivability
analysis, (4) lethality analysis, (5) mission effectiveness
analysis, (6) cost and operational effectiveness analysis,
(7) analysis of alternative studies, (8) air-vehicle battle
damage repair analysis, (9) analytical and test data acquisition
and reduction, (10) test and analytical data review, (11) assessment
of analytical estimates, (12) assessment of test results on
targets survivability estimates including proposed design changes
to enhance survivability, (13) test planning and reporting
for ballistic systems tests, (14) test planning and reporting
for susceptibility tests, (15) simulation development, enhancement,
operation, maintenance and related support, (16) model and
simulation verification, validation and accreditation, and
(17) system safety. The North American Industry Classification
System Code is 541330 (Engineering Services, $20M).A five-year
cost-plus-fixed fee IDIQ contract, to a single awardee, is
contemplated. Performance is expected to begin on 1 August
2001. Minimum and maximum quantities will be established. No
award will be made to a foreign or foreign-owned company. Access
to classified data up to and including Top Secret is required
in the performance of this contract. The solicitation will
be issued on or about 01 February 2001 and will be available
through the NAWCWD 2.0 Contracts Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
The solicitation will close 30 days after the date of issuance.
Some portions of the solicitation are not available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the final solicitation in order to
obtain paper copies of those portions of the solicitation that
are unavailable electronically. All responsible sources may
submit a proposal, which shall be considered by the agency.
See numbered note(s): 1, 13, 26.
CITE: (W-016 SN50B066)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7100
SUBJECT: R--ENVIRONMENTAL POLICY AND INSTITUTIONAL STRENGTHENING
(EPIQ II) INDEFINITE QUANTITY CONTRACT (IQC)
SOL RFP No. M/OP-01-295
DUE 030101
POC Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3396, Contracting
Officer, James A. Jeckell
DESC: This contract is a multiple-award Task Order-based, Indefinite
Quantity Contract (IQC). The Contracting Officer will determine
the appropriate number of awards based on the evaluation. The
purpose of this contract is to acquire quick-response short-,
medium- and long-term technical assistance and advisory services
to provide institutional support; assistance in environmental
policy analysis, dialogue, design, implementation, and evaluation;
institutional strengthening in USAID-assisted countries; and
support for multilateral environmental agreements with collaborating
countries. USAID anticipates that the primary focus of technical
assistance activities will involve the significant participation
of host-country institutions and Cooperating Country Nationals
(CCNs). The USAID Global Bureau Center for Environment
(otherwise referred to as "the Environment Center" or "the
Center") is responsible for: (1) managing global programs to
protect the environment, (2) providing technical leadership,
and (3) providing support to USAID's field missions, USAID
Regional Bureaus, and Department of State (DOS). In providing
technical support to missions, regional bureaus, and DOS, the
Center responds to requests for assistance. Thus, it is not
possible to define concisely the environmental policy and institutional
strengthening agenda for technical support in advance.
Therefore, a mechanism is needed that can act as the primary
technical assistance vehicle for, and provide responsive technical
support to, missions, regional bureaus, and DOS as well as
contribute to the Center's role in providing technical leadership
in environmental policy and related institutional strengthening.
The mechanism must be able to provide technical expertise in
a relatively new and evolving field, possess the capacity to
identify the types of activities and approaches most appropriate
in developing country situations, transboundary issues, and
multilateral environmental agreements, and flexible enough
to respond to requests for technical support from a variety
of clients, stakeholders, or other sources. USAID has realigned
its programs to manage for results. Accordingly, Task Orders
under this IQC will be performance-based to the maximum extent
possible. The NAICS Code for this procurement is 541611. The
estimated issuance date of the solicitation is March 1, 2001,
and the estimated closing date is April 1, 2001. The subcontracting
goal with small business is fifteen percent (15%) of the total
ceiling price. Subcontracting with small business concerns
and socially and economically disadvantaged entities: USAID
encourages maximum participation with small business, veteran-owned
small business, service-disabled veteran-owned small business,
HUBZone small business, small disadvantaged business, and women-owned
small business concerns. It is anticipated that the prime contractor
will make maximum practicable use of such entities. The Small
Business Subcontracting Program, pursuant to FAR 52.219-9,
is required for the (overall) resultant IQC contract(s). To
help identify potential subcontractors, a list of all organizations
requesting a copy of the Request for Proposals (RFP) will be
included as an attachment to the solicitation. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations. Necessarily,
the list will contain the names of only those organizations
known prior to the issuance of the solicitation document. Interested
parties may request a copy of RFP No. M/OP-01-295 by submitting
a written request addressed to: Joseph Schmidt, Agency for
International Development, Office of Procurement, Ronald Reagan
Building, M/OP/B/LA, Room 7.09-104, 1300 Pennsylvania Avenue,
Washington, D.C. 20523-7100. The RFP will be mailed not less
than 15 days after publication of this notice. Requests for
copies of the RFP should be made in writing to the contact
person. RFPs requested will be mailed through the U.S. Postal
Service. Please do not submit more than one request per organization,
additional requests may not be honored. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(Microsoft Word 6.0 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to Joseph Schmidt, Contracting Officer,
at the address indicated above, by fax, or internet at jschmidt@usaid.gov.
The solicitation opening date of March 1, 2001, is an estimated
date and may be issued sooner. The actual opening and closing
dates will be reflected in the RFP.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-017 SN50B0P7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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, Philadelphia, PA 19111-5083
SUBJECT: R--TECHNICAL AND GENERAL SERVICES IN SUPPORT OF US JOINT
FORCES = COMMAND=20 JOINT WARFIGHTING CENTER=20
SOL N00140-01-R-1195
DUE 030501
POC Kristi Brown, Contract Specialist - 215-697-9635, J. J. =
Swizewski,=20 Contracting Officer - 215-697-9630
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
= Detachment=20 Philadelphia intends to procure non-personal
technical and general = services in=20 support of the United
States Joint Forces Command (USJFCOM), Joint = Warfighting=20
Center (JWFC) joint training, exercise and rehearsal program.
This = acquisition=20 will provide USJFCOM JWFC support on
a local and remote basis including = but not=20 limited to:
planning, scheduling, logistics, simulation, intelligence,
= exercise=20 scenario development, database builds, distributed
learning, courseware = development, control and analysis, management
and operation, technical = and=20 facility support.=20 Services
shall be performed at the government's facilities located in
= Suffolk,=20 VA and Fort Monroe, VA as well as CONUS and OCONUS
sites to support the = program. This procurement is being processed
on an unrestricted = basis and=20 will consist of a base and
four option years. The placement of a cost = plus=20 award
fee, level of effort contract is contemplated. The applicable
= Standard=20 Industrial Classification code is 8711 and the
size standard is $20M. = The=20 solicitation will require the
submission of cost/price and past=20 performance/technical
proposals. All responsible sources may submit a=20 proposal,
which shall be considered by the FISC Norfolk Detachment=20
Philadelphia. Requests for a copy of the solicitation should
be made by = letter=20 or telefax (Fax # 215-697-9738) to FISC
Norfolk Detachment = Philadelphia, 700=20 Robbins Ave., Bldg.
2B, Philadelphia, PA 19111, (Attn: Code 02P52 - Bid = Room).
=20 Upon release, the solicitation will be available at the
NECO web = address:=20 http://www.neco.navy.mil.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-017 SN50B0R5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--ADMINISTRATIVE SUPPORT SERVICES
SOL 00002
DUE 012601
POC Sally Huber 301-713-0855, Lawrence Fraizer 301-713-0851
DESC: R-U. S. Dept of Commerce (DOC), National Oceanic & Atmospheric
Administration, (NOAA), National Ocean Services (NOS), Navigation
Services Division, intends to negotiate on a sole source basis
with Lucien J. Larvadain, Glen Burnie, MD to provide services
for processing Coast Pilot compilation information. This information
must be written properly and disseminated to the public in
a accurate and timely manner via the Coast Guard's Local Notice
to Mariners or the National Imagery and Mapping Agency's Weekly
Notices to Mariners. Research is needed from time to time to
ensure accuracy of written information., this is a notice of
intent and cannot be considered a solicitation, therefore no
solicitation documents exist. Award will be made using Simplified
Acquisition. Reference 00002
CITE: (W-017 SN50B0R8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: R--PERSONAL SERVICE ORDER FOR EINGINEERING TECHNICIAN
- COMPUTER -AIDED DESIGN
SOL 235-01-R0006
DUE 021901
POC Sandra Green (916) 930-3981 Ext 317
DESC: Personal Services for an Engineering Technician, computer-aided
design, located at the Division of Sanitation Facilities Construction
(DSFC) Program of the Office of Environmental Health and Engineering.
Responsible for administration of annual multimillion-dollar,
Public Law 86-121 Sanitation Facilities Construction Programs
located at the Sacramento California Area Office. This requirement
is being issued pursuant to the Buy Indian Act 25 USC 47. Please
submit requests by email or fax. Fax number 916-930-3952.
EMAILADD: Sandra.Green@mail.ihs.gov
EMAILDESC:
CITE: (W-017 SN50B0U7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: R--TECHNICAL SUPPORT FOR AIRFIELD SERVICES AND AIRFIELD
FACILITIES
SOL F08637-01-R-6000
POC Jim Garred, Contract Specialist, Phone 850 283-8668, Fax
850 283-8491, Email james.garred@tyndall.af.mil
DESC: Award of an indefinite delivery indefinite quantity (IDIQ)
contract is anticipated to provide technical support to HQ
AFCESA/CES, Tyndall AFB, FL, for Airfield Services and Airfield
Facilities world wide. The overall objective of this work is
to provide all labor, equipment, tools, management, supervision,
scientific, engineering, technical preparation, documentation
and support the Air Force in its work with airfield services
and facilities. Of particular interest is the work associated
with United States involvement in NATO Working Groups and the
Air Standardization Coordinating Committee's Working Parties
concerning airfield services and facilities such as; visual
aids (lighting, signs, marking, etc.); clearance plans; air
traffic control; and crash, fire, and rescue (CFR). Other items
or services necessary to perform the work required are preparation
of Air Force Instructions, manuals, pamphlets, and engineering
technical letters; review of airfield facilities designs; and
analysis and troubleshooting of operational methods and practices.
Contractor will be required to provide the Contracting Officer
evidence of recent Army, Navy, Air Force, NATO, and Air Standardization
experience and capability to comply with the above requirements.
Contractor personnel will be required to obtain proof of authorized
access to NATO Classified Information and possess a NATO Secret
clearance. A firm-fixed price contract is contemplated. All
responsible sources may submit a proposal that will be considered.
All requests must be in writing. The date for receipt of proposal
is not definite, but will be no earlier than 30 days after
date of issuance. Award of a contract is anticipated to be
for a basic year with 4 1-year options. This proposal is solicited
on an unrestricted basis under standard industrial classification
code 8742.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08637-01-R-6000&L=511
LINKDESC:
notice
EMAILADD: james.garred@tyndall.af.mil
EMAILDESC:
CITE: (D-017 SN50B0W7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--TECHNICAL ASSISTANCE ON BUSINESS SUCCESS STUDY
SOL 1.8300.0062
DUE 021601
POC Janet C. Strong 202-205-7037
DESC: The U.S. Small Business Administration will enter into
a contract with the National Foundation for Women Business
Owners for Technical Assitance on Business Success Study. The
study will identify all of the clients who enter the system
of four desparate Women's Business Centers over a period of
several months, and follow them for a period of 2 years. These
clients will be interviewed every 6 months. The goal is to
determine what kinds of information and assistance are most
critical at what stage of a business development, explore the
most successful means of program delivery, investigate the
relationship of financial and technical assistance, loans and
loan gurantees, etc. See Note(s) 1 and 22
CITE: (W-017 SN50B0X7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: R--FURNISHINGS MANAGEMENT SERVICES
SOL FA4416-01-RA019
DUE 020901
POC Doris Lewis, Contract Specialist, Phone 301-981-1958, Fax
301-981-1912, Email doris.lewis@andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: Amendment #2 Solicitation FA4416-01-RA019, Furnishing
Management Services. The Solicitation Closing/Offer due date
is hereby changed from 22 JAN 01 to 09 FEB 01, 4:30PM Eastern
Standard Time. Questions regarding this acquistion shall be
submitted via e-mail to Doris.Lewis@Andrews.af.mil, no later
than 4:30PM Eastern Time on 26 JAN 01. All future notices and
amendments will be posted and available for viewing and downloading
on the Government Electronic Posting Systems (EPS) site at
www.eps.gov. No paper copies will be issued. It is incumbent
upon the interested parties to review this site frequently
for any update/amendments to any and all documents
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FA4416-01-RA019&L=250
LINKDESC:
notice
EMAILADD: doris.lewis@andrews.af.mil
EMAILDESC:
CITE: (D-017 SN50B111)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--LOGISTICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR
INSTITUTE CONFERENCES AND MEETINGS
SOL 273-00-P-0021
DUE 120800
POC Contact James E. Patterson, Contract Specialist, (919)541-2724;
Contracting Officer, Antoinette Bridges
DESC: This action, originally published in the Commerce Business
Daily on October 24, 2000 for a small business set aside with
the size status restrictions of SIC Code NAICS561920; (7389)
$5.M which was corrected tor read "NIEHS is interested in obtaining
logistical and administrative support services for the purpose
of providing conferences and meetings" has been canceled in
its entirety.
CITE: (W-017 SN50B112)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROCUREMENT OF THE ADAM ENCYCLOPEDIA WITH IMAGES/ILLUSTRATIONS
FOR ACCESS THROUGH NLM INTERNET SITE
SOL NLM 01-047/UHP
DUE 020101
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of National Library of Medicine (NLM)
to procure on a sole source basis from ADAM.COM, Inc., Atlanta,
GA a continuation of services for the platform license entitled
"ADAM Health and Wellness Medical Encyclopedia" U.S. English
version including articles and related images and illustrations.
The purchase order term will be March 1, 2001 through February
28, 2002 with options to extend the term for two (2) successive
one (1) year periods. NLM has a continuing need for the Adam
Health and Wellness Medical Encyclopedia to complement information
provided on its MEDLINEplus website. ADAM.COM, Inc. is a leading
online provider of health, medical and wellness information
with over 4,000 articles and images aimed at the health consumer.
This company is the proprietary provider for this service.
It provides authoritative articles written for the consumer,
high-quality images, the ability to host the encyclopedia with
images on its own web-site or to permit NLM to host on our
web site. In either case, the product can be customized to
provide a consistent look and feel for NLM users. If hosted
on the ADAM site, content pages are displayed in an ad-free
environment. The proposed acquisition will be procured under
FAR Part 12 - Acquisition of Commercial Items. This is not
a Request for Quotations (RFQ), nor is an RFQ available, however,
all responsible sources may submit a proposal which will be
considered by the NLM. Firms interested in responding to this
notice must be able to provide service as specified above.
Responses must be in writing and must be received in this office
within fifteen (15) calendar days from publication date of
this notice, and must include pricing information and meet
the criteria requirement. Inquires regarding this procurement
may be made to the National Library of Medicine, Office of
Acquisitions Management, 8600 Rockville Pike, Building 38A,
Room B1N17, Bethesda, Maryland 20894, Attention: Uyen H. Phuong,
Lead Purchasing Agent, on (301) 496-6127. Fax requests WILL
NOT BE ACCEPTED.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-017 SN50B124)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--CENSUS REPORT
SOL 1.8300.0064
DUE 021601
POC Janet C. Strong (202) 205-7037
DESC: The U.S. Small Business Administration intends to enter
into a contract with the National Foundation for Women Business
Owners (NFWBO) for a Census Report. The contractor will produce
and publish a report containing a summary of research-based
information about the women business owners and their enterprises
in the U.S. based on research conducted by NFWBO, U.S. Bureau
of the Census, NWBC and other organizations in both the public
and private sectors that have published reports on women-owned
businesses. See Note(s) 1 and 22
CITE: (W-017 SN50B136)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--LOGISTICS SUPPORT FOR THE VRC
SOL NIAID-VRC-01-54
DUE 040901
POC Barbara Welsh, Contract Specialist (301)496-3878/Karin E.
Eddy, Contracting Officer (301)496-3878
DESC: The National Institute of Allergy and Infectious Diseases
has a requirement for logistical, administrative and publication
support for the Vaccine Research Center. Offerors shall provide
at least the following: 1) Project Management and Administrative
Support to include assuring quality of assignments/tasks, monitoring
of deliverables and quality control and maintaining of budget
control; 2) Writing, Editing and Publication Support for preparation
of various types of research reports, manuscripts, pamphlets
and documents; 3) Graphics support to include graphic and design
needs for document publishing support as well as slide, poster,
overhead, transparencies, and chart preparation for meetings
and/or to support internal/external analyses: 4) All services
in support of meetings or conferences. Offerors must have or
be willing to establish an office located within one (1) hour
travel time of the Bethesda campus of the National Institutes
of Health. Contractor must be able to provide daily pick-up
and delivery service between its office and the VCR-NIAID.
It is anticipated that one cost reimbursement type contract
award will be made for a base year and six (6) option years.
RFP 01-54 will be available on or about March 5, 2001, with
a closing date of April 9, 2001. This requirement is classified
as a 100% competitive 8(A) set-aside (see Numbered note 4).
Copies of the RFP-01-54 may be obtained by written requests
to Barbara Welsh, Contract Specialist, Acquisitions Management
Operations Branch, National Institute of Allergy and Infectious
Diseases, 6700-B Rockledge Drive, Room 1126, MSC 7605, Bethesda,
MD 20892-7605.
CITE: (W-017 SN50B164)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFP 261-0077-01
DUE 021601
POC Raphelle J. Longrie (415)750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Proposals (RFP)
in accordance with FAR 12.203 and FAR 15 to provide Medical
Transcription Services for the Department of Veterans Affairs
Sierra Nevada Healthcare System, 1000 Locust St., Reno NV 89502,
a Department of Veterans Affairs facility within the Veterans
Integrated Service Network (VISN 21). The contractor shall
supply all labor, equipment, transportation and supervision
necessary to transcribe discharge summaries, operation reports,
procedure reports, stat hospital summaries, compensation and
pension (C&P), progress notes, and other work types as required.
Contract period is March 1, 2001, or date of award, through
February 28, 2002 with four one-year renewal options. The following
provisions and clauses apply plus any addenda: FAR 52.212-1
Instructions to Offerors Commercial Items; 52.212-2 Evaluation
Commercial Items; 52.212-3 Offeror Representations and Certifications
- Commercial Items; 52.212-4 Contract Terms and Conditions
Commercial Items; and 52.212-5 Contract terms and Conditions
to Implement Statutes or Executive Orders Commercial Items.
NAICs Code is 561410. Electronic solicitations may be obtained
at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
on or about January 18, 2001. No telephone requests will be
accepted. No E-mail requests will be accepted. No web-based
offers will be accepted. All amendments will be posted on the
web page. Questions regarding this solicitation must be submitted
in writing and may be faxed to Raphelle J. Longrie at (415)
750- 2170. Offerors are advised that they are responsible for
obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-017 SN50B197)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--BASEBALL OFFICIALS FOR AMERICAN LEAGUE GAMES
SOL Reference-Number-F73SVY01511100-PR
DUE 021601
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Floyd
Kirkland, Contract Specialist, Phone 334-953-5611, Fax 334-953-3543,
Email
DESC: SERVICES NONPERSONAL: The 42nd Contracting Squadron at
Maxwell AFB, AL intends to award a purchase order under Simplified
Acquisition Procedures (SAP) for Baseball Official services.
This is a combined synopsis/ solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is F73SVY01511100 and
is issued as a Request for Quotation (RFQ). Quotes are due,
preferably in electronic form, by 1pm CST on 16 Feb 2001. Please
submit by email to: scott.fustini@maxwell.af.mil . Quotes must
be sent with the company_s name, address, business size, Commercial
and Government Entity (CAGE) code, DUNS number and Tax ID number.
***In addition, you are required to complete the clause at
52.212-3, Offeror Representations and Certifications_Commercial
Items, when your price is greater than $2,500 and the items
are not covered under a Government contract (for example: GSA).
Potential offerors are required to be registered with the Central
Contractor Registration (CCR) to be eligible for award. CCR
can be reached at 1-888-227-2423 or via web site http://www.ccr2000.com.
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-2. This solicitation is 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS in accordance with FAR Part 19. The SIC code is 7999,
size standard $5.0 million. The contractor shall provide the
following: [1.Baseball Official, 1 officials for 40 games,
American League Games-Pitching Machine AGE RANGE 2.Baseball
Official, 1 officials for 32 games, American League Games-Pitching
Machine AGE RANGE 3.Baseball Official, 2 officials for 40 games,
American League Games-Pitching Machine AGE RANGE 4.Baseball
Official, 2 officials for 32 games, American League Games-Pitching
Machine AGE RANGE Pitching Machines are not being requested.
1. Period of the contract will be 1 Oct 00-30 Sep 01. Games
will be played on fields indicated on Maxwell and Gunter AFB.
Contractor will be fowarded a schedule at the earliest possible
date. Should a game be cancelled for any valid reason it may
be rescheduled at a later date. Should a game be cancelled,
the contractor will be notified a minimum of two hours before
the scheduled game time. The government will pay for only games
played. Contractor shall submit invoices bi-weekly and shall
receive payment in ten working days after receipt of invoice.
The contractor must be a sanctioned association recognized
by the state of Alabama. The association must conduct rules
interpretations clinic for coaches and sports center staff
at Maxwell/Gunter to cover current playing rules and by-laws
for each major sport.] All terms and conditions set forth in
this solicitation are based on commercially accepted standards.
All contractors are to be registered for future solicitations,
award and payment in CCR. You can register on the World Wide
Web at http://ccr2000.com/ Applications may be obtained using
a fax on Demand System (703) 696-0504 or you may call (888)
227-2423. This solicitation incorporates the following clauses
by reference on all open market purchases. Upon request, the
contracting office will make them available full text: http://farsite.hill.af.mil/
***In addition, you are required to complete the clause at
52.212-3, Offeror Representations and Certifications_Commercial
Items, when your price is greater than $2,500 and the items
are not covered under a Government contract (for example: GSA).
The following FAR clauses are hereby incorporated: 52.212-1,
INSTRUCTIONS TO OFFERORS_COMMERCIAL ITEMS 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS_COMMERCIAL ITEMS (**SEE
Representations and Certifications ATTACHMENT) 52.212-4, CONTRACT
TERMS AND CONDITIONS_COMMERCIAL ITEMS 52.232-33, Electronic
Funds Transfer Payment 252-204-7004, REQUIRED CENTRAL CONTRACTOR
REGISTRATION (MAR 1998) 252-232-7009, PAYMENT BY ELECTRONIC
FUNDS TRANSFER (CCR) FOR COMMERCIAL SERVICES GREATER THAN $2,500
AND EQUAL TO OR BELOW $10,000 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items 52.222-26, Equal Opportunity (E.O. 11246) 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items 252.225-7001, Buy American Act and Balance of Payments
Program (41 U.S.C. 10, E.O. 10582) FOR COMMERCIAL SERVICES
GREATER THAN $10,000 AND EQUAL TO OR BELOW $25,000 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders_Commercial Items 52.222-26, Equal Opportunity
(E.O. 11246) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 42.12) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793) 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212) 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S.C. 10,
E.O. 10582) YOU MUST COMPLETE THE Offeror Representations and
Certifications_Commercial Items IF YOUR RESPONSE IS OPEN MARKET
(NOT UNDER A GOVERNMENT CONTRACT I.E. GSA) AND OVER $2500.00.
JUST TAB THROUGH AND ANSWER THE QUESTIONS. 52.212-3 -- Offeror
Representations and Certifications -- Commercial Items. As
prescribed in 12.301(b)(2), insert the following provision:
Offeror Representations and Certifications -- Commercial Items
(Feb 2000) (a) Definitions. As used in this provision: "Emerging
small business" means a small business concern whose size is
no greater than 50 percent of the numerical size standard for
the standard industrial classification code designated. "Small
business concern" means a concern, including its affiliates,
that is independently owned and operated, not dominant in the
field of operation in which it is bidding on Government contracts,
and qualified as a small business under the criteria in 13
CFR Part 121 and size standards in this solicitation. "Women-owned
small business concern" means a small business concern -- (1)
Which is at least 51 percent owned by one or more women or,
in the case of any publicly owned business, at least 51 percent
of the stock of which is owned by one or more women; and (2)
Whose management and daily business operations are controlled
by one or more women. "Women-owned business concern" means
a concern which is at least 51 percent owned by one or more
women; or in the case of any publicly owned business, at least
51 percent of the its stock is owned by one or more women;
and whose management and daily business operations are controlled
by one or more women. (b) Taxpayer identification number (TIN)
(26 U.S.C. 6109, 31 U.S.C. 7701). (Not applicable if the offeror
is required to provide this information to a central contractor
registration database to be eligible for award.) (1) All offerors
must submit the information required in paragraphs (b)(3) through
(b)(5) of this provision to comply with debt collection requirements
of 31 U.S.C. 7701(c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The TIN may
be used by the government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 U.S.C. 7701(c)(3)). If the resulting contract
is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN.] (3)
Taxpayer Identification Number (TIN). * TIN:_____________________.
* TIN has been applied for. * TIN is not required because:
* Offeror is a nonresident alien, foreign corporation, or foreign
partnership that does not have income effectively connected
with the conduct of a trade or business in the United States
and does not have an office or place of business or a fiscal
paying agent in the United States; * Offeror is an agency or
instrumentality of a foreign government; * Offeror is an agency
or instrumentality of the Federal Government; (4) Type of organization.
* Sole proprietorship; * Partnership; * Corporate entity (not
tax-exempt); * Corporate entity (tax-exempt); * Government
entity (Federal, State, or local); * Foreign government; *
International organization per 26 CFR 1.6049-4; * Other ____________________.
(5) Common parent. * Offeror is not owned or controlled by
a common parent: * Name and TIN of common parent: Name ____________________________________
TIN ______________________________________ (c) Offerors must
complete the following representations when the resulting contract
is to be performed inside the United States, its territories
or possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small business concern. The offeror represents as part
of its offer that it * is, * is not a small business concern.
(2) Small disadvantaged business concern. [Complete only if
the offeror represented itself as a small business concern
in paragraph (c)(1) of this provision.] The offeror represents,
for general statistical purposes, that it * is, * is not, a
small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) Women-owned small business concern. [Complete only if the
offeror represented itself as a small business concern in paragraph
(c)(1) of this provision.] The offeror represents that it *
is, * is not a women-owned small business concern. Note: Complete
paragraphs (c)(4) and (c)(5) only if this solicitation is expected
to exceed the simplified acquisition threshold. (4) Women-owned
business concern (other than small business concern). [Complete
only if the offeror is a women-owned business concern and did
not represent itself as a small business concern in paragraph
(c)(1) of this provision.]. The offeror represents that it
* is, a women-owned business concern. (5) Tie bid priority
for labor surplus area concerns. If this is an invitation for
bid, small business offerors may identify the labor surplus
areas in which costs to be incurred on account of manufacturing
or production (by offeror or first-tier subcontractors) amount
to more than 50 percent of the contract price: ___________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) (Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).) The
offeror represents as part of its offer that it * is, * is
not an emerging small business. (ii) (Complete only for solicitations
indicated in an addendum as being for one of the targeted industry
categories (TICs) or four designated industry groups (DIGs).)
Offeror represents as follows: (A) Offeror's number of employees
for the past 12 months (check the Employees column if size
standard stated in the solicitation is expressed in terms of
number of employees); or (B) Offeror's average annual gross
revenue for the last 3 fiscal years (check the Average Annual
Gross Number of Revenues column if size standard stated in
the solicitation is expressed in terms of annual receipts).
(Check one of the following): Number of Employees Average Annual
Gross Revenues 50 or fewer $1 million or less 51-100 $1,000,001-$2
million 101-250 $2,000,001-$3.5 million 251-500 $3,500,001-$5
million 501-750 $5,000,001-$10 million 751-1,000 $10,000,001-$17
million Over 1,000 Over $17 million (7) [Complete only if the
solicitation contains the clause at FAR 52.219-23, Notice of
Price Evaluation Adjustment for Small Disadvantaged Business
Concerns, or FAR 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged Status and Reporting, and the offeror
desires a benefit based on its disadvantaged status.] (i) General.
The offeror represents that either- (A) It * is, * is not certified
by the Small Business Administration as a small disadvantaged
business concern and identified, on the date of this representation,
as a certified small disadvantaged business concern in the
database maintained by the Small Business Administration (PRO-Net),
and that no material change in disadvantaged ownership and
control has occurred since its certification, and, where the
concern is owned by one or more individuals claiming disadvantaged
status, the net worth of each individual upon whom the certification
is based does not exceed $750,000 after taking into account
the applicable exclusions set forth at 13 CFR 124.104(c)(2);
or (B) It *has, * has not submitted a completed application
to the Small Business Administration or a Private Certifier
to be certified as a small disadvantaged business concern in
accordance with 13 CFR 124, Subpart B, and a decision on that
application is pending, and that no material change in disadvantaged
ownership and control has occurred since its application was
submitted. (ii) Joint Ventures under the Price Evaluation Adjustment
for Small Disadvantaged Business Concerns. The offeror represents,
as part of its offer, that it is a joint venture that complies
with the requirements in 13 CFR 124.1002(f) and that the representation
in paragraph (c)(7)(i) of this provision is accurate for the
small disadvantaged business concern that is participating
in the joint venture. [The offeror shall enter the name of
the small disadvantaged business concern that is participating
in the joint venture: ________________.] (d) Representations
required to implement provisions of Executive Order 11246 --
(1) Previous contracts and compliance. The offeror represents
that -- (i) It * has, * has not, participated in a previous
contract or subcontract subject either to the Equal Opportunity
clause of this solicitation; and (ii) It * has, * has not,
filed all required compliance reports. (2) Affirmative Action
Compliance. The offeror represents that -- (i) It * has developed
and has on file, * has not developed and does not have on file,
at each establishment, affirmative action programs required
by rules and regulations of the Secretary of Labor (41 CFR
parts 60-1 and 60-2), or (ii) It * has not previously had contracts
subject to the written affirmative action programs requirement
of the rules and regulations of the Secretary of Labor. (e)
Certification Regarding Payments to Influence Federal Transactions
(31 U.S.C. 1352). (Applies only if the contract is expected
to exceed $100,000.) By submission of its offer, the offeror
certifies to the best of its knowledge and belief that no Federal
appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee
of any agency, a Member of Congress, an officer or employee
of Congress or an employee of a Member of Congress on his or
her behalf in connection with the award of any resultant contract.
(f) Buy American Act - Balance of Payments Program Certificate.
(Applies only if the clause at Federal Acquisition Regulation
(FAR) 52.225-1, Buy American Act - Balance of Payments Program--Supplies,
is included in this solicitation.) (1) The offeror certifies
that each end product, except those listed in paragraph (f)(2)
of this provision, is a domestic end product (as defined in
the clause of this solicitation entitled "Buy American Act
- Balance of Payments Program--Supplies") and that the offeror
has considered components of unknown origin to have been mined,
produced, or manufactured outside the United States. The offeror
shall list as foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
(2) Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN [List
as necessary] (3) The Government will evaluate offers in accordance
with the policies and procedures of FAR Part 25. (g) (1) Buy
American Act -- North American Free Trade Agreement -- Israeli
Trade Act -- Balance of Payments Program Certificate. (Applies
only if the clause at FAR 52.225-3, Buy American Act -- North
American Free Trade Agreement Israeli Trade Act -- Balance
of Payments Program, is included in this solicitation.) (i)
The offeror certifies that each end product, except those listed
in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is
a domestic end product as defined in the clause of this solicitation
entitled "Buy American Act -- North American Free Trade Agreement
Israeli Trade Act -- Balance of Payments Program" and that
the offeror has considered components of unknown origin to
have been mined, produced, or manufactured outside the United
States. (ii) The offeror certifies that the following supplies
are NAFTA country end products or Israeli end products as defined
in the clause of this solicitation entitled "Buy American Act-North
American Free Trade Agreement-Israeli Trade Act-Balance of
Payments Program": NAFTA Country or Israeli End Products: LINE
ITEM NO. COUNTRY OF ORIGIN [List as necessary] (iii) The offeror
shall list those supplies that are foreign end products (other
than those listed in paragraph (g)(1)(ii) or this provision)
as defined in the clause of this solicitation entitled "Buy
American Act-North American Free Trade Agreement-Israeli Trade
Act-Balance of Payments Program." The offeror shall list as
other foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
Other Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN
[List as necessary] (iv) The Government will evaluate offers
in accordance with the policies and procedures of FAR Part
25. (2) Buy American Act-North American Free Trade Agreements-Israeli
Trade Act-Balance of Payments Program Certificate, Alternate
I (Feb 2000). If Alternate I to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision: (g)(1) (ii) The offeror certifies that the following
supplies are Canadian end products as defined in the clause
of this solicitation entitled "Buy American Act-North American
Free Trade Agreement-Israeli Trade Act-Balance of Payments
Program": Canadian End Products Line Item No.:___________________________________________
[List as necessary] (3) Buy American Act-North American Free
Trade Agreements-Israeli Trade Act-Balance of Payments Program
Certificate, Alternate II (Feb 2000). If Alternate II to the
clause at FAR 52.225-3 is included in this solicitation, substitute
the following paragraph (g)(1)(ii) for paragraph (g)(1)(ii)
of the basic provision: (g)(1)(ii) The offeror certifies that
the following supplies are Canadian end products or Israeli
end products as defined in the clause of this solicitation
entitled ``Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program'': Canadian or Israeli
End Products Line Item No.: Country of Origin: [List as necessary]
(4) Trade Agreements Certificate. (Applies only if the clause
at FAR 52.225-5, Trade Agreements, is included in this solicitation.)
(i) The offeror certifies that each end product, except those
listed in paragraph (g)(4)(ii) of this provision, is a U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end product, as defined in the clause of this solicitation
entitled ``Trade Agreements.'' (ii) The offeror shall list
as other end pro
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F73SVY01511100-PR&L=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-017 SN50B196)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--BROAD AGENCY ANNOUNCEMENT FOR POST-DOCTORAL ACQUISITION
RESEARCH
SOL N00244-01-R-0033
DUE 030201
POC Contracting Officer: Rose Carolyn Rizza, Code 2513, (619)
532-2565 FAX: (619)532-1088
DESC: Broad Agency Announcement (BAA) for the Defense Acquisition
University (DAU) External Research Program (EARP)- CBDNet Sumission
No. 5095A5 (Dec 21, 2000) and CBDNet Submission No. 50A688
(January 10, 2001) - is hereby modified as follows: Paragraph
6.PROPOSAL PREPARATION INSTRUCTIONS: The Government anticipates
that award(s)will be made no later than 60 days after receipt
of proposal(s). The start date for Phases I and II research
shall reflect the contract award date. Cost proposal format
and instructions, including cost proposal cover page, deliverable
formatting instructions, and representations and certifications
shall be electronically provided by the contracting officer.
Offerors are encouraged to request this documentation via an
e-mail to the contracting officer. See herein for e-mail address.
EMAILADD: rosa_c_rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B1A3)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: S--SECURITY GUARD SERVICES AT THE NATIONAL WETLAND RESEARCH
CENTER
SOL N/A
DUE 030501
POC Grace S. Oakeley, (303) 236-5900 x406
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office.
The U.S. Geological Survey, Biological Resources Division,
has a need for security guard services at the National Wetlands
Research Center in Lafayette, Louisiana. This facility is located
at the University of Louisiana, Lafayette campus. The University
uses their own security guards and police force and will only
allow campus security in their buildings. Performance period
is for twelve (12) months plus four (4) additional twelve (12)
month option periods. Based on the information available at
this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the service specified
as a sole source from the University of Louisiana, Lafayette,
in Lafayette, Louisiana, and proposed to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required services or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement.
CITE: (W-016 SN50B056)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: S--PARK MAINTENANCE SERVICES
SOL DACW37-01-Q-0021
DUE 030801
POC Contract Specialist: Lisa P. Stensrud 651-290-5416; Contracting
Officer: Thomas Koopmeiners 651-290-5409
DESC: DESC: FSC F008 RECREATION SITE MAINTENANCE - The US Army
Corps of Engineers St Paul District will require the performance
of maintenance services for the Blackhawk Park Recreation Area
near DeSoto, Wisconsin. This procurement is to be set aside
100% for small business and awarded utilizing commercial item
simplified acquisition procedures. The applicable NAICS code
is 561990 with a small business size standard of $5.0 million.
The requirement includes furnishing all plant, materials, equipment,
supplies, labor and transportation necessary to conduct grass
mowing and trimming, trash and debris collection and removal,
and cleaning and sanitary maintenance services on privies and
picnic shelters. Also, spring and fall grounds cleanup and
miscellaneous cleaning and maintenance services to boat launches
and docks, playground areas and equipment, picnic tables and
benches, grills and fireplaces, water fountains, information
stands, trailer dump stations, and beach and other public use
facilities. The requirement includes a basic purchase of services
from 9 April 2001 through 30 November 2001. There will be two
(2) option items that each include the outlined services for
the same time frame in the subsequent years. Estimated order
of magnitude of the requirement (including options) is between
$100,000 and $250,000. It is anticipated that the formal Request
for Quotation (RFQ) DACW37-01-Q-0021 will be posted to the
US Army Corps of Engineers St Paul District World Wide Web
site at http://mvpwww.mvp.usace.army.mil/ebs/AdvertisedSolicitations.asp
on or before 6 February 2001. The Government intends to provide
the solicitation and all amendments via this web site only.
All potential quoters are encouraged to register at this web
site under this RFQ for e-mail message notification of the
posting of the solicitation and all amendments. IT IS THE QUOTER'S
RESPONSIBILITY TO CHECK THIS WEB SITE PERIODICALLY FOR UPDATES.
THE E-MAIL MESSAGE NOTIFICATIONS ARE CONSIDERED A COURTESY
AND MAY NOT BE RELIABLE BASED ON SYSTEM CONSTRAINTS. A CD-ROM
will not be provided unless specifically requested.
LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
Bid Solicitations (EBS)"
EMAILADD: Lisa.P.Stensrud@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-017 SN50B0Q5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--JANITORIAL SERVICES
SOL ACD-1-Q-0006
POC Tongee Flemming, Contract Specialist 214/905-5392
DESC: The Immigration and Naturalization Service, Dallas, TX
has a requirement for Janitorial Service at the Broadview Staging
Area, Broadview, Illinois. This requirement is a 100% set-aside
for small businesses. The North American Industry Classification
System(NAICS) Code is 561720 and the Small Business Size Standard
is $12M. A single award will be made. Performance shall be
for a Base period starting from date of award for the Base
period, with four (4) one-year option periods. Interested firms
should respond (IN WRITING ONLY) to Tongee Flemming, Contract
Specialist (ATTN: ACDCAP), 7701 N. Stemmons Frwy, Dallas, TX
75247. NO TELEPHONE request will be honored. You may fax your
request to (214) 767-7458. All requests should reference solicitation
number ACD-1-Q-0006. Only one copy per company will be issued.
EMAILADD: tongee.flemming@usdoj.gov
EMAILDESC:
to request a copy of the solicitaiton via e-mail
CITE: (W-017 SN50B0S9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, KEYSTONE/HEYBURN LAKES, OKLAHOMA
SOL DACW56-01-B-1002
DUE 030701
POC Ms. Diane Cianci, Contract Specialist, 918/669-7270
DESC: The work required under this specification provides for
the cleaning of park facilities such as toilets, picnic/camping
sites, boat ramps, courtesy docks, and groundskeeping. Plans
and specifications will be available or about February 5, 2001,
and will be provided in a printed hard copy format free of
charge. Requests for plans and specifications MUST BE MADE
IN WRITING to the Contracting Division, Tulsa District, Corps
of Engineers, 1645 S. 101st East Ave, Tulsa, OK 74128-4609;
by fax at 918-669-7495; or via our Internet home page. No phone
calls to order please. All orders will be mailed via first
class mail. Requests for special handling (Fed-X, etc.) will
not be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may register
to receive solicitation documents, and view/print planholders
lists via the home page. See Note(s): 1, 26.
CITE: (W-017 SN50B193)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--REFUSE COLLECTION SERVICES, TENKILLER LAKE, OKLAHOMA
SOL DACW56-01-B-1003
DUE 030801
POC Ms. Diane Cianci, Contract Specialist, 918/669-7270
DESC: The work required under this specification provides for
labor, supervision, transportation, equipment, and supplies
to perform refuse pickup at designated areas of Tenkiller Lake
Project. Plans and specifications will be available on or about
February 5, 2001, and will be provided in a printed hard copy
format free of charge. Requests for plans and specifications
MUST BE MADE IN WRITING to the Contracting Division, Tulsa
District, Corps of Engineers, 1645 S. 101st East Ave, Tulsa,
OK 74128-4609; by fax at 918-669-7495; or via our Internet
home page. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-017 SN50B195)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, TENKILLER LAKE, OKLAHOMA
SOL DACW56-01-B-1004
DUE 030801
POC Ms. Diane Cianci, Contract Specialist, 918-669-7270
DESC: The work required under this specification provides for
the cleaning of park facilities such as toilets, picnic/camping
sites, and groundskeeping. Plans and specifications will be
available on or about February 5, 2001, and will be provided
in a printed hard copy format free of charge. Requests for
plans and specifications MUST BE MADE IN WRITING to the Contracting
Division, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave, Tulsa, OK 74128-4609; by fax at 918-669-7495; or
via our Internet home page. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may register to receive solicitation documents, and view/print
planholders lists via the home page. See Note(s): 1, 26.
CITE: (W-017 SN50B198)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--C41 SYSTEM ENGINEERING TRAINING
SOL N66001-01-Q-1758
DUE 021401
POC Purchasing Agent, Claudia A. Aguzar, (619) 553-6330. Contracting
Officer, Sylvia Proffit, (619) 553-3292.
DESC: The government intends to award, on a Sole Source basis,
an order for services to Mr. Reed Popovich . This requirement
is for formal training for C41 System Engineering courses for
instruction at the Fleet Combat Training Center, Pacific (FCTCPAC).
While price will be a significant factor in the evaluation
of offers, the final contract award will be based on responsive,
responsible, technically acceptable low bids. "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of the original synopsis will
be considered by the Government." See Numbered Notes from any
Monday edition of the CBD. RFQ will be available on 01-02-02.
To obtain a copy go to http://www.spawar.navy.mil/contract/.
It will be located under the open RFQ. No hard copies will
be available. No telephone requests will be accepted. Facsimile
quotations are acceptable and must be received on or before
the COB of the closing date. Facsimile quotations may be sent
to (619)553-4842. Questions may be directed to Claudia A. Aguzar
(619) 553-6330, email: aguzar@spawar.navy.mil. The applicable
North American Industry Classification System (NAICS) Code
is: 541330 and the Size Standard is: $4.0. Note: the full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www/ccr2000.com/.
CITE: (W-017 SN50B101)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: U--SATELLITE BROADCAST
SOL MDA41401T0637
DUE 012201
POC Janet S. Rivera, 804-327-0547
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and copies of same will be provided
upon request. (ii) This Solicitation Number, MDA41401T0637
is issued as a Request for Quotation. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45 Final
Rule effective 1/1/97. (iv) The Standard Industrial Classification
(SIC) code for this acquisition is 8999. The small business
size standard is 500. (v) List of Contract Line Item Numbers:
CLINs 0001 - 0002, Sole Source, Jason Transmission Subscription,
1 ea., with broadcast links to all DoDDS Europe sites, inspection
and acceptance at destination, FOB point is destination. (vi)
Description of Requirements: LI1: Jason License Fee authorizes
DoDEA and the UK District to test from 22 through 27 January
2001 and exhibit the Jason program during the period of 29
January through 9 February 2001, except 7 February. Also, the
license authorizes use of all Jason curriculum, videos, educational
materials and products as part of the project. The fee includes
training fees and kits for Jason staff development. LI2: Jason
Satellite Transmission Fee to the UK on PAN AM SAT from Downlink
of U.S. Domestic Jason Program for DoDEA/RAF Lakenheath, Suffolk,
UK. This service is to be provided by local UK PAN AM SAT Agent.
Supply test transmissions from 22 January to 27 January 2001,
and broadcasts from 29 January to 9 February 2001, daily from
2:00 to 10:00 GMT (est +5), except 7 February. (vii) Delivery
period of subscription is 22 January through 9 February 2001,
with acceptance FOB destination. (viii) FAR 52.212-1 Instructions
to Offerors - Commercial (Oct 95) is incorporated by reference
and applies to this acquisition. (x) Offers shall include a
complete copy of the provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its quotation.
(xi) FAR 52.212.4 Contract Terms and Conditions - Commercial
Items is incorporated and applies to this acquisition and resulting
contract. The following terms and conditions are added as an
addendum to this clause: Type of Contract: The resulting contract
shall be firm-fixed price. The proposed procurement will be
conducted under the Simplified Acquisition Procedures (SAP)
for other than maximum competition. (xii) FAR 52.212.5, Contract
Terms and Conditions Required to Implement Status of Executive
Orders - Commercial Items (Oct 1995) is incorporated in this
contract, by reference. (xiii) Additional Contract Requirements:
FAR 52.213-2 Incoices (Apr 1984) is incorporated by reference
in this RFQ. (xiv) DPAS rating is C9E. (xv) CBD Numbered Note:
N/A. (xii & xvii) One quotation is due 2:00 pm Eastern Standard
Time, 22 January 2001; Attention: Janet Rivera, DESPO, 101
Buford Rd., Richmond, VA 23235-5292. All offers must be in
writing and fax copies will be accepted at 804-327-0672. Offerors
must acquaint themselves with the regulations concerning commercial
item acquisitions contained in FAR Subpart 12 and must insure
that all representations and certifications are executed and
returned as called for in this quotation. This synopsis incorporates
one or more clauses by reference. Upon request the Contract
Specialist will make their full text available. For questions
regarding this specific acquisition, contact Janet Rivera,
Contract Specialist, 804-327-0547.
EMAILADD: janet_rivera@despo.odedodea.edu
EMAILDESC:
CITE: (W-017 SN50B143)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--AIR ATTACK PLATFORM
SOL RFP R8-01-08
POC Persons interested in receiving a soliciation may fax their
request to Kay Matthews at 404-347-4866 or may call 404-347-1635
for additional information
DESC: US Forest Service, Southern Region is soliciting proposals
for Air Attack Platform services. The work requires a multi-engine,
contactor operated, light aircraft with type II minimum avionics
requirements,and a pilot, to be a platform for Air Tactical
Group Supervisors conducting wildland fire reconnaissance and
directing aerial incident management activities. Services will
be performed at 4 base locations: Knoxville, TN, Ashville,
NC, Ft.Smith, AR and Lufkin,TX. This solicitation is open to
large and small businesses.
CITE: (W-016 SN50B058)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: V--VALET PARKING SERVICE
SOL 596-4-01
DUE 030101
POC Angie Napier, Contracting Officer, 859-281-3955
DESC: The VA Medical Center, Cooper Drive Division, Lexington,
KY has a requirement for Valet Parking Services to respond
to increases in parking demands from clinic relocations and
growth in outpatient workload. This procurement is being issued
in accordance with FAR Part 12, Commercial Items, using simplified
acquisition procedures under the test program in FAR Subpart
13.5. A request for quotations will be issued on or about February
2, 2001. Contractor must have a minimum of three (3) years
valet parking experience. Contractor will furnish all labor,
supervision, equipment and supplies necessary to effect valet
parking for the period beginning approximately April 1, 2001
through September 30, 2001 with two (2) renewal option years,
subject to the availability of funding. Based on current operations,
it is estimated that the contractor will be required to park
approximately 500 - 700 cars per day. Approximately 139 parking
spaces are available on the lower deck for valet parking. Services
to be provided Monday through Friday, excluding Federal Holidays
from 7:00 a.m. to 5:30 p.m. The contractor will be responsible
for valet ticketing, securing keys, parking and delivering
valet vehicles to and from the valet area, for the period specified
in accordance with all terms, conditions, schedules, provisions
and requirements of this solicitation. North American Industry
Classification System (NAICS) No. 81293 is applicable. All
requests for solicitation documents must be in writing. Facsimile
requests are acceptable to (859)281-3971. All responsible sources
may submit an offer which will be accepted. See numbered note
1.
CITE: (W-017 SN50B140)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago, Illinois
60604
SUBJECT: X--LEASE FOR SSA OFFICE IN HAMTRAMCK, MICHIGAN
SOL GS-05B-16779
DUE 011001
POC Peppi Wilson Contract officer 312-886-3314
DESC: On 1/11/01, An award was granted to Brand Conant LLC, 4598
Valley View Drive, West Bloomfield, Michigan 48323, to build
a 6,940 net usable square foot building, to lease for a relocation
site for the Social Security Administration, Hamtramck, Michigan.
LINKURL: na
LINKDESC:
EMAILADD: peppi.wilson@gsa.gov
EMAILDESC:
CITE: (W-016 SN50B034)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--MEP WORKING GROUP MEETING
SOL N/A
DUE 011901
POC Susan Brinkman, Contracts Specialist, Tel: 301-975-8007,
Fax: 301-963-7732; Sandra Febach, 301-975-6326
DESC: The National Institute of Standards and Technology intends
to negotiate on a sole source basis with Orlando Airport Marriott
in Orlando, Florida to provide conference services for the
Manufacturing Extension Partnership (MEP) Working Group meeting
on March 19-23, 2001. Market research has indicated that the
Airport Marriott is the only hotel with the space available
on the dates required and is located close enough to the airport
to eliminate the need for rental cars. The Contractor shall
provide the following requirements: Meeting Space: 1 room,
set classroom style for 20, from noon to 5:00 p.m. March 19th,
3 meeting rooms, set classroom style for 20, from 8:00 a.m.
to 5:00 p.m. and 1 meeting room, set classroom style for 50,
from 8:00 a.m. to 5:00 p.m. on March 20th, 1 plenary room,
classroom or theater style for 200, from 8:00 a.m. to 5:00
p.m. March 21st, 1 room, set classroom style for 150, from
8:00 a.m. to 5:00 p.m. and 1 room, set classroom style for
50, from 8:00 a.m. to 5:00 p.m. March 22nd, and 3 meeting rooms,
set classroom style for 50, from 8:00 a.m. to 5:00 p.m. on
March 23rd. A registration area will be set up outside the
meeting rooms and will be open from noon on March 19 to 5:00
p.m. on March 23. Food: continental breakfast and buffet lunch
for 100 to 200 on March 20-23, 2001 and a buffet dinner for
200 on March 21, 2001. Sleeping Rooms: 20 sleeping rooms for
arrival on March 18, 100 rooms from arrival March 19 through
departure March 23. Audio-visual: podium, overhead projector,
data projector, screen and flip chart in each meeting room
will be provided. FAR clauses and provisions referenced in
this announcement may be downloaded from http://www.arnet.gov/far.
This procurement is authorized by Federal Acquisition Regulation
(FAR) Part 13-Simplified Acquisition Procedures. The proposed
requirement is for supplies and services for which the Government
intends to solicit and negotiate with one lone responsible
source under authority of FAR 13.106-1(b), Soliciting From
a Single Source. The procurement document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-20. FAR 52.212-1 Instruction to Offerors-Commercial
Items, FAR 52..212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212.-5, Contract Terms & Conditions required
to implement Statutes or Executive Orders-Commercial Items
are applicable to this acquisition. The Government anticipates
the award of a firm-fixed priced purchase order. This is not
a request for quotations. A solicitation package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-017 SN50B0N8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: X--ADMINISTRATIVE MANAGEMENT AND TRAINING CONFERENCE
2001
SOL RFQ-DC-01-00097
DUE 013101
POC POC--Sharon Hargrove, Contract Specialist, 202-564-4764
DESC: The U.S. Environmental Protection Agency (U.S. EPA) intends
to award a firm-fixed price purchase order using the Simplified
Acquisition Procedures for Federal Acquisition Regulation (FAR)
Part 13. This requirement will be procured utilizing NAICS
Code 72111. This is a synopsis (RFQ-DC-01-00097) to secure
a hotel conference/meeting facility for the EPA's Office of
Research and Development's (ORD) Administrative Management
and Training Conference 2000, to be held February 5 - 8, 2001
in Baltimore, Maryland for approximately 375+ attendees. The
purpose of this meeting is to provide training to ORD's Laboratory,
Center and Office Administrative Staff in organizational development
with emphasis on improving skills and gaining a more comprehensive
understanding of the support needs of ORD's scientists and
managers. Emphasis will be placed on Goal 2 of ORD's Strategic
Plan entitled, "Be a High Performing Organization". All responsible
offerors are encouraged to demonstrate their capabilities to
complete this requirement along with their proposals. Questions
concerning this acquisition may be directed to Ms. Sharon Hargrove
at 202-564-4764, or via email at "hargrove.sharon@epa.gov".
LINKURL: X--N/A
LINKDESC:
2001
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-017 SN50B0W9)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--UPGRADE HVAC
SOL RFP 546-29-01
DUE 020901
POC Gwendolyn C. Moore, (305) 324-3281
DESC: This modification is issued to extend the closing date
for the HVAC Upgrade Project issued on 12/19/2000, from January
17, 2001 to Close of Business on February 9, 2001.
LINKURL: ERROR--
LINKDESC:
EMAILADD: Gwen.Moore@med.va.gov
EMAILDESC:
CITE: (W-016 SN50B032)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RESHEET METAL SHOP BUILDING AT PORT ALLEN LOCK
SOL DACW29-01-T-0044
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: Furnish all labor, supervision, equipment, and materials
to resheet over existing sheets (approximately 5,800 sq. ft.)
that covered all four sides and the roof of the metal shop
building (38' x 75' x 20') at Port Allen Lock, Port Allen,
Louisiana. A Request for Quotations (RFQ) will be issued on
or about 1 February 2001. THIS IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail or to register to receive this solicitation when it
issues.
CITE: (W-017 SN50B0Q6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--MAINTENANCE DREDGING AT BLACK RIVER HARBOR AND CORNUCOPIA
HARBOR
SOL DACW35-01-B-0005
DUE 030501
POC Bill Bruss (313)226-3648
DESC: This action origanally posted in the CBD dated January
16, 2001, is changed from a small business set-aside to 100%
Emerging Small Business Set-Aside(NAICS) is 234990, average
annual receipts is $13.7 million.
CITE: (W-017 SN50B0Q9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--LIBERTY BELL COMPLEX
SOL 1443N4500010903
POC Donald Foote, Jr. Construction Contracts, 303.987.6744
DESC: The National Park Service (NPS), Department of Interior,
is soliciting proposals from construction 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 a price proposal. Although price is
a critical factor, technical capability of the firm will weigh
heavily in the evaluation and selection process. The project
is located north of Independence Hall on Independence Mall
in Independence National Historical Park in Philadelphia,
Pennsylvania. The work of this contract consists of, but is
not limited to, 1) the removal of existing landscape walls
and restroom, 2) the construction of a new Liberty Bell Complex,
restroom, building service connections, site utilities, and
landscape elements inclusive of walls, plantings, lighting
and sidewalk paving, and 3) the installation of underground
utility conduits and manholes for steam, chilled water and
fiber optic distribution. Operation of the existing Liberty
Bell Pavilion, and pedestrian access between the existing
Liberty Bell Pavilion and Independence Hall, will need to
be maintained throughout the phased construction project.
The Government and/or City of Philadelphia may award other
contracts for work to be performed by other contractors at
or near the site of work under this contract. A separate contract
for fabrication and installation of interpretive exhibits
for the Liberty Bell Complex will run concurrent with this
construction contract. The contractor herein shall fully cooperate
with the other contractors and with Government / City employees
and shall carefully adapt scheduling and performing the work
under this contract to accommodate this adjacent work. Funds
are not presently available for this contract. The Government's
obligation is contingent upon the availability of funds from
other sources and no legal liability on the part of the Government
may arise until such funds are made available to the NPS.
The funding for this project, which has been provided primarily
by the City of Philadelphia and the Annenberg Foundation,
is currently being held in non-NPS accounts and will be transferred
in its entirety to NPS prior to execution of this construction
contract. The award of this project is contingent on the timely
transfer of funds to the Government. The technical qualifications
of contracting firms submitting proposals for this project
will be evaluated using the following capability criteria
(in descending order of importance): 1. Demonstrated quality
control and craftsmanship in the construction of high quality
public facilities. Ability to assemble and install construction
materials that have critical craftsmanship requirements and
will be exposed design elements of the completed facility.
Experience working with customized stonework, masonry, exposed
steel structure, ornamental metalwork, Venetian plaster, exposed
sheet-metal work, and structural glass. 2. Demonstrated qualifications
of the firm as evidenced by (1) organizational experience,
(2) past performance with regard to quality, budget, and schedule,
(3) number of constructed high quality facilities in the $5
to 10 million range, and, (4) qualifications and experience
of key personnel. 3. Demonstrated experience in scheduling
and coordination of multi-trade work, maintaining public and
Government access requirements, factoring work stoppages for
scheduled ceremonies and activities, and the ability to meet
timed use and vehicular / pedestrian circulation requirements
in an urban area. Demonstrated ability to effectively prepare
and execute a critical path method schedule for projects of
this type and size. 4. Demonstrated experience to coordinate
work with other prime contractors such as exhibit installers
on the same project and landscape / utility contractors on
adjacent projects. 5. Demonstrated ability to install and
commission sensitive environmental conditioning systems and
integrated security features. It is anticipated that this
solicitation will be issued electronically on or about February
2, 2001 on the Department of Interior's Business Opportunities
web site, at http://IDEASEC.NBC Gov Paper copies of this solicitation
will not be made available. It is anticipated that the Department
of Interior (DOI)will be conducting all future business opportunities
via electronic commerce. Prospective offerors desiring to
conduct business with DOI are requested to register on-line
at the FedBizOps link below. Proposal documents will be available
in Microsoft Word, HTML and Adobe PDF, Specifications will
be available in Adobe PDF 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 or register at http://www.FedBizOps.gov.
No other notifications will be sent. Offeror's may add their
name to an Offerors List maintained by the issuing office by
providing the following information to Joseph Duncan, Procurement
Technician, via fax at 303-969-2040 or by e-mail at Joseph_Duncan@nps.gov:
(1) Solicitation No. (2) Company Name, (3) Point of Contact,
(4) Phone and FAX Numbers, (5) E-mail Address, (6) Street
Address with 9-digit Zip Code, (7) Business Size, (8) Duns
#, and (9) TIN #. This information will also be posted /mailed
to anyone wishing to obtain a copy. The Department of Interior,
National Business Center, has scheduled a demonstration to
gain access to the internet. This presentation will coincide
with the Pre-Proposal site meeting to demonstrate the National
Business Center's electronic commerce website. Persons wishing
to attend this meeting should meet at the auditorium in the
Visitor's Center at 10:00 am on or about February 14, 2001.
The exact date for the Pre-Proposal site meeting will be identified
in the solicitation. To gain access to the Internet during
the presentation, offeror's must furnish their DUNS and TIN
numbers to Joseph Duncan, Procurement Technician, via email
prior to the site visit. --Estimated price range, $5,000,000
to $10,000,000. --Time for completion, 365 calendar days after
issuance of the notice to proceed. This advertiement replaces
the announcement issued as solicitation number 1443N3059010901
identified as the Liberty Bell Pavilion. --Offer response
date will be identified in the solicitation. --All responsible
sources may submit an offer that will be considered. --All
Sources responding to this synopsis must identify themselves
as prime contractor, subcontractor, supplier, plan room, publication,
or other. LINKURL: http://ideasec.nbc.gov
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: Joseph_Duncan@NPS.Gov
EMAILDESC:
CITE: (W-017 SN50B0S1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--SIERRA BLANCA BORDER PATROL STATION, HUDSPETH COUNTY,
SIERRA BLANCA, TEXAS
SOL DACW47-01-B-0009
DUE 030601
POC Contract Specialist Clarence C. Hairston (505) 342-3452 (Site
Code DACW47)
DESC: This is a firm fixed price contract with a NAICS code of
23332. Competition for this acquisition is unrestricted, open
to both large and small business concerns. The magnitude of
construction is between $1,000,000 and $5,000,000. Bonding
will be required for this acquisition. This project is located
at Sierra Blanca Border Patrol Station, Huspeth County, Sierra
Blanca, Texas. Project consist of the construction of a 100-Agent
U.S. Border Patrol Station. The work will include site development
of utilities, grading, pavement and drainage, construction
of the station consisting of office/administration space and
detention areas, construction of a small maintenance building,
fuel island and support buildings. Questions of a technical
nature should be addressed to Pete Doles at (505) 342-3203.
Plans will be issued on or about January 31, 2001 with bid
opening on or about March 06, 2001. The cost of the plans and
specifications is $90.00 per set and is non-refundable. Checks
should be made payable to "F&A officer UFC Albuquerque," and
mailed to the U.S. Army Corps of Engineers Contracting Division,
4101 Jefferson Plaza, NE, Albuquerque, NM 87109-3435. Request
for the IFB must be in writing and mailed to the U.S. Army
Corps of Engineers Contracting Division, 4101 Jefferson Plaza
NE, Albuquerque, NM 87109-3435 or faxed to (505) 342-3496.
For further information on ordering plans and specifications,
call Zdenka Hvezda at (505) 342-3456. Bidders are advised that
this requirement may be delayed, cancelled, or revised at any
time during the solicitation, or final award process, and is
subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-017 SN50B0U3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: Y--MINOR CONSTRUCTION AT MILITARY FAMILY HOUSING
SOL F41622-01-R-0005
DUE 022101
POC Capt Myron Stamps
DESC: Replace windows, roofs, exterior doors and install vinyl
siding at Military Family Housing
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=PhaseVI
LINKDESC:
EMAILADD: myron.stamps@brooks.af.mil
EMAILDESC:
CITE: (D-017 SN50B0U8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED (NCO) PROJECT FOR CROSSROADS
STATION, LAS VEGAS NV 89130-9998
SOL 072976-01-A-0026
DUE 020501
POC Solicitation Information: Diana Esguerro, A&D Draft Aid,
303-573-5757; Contract Administration: Marcia Stencel, USPS,
303-220-6514, Design Questions, Kent LeFevre, Kittrell Garlock
and Associates, 702-367-6900
DESC: The US Postal Service (USPS) is soliciting proposals for
the construction of the Crossroads Station in Las Vegas NV
89130-9998. Only the USPS pre-qualified contractors may submit
a proposal. The site is approximately 3.47 acres on a USPS
owned site located in Las Vegas Nevada. The work involves the
construction of a new Post Office building at location indicated
on Drawings. Work includes but is not limited to demolition,
earthwork, site utilities and site improvements, paving, landscaping
and irrigation. Work also includes concrete foundations and
slab-on-grade, steel structure, steel joists and decking, roof
membrane over roof insulation, sheet metal , masonry, metal
stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, resilient flooring, carpeting,
custom cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
automatic fire protection and detection systems, security systems,
electrical, and heating, ventilating and air conditioning complete
and ready for use. The estimated construction cost range is
$4.0 million to $4.5 million. The performance period is 330
calendar days from the issuance of the Notice to Proceed.
The solicitation package will be available on or about Thursday,
January 4, 2001. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL
BE ALLOWED TO SUBMIT PROPOSALS: FCI Contructors, Inc., Contact:
Ron L. Choate, 4001 North Valley Dr., Longmont CO 81502-1767,
970-535-4725, Fax 970-535.4867; Jaynes Corporation, Contact:
Brooks Williams, 2964 Meade Avenue, Las Vegas NV 89102-7806,
702-736-8876, Fax 702-736-8273; Keller Construction, Inc.,
Contact: S. Daniel Hill, 2412 South 3400 West, West Valley
City UT 84119-1147, 801-972-1018, Fax 801-972-1063; Roche Constructors,
Contact: Katie J. Winter, 361 71st Avenue, Greeley, CO 80634-1727,
970-365-3611, Fax 970-356-3619; Target General, Inc, Contact:
Trina Gallegos, 3036 E. Greenway RD, Phoenix AZ 85031-4414,
602-494-0800, Fax 602-992-0648; United Construction Co., Contact:
Craig A. Willcut, 5500 Equity Avenue, Reno NV 89502-2343, 775-858-8090,
Fax 775-856-5375; Wadman Corporation, Contact: Trudi White,
PO Box 1458, Ogden UT 84402-1458, 801-621-4185, 801-621-7232.
Subcontractors may secure a copy of the plans and specifications
from the pre-qualified contractors or A and D Draft Aid". Subs,
please be aware that if you order your plans from A&D Draft
Aid, you will be charged the price of the plans, postage, etc.
Copies will be provided to local plan rooms upon their request.
To obtain a solicitation package or for information concerning
solicitation packages, correspondence should be directed to
: A AND D DRAFT-AID INC ATTN: DIANA ESGUERRA P O BOX 40877
DENVER CO 80204-0877 (303) 573-5757 FAX (303) 573-8714
Proposals are due in the Denver Facilities Service Office
by 3:00 PM, MDT on Monday, February 05, 2001. PROPOSAL GUARANTEE
(BOND) WILL NOT BE REQUIRED WITH SUBMITTAL There will be no
public opening of offers. We encourage you to use the US Postal
Service (First Class, Priority Mail or Express Mail) when submitting
an offer. (The Postal Service reserves the right to reject
any proposals received after the due date.) Attention Plan
Rooms: If you desire a copy of the solicitation package, please
submit your request in writing or by Fax to A& D Draft Aid
(address/Fax listed above). A package will not be automatically
mailed to you. Please indicate that this solicitation is for
PRE-QUALIFIED Contractors only. Thank you.
EMAILADD: mstence1@email.usps.gov
EMAILDESC:
- 303/220-6514
CITE: (W-017 SN50B0V6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--CONSTRUCTION OF ONE (1) BALER BUILDING AND RELATED
APPURTENANCES.
SOL 241-01-BI-3476
DUE 030201
POC Robin Claymore or Carol Johnson, Contract Specialists, at
(605) 226-7567.
DESC: Construction of one (1) baler building and related appurtenances
for the Pine Ridge Indian Reservation, Shannon County, South
Dakota. This will be a fixed-price contract. Duration of the
contract will be one-hundred and fifty (150) calendar days
from the date of the Notice to Proceed. IFB 241-01-BI-3476
will be available approximately fifteen (15) days after publication.
There will be a non-refundable charge of twenty-five ($25.00)
dollars for the solicitation packages. Project Magnitude is
$500,000.00 to $1,000,000.00. The proposed acquisition listed
herein is to award to an Indian-Owned firm pursuant to the
Buy-Indian Act. The Indian preference clause in employment
and subcontracting is made a part of this solicitation and
resultant contract. Responses should be addressed to the Contracting
Officer, Aberdeen Area Indian Health Service, Room 309, Federal
Building, 115 Fourth Avenue S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-017 SN50B0W1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--PIER REVETMENT STURGEON BAY, WISCONSIN
SOL DACW35-01-B-0006
DUE 030600
POC Bill Bruss (313) 226-3648
DESC: Work consists of repairs to Section N, South Revetment,
approximately 2,048 feet long, Sturgeon Bay, Wisconsin. Remove
existing wakefield sheeting with tie back wall, and replace
with SSP and tiebacks. Structural channel cap over SSP will
be installed. Existing soil and splash stone will have to be
removed, stockpiled and re-used. The estimated cost range is
between $1 million and $5 million. Period of performance is
210 calendar days after receipt of the notice to proceed. This
procurement is set-aside for eligible 8(a) firm's within SBA's
Region V. The NAICS Code is 234990 (previosly 1629). The size
standard is $27.5 million. Interested bidders must register
through the Detroit District Home Page at www.lre.usace.army.mil.
All technical questions can be e-mail to William.L.Bruss@lre02.usace.army.mil.
To view Drawing/plan files, please download and install the
free MaxView Reader. To view the specification files, please
download the free Acrobat Reader.
CITE: (W-017 SN50B100)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--REPLACE USACE DEBRIS UNIT PIER AND DOCKAGE SYSTEM
SOL DACW31-01-T-0022
DUE 020701
POC William A. Epps @ 410-962-5610
DESC: Y-- Replace USACE Debris Unit Pier and Dockage System.
The Baltimore District , Army Corps of Engineers intends to
solicit labor, materials, equipment and services necessary
to replace USACE Debris Unit Pier and Dockage System per the
attached scope of work and drawing. The requirement is a Small
Business Set-Aside. All responsible sources can download a
copy of bid package at http://ebs.nab.usace.army.mil/. No telephone
or fax request for the solicitation package will be accepted.
See Numbered Note 22 except change the forty-five (45) days
to twenty-one (21).
LINKURL: http://www.ebs.nab.usace.army.mil/
LINKDESC:
CITE: (W-017 SN50B153)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--REPLACE USACE DEBRIS UNIT PIER AND DOCKAGE SYSTEM
SOL DACW31-01-T-0022
DUE 020701
POC William A. Epps @ 410-962-5610
DESC: Y-- Replace USACE Debris Unit Pier and Dockage System.
The Baltimore District , Army Corps of Engineers intends to
solicit labor, materials, equipment and services necessary
to replace USACE Debris Unit Pier and Dockage System per the
attached scope of work and drawing. The requirement is a Small
Business Set-Aside. All responsible sources can download a
copy of bid package at http://ebs.nab.usace.army.mil/. No telephone
or fax request for the solicitation package will be accepted.
See Numbered Note 22 except change the forty-five (45) days
to twenty-one (21).
LINKURL: http://www.ebs.nab.usace.army.mil/
LINKDESC:
CITE: (W-017 SN50B154)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Y--MAINTENANCE DREDGING AUSABLE HARBOR, MICHIGAN
SOL DACW35-01-B-0007
DUE 030701
POC Sharon A Lawrence, 313-226-6421
DESC: This procurement is for FY 01 Maintenance Dredging at Au
Sable, Michigan. Estimated cubic yards is 35,000. This procurement
is Set-Aside for Emerging Small Businesses. The size standard
have been redefined in the North American Industry Classification
System (NAICS). The NAICS Code for this procurement is 234990
(Previously SIC 1629). The size standard is 8.5 million estimated
cost range is between $250,000.00 and $500,000.00. There is
NO CHARGE for solicitation documents. All Technical questions
must be in writing sent either via fax or e-mail to Sharon.A.Lawrence@lre02.usace.army.mil.
Collect Calls are not accepted. Interested offers MUST register
to be place on the Plan Holder list from this web site http://contractsweb.lre.usace.army.mil.
PLANS AND SPECIFICATIONS ARE AVAILABLE AT THIS WEB SITE "UNLESS
OTHERWISE SPECIFIED IN THE SYNOPSIS".
CITE: (W-017 SN50B1A2)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Z--REPLACE FLOOR TILE
SOL 623-07-01
DUE 030201
POC Laurie Cagle, 918-680-3840, Contracting Officer
DESC: The VA Medical Center, Muskogee, OK is issuing a Request
for Quotation (RFQ) to replace floor tiles. Contractor to provide
all labor, materials, and equipment to replace floor tile in
the basement and on the first floor of Bldg 53 as indicated
in contract drawings and specifications. The work will include
general construction, new floor, and all other items disturbed
during construction at the VA Medical Center, Muskogee, OK.
Magnitude of this procurement is between $25,000 and $100,000.
NAICS Code 235430 applies to this acquisition. Bid documents
must be requested by fax to (918)680-3852 or mailed to: Contracting
Officer (90C), VAMC, 1011 Honor Heights Drive, Muskogee, OK
74401. Solicitation documents will be available on or about
February 2, 2001.
EMAILADD: laurie.cagle@med.va.gov
EMAILDESC:
CITE: (W-016 SN50B038)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER SYSTEM, AREA A, FORT RUCKER,
ALABAMA
SOL DABT01-00-B-0009
POC Elnora Smith-Killings, Contracting Officer, (334) 255-3019
or FAX (334) 255-1231
DESC: Solicitation Number DABT01-00-B-0009, Replace Sanitary
Sewer System, Area A, Fort Rucker, Alabama, is cancelled in
its entirety.
CITE: (W-017 SN50B0Q1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--REPLACE SANITARY SEWER LINES AT HANCHEY FIELD, FORT
RUCKER, ALABAMA 36362-5029
SOL DABT01-00-B-0011
POC Elnora Smith-Killings, (334) 255-3019 or FAX (334) 255-1231
DESC: Solicitation Number DABT01-00-B-0011, Replace Sanitary
Sewer Lines at Hanchey Field, Fort Rucker, Alabama, is cancelled
in its entirety.
CITE: (W-017 SN50B0Q8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY01 MAINTENANCE DREDGING AT ARCADIA, LELAND AND
PENTWATER HARBORS, MICHIGAN
SOL DACW35-01-B-0004
POC Mr. Vernard L. Moore (313)226-6433
DESC: This modification is issued to make the following changes
to the CBD announcement published in the 09 January 2001 issue.
This procurement is changed to read: This procurement is set-aside
for Emerging Small businesses. The size standard is $8.5 million.
ALL OTHER INFORMATION REMAINS UNCHANGED.
CITE: (W-017 SN50B0R3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--RENOVATE BATHROOMS, CAPEHART
SOL F24604-01-R0009
DUE 031401
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Installation Excellence Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email larry.eliason@malmstrom.af.mil
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
Renovate Bathrooms, Capehart military family housing on Malmstrom
AFB, MT. In accordance with the specifications and drawings.
The Request for Proposal will be available on or about 14 Feb
01. Request for Proposal will close on 14 Mar 01. Performance
period is 365 calendar days after insuance of Notice to Proceed,
with one option period. This acquisition is open competition
for both Large and Small businesses in accordance with the
Small Business Competitive Demonstration Program. The Request
for Proposal is available by electronic transmission ONLY.
Potential contractors must be registered in the Central Contractor
Registry to be eligible for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. The North American Industry
Classification System code is 233210.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F24604-01-R0009&L=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-017 SN50B0R4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPLACE HOSPITAL SIGNAGE, NAVAL HOSPITAL, BEAUFORT,
SOUTH CAROLINA
SOL N62467-01-B-4916
DUE 020901
POC Mr. Charles Daniels, 843-228-3193 or Mr. Edward Alston (843)
228-3978
DESC: This solicitation is being cancelled due to mandatory procurement
from Federal Prison Industries.
CITE: (W-017 SN50B0S2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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 and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REMOVAL/REPLACEMENT OF HVAC SYSTEM, LEETOWN, WEST
VIRGINIA
SOL 501811B003
POC Lee Bradley, Contracting Officer, (413) 253-8248
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
to provide all supervision, labor, materials and equipment
necessary to remove and replace the HVAC system at the National
Fisheries Research Center, Leetown, West Virginia. Estimated
magnitude of this project is between $1,000,000 and $5,000,000.
The NAICS code for this acquisition is 23511. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. All responsible sources may submit a
bid which shall be considered. Issue date will be o/a February
19, 2001. All requests must be submitted in writing to the
address above. TELEPHONIC REQUEST WILL NOT BE ACCEPTED. Any
request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above.*****
EMAILADD: Lee_Bradley@fws.gov
EMAILDESC:
CITE: (W-017 SN50B0S3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Plum Brook Operations, NASA Plum Brook Station, 6100
Columbus Avenue, Sandusky, OH 44870
SUBJECT: Z--HTF EJECTOR MODIFICATION PROJECT
SOL 01W-H019-170
POC Bob Foye, 419-621-3201
DESC: The site showing scheduled for Wednesday, January 17, 2001
had been postponed. When a new date is established, a new Notice
will be posted in the CBD. However, interested parties may
obtain copies of the draft Statement of Work by contacting
Bob Foye at the telephone number and email address shown in
this Notice.
EMAILADD: rfoye@grc.nasa.gov
EMAILDESC:
CITE: (W-017 SN50B0S4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT FOR
THE COUNTIES OF SEDGWICK AND SHAWNEE IN THE STATE OF KANSAS
SOL GS-06P-01-GYD-0001
DUE 032101
POC Contract Specialist, Claudine Dalton (816)823-2271; Contracting
Officer, Peggy Jewett (816)823-2266
DESC: Invitation for Bids Notice for Indefinite Quantity Term
Construction Contract for the Counties of Sedgwick and Shawnee
in the State of Kansas. PCN RKS20780. Invitation for Bids will
issue on or about February 14, 2001 with an approximate bid
opening date of March 21, 2001. The term of this contract will
be one year, with two one-year options. Estimated base period
maximum value of this contract is in the price range of $250,000.
- $500,000. Guaranteed minimum will be $500. The work to be
performed under this contract will be miscellaneous repair
and alteration work on Government owned and operated buildings
and will be ordered by individual delivery orders. The contractor
receiving award of this contract will be responsible for providing
all necessary supervision, labor, parts, tools, material, equipment,
etc. as called out in the individual delivery orders. See Note
1. Requests for the Invitation for Bids may be faxed to (816)823-5942.
Those who have responded to the Preinvitation Notice synopsis
or the Preinvitation Notice do not need to respond to this
synopsis.
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (W-017 SN50B0U2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: Z--MAINTENANCE OF SILVER, SADDLE AND APACHE CAMPGROUNDS
SOL RFQ-R3-08-05-01
DUE 022901
POC Michael C. Aguirre, Contracting Officer, 505-434-7340, or
Ralph Castanon, COR, 505-434-7373
DESC: The USDA, Forest Service, Region 3, Lincoln National Forest,
plans to award a contract for maintenance to the Silver, Saddle
and Apache Campgrounds. This project will consist of fabrication
and installation of information kiosks, fabrication and installation
of permanent and removable steel bollards, providing and installing
fire rings and bear-proof trash receptacles, and incidental
work associated with the above mentioned items. Price range
is between $25,000.00 and $100,000.00. All responsible small
business sources may submit a quotation which will be considered
by the Forest Service.
CITE: (W-017 SN50B0V1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--LANDSCAPE INDEFINITE DELIVERY INDEFINITE QUANTITY
SOL F10603-01-R0008
DUE 030701
POC Cindy Dixon, (208)828-3118, Contract Specialist; Woodie Oakland,
(208)828-2664, Contracting Officer
DESC: Work consists of furnishing all plant labor, material,
equipment and supervision necessary for landscape site preparation,
excavation, trenching, backfill, grading, installing irrigation
systems, trees, shrubs, turf, decorative curbing and sidewalks.
The performance period for this project is one basic year and
four option years. The guaranteed minimum for the basic year
is $10,000 and $5,000 for each option year. The successful
contractor will be selected using past performance/price trade-off
procedures resulting in the best value to the government. Past
performance is significantly more important than price. The
government reserves the right to award a contract to other
than the lowest proposed price. Offerors shall submit proposals
that can be accepted solely on the basis of the initial offer,
as the government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically o/a 5 Feb 01. Solicitation will
be posted on the FedBizOpps web site at www.eps.gov. Paper
copies are not available. Prospective offerors must be registered
in the Central Contractor Registration (CCR). CBD Note 1. The
proposed contract is 100% set-aside for small business concerns.
NAICS Code: 56173.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: cindy.dixon@mountainhome.af.mil
EMAILDESC:
CITE: (W-017 SN50B0V5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--ASBESTOS ABATEMENT
SOL 541-048-01
DUE 020201
POC Jeanelle Wright, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance to the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
This is a Request for Quotations and a written solicitation
will not be used. This solicitation document incorporates all
applicable provisions and clauses in effect through the Federal
Acquisition Circular 97-21. This procurement is 100% set aside
for small business. The applicable (NAICS) Code is 562910
and the size standard shall not exceed $11.5 million annually.
Clauses and provisions in effect for this solicitation are:
FAR 52.212-1, Instruction to Offerors-Commercial Items;52.212-2,
Evaluation-Commercial Items; 52.212-3, Offeror Representation
and Certification-Commercial Items; 52.212-4, Terms and Conditions-Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. Copies
of all of the above mentioned clauses are available on line
at www.arnet.gov./far. FAR Clause 52.212-3, Offeror Representation
and Certifications must be submitted with quotation. The Government
intends to Award a firm-fixed price contract to the responsible
offeror whose quote, conforming to this solicitation will be
the most advantageous to the Government. Offeror will be evaluated
on qualifications, past performance and price. Responses should
clearly document those factors. Offeror shall submit pricing
on emergency and non-emergency asbestos abatement. When contractor
is notified for an non-emergency abatement, he/she will be
notified at least five (5) to ten (10) days prior to needed
abatement. When contractor is notified for emergency, he/she
will be notified at any time and must respond at a maximum
of twenty four (24) hours after VAMC notification. Offeror
shall present emergency and non-emergency fees for the following
services: Decontamination area (each); Poly enclosure (SF);
Background and Sample Clearance (each); Removal of top layer
of asbestos floor tile and base including mastic (SF); Removal
of carpeting (SY); Removal of pipe insulation for pipes less
than 3" in diameter by glovebag (LF); Removal of pipe insulation
3"-8" in diameter, inclusive by glovebag (LF); Removal of pipe
insulation greater than 8" diameter by bulk (LF). Remove asbestos
and 3" layer of contaminated soil (SF). Remove HVAC duct insulation
(SF) ; Remove insulation from tanks, boilers and breeches (SF);
Remove pressed asbestos board, siding, shield, ceiling insulation,
paper insulation (SF); Remove sheetrock including joint compound
and tape. Remove mechanical flex ducts, dampers and expansion
joints. Pricing shall be submitted for Base Year: February
15, 2001 September 30, 2001 and Option Year 1: October 1, 2001
through September 30, 2002. Pricing shall be in accordance
with current Davis-Bacon Wage Rates. Offeror shall provide
the VAMC with emergency paging numbers and provide VAMC a maximum
response time of 24 hours when emergency asbestos removal is
required. Offeror shall provide certified asbestos workers
experienced in abatement techniques, provide all necessary
air onitoring,testing and documentation associated with asbestos
removal. Contractor will be required to work at both facilities
when called upon, (Brecksville Unit) 10000 Brecksville Road,
Brecksville, Ohio 44141 and (Wade Park Unit) 10701 East Boulevard,
Cleveland, Ohio 44106. Contractor shall submit copy of current
licensure of the State of Ohio with their quote. Contractor
shall be responsible for damage to any equipment and or systems
that result from asbestos removal. All work shall be in strict
accordance with all applicable Federal, State and local regulations,
standards and codes governing asbestos abatement and any other
trade work accomplished in conjunction with the abatement.
Contractor shall submit pricing on all or none of the solicitation
to include base year and option year renewal. For the sake
of preparing quote, offeror shall base emergency and non-emergency
hourly rate on a estimated 650 man hours for the Base Year
and Option Year 1. Faxed Quotes will not be accepted.
CITE: (W-017 SN50B0X2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE MAIN STEAM LINE
SOL IFB 529-1-01
DUE 031401
POC Terrence L. Blair 724/285-2533
DESC: REPLACE MAIN STEAM LINE: Furnish all necessary labor, tools,
materials, equipment and supervision for Replace Main Steam
Line, IFB 529-1-01, Project 98-120 at the VA Medical Center,
Butler, PA 16001 in accordance with the specifications and
drawings. Work includes, but is not limited to: General construction,
alterations, road, parking lot, grading, drainage, mechanical
and electric work, utility systems, necessary removal of existing
construction and certain other items as shown on the drawings
and stated in the specifications. Work includes replacement
of high pressure steam line, pre-engineered direct-buried,
high pressure condensate and low pressure condensate, cast
in place concrete manholes, excavation, relocation and/or replacement
of existing utilities, site grading, asphalt and concrete paving.
Completion time is 240 calendar days. Award is subject to a
one hundred twenty- (120) day bid acceptance time and is subject
to the availability of funds. NAICS CODE: 235990. Price Range:
$1,000,000 to 2,000,000. Request must cite company name, address,
phone number, fax number, size status and if intend to bid
as a prime, subcontractor or supplier. A limited number of
solicitation packages will be made available only upon written
request and will be issued on a first come, first serve basis.
Only one solicitation will be issued per organization. No response
will be made to telephonic requests or other requests that
are not in writing. Solicitation packages will be available
for public viewing at the Dodge Reports and Pittsburgh Builders
Exchange, both located in Pittsburgh, PA and Construction Bulletin
in Youngstown, OH. Issue Date: O/A 2/1/01. Pre-Bid Conference:
2/21/01 @ 10:30 A.M., VAMC Butler, PA, Bldg. #16, Education
Center. Bid Opening Date: 3/14/01 @ 1:30 P.M.
CITE: (W-017 SN50B0X9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4904
SUBJECT: Z--PROTECTIVE COATING
SOL F39601-01-R0087
DUE 021501
POC Ruth Brado, Contracting Specialist, Phone 605-385-1755, Fax
605-385-1759, Email ruth.brado@ellsworth.af.mil - Jim Johnson,
Superintendent, Construction Flight, Phone 605-385-1722, Fax
605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: This solicitation is for an Indefinite Delivery, Indefinite
Quantity (IDIQ) contract for protective coating maintenance
at Ellsworth AFB, SD. The work covered by this Statement of
Work consists of furnishing all labor, material, tools, equipment,
supplies, supervision, quality control, and administration
to provide interior and exterior protective coating for various
base facilities. Buildings could be occupied during painting
operations. Work includes, but is not limited to: painting
of partial and complete interiors and exteriors to include
trim, sand blasting, water blasting, repainting of fire systems,
striping of parking lots, cross walks, roadways, painting street
arrows, painting of airfield runway, taping, bedding, texturing
walls and ceilings, and the installation of vinyl wall coverings.
The magnitude of this project is between $1,000,000 and $5,000,000
for the total contract. The performance period will begin 1
April 2001 and or date of award with the base year continuing
through 30 September 2001, and four, one-year option periods.
The NAICS Code is 235210. This action is a competitive 8(a)
solicitation and limited to South Dakota and Wyoming certified
8(a) firms. This project is tentatively schedule to be issued
15 February 2001. Evaluation of this solicitation will be based
on past performance being more important than price. Award
will be based on the best value to the Government. This will
be an Internet only solicitation. Document will not be available
by any other means.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F39601-01-R0087&L=1005
LINKDESC:
notice
EMAILADD: ruth.brado@ellsworth.af.mil
EMAILDESC:
CITE: (D-017 SN50B0Y8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--BUILDING 3400 ELEVATOR REPAIR
SOL N68950-01-R-0003
POC Mr. Richard J. Simon, Contracting Officer, (847) 688-2600
x129
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS UNTIL THE RFP IS
ISSUED. A FORTHCOMING CBD NOTICE WILL HAVE ALL THE NECESSARY
INFORMATION FOR REQUESTING THE SOLICITATION DOCUMENTS AND WILL
BE ISSUED ON OR ABOUT JANUARY 26, 2001. THE APPROXIMATE SOLICITATION
RELEASE DATE IS FEBRUARY 12, 2001. The project is to replace
the elevator control systems on all three elevators at Building
3400, Great Lakes Naval Training Center, Great Lakes, Illinois.
The work includes furnishing all labor, transportation, supervision,
material, and equipment and performing all operations in connection
with removing the existing controllers, generators, doors,
traveling cables, call stations, and related hardware and replace
with new in accordance with ASME A17.1. The work shall be performed
at Building 3400, Great Lakes, IL. The specified repair work
is required on all three elevators in the building. This is
an occupied building. The contractor will be required to coordinate
repairs with the building occupants through the designated
Government representative. The estimated price range is between
$207,000.00 to $230,000.00. The performance period is 120 days.
The NAICS code is 333921. The FSC code is Z111. This will be
a Firm Fixed-Price contract. The proposed project will be advertised
as "Unrestricted-Competitive." The solicitation will be formatted
as a Request for Proposal (RFP) in accordance with the requirements
designated by the Federal Acquisition Regulation (FAR) Part
15 for negotiated procurements utilizing source selection procedures
of FAR 15.3. The Government will award the contract resulting
from this solicitation to the responsible offeror whose proposal
conforms to the solicitation and who will be the "Best Value"
to the Government, price and technical factors considered equally.
Offers will not be publicly opened. The number of offers received,
the identity of the offerors, and the amount of any offer or
relative standing of the offers will not be disclosed to anyone
until time of contract award. Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DOD contract. Offerors are further
advised that failure to register in the DOD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.
EMAILADD: simonrj@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0Z0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Mid-Atlantic Facilities Service Office, PO Box 27497, Greensboro,
NC, 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIR/REPLACEMENT
IN THE APPALACHIAN DISTRICT
SOL 362575-01-A-0008
DUE 022801
POC Mickie Burton, Facilities Contract Specialist, Phone (336)
665-2875, Fax (336) 665-2865, Email mburton2@email.usps.gov
DESC: LOCATION: Leased and postal-owned facilities located within
the Appalachian District which includes the following counties
in West Virginia: Barbour, Berkeley, Boone, Braxton, Cabell,
Calhoun, Clay, Doddridge, Fayette, Gilmer, Grant, Greenbrier,
Hampshire, Hardy, Harrison, Jackson, Jefferson, Kanawha, Lewis,
Lincoln, Logan, McDowell, Marion, Mason, Mercer, Mineral, Mingo,
Monongalia, Monroe, Morgan, Nicholas, Pendleton, Pleasants,
Pocahontas, Preston, Putnam, Raleigh, Randolph, Ritchie, Roane,
Summers, Taylor, Tucker, Tyler, Upshur, Wayne, Webster, Wetzel,
Wirt, Wood, Wyoming; and Virginia Counties: Amherst, Appomattox,
Bedford, Bland, Botetourt, Bristol (city), Buchanan, Campbell,
Carroll, Craig, Danville (city), Dickenson, Floyd, Fluvanna,
Franklin, Galax (city), Giles, Grayson, Halifax, Henry, Lee,
Lynchburg (city), Martinsville (city), Mecklenburg, Montgomery,
Nelson, Norton (city), Patrick, Pittsylvania, Pulaski, Radford
(city), Roanoke, Roanoke (city), Rockbridge, Russell, Salem
(city), Scott, Smyth, South Boston (city), Tazewell, Washington,
Wise, Wythe; and Tennessee County of Sullivan. DESCRIPTION
OF WORK: The work includes furnishing of all labor, materials,
equipment, permits, and services necessary for and incidental
to roof repair and replacement. The contract will be for a
two year period. The total quantity of work ordered during
the term of this contract will not be less than $10,000 nor
more than $5,000,000. The initial contract value is $250,000
and the Postal Service reserves the option to increase the
potential value of the contract, as deemed necessary by the
Contracting Officer, not to exceed $5,000,000. Specific work
orders will be issued by the Contracting Officer in accordance
with the unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. At the discretion of the Contracting Officer, one or
more contracts may be awarded. Companies submitting offers
must meet the following minimum requirements: 1) must be a
roofing contractor with a minimum of five years experience
performing installation, alteration, and replacement of a variety
of roof types, including roofing materials and roof designs;
2) must have an established office or branch located in one
of the states of Virginia or West Virginia. The office/branch
must have been conducting business for at least three years;
3) must be fully licensed, as required by state law, for this
type of work in the above-stated area. SOLICITATION PACKAGES
ARE AVAILABLE FROM DUNCAN PARNELL, INC. The cost is $40 per
solicitation package and is non-refundable. Mail check or money
order to: Duncan Parnell, Inc., PO Box 5741, High Point NC
27262-5741. For credit card purchases, contact Duncan Parnell
at 336/841-8188.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=362575-01-A-0008&L=3269
LINKDESC:
notice
EMAILADD: mburton2@email.usps.gov
EMAILDESC:
CITE: (D-017 SN50B0Z3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE CHEMICAL PILOT PLANT
SOL IFB-2001-4431-002
DUE 031301
POC Terry A. Krutz, Contracting Officer, (662)686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment, and supervision necessary
for the renovation of the Chemical Wing Pilot Plant at the
USDA, ARS, Southern Regional Research Center, New Orleans,
Louisiana. The work includes but is not limited to: renovation
of existing interior space for research laboratory, provide
gypsum board walls, acoustic ceilings, metal doors and frames
and painting, provide mechanical, plumbing and electrical systems.
The work will be completed in 150 days. An IFB will be issued
on or about February 7, 2001. An estimated cost of this project
is between $100,000. And $250,000. All requests for a bid package
must be submitted in writing or faxed to (662)686-5373 or by
electronic mail to: TKRUTZ@ARS.USDA.GOV
CITE: (W-017 SN50B103)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOF REPAIR/REPLACEMENT
IN THE APPALACHIAN DISTRICT
SOL 362575-01-0008
DUE 022801
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: Solicitation #362575-01-0008 is hereby cancelled and replaced
by solicitation #362575-01-A-0008.
CITE: (W-017 SN50B109)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: Z--ANNUAL MAINTENANCE OF FIXED FIRE PROTECTION/WARNING
SYSTEM, DAM NECK, VIRGINIA BEACH, VIRGINIA
SOL N62470-00-R-4103
DUE 022601
POC Ernise Alphonse (757) 444-8065 ext. 3051
DESC: The Officer in Charge requires all labor, materials,
equipment, tools, transportation, supervision, safety and management
necessary to provide annual maintenance service to the Fleet
Combat Training Center, Dam Neck, Virginia Beach, Virginia.
This procurement will result in the award of a firm fixed price,
indefinite quantity type contract, for preventative maintenance,
inspection, operational testing, emergency, urgent, and routine
service call work, and repair work. The contract term is for
a period of one (1) year. The Government shall have the option
to extend the term of the contract services for an additional
four (4) twelve month periods. The total contract shall not
exceed 60 months. Plans and specification shall be available
on or about 26 January 2001. The North American Industry Classification
is: 561621, Size Standard 9.0M. The proposed procurement listed
herein has been 100% set-aside for Small Businesses. The project
will be solicited by use of Best Value Source Selection process,
with the requirements for a Technical and Price Proposal. Technical
proposals will be 100 pages or less and contain the following
evaluations factors: Tab A. Past Performance; Tab B. Experience;
Tab C. Contractor's Capability; Tab D. Financial; and Tab E.
Subcontractor Management Tab A - Past Performance - The Offeror
shall provide references demonstrating performance of similar
type work, volume and complexity for the last five (5) years.
Tab B - Experience - The Offeror shall show relevant work experience,
in the performance of projects consistent with the type of
work, volume and complexity of work, for the last five (5)
years. Tab C - Contractor's Capability - Offerors shall clearly
demonstrate their understanding of the scope of work by illustrating
their technical approach and identifying proposed allocation
of resources; including Corporate Support. Tab D Financial
Capability - Offerors shall clearly demonstrate their financial
stability by providing the information requested in the below
listed subfactors. Offerors shall also demonstrate their ability
to sustain their financial obligations during the first 90
days of this contract. Subfactors: i) Submit a credit report
for the present year and one for the last two years (a total
of 3 reports). These reports must contain a rating and shall
be obtained from a credit-reporting agency (e.g. TRW, Dun &
Bradstreet, etc.). If the reports do not include a rating,
this sub-factor will be assigned an unsatisfactory rating.
ii) Line of Credit. Provide a letter from a financial institution
showing your available line of credit. iii) Provide completed
fiscal year financial statements for the past three years.
Financial statements shall include i) balance sheet, ii) income
(profit & loss) statement, iii) statement of cash flows, and
iv) cash flow projections for the firm or corporation and shall
be certified by an independent accounting firm. If financial
statements are not prepared by an independent accounting firm
then the company's last three federal tax returns shall be
submitted along with the statements (these statements shall
be signed by an authorized officer of the organization). iv)
For joint ventures or new operating arrangements, discuss the
financial responsibility among the firms. Items i), ii) and
iii) above needed to be provided for each firm participating
in the joint venture. e. Tab E Subcontractor Management Offerors
shall clearly demonstrate their proposed use of subcontractors
to perform work. Offerors must clearly identify when subcontractors
will be used and how the use of subcontractors will be managed.
Subfactors: (1) Offeror shall provide list of subcontractors
and their specialties (2) Offeror shall discuss how subcontractors
will be managed and to the extent subcontractors will be utilized
in performance of this contract (3) Identify any established
working agreements with subcontractors Estimated date for
receipt of proposals is February 26, 2001. The solicitation
for this requirement will be available only from the NAVFAC
Electronic Solicitation (E-SOL) Web Site (http://esol.navfac.navy.mil)
on or after 26 January 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
a copy of the RFP
EMAILADD: alphonseem@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B142)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--REPAIR CAPE KUMUKAHI LIGHT TOWER, PAHOA, ISLAND OF
HAWAII
SOL DTCG86-01-B-633107
DUE 030601
POC Bonnie L. Hoe, Contracting Officer, 808-541-2158, 808-541-2203
FAX
DESC: Provide materials, equipment, labor, and transportation
required to repair a 115-foot tall U. S. Coast Guard, 4-sided
pyramid steel trussed tower. Work involves replacement of corroded
steel tower members (angles, pipes, plates, bolts, lockwashers,
nuts), and surface preparation and painting of the entire tower.
Work also involves replacement of corroded chain-link fencing.
The work is located at the eartern-most point of the Island
of Hawaii. It is situated approximately 30 miles southeast
of Hilo and 10 miles east of Pahoa Town. All work is to be
completed within 150 calendar days after receipt of the Notice
to Proceed. This solicitation is issued under and the resulting
contract awarded under the Small Business Competitiveness Demonstration
Program (PL 100-656). The construction range is between $100,000
and $250,000. Only faxed or written requests for bid packages
are acceptable. Telephone requests will not be honored. 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 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: bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B150)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--BOCA DAM FENCING REPAIR
SOL 01SQ200102
DUE 021601
POC POC Debra Keith, (916) 978-5135
DESC: BOCA Dam Security Fencing repair project is located approximately
6 miles northeast of Truckee, California and 1/2 mile north
from Interstate 80 at the Hirschdale Interchange, in Nevada
County. This procurement is a Simplified Acquisition; therefore,
in accordance with FAR 52.219-6 "Notice of Total Small Business
Set-Aside", offers are solicited only from small business concerns.
The SIC code for this requirement is 1799. Description of work:
The work includes furnishing and installing new 42 inch and
7 foot high chain link fences. The work also includes repairing
and upgrading 3375 feet of seven foot high chain link fence.
Other miscellaneous work includes furnishing and installing
four foot and twelve foot gates, and installing Government
furnished signs. To request a copy of this solicitation, please
contact Kathy Kurtz at (916) 978-5139 or email your request
at kkurtz@mp.usbr.gov. Any questions regarding this solicitation
should be directed to Debra Keith at (916) 978-5135 or by email
at dkeith@mp.usbr.gov.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-017 SN50B163)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--THE WORK OF THIS CONTRACT CONSISTS OF ALL LABOR,
MATERIALS AND EQUIPMENT TO REPLACE THE ELECTRICAL DISTRIBUTION,
HEATING PLANT, EMERGENCY GENERATOR, HVAC CONTROLS, VARIOUS
PLUMBING DEVICES AND INSTALL FRESH AIR DUCT SYSTEM.
SOL I4400010037
DUE 022801
POC Linda E. Maiden (215) 597-0055 - Fax (215) 597-6900 or (215)
597-1085
DESC: Provide all necessary labor, materials and equipment to
replace the electrical distribution, heating plant, emergency
generator, HVAC controls, various plumbing devices, install
fresh air duct system. All work to be done in accordance with
attached plans and specifications and completed with forty-five
days after receipt of Notice to Proceed. The project is located
at Eisenhower National Historic Site (outside of Gettysburg,
PA). All work will be performed under a single contract. Estimated
construction cost $100K - 250K. All request for this solicitation
package must be in writing. No Telephone requests will be honored!
Fax (215) 597-6900 or (215) 597-1085.
CITE: (W-017 SN50B191)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 10--HOUSING FOR GUN AND BEARING SURFACES,ROTARY
SOL F09603-01-R-41263
POC John Driver, Contract Negotiator, Phone (478) 926-0874, Fax
(912)926-5407, Email John.Driver@robins.af.mil - Mike Bloodworth,
Contracting Officer, Phone (912) 926-9097, Fax (912) 926-5407,
Email
DESC: NOUN: HOUSING, GUN AND BEARING SURFACES, ROTARY Note:Complex
Casting and Machining Required NSN:1005-00-919-3921 P/N:65F9774
QUALIFIED SOURCE: CAGE 96953 AFMC INSURANCE POLICY BUY: MEQ=39EA
PROD OPTN=8EA BEQ OPTN 1=25EA BEQ OPTN 2=25EA BEQ OPTN 3=25EA
BEQ OPTN 4=25EA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-41263&L=1202
LINKDESC:
notice
EMAILADD: John.Driver@robins.af.mil
EMAILDESC:
CITE: (D-017 SN50B0T0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--PIN FIRING
SOL FY90241C003
DUE 020501
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Pin ,fireing.. etc . Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/05/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-017 SN50B0X5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BAYONET-KNIFE & SCABBARD, BAYONET KNIFE
SOL DAAE20-01-T-0059
POC Contract Specialist: Maria Vera (309) 782-0154, PCO: Jerry
L. Yowell (309) 782-6736
DESC: Amend CBD Notice, Submission No. 50A119 synopsis to include
option provisions as follows: Item 1 - Bayonet-Knife & Scabbard
- 20% Item 2 - Bayonet Knife - 35%
CITE: (W-017 SN50B0Z2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--HOSE ASSEMBLY
SOL DAAE20-01-R-0052
DUE 030901
POC Irene Mawson (309) 782-3810 Contract Specialist, PCO Cindy
Peterman (309) 782-4634
DESC: DESC: NSN 4720-01-192-4036, Part Number 12321506, The item
to procure is a Hose Assembly. It is a stainless steel component
of the M1 Tank. The assembly is "L" shaped, approximately 17
inches by 10 inches. The steel tube is about 1 inches in diameter
with a 1 inch Hex Connector on each end. Requirements are 150
Assemblies. FOB is Destination. For use on the M1 Tank. Estimated
issue date is 01 February 2001. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments,
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
non-responsive and result in the rejection of same. The
proposed contract will include two 100 percent options, for
a total of two years. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
All or a part of this action is an unfunded FY98 requirement.
CITE: (W-017 SN50B161)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 12--FIRE CONTROL EQUIPMENT,DESIGN, FURNISHING AND INSTALLATION
OF FIRE PROTECTION SYSTEM
SOL N65540-01-Q-0101
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA proposes to acquire services for the Design, Furnishing
and Installation of a Fire Protection System for a series of
upcoming fuel transfer tests. Prospective offerors will be
offered the opportunity of a site visit. The proposed acquisition
is being processed through the use of Simplied Acquisition
Procedures. All responsible sources will may submit an offer.
No telephone requests will be accepted. You may fax your requests
to (215) 897-7766 or e-mail your requests to guerracw@nswccd.navy.mil.
This announcement will be in the CBD for fourteen (14) days.
Deadline for requests for the RFQ is 30 January 2001. See
Note 1.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-017 SN50B0G5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 12--MOUNT
SOL TK90212C002
DUE 021401
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Mount.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 02/14/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-017 SN50B139)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--CUTTER, PYROTECHNIC
SOL N00406-01-T-0176
DUE 011901
POC Monique Klose (360)476-5651
DESC: This is additional information for the combined synopsis/solicitation
previously synopsized for commercial items prepared in accordance
with the format in Subpart 12.6. As indicated in the previous
synopsis, the announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N00406-01-T-0176
and will be a request for quotation (RFQ). This combined synopsis/solicitation
is hereby extended from 16 Jan 01, 3:00 p.m. to Friday, 19
Jan 01, 3:00 p.m. Revised technical information will be forthcoming.
fax 360-476-6479.
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-016 SN50B061)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 13--PYROTECHNIC PARACHUTE RELEASE SYSTEM (PPRS)
SOL USZA22-01-R-0011
POC John Hayes, Contract Specialist, (813) 828-6038
DESC: The previous CBD announcement for the Pyrotechnic Parachute
Release System (PPRS), which was posted on 12 Jan 2001 and
appeared in the printed edition on 17 Jan 2001, is hereby modified.
Specifically, the sentences "Initially, the PPRS requirement
was acquired competitively. CONAX Florida Corporation was awarded
the contract and has been sole supplier of PPRS to USSOCOM."
are corrected to read, "Initially, the PPRS requirement was
acquired as an Engineering Change Proposal (ECP) under the
NSW RIB contract USZA22-96-D-0006. CONAX Florida Corporation
was a subcontract under this ECP and has been sole supplier
of the PPRS to USSOCOM." Any questions regarding the above
may be directed to Mr. John Hayes (813) 828-6038 FAX (813)
828-7504.
EMAILADD: hayesd@socom.mil
EMAILDESC:
CITE: (W-017 SN50B0T2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SAFE & ARMING DEVICE (VOLCANO)
SOL DAAA0901R0021
DUE 022801
POC Contract Specialist: Joseph Marina (309) 782-6777, Contracting
Officer: Melanie Johnson (309) 782-3815
DESC: Issue Date: 29 Jan 01, Bid Opening Date: 28 Feb 01. NSN:
1345-01-153-2816, Quantity: 26,792, Unit Issue: each, Part
Number: 9328692, End Item/Nomencalature: VOLCANO, Small Business
Set-aside. First Article Test is required. 200% Evaluated
Option. All OSC solicitations are available for viewing/downloading
through OSC Home Page at "http://www.osc.army.mil/home/ business_ops.htm;AAIS
(Selling to OSC).
LINKURL: https://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
solicitation has been issued
EMAILADD: marinaj@osc.army.mil
EMAILDESC:
CITE: (W-017 SN50B165)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--PROCUREMENT OF DATA LINK SUSTAINMENT FOR THE AGM-130/EGBU-15
WEAPON SYSTEMS
SOL Reference-Number-WMGK-01-WDL
POC Judy Bruscino, Contract Specialist, Phone (850)882-9514 x2112,
Email bruscino@msex1.eglin.af.mil - Ouida Edwards, Contracting
Officer, Phone (850)882-8515 ext 2007, Fax (850)882-0877, Email
DESC: The government intends to solicit and negotiate with only
one source under the authority of FAR 6.302-1. Matters of a
routine or administrative nature should be addressed to Ms.
Judy Bruscino, Contract Specialist at 102 West D. Avenue, Suite
300, Eglin AFB, FL 32542-6807, phone (850) 882-9514, x2112
or fax (850) 882-0877 (must call to confirm receipt), or Ms.
Ouida A. Winters, Contracting Officer at Ext 2007. For information
on this synopsis concerning technical questions, contact Mr.
Bill McCarty at extension 2014. An ombudsman has been appointed
to address concerns from offerors or potential offerors. The
Ombudsman does not diminish the authority of the program director
or contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. Interested
parties are invited to call Dr. Mario Caluda, at (850) 882-5558
or e-mail: caluda@eglin.af.mil. See numbered note 22
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-WMGK-01-WDL&L=1182
LINKDESC:
notice
EMAILADD: bruscino@msex1.eglin.af.mil
EMAILDESC:
CITE: (D-017 SN50B0P1)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 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--ARM & PLATE ASSEMBLY
SOL SP0470-01-R-1552
DUE 021601
POC Carl Allen, contract specialist: (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1560-01-039-9192 / YPG00250000628.
Boeing Part #: 65-19169-3. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The only approved manufacturing
source for this item is The Boeing Company any manufacturer
other than The Boeing Company wishing to offer on this solicitation
must submit a complete technical data package for evaluation.
DSCR does not have technical data for this NSN, please do not
submit requests for data to DSCR. Delivery Schedule: 22 ea,
150 ARO. ABVS applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is February 2, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-016 SN50B055)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--REDUCED PRESSURE AUTOBRAKE ACTUATOR KITS
SOL F34601-01-R-02025
DUE 022801
POC Gregory English, Contract Negotiator, Phone 405-739-5392,
Fax 405-739-4452, Email gregory.engligh@tinker.af.mil - Peggy
Cooper, Buyer, Phone 405-739-4141, Fax 405-739-4446, Email
peggy.cooper@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16-JAN-2001 OC-ALC/LADCA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH87A TINKER AIR
FORCE BASE OK 73145-3020 15--REDUCED PRESSURE AUTOBRAKE ACTUATOR
SOL F34601-01-R-02025 DUE 022801 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Gregory English/Ladca/[405]739-5392
Item 0001 NSN: TBD 587 EA DESCRIPTION: Reduced Pressure Autobrake
Actuator Kit consisting of: 2 ea Autobrake Actuators P/N: 69-55719-2
2 ea Spacers P/N: NAS42DD8-16FC DELIVERY: 1 Kit 30 Sep 2001
48 Kits/month 31 Nov 2001 - 31 Jul 2002 48 Kits 31 Aug 2002
48 Kits/month 30 Sep 2002 & 31 Oct 2002 10 Kits 30 Nov 2002
APPLICABLE TO: KC-135 DESTINATION: TBD Item 0002 26 EA DESCRIPTION:
Reduced pressure Autobrake Actuator RSP Initial Spares P/N:
69-55719-2 DELIVERY: 3 ea per month 30 Nov 2001 - 30 Jun 2002
2 ea 31 Jul 2002 APPLICABLE TO: KC-135 DESTINATION: TBD The
approximate issue/response date will be 29 JAN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 22. Click here to reach
Tinker AFB Central Contracting Synposes at EPS Click Here to
E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-02025&L=902
LINKDESC:
notice
EMAILADD: gregory.engligh@tinker.af.mil
EMAILDESC:
CITE: (I-017 SN50B0P3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--FAIRING, AIRCRAFT!!!
SOL DAAH23-01-R-0293
DUE 022001
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1560-01-350-1404, PN: 7-311140182-78, Quantity: 18
each, applicable to the BJ-APACHE. F.O.B. Origin with delivery
to Texarkana, TX 75507-5000. McDonnell Douglas Helicopter Co.,
5000 East McDowell Road, Mesa, AZ 85215-9797. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Required
delivery is 6 each 360 days after contract award and 6 each
per month until contract completion. All offerors must meet
prequalification requirements in order to be eligible for award.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-AL-A,Roberta B. Bodine, Contracting Officer
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-017 SN50B0P5)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 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--MOTOR BRAKE
SOL SP0475-01-R-1501
DUE 022601
POC David Christy, (804) 279-3708; Jackie Harris, (804) 279-5232,
DSCR-JUPB, FAX (804) 279-3883
DESC: This is a modification to the presolicitation notice for
NSN 1680-01-281-6863; YPG00268000628; Item: Motor-Brake; MPC
Products Corp. (Cage 19710), P/N P45-1200-001A. The issue
date is changed to 01/26/01. The closing date is changed to
02/26/01. See note 26
LINKURL: http:www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-016 SN50B027)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: STRAP ASSEMBLY, TAIL, NSN: 1615-01-172-4974,
P/N: 7-211421035-7, QTY: MIN - 337 EACH, MAX - 1350 EACH
SOL DAAH23-00-R-0674
DUE 030501
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0F5205AX, Noun: Strap Assembly, Tail, NSN: 1615-01-172-4974;
P/N: 7-211421035-7; Quantity: Min - 337 each, Max 1350 each.
With First Article delivery is 100 each 335 days after contract
award and 100 each month thereafter until shipped complete.
First Article Test report is 256 DACA. Without First Article
delivery is 100 each 268 days after contract award and 100
each month thereafter until shipped complete. Applicable to
the AH-64 Airframe. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved source is McDonnell
Douglas Helicopter Systems, Mesa, AZ. The time required for
approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. 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. All responsible sources may
submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. 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 22, 23 and 26.
CITE: (W-016 SN50B033)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 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--CYLINDER BLOCK, HYDRAULIC
SOL SP0475-01-R-1545
DUE 030501
POC Kim Ratliff/BD518/804-279-4535/Fax 3883. Jacquelyn Harris,
Contracting Officer/804-279-5232.
DESC: Solicitation for NSN 1650-00-133-2597, YPG00066001242,
P/N 65528. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule: 215 EA, 183 DARO. Unrestricted.
Other than full and open, only one source, intended source
is Parker-Hannifin Corp. End item is F4 aircraft. Numbered
note 22 - anticipate award IAW a BOA. Numbered note 26 - item
not commercial. The solicitation issue date is 1 Feb 01.
CITE: (W-016 SN50B035)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 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--VALVE ASSEMBLY, HYDR
SOL SP0470-01-R-1551
DUE 021601
POC Carl Allen, contract specialist: (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1650-01-011-8744 / YPG00192000666.
Boeing Part #: 50-7993-2. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The only approved manufacturing
source for this item is The Boeing Company any manufacturer
other than The Boeing Company wishing to offer on this solicitation
must submit a complete technical data package for evaluation.
DSCR does not have technical data for this NSN, please do not
submit requests for data to DSCR. Delivery Schedule: 20 ea,
300 ARO. ABVS applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is February 2, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-016 SN50B057)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--STOP,LAMINATED
SOL DTCG38-01-Q-200012
DUE 013101
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-01-Q-200012 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The applicable
North American Industry Classification Standard Code is 336413.
The small business size standard is 1,000 employees. This is
an unrestricted solicitation. Award will be made to the offeror
proposing the best value to the Government considering technical
acceptability, price, delivery, and past performance. The requirement
consists of the following item utilized on the HH65 Coast Guard
aircraft. Item (1) NSN 1615-14-448-1735, STOP, LAMINATED, P/N
E1T2611-31, (Cage Code F6172) quantity required 30 each. Drawings
or specifications are not available, and cannot be furnished
by the Government. Required delivery is 90 days after receipt
of order. Delivery to USCG Aircraft Repair and Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, North Carolina,
27909-5001. Earlier deliveries will be accepted. Packaging,
packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repackaging or incurring
damage during shipment and handling. Items shall be individually
packaged and labeled. Labeling shall include the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order and Line Item Number. Labeling data shall be
attached to the outside of the shipping container. Bar coding
is not required. The contractor shall furnish a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct
2000) with the following included by Addendum: 52.211-14 Notice
of Priority Rating for National Defense Use (Sept 1990) DO
rated; 52.212-3 Offeror Representations and Certifications-
Commercial Items (Jan 2001)-Offeror shall include a completed
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), 52.211-15
Defense Priority and Allocation Requirements (Sept 1990), 52.211-17
Delivery of Excess Quantities (Sept 1989), 52.247-34 F.O.B.
Destination (Nov 1991), 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug 2000) (b) (11)-(15),(20) and (24). FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also the full
text of a clause may be accessed electronically at this Internet
address: www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia
Soules at (252)335-6641, fax (252)334-5240. Closing date/time
for submission of quotations is 31 January 2001 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
HH65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Soules. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200012&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-017 SN50B0H9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--GLARESHIELD, AIRCRAFT
SOL SP0475-01-R-1514
DUE 022601
POC David Christy, (804) 279-3708; Jackie Harris, (804) 279-5232,
DSCR-JUPB, FAX (804) 279-3883
DESC: This is a modification to the presolicitation notice for
NSN 1680-01-447-6173; YPG00361000445; Item: Glareshield, Aircraft;
Grumman Aerospace Corp. (Cage 26512), P/N A51F10091-41.. The
issue date is changed to 01/26/01. The closing date is changed
to 02/26/01. See note 26
LINKURL: http.www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B0M6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--BRAKE WHEEL,MLG
SOL DTCG38-01-Q-200013
DUE 013101
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200013 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21. The applicable
standard Industrial Classification Code is 336413. The small
business size standard is 1,000 employees. This is an unrestricted
solicitation. Award will be made to the Offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. The requirement consists
of the following item utilized on the HH65A Helicopter Coast
Guard aircraft. Item (1) NSN 1630-01-HS1-2526, BRAKE WHEEL
MLG, P/N 5003647-3, (25500) quantity required 20 each. Drawings
or specifications are not available, and cannot be furnished
by the Government. A certificate of conformance shall be provided
to USCG, Elizabeth City, and NC. Required Delivery is 01-Jan-2001.
Delivery to USCG Aircraft Repair and Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, North Carolina, 27909-5001.
Earlier deliveries will be accepted. Packaging, Packing, and
preservation shall be in accordance with best commercial practices
to enable shipment to destination and transshipment to Coast
Guard units without repackaging or incurring damage during
shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the appropriate National
Stock Number, Part Number, Nomenclature, Quantity, Purchase
Order and Line Item Number. Labeling data shall be attached
to the outside of the shipping container. Bar coding is not
required. The contractor shall furnish a Certificate of Conformance
in accordance with Federal Acquisition Regulation (FAR) clause
52.246-15. Certificate of Conformance must be submitted in
the format specified in the clause. The following FAR Subpart
12 provisions and clauses are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (Oct 2000);
FAR 52.212-3 Offeror Representations and Certifications- Commercial
Items (Oct 2000)-Offeror shall include a complete copy of this
provision with their offer. FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (May 1999) with the following included
by addendum: 52.211-14 Notice of Priority Rating for National
Defense Use (Sept 1990) DO rated, 52.211-15 Defense Priority
and Allocation Requirements (Sept 1990), 52.211-17 Delivery
of Excess Quantities (Sept 1989), 52.247-34 F.O.B. Destination
(Nov 1991), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 2000) (b) (1),(5),(11)-(15),(20) and (24). FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also the full
text of a clause may be accessed electronically at this Internet
address: www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia
Soules at (252)335-6641, fax (252)334-5240. Closing date/time
for submission of quotations is 31-January- 2001 at 3:00 P.M.
local time. Submit to USCG Aircraft Repair and Supply Center,
H65 Product Line, Building 75, Elizabeth City, NC 27909-5001,
Attn: Cynthia Soules. All responsible sources may submit an
offer, which will be considered. Offers may be submitted on
company letterhead stationery indicating the National Stock
Number, Nomenclature, Part Number and Unit Price. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-200013&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-017 SN50B0M8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--ADAPTER, ACTUATOR
SOL SP0470-01-R-0780
DUE 021601
POC Carl Allen, contract specialist: (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1680-00-868-3350 / YPG00266000706.
Part #: 65-33651-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This item is sole source to The
Boeing Company, the lone approved source. Any manufacturer,
other than The Boeing Company, wishing to provide an offer
on this solicitation must submit a complete technical data
package for evaluation. DSCR does not have a technical data
package available, please do not submit requests for technical
data. Delivery Schedule: 61 ea, 150 DARO. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The solicitation
issue date is February 2, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0T3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--VALVE,FLUID
SOL EA90082C027
DUE 020701
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: valve,fluid etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/07/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-017 SN50B0T8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VARIOUS F-14 LANDING GEAR COMPONENTS
SOL N0038397G029F
DUE 022001
POC Contact Point, N. B. Huntowski, 0234.01, (215)697-5999, Fax,
(215)697-3340, Twx, Not-avail
DESC: NSN 7R-1620-01-014-4050-PF, Ref Nr 2577818-013A, Qty 30
EA, Delivery FOB Origin--THIS SYNOPSIS COVERS THE ESTIMATED
REQUIREMENTS UNDER THE ONE YEAR EXTENSION PERIOD OF BASIC ORDERING
AGREEMENT N0038397G029F FOR REPAIR OF VARIOUS COMPONENTS OF
THE F-14 LANDING GEAR. ADDITIONAL ITEMS FOR REPAIR, INCLUDING
THE ESTIMATED QUANTITIES, ARE AS FOLLOWS: 7R-1620-00-469-3250-PF,
22 EA; 7R-1620-01-021-8006-PF, 8 EA; 7R-1620-01-021-8007-PF,
8EA; 7R-1620-01-191-5694-PF, 20 EA; 7R-1620-01-191-5695-PF,
20 EA; 7R-1620-01-031-3671-PF, 10 EA; AND 7R-1620-01-164-9560-PF,
5 EA. MENASCO AVIATION SERVICES LTD (02KZ1) IS THE ONLY APPROVED
COMMERCIAL SOURCE FOR REPAIR OF THESE ITEMS. SEE NOTE 26. DRAWINGS
ARE NOT AVAILABLE. ANY OTHER INTERESTED PARTIES SHOULD CONTACT
NAVICP SOURCE DEVELOPMENT AT (215) 697-5717 FOR INFORMATION
REGARDING QUALIFICATION FOR FUTURE REQUIREMENTS. 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-017 SN50B0U6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SHOE ASSEMBLY, STAILIZER
SOL SP0470-01-R-0779
DUE 021601
POC Carl Allen, Contract Specialist: (804) 279-5007 / fax (804)
279-6482
DESC: Solicitation for NSN 1680-00-613-3492 / YPG00299000513.
Part #: 50-3109-3011. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This item is sole source to The
Boeing Company, the lone approved source. Any manufacturer,
other than The Boeing Company, wishing to provide an offer
on this solicitation must submit a complete technical data
package for evaluation. DSCR does not have a technical data
package available, please do not submit requests for technical
data. Delivery Schedule: 25 ea, 190 DARO. ABVS applies, the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer. The solicitation
issue date is February 2, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0X1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--STATOR ASSEMBLY
SOL SP0475-01-R-1540
DUE 032201
POC Jeanne B. Yonce/BV410 (804)279-5145/FAX (804)279-3879/Stephen
M. Mason, Contracting Officer (804) 279-3724
DESC: NSN: 1630-01-320-6510, Stator Assembly, Honeywell (Allied
Signal) Cage 55284, Part No. 2610302. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. This is an Indefinite
Quantity-type requirement for a base year and four one-year
options with estimated annual demands. Requested delivery is
180 daro. Origin inspection required. Critical F-18 aircraft,
unrestricted on an other than full and open competition basis.
Anticipated solicitation issue date is 20 Feb 01. Contractors
Registration (CCR) required. Note 22 applies. To request a
copy of the solicitation, call the "Request for R & 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 23297-5000. All responsible sources
may submit a completed solicitation package to DSCR Bid Request
Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0Y0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SEQUENCER, CAM
SOL SP0475-01-R-1144
DUE 022601
POC David Christy, (804) 279-3708; Jackie Harris, (804) 279-5232,
DSCR-JUPB, FAX (804) 279-3883
DESC: This is a modification to the presolicitation notice for
NSN 1680-01-042-6434; Item: Sequencer, Cam; Curtis-Wright Corp.
(Cage 71791), P/N 180885-5. The issue date is changed to 01/26/01.
The closing date is changed to 02/26/01. The final contract
award decision may be based upon a combination of price,
past performance and other evaluation factors described in
the solicitation. Critical Application Item. See note
26
LINKURL: http.www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B0Y4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--CARGO WINCH APPLICABLE TO THE C-130 ACFT
SOL F09603-01-R-30773
DUE 031201
POC Cora Jackson, Contract Negotiator, Phone (912) 926-7367,
Fax (912) 926-7338, Email Cora.Jackson@robins.af.mil - Patricia
Hess, Contracting Officer, Phone (912)926-7355, Fax (912)926-7338,
Email
DESC: Manufacture of 8 ea NSN 1680-00-860-3934LG, Cargo Winch,
P/N 41750-3-41LG, Appl C-130 Acft. Material: Steel/Aluminum,
Function: Load/Unload Cargo. Required delivery is 30 Jun 01.
Destination: Robins AFB GA. First Article is required. Paper
copies of solicitation will not be mailed. Access solicitation
at http://pkec.robins.af.mil/rfpcomp.htm in approximately 21
days. All responsible sources solicited may submit a proposal
which shall be considered. The proposed contract is 100% set
aside for small business concerns. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. EXPORT CONTROLLED DATA
This acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate aS
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-30773&L=1202
LINKDESC:
notice
EMAILADD: Cora.Jackson@robins.af.mil
EMAILDESC:
CITE: (D-017 SN50B0Y7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--C130 LANDING LIGHT OVERHAUL
SOL DTCG38-Q-30006
DUE 021201
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
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 requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-01-Q-30006 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-20. This requirement is considered a small business
set-aside; the North American Industry Classification System
Code is 336413 and the size standard is 1000 employees. This
synopsis/solicitation is issued for the overhaul and incorporation
of Lockheed Martin Aeronautical Service Bulletin 82-736 on
landing lights P/N 8555M6, NSN 6220-01-316-4577. All items
shall be re-identified as "Revision M" after incorporation
of the Service Bulletin. The quantity of items is 16. Firm-fixed
pricing should not include replacement of Canopy, P/N 8555-116-2.
This item is to be separately priced and if required on an
overhaul, the contractor shall notify the contracting officer
and obtain a modification authorizing the canopy at the firm-fixed
price established in the order. Offerors are also required
to propose firm-fixed price for scrapping reparables which
are determined "Beyond Economical Repair". Offerors must possess
a current FAA certification or an OEM certification to perform
overhaul and service on the items listed above and must provide
proof of these certifications with the proposal. Firm-fixed
prices do not include components received that indicate obvious
misuse, cannibalization, or severe damage due to mishandling
or crash damage. Components received in the above listed conditions
will be handled on a case by case basis, after notification
to the Contracting Officer of such condition. Within fifteen
days of the determination, the Contractor shall submit a condition
report for Unusually Damaged Items listing parts and labor
required to accomplish the "over and above work". The contractor
shall be entitled to the firm-fixed-price specified in the
contract for overhaul and any amounts proposed for "over and
aboves" will be negotiated separately. High cost replacement
parts and/or the presence of corrosion will NOT be considered
as reasons for "over and above" proposals and will not necessitate
re-negotiation of the overhaul prices. Nonreworkable items
replaced during overhaul shall be disposed of as scrap, which
means to render those items unusable for their intended purpose.
Should any of the reparables be determined "Beyond Economical
Repair", the contractor shall immediately notify the Contracting
Officer and await disposition instructions. The Contractor
will be entitled to the flat scrap rate charge specified in
the award document. Offerors' proposals are to include a delivery
schedule. Desired delivery to commence within 30 days after
receipt of material. Accordingly, the contractor will be required
to notify the Contracting Officer upon receipt of the reparables.
Earlier deliveries are acceptable and desired at no additional
cost to the Coast Guard. Inspection and acceptance shall be
accomplished at destination by USCG ARSC Receiving Personnel.
Fob point shall be destination. Copies of packing slips shall
be affixed to the outside of the shipping container. Packaging
of the items for return shipment shall be in accordance with
the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 12 February, 2001, 3:00 pm, EST. Points
of contact are William D. Creef, Purchasing Agent, (252) 335-6640
or Martha Hebrew, Contracting Officer, (252) 335-6557. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
FAR provision 52.212-2 applies; evaluation factor for award
of this requirement will be based on lowest price from a responsive
and responsible offeror. Offeror's are instructed to include
a completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items (Feb 2000) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors - Commercial Items (Mar
2000); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 2000); FAR 52.203-6, Restrictions on Subcontractors Sales
to the Government (Jul 1995), Alternate I, (Oct 1995); FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Oct 1999); FAR 52.222-36, Equal Opportunity
(Apr 1984); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.225-3, Buy American Act-Supplies
(Jan 1994); FAR 52.233-3, Protest After Award (Aug 1996); FAR
52.203-3 Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recission, and Recovery of Funds for Illegal or Improper Activity;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions (Jun 1997); FAR 52.204-4,
Printing/Copying Double-Sided on Recycled Paper (Jun 1996);
FAR 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); FAR 52.219-6, Notice of Small Business Set-Aside
(Jul 1986); FAR 52.243-1, Changes Fixed Price (Aug 1987) Alternate
I (Apr 1984); FAR 52.245-1, Property Records (Apr 1984); FAR
52.247-34, FOB Destination (Nov 1991). Defense Priorities and
Allocations System Rating: DO-A1. Notice to Offerors: It is
the policy of the Coast Guard to issue solicitations and make
contract awards in a fair and timely manner. To further this
policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting office, contracting officer,
and solicitation closing date. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises(DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-Q-30006&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-017 SN50B116)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--TRANSDUCER, LINEAR
SOL SP0475-01-R-1487
DUE 022601
POC David Christy, (804) 279-3708; Jackie Harris, (804) 279-5232,
DSCR-JUPB, FAX (804) 279-3883
DESC: This is a modification to the presolicitation notice for
NSN 1650-00-137-6432; YPG00353001100; Item: Transducer, Linear;
Kavlico Corp. (Cage 22863), P/N GM5527. The issue date is
changed to 01/26/01. The closing date is changed to 02/26/01.
Critical Application Item. See note 26
LINKURL: http.www.dscr.dla.mil
LINKDESC:
EMAILADD: dchristy@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B126)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL F09603-01-R-22461
DUE 040901
POC Keith R. Yarbrough, 478-926-2765
DESC: NSN: 5998012537970FX, P/N: 34510-10, Appl. to the F-15
Acft., MAT: Fiberglass & Metal Alloy, DIM: Appr. 5"H X 10"W,
FUNC: Gun Control Circuit Card Assy, QNTY: Line Item 0001 -
For max of 32, Line Item 1001 - First outyear option for max
of 30, Line Item 2001 - Second outyear option for max of 30,
Solicitation to be posted on approx. 09 APR 01. Go to URL listed
in #18 below and click on "Sole Source" under Request for Proposals.
See NOTES 22, 26, B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Keith.Yarbrough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-017 SN50B145)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE ARM LOWER
SOL F42630-01-Q-23599
DUE 022701
POC Landing Gear/Photo/Likl/[801]777-9346, For additional information
contact Landing Gear/Photo/Likl/[801]777-9346
DESC: Item 0001 NSN 1620-01-071-5592 P/N: 2006629-105, P/N 2006629-105,
8"LX 1.25" THICK MADE OF ALUMINUM ALLOY END ITEM F16ES-FR QR-
C THE VERTICAL AXIS. 64EA. Applicable to: F16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery:31 Dec 2001 64 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 06 FEB 2001. The
anticipated award date will be 27 Feb 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Special
Projects MFG Co, Forth Worth TX. To: Merritt Tool, . First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-017 SN50B178)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUCK BEAM ASSY
SOL F42630-01-R-20835 01
POC Richard C. Lee/Likl/[801]777-6501, For additional information
contact Richard C. Lee/Likl/[801]777-6501
DESC: Amendment, F42630-01-R-20835 has added OEM original equipment
manufacture BF Goodrich Landing Gear Division who were formally
known as Cleveland Pneumatic Tool, a Pneumo Corporation, and
located at Cleveland, Ohio 44105-2054. Note: Both Bendix Landing
Gear Systems and Maybe Coltec Ind Inc Menasco Aerosystems Div
made this item also. Canadian Commercial Corp is the Canadian
Government who subcontracts to these sources, Heroux Inc who
is the actual manufacturer. Delivery is changed to because
of forgings involved. 4 ea every 30 days beginning 450 days
ARO and will be completed at 4 ea 780 days ARO. Change response
date to approximately 2001 Feb 21. The U.S. Air Force is only
sending out ECO's to existing qualified sources drawings which
makes it Air Force Part Number 9927108-10. No up to date complete
drawings available, thats why qualified sources Heroux Inc
and BF Goodrich Landing Gear Divisions. This is a possible
Boeing Rightsguard requirment and only a data list showing
and giving out ECO's to existing Boeing Drawings 458-5610-1
and 502. The contract negotiator for this item is Richard Lee
Civ OO-ALC/LIKL at AC: 801-777-6501 or FAX AC:801- 777-5805.
Forging Dies and maybe casting molds may be involved therefore
any sources with complete up to date drawings obtained in a
legal manner would have to submit them with and preferably
before the solicitation closes along with a complete pre-qualification
package which can be obtained from the solicitation and/or
call Richard C Lee at 801-777-6501 and he'll explain the criteria.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-017 SN50B179)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FWD AXLE ASSY
SOL F42630-01-R-23601 01
POC Carol Moyes/Likl/[801]777-6314, For additional information
contact Carol Moyes/Likl/[801]777-6314
DESC: Please amend synopsis to read correct solicitation number
F42630-01-R- 23607.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Carol.Moyes@hill.Af.Mil
EMAILDESC:
CITE: (I-017 SN50B180)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--MULTI-PURPOSE COLOR DISPLAY
SOL F09603-01-R-22433
DUE 030901
POC Alan W. Sims, Contract Specialist / (912) 926-6772
DESC: Spares (Applicable to the F-15 Aircraft) to be purchased:
Item 0001: 6130-01-208-8522FX, Qty: Basic 23 ea with two Outyear
options of 30 each max, Noun: Multi-Purpose Color Display,
P/N 8002027-902, Dimensions: 4"x6"x2" Material: Fiberglass
and metal alloy. Function: Provide Critical Voltages at various
levels. Delivery: 30 Jun 01, Destination: FB 2065, Anticipated
Issue Date: 7 FEB 01. Sole Source: Honeywell Inc. (07187).
Please see note 22, 26, B
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: alan.sims@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B183)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: National Guard Bureau, Acquisition Contracting Division
(NGB-AQC-Air Guard), Suite 8100, Jefferson Plaza #1, 1411 Jefferson
Davis Highway, Arlington, VA 22202-3231
SUBJECT: 16--INDUSTRY DAY OF 27 FEB 01 TO DETERMINE SOURCES AND
REFINE REQUIREMENTS FOR THE AIRBORNE FIREFIGHTING SUPERVISORY
PROGRAM
SOL 022701
DUE 022001
POC Air National Guard Point of Contact(POC) Major Jeff Taylor,
Chief C-130 Acquisition, ANG/AQM, DSN 327-3513/Comm (703) 607-3513
or Mr. Andy Gecelosky, Senior Analyst, ANG/AQM, DSN 327-1252/Comm
(703) 607-1252. U.S. Forest Service POC is Mr. Bob Roth, Comm
(406) 329-1040
DESC: This notification constitutes an Industry Day Announcement
by the U.S. Forest Service and the Air National Guard Acquisition
Directorate to determine sources and refine equipment requirements
for an Airborne Supervisory Aircraft (Firedog Mission). More
specifically, Industry Day will focus on associated equipment
for Intelligence, Surveillance and Reporting, Datalink, and
Command and Control (to include flight following) of airborne
fire-fighting assets to best suppress/contain forest fires.
The US Forest Service intends to procure equipment to aid in
the airborne supervisory role inherent in wildland fire fighting.
Identified equipment must be able to fit into a twin engine,
pressurized aircraft. The Forest Service currently uses Beech
Baron aircraft to fly this mission. The market information
gained as a result of this Industry Day will help define system
requirements and the acquisition plan. For the purposes of
this Industry Day, no constraints of any ISR, Command and Control
and Datalink equipment are levied except as noted in the following
requirements. There will be limited discussion on any actual
airborne platform. FIREDOG MISSION REQUIREMENTS: 1) Provide
tactical forces with 24-hour, real-time or near-real-time,
aerial, over-the-horizon delivery of streaming, visible and
infrared video accessible via web-based applications. (Secure
Internet-128 bit encryption, or Intranet); 2)Provide tactical
forces with broadband web-based access to near-real-time, geo-referenced
Firedog sensor intelligence, Satellite Imagery, Elevation Models,
Planimetric Data, Remote Automated Weather Station (RAWS) and
National Weather Service data; 3) Provide tactical forces with
aerial-based VHF and cellular repeater capabilities; 4) Provide
real-time assessment of retardant delivery efficacy; 5) Stabilized
sensor platform; 6) Spectral range: 3.0 to 5.5 microns, 7.8
to 13.5 microns, 0.4 to 0.7 microns. COMMUNICATIONS REQUIREMENTS:
1) Aerial-based delivery of over-the-horizon real-time streaming
video and IR intelligence utilizing web based technologies
- Initial estimates of bandwidth requirements: 100kbps-1mbps;
2) Antennae and radio equipment should be FAA aircraft approved
for a pressurized twin-engine platform; 3) Remotely-programmable
VHF radio capable of repeating emergency tactical communications
for burn-over situations, emergency evacuations, etc.; 4) If
over-the-horizon technology cannot support required bandwidth,
or is cost prohibitive, the aerial platform will provide cellular
technology for data transfer; 5) Secure high-bandwidth delivery
of tactical and planimetric information to remote locations
(e.g. fire camps using generator power) utilizing web-based
technologies. COMPUTER/DATA STORAGE SYSTEMS: 1) Ruggedized
platform storage capable of holding 2 fuel cycles of flight
sensor data. Estimate 5 hours total time; 2) Ground-based "on-line"
storage capable of delivering 3 months of processed sensor
data, and 48 hours of flight video. "Remote" storage of current
fire season data retrievable within 15 minutes of request;
3) Geo-reference and orthorectify sensor target data to within
90 meters of target location within 30 minutes of data collection.
Additional information regarding flight following can be
obtained at the following web site: http://www.fs.fed.us/rl/fire/aviation
Interested parties capable of producing the equipment listed
above which meets or exceeds the above requirements shall provide
a Statement of Capability (SOC) via e-mail that demonstrates
the existing capability to produce, modify and sustain the
system as described above; and a description of system capabilities.
The SOC shall be unclassified and the information submitted
should be pertinent to, and identify system capability as related
to the technical effort requested above. No solicitation exists
at this time and the U.S. Forest Service and the Air National
Guard do not intend to award a contract on the basis of this
Industry Day or otherwise pay for the information solicited.
The SOC is limited to Office 97 Word or Power Point format
and must be received not later than 20 Feb 2001, along with
potential attendees (company and position) via e-mail to any
of the addressees following this narrative. Security clearances
are not required. Any vendors desiring to fly-in aircraft for
capability and integration demonstrations may do so. The U.S.
Naval Air Facility at Andrews AFB is prepared to provide ramp
space and limited support (weather permitting). Vendors desiring
to fly-in aircraft must assume complete responsibility for
coordination with the Naval Air Facility and completion of
required DoD 2400 series regulations and paperwork. Naval Air
Facility Duty Officer telephone is 240-857-4880/6374. Flight
Services telephone is 240-857-2740/2744. Date for this Industry
Day is 27 Feb 01. Location will be the Air National Guard Readiness
Center at Andrews AFB, MD. EMAIL ADDRESS: jeff.taylor@ngb.ang.af.mil
andrew.gecelosky@ngb.ang.af.mil rroth@fs.fed.us
LINKURL: http://www.fs.fed.us/rl/fire/aviation
LINKDESC:
EMAILADD: jeff.taylor@ngb.ang.af.mil; andrew.gecelosky@ngb.ang.af.mil;
rroth@fs.fed.us
EMAILDESC:
CITE: (W-017 SN50B0R2)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HOISTING UNIT, AIRCRAFT
SOL DAAH23-00-Q-2066
DUE 111600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to change the Solicitation
Number from DAAH23-01-R-0273, back to the original number,
DAAH23-00-Q-2066, and to change the two year 100% option to
a one year 100% option.
CITE: (W-016 SN50B062)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RIGGING SET, FLIGHT
SOL DAAH23-01-R-0189
DUE 022801
POC Debra Scruggs, Contracting Officer FAX 256-955-9237
DESC: REFERENCE CITE: (W-353 SN5091F0) This modification is issued
to replace #17 DESCRIPTION and to ADD 5 year IDIQ. 17. DESCRIPTION
should read as follows: NSN:1730-01-089-0449, P/N: 70700-20389-042,
PRON:AX051190AX, Solicitation No: DAAH23-01-R-0189, Quantity:
100 each Plus 5 Years IDIQ, MIN 100/MAX 500; Yr2=100 each,
Yr3=100 each, Yr4=100 each and Yr5=100 each, applicable to
the UH-60 Rigging Set, Flight. F.O.B. Destination deliveries
to New Cumberland, PA. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. 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 will be considered. This is 100%
Small Business Set-Aside. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annoted is an estimated date and
may be adjusted dependent upon the date of release for solicitation;
however, solicitation will not close prior to the date as stated
above. No telephone request will be accepted. You may FAX or
mail your request referencing DAAH23-01-R-0189, ATTN: AMSAM-AC-LA-C,
Debra Scruggs, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 22, 23 and 26
CITE: (W-017 SN50B0H8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 17--SEQUEN
SOL TK90208C004
DUE 020701
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Sequen.. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/07/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-017 SN50B135)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 17--ADAPTER, GROUND HAND
SOL F09603-01-Q-72104
DUE 030801
POC Donna A. Bailey/WR-ALC/LEKB, 478-926-7851 x151
DESC: Spares to be purchased. Item 0001: NSN 1730-01-298-4078RN,
QTY 1 ea, P/N 16A23032-809, GROUND HAND ADAPTER, size: 191"
nominal, material: steel, function: acft engine cradle, application:
F-16 acft-PWF-100/200/220 & GE 110 engine. Delivery: 29Jun01,
Destination:DKS007, Anticipated issue date: 6 Feb 01. Sole
source to Klune Industries Inc(05DN8). Please see notes 22,26,
and B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
01.
EMAILADD: Donna.Bailey@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-017 SN50B141)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPAIR STBD TORSIONOMETER ON USS RUSSELL (DDG-59)
SOL N47456-01-R-0009
DUE 031501
POC Greg Weathers (808)474-7355
DESC: Perform repair of the Starboard Torsionometer for the USS
RUSSELL (DDG-59). Work is to be performed at Naval Station,
Pearl Harbor, on the Island of Oahu, Hawaii. Period of performance
is 19 March 2001 through 6 April 2001. Contractor must have
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), U.S.
Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. Non-Hawaii contractors
should include a remote site plan with the offer. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 8 March 2001.
LINKURL: http://www.supship.navy.mil/community.htm
LINKDESC:
CITE: (W-017 SN50B102)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPAIR STBD TORSIONOMETER ON USS RUSSELL (DDG-59)
SOL N47456-01-R-0009
DUE 031501
POC Greg Weathers (808)474-7355
DESC: Perform repair of the Starboard Torsionometer for the USS
RUSSELL (DDG-59). Work is to be performed at Naval Station,
Pearl Harbor, on the Island of Oahu, Hawaii. Period of performance
is 19 March 2001 through 6 April 2001. Contractor must have
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command (NAVSEA), U.S.
Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. Non-Hawaii contractors
should include a remote site plan with the offer. MSRA/ABR
requests for copies of the solicitation should be received
by SUPSHIP San Diego Detachment, Pearl Harbor, Hawaii, no later
than 8 March 2001.
LINKURL: http://www.supship.navy.mil/community.htm
LINKDESC:
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-017 SN50B104)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 19--COLGATE BOATS
SOL N00600-01-Q-5453
DUE 020201
POC Carmen G. Rios 202 433-6771 202 433-5414 (Fax)
DESC: The Fleet & Industrial Supply Center Norfolk, Detachment
Washington intends to negotiate on a sole source basis with
Offshore Sailing School the purchase of eight (8) COLGATE 26
foot boats including the barrier cost & anti-fouling paint
for each boat, and twelve (12) JOWI Model 5 cradle. Offshore
Sailing School is the manufacturer of these boats. This procurement
is for the United States Naval Academy in Annapolis, MD. The
acticipated date for the solicitation is January 26, 2001.
EMAILADD: CARMEN_RIOS@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-017 SN50B166)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--PROPELLER SYSTEM FOR MHC 51 CLASS COASTAL MINEHUNTER
SOL N/A
DUE 031601
POC Point of Contact: Contracting Officer: John A Kimener, SEA
0222, 703/602-3102, x220
DESC: The Naval Sea Systems Command is seeking information from
interested US domestic sources for the manufacture of one
port cycloidal, variable pitch type propeller for MHC 51 Class
ships. The MHC 51 Class ships have installed Voith Schneider,
Model 21GS propeller systems. The propeller system must be
of nonmagnetic construction and capable of withstanding Grade
A shock requirements. The propeller must also meet the low
noise signature requirements and compatibility with the present
worm gear drive design. The propeller must be of an opposite
hand rotation. The port propeller rotor turns clockwise and
the starboard propeller rotor turns counterclockwise when viewed
from above. Each propeller shall have the following characteristics:
a. Number of blades: 5 b. Blade Orbit Diameter: 2100mm c.
Blade length: 1600mm d. Blade Material: Nickel-Aluminum-Bronze,
ABS Type 4 Material e. Control Rod Material: Non-Magnetic
f. Continuous Approximate Power Input: 558Kw g. Continuous
Approximate Power Propeller RPM: 87 h. Continuous Approximate
Power Input RPM: 663 Any responses to this announcement should
include a brief description of your capabilities, experience,
and facilities that would support the US domestic manufacture
of the propeller. Also please indicate whether your company
is a large or small business. Any proprietary information submitted
should be so marked and will be protected. Any response must
be submitted in writing or by e-mail message by 31 January
2001 to the Contracting Officer at the address at the beginning
of this announcement. E-Mail address is KimenerJA@navsea.navy.mil,
and facsimile number is (703) 602-7360. This announcement should
not be construed as a commitment or authorization to incur
costs in anticipation of an award; the Government is not bound
to make an award under this announcement.
CITE: (W-017 SN50B173)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--SHAFT,PROPULSION,SH
SOL N0010401RDA98
DUE 030701
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2010-01-137-4703, SPEC NR TDP VER 001, Ref Nr GD243007-02,
Qty 1 EA, Deliver to Aegis Component Equipment Warehouse Pascagoula
MS, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-016 SN50B069)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--SHAFT,PROPULSION,SH
SOL N0010401RDB27
DUE 030701
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-2010-01-138-6615, SPEC NR TDP VER 001, Ref Nr GD243006-04,
Qty 1 EA, Deliver to Aegis Component Equipment Warehouse Pascagoula
MS, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-016 SN50B070)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--POLY SPEC FLEX FR DECK MATERIAL
SOL N00189-01-T-0278
DUE 012601
POC Lyssa Matthews 757/445-2684
DESC: THIS REQUIREMENT IS IN ACCORDANCE WITH FAR SUBPART 13.5
"TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS" (CLINGER - COHEN)
This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. Proposals are being solicited
for this procurement. A written solicitation document will
not be issued. The solicitation number for this procurement
is N00189-01-T-0278. This solicitation is being as a Request
for Quote (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19. The Standard Industrial Code
is 3996; the small business size standard is 750 Employees.
The Fleet and Industrial Supply Center (FISC), Acquisition
Department, intends to purchase, on a sole source basis at
a firm-fixed price, the following supplies for USS ENTERPRISE
(CVN-65): Contract Line Items include: CLIN 0001 160
kits of 765/735-605 SF/FR Flex, Medium Blue CLIN 0002 250
kits of 860/835 Flex FR Clearcoat (1 Gal Kit) SHIP FOB DESTINATION
SHIP TO: USS ENTERPRISE (CVN-65) Naval Station NORFOLK
Bldg. W-143 Doorway 27 1968 Gilbert St Norfolk VA 23511
INSPECT AND ACCEPT BY GOVERNMENT AT DESTINATION The period
of performance is delivery no later than February 1, 2001.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items (JUN 1999). Offerors are required
to submit the following: a written proposal on letterhead or
the SF 1449 Solicitation/Contract/Order for Commercial Items,
signed and dated that contains the requested supplies with
unit prices(s), extended price(s), prompt payment terms, remittance
address if different than the mailing address, descriptive
literature of items being quoted, solicitation number, time
specified in the solicitation for receipt of proposals, name,
address, and telephone number of the offeror, terms of any
express warranty. If the proposal is not submitted on the SF
1449, responses shall include a statement specifying the extent
of the agreement with all terms, conditions, and provisions
in this solicitation. Responses that fail to furnish the required
representations or information, or reject the terms and conditions
of this solicitation may be excluded from consideration.
FAR 52.212-2, Evaluation-Commercial Items: The Government
will award a contract resulting from this solicitation, on
the basis of price alone. The low offeror whose proposal conforms
to the solicitation shall be the recipient of the award.
Offerors' responses shall include a completed copy of the
representations and certifications at provision FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their proposal. Offerors may obtain copies of the
SF1449, representations and certifications by submitting a
request via e-mail to the Contract Specialist, Ms. Barbara
J. Thompson at barbara_j_thompson@nor.fisc.navy.mil. The
following clauses apply to this solicitation and are hereby
incorporated by reference: 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, subparagraphs (1), (5), (7), (11), (12), (13), (14)
and (15); FAR 52.215-5, Facsimile Proposals; FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
The following DFARS provisions and clauses apply to this solicitation
and are incorporated by reference: DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items, DFARS
252.212-7001, Contract Terms and Conditions required to Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items, DFARS 252-204.7004, Required Central Contractor
Registration, and DFAR 252.225-7000 Buy American Act. Response
time: All responses to this solicitation are due by 26 January
2001 at 12:00p.m., and offerors shall send their reponses to
the Fleet and Industrial Supply Center (FISC), 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392, Attn: Lyssa R. Matthews
, Reference RFP N00189-01-T-0278 Offerors may submit responses
via email directly to Lyssa R. Matthews, Contract Specialist
at lyssa_r_matthews@nor.fisc.navy.mil. Note Number 1 and
22 apply.
CITE: (W-017 SN50B0T5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 20--HYDROGRAPHIC SURVEY SET
SOL DAAE2001T0099
DUE 020501
POC Sheryl L. DeVol (309)782-6602, FAX (309)782-6558
DESC: See Note 22.
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B0T7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--WOLVERINE HEAVY ASSAULT BRIDGE
SOL DAAE07-01-C-N074
POC Mellissa Dias (810) 574-7285 AMSTA-LC-CAE-D
DESC: Sole source procurment to General Dynamics Land System
Division for the production of the Wolverine Heavy Assault
Bridge System. This effort will be five year program with a
base quantity of 37 vehicles with options for an additional
vehicles. The projected issuance date for the corresponding
RFP will be 16 February 01 with a projected closing date of
30 May 01. SEE NOTE 22
LINKURL: http://www.contracting.tacom.army.mil
LINKDESC:
EMAILADD: Diasm@tacom.army.mil
EMAILDESC:
is writing this solicitation
CITE: (W-017 SN50B0X6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--M967A2, SEMITRAILER, FUEL TANKER, 5000 GALLON, BULKHAUL
SELF-LOAD/UNLOAD AND M969A3, SEMITRAILER, FUEL, TANKER, 5000
GALLON, FUEL DISPENSING
SOL DAAE07-01-R-S050
POC Contract Specialist-Ms. Carol Shipp, (810) 574-6351, shippc@tacom.army.mil
/ Contracting Officer-Richard Kulczycki (810) 574-8143, kulczycr@tacom.army.mil
DESC: Item: M967A2 Semitrailers, Fuel Tanker, 5000 Gallon, Bulkhaul
Self-load/Unload; No NSN assigned; Estimated Quantity 450 each
in the First Ordering Period. Item: M969A3 Semitrailers, Fuel
Tanker, 5000 Gallon, Fuel Dispensing; No NSN assigned; Estimated
Quantity 450 each over a Five (5) Year Ordering Period.
EMAILADD: shippc@tacom.army.mil
EMAILDESC:
CITE: (W-017 SN50B156)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 23--REFRIGERATED VAN BODY TRUCK INCLUDING LIFT GATE
SOL 73511-AW-01
DUE 012401
POC Audwin Whitemore, Phone (702) 295-7608, Fax (702) 295-2088
DESC: Sources sought. Bechtel Nevada is seeking sources for a
Refrigerated Van Body Truck, 25,500 GVWR Chasis with a 16 Foot
lift gate, year 2001 or newer. The vehicle is intended for
use in the transportation of both prepared and unprepared food.
Interest source should provide a brief description, no more
than two pages of the truck to Audwin Whitmore by Fax @ (702)
295-2088 no later than January 24, 2001.
CITE: (W-016 SN50B041)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CAB ASSEMBLY
SOL DAAE07-01-Q-S115
POC Karen Iler (810) 574-8293
DESC: Item: Cab Assembly NSN: 2510-01-450-7685. Manufacturer's
Part Number: FTL/M917A1CAB. Quantity: 2 each. FOB point: Origin.
See Note 22. The offer due date is on or about 12 Mar 01 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards, visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: ilerk@tacom.army.mil
EMAILDESC:
CITE: (W-017 SN50B138)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ACCESSORY ASSEMBLY
SOL N0038301QJ019
DUE 022601
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 7R-2835-01-226-0584-BP, Ref Nr 695644-4, Qty 6 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. ITEM IS BEING PROCURED FROM
THE DESIGNED AND SOLE KNOWN MANUFUACTURING SOURCE, HONEYWELL
INTL INC. 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-017 SN50B0E0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,INLET GUIDE,FR
SOL N0038301QM152
DUE 021601
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-130-2750-TN, Ref Nr 6025T13G01, Qty 2217
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.
Only sources approved by NAVICP on or after 10/14/99 are eligible
for award of this flight critical item. All sources approved
prior to 10/14/99 must submit source approval packages to NAVICP
CODE 0733 FOR EVALUATION. QTY INCREASED FROM PREVIOUS SYNOPSIS.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B0E1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ACTUATOR ASSEMLBY
SOL N0038301RM140
DUE 022601
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-124-0903-TN, Ref Nr 1211207-003, Qty 20
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B0E2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--IGNITER
SOL F34601-01-R-49313
DUE 020601
POC Angela Wiley, Contract Negotiator, Email angela.wiley@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 16-JAN-2001 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 29--IGNITER SOL F34601-01-R-49313
DUE 030801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Angela Wiley/Lpdba/[405]734-8767 Item 0001
NSN 2925-00-393-4670NZ P/N: 4038430/AA124S-2 "REV N", 2482EA.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30 APR
2001 2482 ea The approximate issue/response date will be 06
FEB 2001. The anticipated award date will be 08 MAY 2001. Written
procedure will be used for this solicitation. To: Champion
Aviation Products Division, Liberty Sc 29657 9099. To: Unison
Industries Ltd Partnership, Jacksonville Fl 32256-8514. To:
United Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-49313&L=902
LINKDESC:
notice
EMAILADD: angela.wiley@tinker.af.mil
EMAILDESC:
CITE: (I-017 SN50B0V3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CH-47D DIGITAL ELECTRONIC CONTROL UNITS & HYDROMECHANICAL
ASSEMBLIES
SOL DAAH23-01-R-0117
DUE 013101
POC Theresa Weigartz, Contract Specialist, (256) 313-0727
DESC: The following quantities will be procured in support of
the U.S. Army's T-55-GA-714A Engines on the CH-47D Aircraft:
243 Digital Electronic Control Units (DECUs), NSN 2915-01-468-6108,
and 284 HydroMechanical Assemblies (HMAs), NSN 2840-01-371-9305.
This proposed procurement will cover a two-year period, from
fiscal year (FY) 01 through FY 02. This proposed acquisition
is sole source to Chandler Evans Control Systems (CECO), Charter
Oak Boulevard, Box 330651, West Hartford, CT 06133-0651. Firms
interested in subcontracting opportunities should contact CECO
directly. The estimated date for release of Request for Proposal
(RFP) DAAH23-01-R-0117 is 12 February 2001; estimated RFP closing
date is 12 March 2001.
EMAILADD: Theresa.Weigartz@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-017 SN50B0V4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 28--FUEL PUMP GASKET CYLINDER KIT
SOL N00164-01-Q-0078
DUE 010301
POC Ms. Jeanna Bosell, Code 1163W4, telephone 812-854-1862, FAX
812-854-3805; Mr. Donal Davis, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0078 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
333618 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 30 ea, Cylinder Kit, Detroit
Diesel P/N 5198904, NIIN: 3040-00-018-2394 or equal, for Detroit
Diesel Allison Series 53 Diesel Engines; CLIN 0002 60 ea, Cylinder
Kit, Detroit Diesel P/N 23505306, NIIN: 2815-01-318-8531 or
equal, for Detroit Diesel 71 Series Engine; CLIN 0003 14 ea
Fuel Pump, Detroit Diesel P/N R5199560, or equal; CLIN 0004
60 ea Cylinder Kit, Detroit Diesel P/N 23522949, NIIN: 2815
-01-318-1474 or equal, for Detroit Diesel 71 Series Engine;
CLIN 0005 14 ea Gasket, Detroit Diesel P/N 5150155, NIIN:5330-
01-390-6309 or equal. Delivery is required F.O.B. Destination
within 60 days after award. All items will be shipped to NAVAIR
SEFAC, Bldg 105, Solomons MD 20688. M/F C0465. Selection for
award will be based on past performance and price. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 252.204-7003; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Jeana Bosell, FAX 812-854-3805, e-mail address
bosell_j@crane.navy.mil. All required information must be received
on or before 31 JAN 01 3:00 PM Eastern Standard Time. The mission
at NAVSEA Crane is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, NAVSEA Crane is conducting a survey of our vendors.
This survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-017 SN50B174)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--CLEVIS, END FORK
SOL M00146-01-Q-N099
DUE 020901
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 600 each end fork, P/N B312608, NSN 2840-00-468-5539, manufactured
by Rolls Royce PLC, cage code K0378. Next higher assembly is
a case assembly, NSN 2840-99-957-6647. Delivery will be made
to: NADEP Receiving Officer, Cherry Point, NC. The North American
Industry Classification System code is 336413 with a small
business size standard of 1000. Note: There are no drawings
available. No phone requests. Only written or faxed requests
directly from requestor will be acceptable. Fax request to
252-466-8492. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. 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 www.ccr2000.com or http://www.acq.osd.mil/ec or call
the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-017 SN50B181)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 28--MANUFACTURE OF TF41-A-402D ENGINE HIGH PRESSURE
TURBINE (HPT) 2ND STAGE VANES
SOL N/A
DUE 010131
POC Joyce Johns, NAVAIR PMA 222 Jacksonville, FL, 904-542-2751,
extension 116
DESC: This is a SOURCES SOUGHT SYNOPSIS for manufacturers of
TF41-A-402D Engine High Pressure Turbine (HPT) 2nd Stage Vanes.
There is a requirement for new and unused TF41-A-402D Engine
High Pressure Turbine (HPT) 2nd Stage Vanes (hereinafter referred
to as HPT-2 vanes), part numbers 6897776 and 6897777. Each
TF41-A-402D engine contains a "set" of 22 HPT-2 vanes consisting
of 21 each of part number 6897776 and one (1) each of part
number 6897777. This sources sought synopsis is being issued
in an attempt to find price and availability for the acquisition
of these parts in support of Foreign Military Sales (FMS) customers.
Technical data required for the manufacture of HPT-2 vanes
is available for review by qualified vendors. The technical
data package includes, but is not limited to, drawings, Mylar
master and technical specifications. The contractor may manufacture
between 1012 to 3014 each HPT-2 vanes, (966 each of P/N 6897776
and 46 each 6897777) to (2877 P/N 6897776 and 137 P/N 6897777).
This includes, but is not limited to, the manufacture of casting
and vanes, qualification samples and lot testing of castings
and vanes. The finish coating will be applied by a U.S. Navy
Depot activity. Except as otherwise specified herein, the contractor
shall provide all resources required for manufacturing and
testing, including but not limited to, management, personnel,
supplies, services, materials, equipment, tooling, facilities
and transportation required for processing HPT-2 vanes. The
contractor, in consonance with the U.S. Government or designated
representative, will perform first article inspection of castings,
in process testing of vanes and post production metallurgical
and endurance testing of vanes. The contractor shall perform
the endurance testing in-country using FMS engine and equipment.
The FMS customer will provide access to the following throughout
the entire endurance test cycle: (a) A fully functional TF41
engine with a baseline set of HPT-2 vanes; (b) A fully operational
engine test cell; (c) Qualified TF41 engine maintenance personnel
and test cell operators; and (d) Complete engine and test
cell maintenance (including parts and labor) and servicing
(fuel, oil and lubricants). The contractor shall certify that
the HPT-2 vanes were manufactured in accordance with the technical
data package and have met all requirements of the test plan.
The Naval Air Systems Command, Program Manager Air 222, shall
exercise overall management, control and coordination of this
program. This announcement does not constitute an Invitation
for Bid, a Request for Proposal, or commitment of any kind.
There will be no reimbursement or compensation provided for
responding to this announcement. The contractor shall provide
price and availability to Joyce Johns at (904) 542-2751, extension
116.
EMAILADD: JohnsJA@navair.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0N0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A CAM,CONTROL,COORDINATOR.
SOL SPO480-01-R-1349
DUE 030401
POC Julius Giddens, (804) 279-3055. To request a solicitation
package ; contact Ms.Cherie Wyatt at (804) 279-3026.
DESC: NSN: 2915-00-765-4869, PR No:6805376 Rev."B"DTD 12 OCT
87 ARG00357CH0041, total quantity 392 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 5%. The approved sources are: Niles Precision
Co.(Cage 10128),Allison Engine Co Inc,(Cage 63005),Dyna-Empire
Inc.(Cage 90827),Dynatech Engineering Corp(Cage 63172). Solicitation
will be issued on a restricted basis, under full and open competition
procedures after exclusion of sources. The Government's required
delivery schedule is 178 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jgiddens@dscr.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0Q7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HEAD ASSEMBLY, FLYWEIGHT
SOL SPO480-01-Q-7472
DUE 030801
POC John Long (804) 279-3102 Fax (804)279-4722
DESC: NSN: 2915-00-941-0029, P/N 590632 , PR No. ARG00354CH5036.
Solicitation is for an Indefinite Delivery Purchase Order with
Four optional One year periods, or until the aggregate amount
of $100,000.00 is reached, whichever comes first. The estimated
annual quantity is 80 with a guaranteed minimum quantity of
20 each. Inspection/Acceptance point: Origin. Critical Application
item. Quantity variance is plus or minus 5%. There are two
(2) approved sources of supply: United Technologies Corp. Cage
73030 and Precision Speed Mfg. Co. Cage 56055. Solicitation
will be issued on an Unrestricted Basis Under Other than full
and open competition procedures. Commercial Notice (notice
26) the Governments required delivery schedule is 60/30 (Stock/DVD)
days ARO. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-017 SN50B108)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--PUSH-PULL
SOL SP0480-01-R-1581
DUE 032601
POC dscr-jlpc
DESC: NSN 2995-01-129-7338, Sikorsky P/N 70301-02108-108 Rev.
L. Approved Sources: Transdigm, cage 04638 and Triumph, cage
78710. Quantity 249 each. Item is a critical application item
and configuration control applies. Item is source control as
well. Origin inspection required. Delivery will be to New Cumberland,
PA and Stockton, CA. All responsible sources may submit an
offer, which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
EBB responses are not acceptable and offerors submitting them
may be considered non-responsive for award.
CITE: (W-017 SN50B185)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--BEARINGS
SOL SP0441-01-R-1520
DUE 032801
POC Mary Ann Wray at (804) 279-5441
DESC: PR No: ARG01010046500 will contain 8 NSNs for Airframe
Roller Bearings. This award will be solicited as an Indefinite
Quantity Contract (IQC). The award will be for a base year
and four option years. The OEM is Industrial Tectonics Bearings
Corp., Cage 06144. There are six approved sources of supply
per QPL-7949-24: Industrial Tectonics Bearings Corp., Cage
06144, Miniature Precision Bearings, Cage 40920, New Hampshire
Ball Bearings Inc., Cages 50294 & 83086, Schatz Bearing Corp.,
Cage 53268, & The Torrington Company, Cage 21335. Annual Estimated
Quantities and Delivery requirements will be provided on the
solicitation schedule. Specifications, Plans, or Drawings related
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
In accordance with 10 U.S. C. 2304 (1), other than full and
open competition applies. The anticipated award date is 30
April, 2001. Reference notes 22 and 26. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is 28 Feb 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0Z5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 31--THORDON BEARING
SOL DTCG85-01-Q-625258
DUE 011601
POC Marilou Ponge, Purchasing Agent, (510) 437-3394, Fax (510)
437-3392
DESC: The US Coast Guard Maintenance and Logistic Command Pacific,
Naval Engineering Division, intends to procure 160 each new
Thordon Bearings Staves for Stem Tube Bearings, Part No XL
#10 TEJO Staves, 1 meter in length.This acquisition is being
conducted under Simplified Acquisition Procedures. Attention:
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 bisiness 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 (800) 532-1169). For information
concerning this acquisition, contact the contracting official
listed above. To obtain a copy of this solicitation, Request
for Quotation (RFQ), Please send fax request to (510) 437-3392
and must reference solicitation number. RFQ will be issued
by 07 Feb 01.
EMAILADD: mponge@d11.uscg.mil
EMAILDESC:
CITE: (W-017 SN50B1A1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 34--PURCHASE & INSTALLATION OF ELECTRONIC KEY SYSTEM
SOL Reference-Number-F7325103250100
DUE 011701
POC Sharon Banes, Contract Specialist, Phone 618-256-9261, Fax
618-256-5237, Email sharon.banes@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: The Government has become aware materials and installation
are available under GSA contract. This is the preferred method
of purchase in accordance with FAR 8.001. As a result, this
solicitation is hereby cancelled. We appreciate your interest
in doing business with Scott AFB.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-F7325103250100&L=468
LINKDESC:
notice
EMAILADD: sharon.banes@scott.af.mil
EMAILDESC:
CITE: (D-017 SN50B148)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Property & Fiscal Office, New Jersey, 131
Eggert Crossing Road, Lawrenceville, New Jersey 08648-2898
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT ROCKER PICKER
SOL 01T0027
DUE 020201
POC MSgt Miguel A. Mercado, (609) 645-6095
DESC: DESC: The New Jersey Air National Guard proposes to award
a contract for a Hi-Lift Rock Picker with 1" screen tumbler,
6000 LB working weight, 22' Length, 46" Pickup Width, 100"
Machine Width, 1/2" - 1 1/4" Screening Size, 45 minimum HP
requirement, 8' Dump Height, 2 -2 Way Hydraulic Banks, 12 GPM
and a Double Roller 8' Tractor Power Rake for strafe maintenance
to pickup scrap bullets for recycling at the 177 Fighter Wing,
Detachment 1, Warren Grove Range. It is anticipated that a
Firm Fixed Price contract will be awarded as a result of this
solicitation. Interested contractors should contact MSgt Mercado
at 609-645-6095 for additional information or blank copy of
RFQ. RFQs can be faxed to 609-383-6377 or mailed to the Base
Contracting Office, 400 Langley Road, Egg Harbor TWP, NJ 08234-9500
no later than 1:00 PM, 2 Feb 01. Bidders must notify their
status as woman-owned, small disadvantaged business (SDB),
emerging small business (ESB, section 8(a) small business act
contractors or large business.*****
CITE: (W-017 SN50B0O8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT, PALLET IDENTIFY TO:
SOL SP0560-01-R-0082
DUE 013001
POC Contact: contracting officer: Joseph McHenry buyer: Teresa
M wilde
DESC: PR-NO: IDT00363005100 NSN 3920-00-202-2223, pallet style,
steel channel Section forks fork dimension-27.000 IN. O/AL
max. W., 47.500 min. to 48.000 IN. max. LG., 8.750 IN. max.
Between forks, 7.250 max. lift H. of forks hydraulic lift,
4000 lb. max. capacity 2-SINGLE solid wheels and 2-DUAL solid
steerable wheels action started comp code G 85001 tech data
package availability: 1 -EA del to (call contracting office)
del by 22 Sep 01. All responsible sources may submit an offer
which will be considered.
CITE: (I-017 SN50B0G1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--INTER-FACILITY PACKAGE/TOTE CONVEYOR SYSTEM
SOL SP3100-01-R-0005
DUE 040601
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Center Oklahoma City, OK has a
requirement for all the services, labor, material, equipment
and control components required to install and make operable
an inter-facility package/tote conveyor system and to integrate
the system into the existing mechanized material handling system
within Building 506, Defense Distribution Center Oklahoma City,
OK located on Tinker Air Force Base. All responsible sources
may submit an offer that shall be considered by this agency.
Requests for solicitation package may be faxed to (717) 770-5689
and shall include the following information: 1) Company name
and mailing address; 2) Point of Contact: 3) Telephone and
Fax Number; 4) Cage Code, Duns Number and Federal Tax ID number;
and 5) of CCR registered. Telephone requests will not be accepted.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. INOFRMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT
http://www.ccr2000.com.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0V8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--INTER-FACILITY PACKAGE/TOTE CONVEYOR SYSTEM
SOL SP3100-01-R-0005
DUE 040601
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Center Oklahoma City, OK has a
requirement for all the services, labor, material, equipment
and control components required to install and make operable
an inter-facility package/tote conveyor system and to integrate
the system into the existing mechanized material handling system
within Building 506, Defense Distribution Center Oklahoma City,
OK located on Tinker Air Force Base. All responsible sources
may submit an offer that shall be considered by this agency.
Requests for solicitation package may be faxed to (717) 770-5689
and shall include the following information: 1) Company name
and mailing address; 2) Point of Contact: 3) Telephone and
Fax Number; 4) Cage Code, Duns Number and Federal Tax ID number;
and 5) of CCR registered. Telephone requests will not be accepted.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. INOFRMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT
http://www.ccr2000.com.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0V9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 39--INTER-FACILITY PACKAGE/TOTE CONVEYOR SYSTEM
SOL SP3100-01-R-0005
DUE 040601
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Center Oklahoma City, OK has a
requirement for all the services, labor, material, equipment
and control components required to install and make operable
an inter-facility package/tote conveyor system and to integrate
the system into the existing mechanized material handling system
within Building 506, Defense Distribution Center Oklahoma City,
OK located on Tinker Air Force Base. All responsible sources
may submit an offer that shall be considered by this agency.
Requests for solicitation package may be faxed to (717) 770-5689
and shall include the following information: 1) Company name
and mailing address; 2) Point of Contact: 3) Telephone and
Fax Number; 4) Cage Code, Duns Number and Federal Tax ID number;
and 5) of CCR registered. Telephone requests will not be accepted.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. INOFRMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT
http://www.ccr2000.com.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0W0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 39--TOP RUNNING OVERHEAD HOIST
SOL DACW69-01-T-0042
DUE 013101
POC MaryAnn Maynard, PROCUREMENT TECHNICIAN, JoAnna Black, CONTRACTING
OFFICER
DESC: The first consideration for this requirement is a Small
Business Set-Aside. However, if there are no quotes received
from Small Businesses that meet the requirements of FAR 19.5,
an award will be made on an unrestricted basis.
CITE: (W-017 SN50B176)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--PARTS KIT, FAN
SOL DAAE07-01-Q-N081
POC Marlene Scheele (810) 574-7161
DESC: Item: Parts Kit, Fan, NSN: 4140-01-382-3597, PN: 5705520.
Qty: 11 each, Option: None, FOB: Origin. The offer due date
is on or about 6 Mar 01. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an ofer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-017 SN50B0G7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 41--MOTOR
SOL TK90207C006
DUE 020701
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Motor. etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 02/07/2001.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-017 SN50B128)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER RESPIRATOR
SOL SP0100-01-R-4028
POC Francis Tallent, 215-737-5660, fax 5655
DESC: This is 100% unrestricted. PR YPT01011000010, NSN4240-01-249-2573,
Filter Respirator, Air Filtering North Safety Equipment P/N
N7500-81. Must offer only on this part number. Quantity is
13,000 PG of 2EA with deliveries to New Cumberland, PA and
Tracy, CA with 180 day leadtime after award date. There will
be 4 deliveries to each destination. Delivery schedule will
be included in the solicitation. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://214.3.146.126/home. From the Gateway homepage, select
"Search RFP's" 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
in order to download. RFPs are in partable 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.
EMAILADD: paa3292@dscp.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0H2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--SIAMESE CONNECTION, FIRE
SOL SP0560-01-R-0084
DUE 032101
POC Diane Neff, (DAA02), (215)737-2722; Erica Heilman, (DAB03),
(215)737-4463
DESC: YPI00354000742, 4210-00-255-0234, Siamese connection, Fire
Hose. 940 EA DEL to Tracy, Ca 95376. DEL by 06 Aug 01. 860
EA DEL to Norfolk, VA 23512-0001. DEL by 06 Aug 01. Delivery
is to CONUS. This is an unrestricted acquisition with preference
for SDB. Delivery schedule is 120 days. Note 9 applies. "To
obtain a copy of this solicitation, please visit our website:
http://progate.daps.mil/home/ (procurement gateway)".
CITE: (W-017 SN50B0Y6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: 42--HALON 1301 SYSTEM BRACKET, ACTUTATOR VALVE, DISCHARGE
HOSE AND
SOL Reference-Number-011374
POC Kathleen Wilson, Contracting Officer, Phone (202) 406-6940,
Fax (202) 406-6801, Email none
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Fike Protection Systems, 704 South 10th Street, Blue Springs,
MO. 64013 for the acquisition of spare and replacement components
for existing fire protection systems. This notice of intent
is not a request for competitive proposals. No formal solicitation
package is available. The Government will not be responsible
for any cost incurred in responding to this notice. Award in
anticipated within thirty days. See Note 22. Note 22 is modified
to read 5 days in lieu of 45 days.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-011374&L=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-017 SN50B146)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 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--MOTOR,HYDRAULIC
SOL N0010401RCB22
DUE 030701
POC Contact Point, Linda G Hirsch, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-00-953-1407, SPEC NR TDP VER 006, Ref Nr 2818-102,
Qty 7 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-016 SN50B071)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 45--BOILER, HOT WATER
SOL Reference-Number-211B4500MD038
DUE 012501
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: CBD/SF18/Sole Source 4520-01-170-3226 Boiler, Hot Water,
P/N 5848-14E Qty 2 each. MFG: Ray Burner Company, FOB Destination,
delivery to USCG Engineering Logistics Center, Warehouse Annex,
6751 Alexander Bell Drive, Columbia, MD 21046. NOTE: NO DRAWINGS,
SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.
It is anticipated that a non-competitive sole source solicitation
will be issued for this item to: Ray Burner Company 401 Parr
Blvd, Richmond, CA 94801, unless additional sources are located.
All responsible and responsive sources are invited to express
their interest and ABILITY to provide the above-described items,
via fax in writing to Kathy Lobasso (410) 762-6056, no later
than January 25, 2001. All responsive and responsible sources
may submit a quote, which will be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
short-term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22 *****.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-211B4500MD038&L=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-017 SN50B0X3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PROPOSED ADDITION OF ITEMS TO EXISTING CORPORATE
CONTRACTS FOR ITEMS MANUFACTURED PRIMARILY BY EATON AEROQUIP
CORP. PREDOMINANT COVERAGE CONCERNS THE 4730 AND 4720 STOCK
CLASS. ITEMS ARE A MIX OF RESTRICTED COMPETITION AND SOLE SOURCE
ITEMS.
SOL SP070099R4002
DUE 031501
POC For copies of the solicitation, or for questions on the content
of the solicitation, contact the contract specialist Richard
St.Clair at (614) 692-7101.
DESC: This solicitation is for the procurement of part-numbered
items manufactured primarily by Eaton Aeroquip Corp., however,
there are some items where other approved sources exist. All
NSNs are available for download via the Internet/World Wide
Web-refer to WEB LINK. Offerors should be aware that there
is a potential for split awards. FSCs to be covered under this
project include; 4730 (Predominant), also 4720 and 4810.
No RFP will be issued as it is anticipated that these NSN's
will be added to an existing contract(s). All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 12 and 26. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed _4_
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 under the
authority of 10 U.S.C. 2304 (c)(1). Approved Sources include
(see the website http://www. dscccols.com/programs/corporate_contracts/cc.asp
or the Section B Disk). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
with this solicitation.
EMAILADD: Richard.StClair@dscc.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0Z8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL sp074001r5123
DUE 030601
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: YPC00299000864,NSN 4820-00-014-1787.Valve,safety relief,Kaiser
Fluid Technologies Inc (99215)P/N C26601-18.Deliver 48 each
to New Cumberland Pa 17070-5001.Deliver 27 each to Stockton
Ca 95296-0130.Deliver 150 days after award.All responsible
sources may submit an offer/quote which shall be considered.This
solicitation is an RFP or IFB and will be available on the
Internet at http://dibbs.dscccols.com/Rfp on its issue date
of 6 Feb 01.Hard copies of this solicitation are not available.Specifications,plans
or drawings are not available.Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition.While price may be a significant factor in the
evaluation of offers,the final award decision will be based
upon a combination of price,delivery,past performance and other
evaluation factors as described in the solicitation.
CITE: (W-017 SN50B0Z1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,LINEAR DIRECTIONAL CONTROL
SOL SP075001R1084
DUE 022601
POC Jim Duffala telephone 614 692-1679, fax 3361
DESC: Valve Linear Directional Control, NSN 4810-00-690-1175.
Quanity required 86 each. I/A/W source controlled drawing 10867174,
approved source Reidville Hydraulics, cage code 0BTV3 P/N 195.
Required delivery 180 days. See number notes 9 and 26. This
solicitation is an RFP or IFB and will be on the Internet at
http://dibbs.dscccols.com/Rfp on its issue date of 1-26-01.
Hard copies of this solicitation are not available. The Small
Business size standard is 1000 employees. Drawings are posted
with the solicitation on the DSCC solicitation web-site. If
the drawings are not posted with the solicitation, see Clause
L07- Availability of Drawings for infromation on how to obtain
the drawings. FEDERAL , MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This is an unrestricted acquisition.
Which price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-017 SN50B118)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--ANALYZER SET,ENGINE
SOL N0038301RM153
DUE 022601
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-4920-01-475-4910-EE, SPEC NR TDP VER 001, Qty 7
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B0E3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT -- TESTER, ELECTROMAGNETIC
PROTECTION, SPARES BUY, 8 EACH, NSN: 4920-01-134-0932, P/N:
7892600, APPLICABLE TO MULTIPLE AICRAFT.
SOL F09603-01-R-74023
DUE 022101
POC David.Bratcher (478) 926-7851 ext 136
DESC: The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B0N1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FAULT LOCATOR
SOL DAAH01-01-R-0050
DUE 021601
POC AMSAM-AC-LS-S, Major Larry Adams, Contracting Officer, 256-955-7446
DESC: System: GLLD, Nomenclature: Fault Locator, NSN: 4931-01-046-2835,
P/N: 11507815, Quantity 14 each. Two (2) each first article
required for testing. The proposed contract listed herein is
100% small business set aside. Destination to be furnished.
Delivery Schedule 310 days after contract award. 110 days for
delivery of first article, 90 days testing and 110 days for
delivery of production quantity. Delivery Schedule without
first article 110 days after contract award. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. All
responsible sources may submit a proposal, which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-SL-S, FAX Number 256-842-9220. The most recent
representative unit price and quantity relative to this acquisition
is: NSN 4931-01-046-2835, Award date 06 Jan 97, Qty: 7 each,
Unit price: $9,717.57. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. See Numbered Note(s): 1.
CITE: (W-017 SN50B0P8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--KIT ADAPTER TEST
SOL F09603-01-Q-71081
POC Tara Odom/LEKA Phone: 478-926-7851 x 117 Email: Tara.Odom@robins.af.mil
DESC: Item 0001 NSN 4920-01-104-2908RN P/N 68D290052-1001. Qty:
2 each. Application: F-15. No Data/Drawings Available. The
anticipated issue/posting date for this solicitation is 1 February
2001. Quotations will be due 21 days after issue/posting date.
See WR-ALC Local Note(s) B @ http://pkec.robins.af.mil/wrlcnt.htm.
See CBD Numbered Note(s) 1,26
LINKURL: http://pkec.robins.af.mil/rfqcomp.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Tara.Odom@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B0Q4)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53--LOOP CLAMP
SOL F34601-01-Q-49309
DUE 020401
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Julia Harlow, Buyer, Phone 405
734-8766, Fax 405 734-8776, Email julia.harlow@tinker.af.mil
DESC: 53--LOOP CLAMP SOL F34601-01-49309 DUE 030501 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Davis/Lpdba/[405]734-8764 Item 0001 NSN 5340-01-340-5205NZ
P/N: ST1540-04, Item serves as a cushioned tube clamp in the
F100 Engine. AMS5510 SST with PWA 36450 sillicone rubber. Approximately
1 inch diameter. 50000EA. Applicable to: F100/200/220. Destn:
Tinker Air Force Base Ok 73145-3032. Delivery: 01 Oct 2001
50000 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 FEB 2001. The anticipated award date will be 16 Mar 2001.
Written procedure will be used for this solicitation. To: Umpco
Inc, Garden Grove Ca 92846-0158. To: Ta Mfg Inc, Glendale Ca
91203-2500. To: United Technologies/Pratt & Whitney, West Palm
Beach Fl 33410-9600. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-49309&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-016 SN50B026)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 53--GASKET
SOL F34601-01-Q-57257
DUE 030501
POC Lisa Register/Ladab/[405]739-4323, For additional information
contact Lisa Register/Ladab/[405]739-4323
DESC: Item 0001 NSN 5330-01-379-6335FW P/N: DAA3121A629-008,
LGTH 22.0;WD 5.5;D 1.3;WGT 0.2 13EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 APR
2002 13 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 02 FEB 2001. The anticipated award date will be 04 APR 2001.
Written procedure will be used for this solicitation. To: Northrop
Grumman Corporation, El Segundo Ca 90245 2804. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 23; Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Lisa.Register@tinker.Af.Mil
EMAILDESC:
CITE: (I-017 SN50B0G9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CLAMP, SYNCHRO
SOL DAAH23-01-Q-0310
DUE 020201
POC LaVerne Askew, Contracting Officer, FAX 256-955-9220
DESC: This amendment to Synopsis Submission No. 508617 dated
December 11, 2000, is issued to extend the closing date from
January 3, 2001 to February 2, 2001.
CITE: (W-017 SN50B0O3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 53--HARDWARE
SOL N0016101Q0055
DUE 012901
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: Tne United States Naval Academy has a requirement for procurement
for the following items: Building wraps, felt paper, aluminum
gutters and parts, floor tile, vinyl, cparpet, supplies for
ceiling tiles, ceiling grid, tie wire, welding rods, flashing,
plywood clips, plywood, pressure treated lumber, stepdown hips,
THIS SOLICITATION IS UNRESTRICTED. Quotes are due Monday 29
January 2001 and should be sent to the attention of Mrs. Wilma
Phoebus at the following address: Supply Department, U. S.
Naval Academy, 181 Wainwright Road, Annapolis MD 21402-5007
or to the following fax number: 410-293-5293. Quotes shall
also include quoter's Tax Payer Identification Number, Dun
& Bradstreet Number, Cage Code and status of registration in
the DOD Central Registration Database.
CITE: (W-017 SN50B125)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SENSOR MODULE ASSEM
SOL N0038301QG037
DUE 022601
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5836-01-293-6288-SR, Ref Nr 452207-1, Qty 4 EA,
Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B0E4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--RIGHT AND LEFT IMPROVED MASTER CONTROL PROCESSING
UNITS (IMCPUS) AND CIRCUIT CARD ASSEMBLIES
SOL DAAH23-01-0301
DUE 030901
POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James
R. Ganoe, Contracting Officer, (256) 955-8114
DESC: This acquisition is for the following items: NOUN: Improved
Master Control Processing Units (IMCPUs) - Right, Part Number:
8500088-943, NSN: 5820-01-471-3529, QTY: 37 each with a 100
percent option for four years; IMCPU - Left, Part Number: 8500088-923,
NSN: 5820-01-471-3531, QTY: 37 each with a 100 percent option
for four years. A quantity of 27 each are to be delivered to
Bell Helicopter Textron, Incorporated no later than February
2003 and the remaining 10 are to be delivered to DDSP New Cumberland
Facility, New Cumberland, PA no later than July 2002. In addition,
the following spares are to be procured: NOUN: Circuit Card
Assy, Part Number: 8524327-901, NSN: 5999-01-471-3515, QTY:
20 each; NOUN: Circuit Card Assembly - General Purpose Processor,
Part Number: 8524875-901, NSN: 5999-01-471-3534, QTY: 20 each
with a 100 percent option for each. These items are to be delivered
to DDSP New Cumberland Facility, New Cumberland, PA no later
than July 2002. Authority and Justification for other than
full and open competition is 10 U.S.C. 2304(c)(1). The proposed
procurement is for supplies which cannot be obtained through
full and open competition because only one responsible source
is capable of satisfying the Agency's requirements, FAR 6.302-1.
Honeywell, Incorporated, Albuquerque, New Mexico 87113-2227
is the only known source capable of performing this work in
the time frame required to satisfy the Army's minimum needs.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Numbered Note(s): 22
CITE: (W-017 SN50B0O1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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-0135
DUE 020201
POC Jason Lev 301-862-8899
DESC: Solicitation N00421-01-Q-0135 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 contract for eleven
(11) UHF SATCOM Antennas on a sole source basis with Astron
Antenna Company., 22560 Glenn Drive, Suite 114, Sterling VA
20614, under the authority of FAR Part 6.302-1 (Only one responsible
source and no other supplies or services will satisfy agency
requirements). The antennas will be used in a project for a
self contained modular communications system that fulfills
the requirement for a small, two man lift, high data rate communications
system. The project requires an omnidirectional, full hemispheric
coverage UHF SATCOM antenna. The weight limitations must not
exceed 20 pounds. Additionally, the required antenna must be
a right hand circular polarized over the full hemisphere. Previous
analysis revealed that Astron Antenna was the only available
product on the market that could meet the requirements. The
contract line item number and description is ** CLIN 0001 UHF
SATCOM Antenna (PN: SC-303B), quantity 6; CLIN 0002 UHF SATCOM
Antenna (PN: SC-303B), quantity 2; CLIN 0003 UHF SATCOM Antenna
(PN: SC-303B), quantity 3. Award is expected 02 Feb 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 01 Feb 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 251226,
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-017 SN50B151)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 58--REMOTE DATA TRANSMISSION SYSTEM
SOL CPT019940569
DUE 012301
POC Emelda M. Armijo, Contract Specialist, 505/846-8457 or Patricia
M. McDaniel, Contracting Officer, 505/846-8799
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12,
Acquisition of Commercial Items and FAR 13.5 - Test program
for Certain Commercial Items, and supplemented with additional
information included in this notice. This announcement constitutes
the solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation incorporates
provisions and clauses effective through Federal Acquisition
Circular FAC #97-21 and DFARS Changes Notice 20001213. This
requirement is for full and open competition. Applicable NAICS
334220 and Size Standard is 750 employees. A Remote Data Transmission
System (RDTS) has been engineered from multiple components
to provide long-haul, real-time high-explosive test data and
video requiring the following minimum capabilities: 25 mile
transmission range; capable of supporting NTSC quality video;
transmissions must be secured by a NSA approved encryption
device; must be capable of controlling existing data acquisition
and timing/firing software; and must be expandable, to include
3 cameras, Data Acquisition System (DAS), and triggering and
firing (T&F) controls at each of two test sites. The system
is based around four major, compatible components as follows:
Video compression/analog-to-digital conversion devices; Data
encryption devices; Transmission devices; and protocol switches/routers.
Line Item 001- Microwave Transmission System to include: Radios
(2 each), Antennas (4 each), Mount and peripheral hardware
(4 each), License (2 each), Survey/Setup (1 each), Model: Long-Haul
Microwave or equal. The bandwidth requirement (3+ Mbps) of
the V-Brick Codec and the protocol requirement (ATM) of the
KG-175 encryption device dictate the specification of the transmission
system: ATM protocol at faster than 30 Mbps. Line Item 002
- Encryption Device to include: Equipment (2 each), Training
(2 each), Ancillary Kit (2 each), (this encryption device must
be NSA approved and operates above 15 Mbps on copper wire,
Model TACLANE KG-175 or equal. Line Item 003 - Codec, can be
used with standard TV monitors and no external computer interfaces
and can be connected directly with wire or fiber, Model: V-Brick
3200 or equal. Line Item 0004 - ATM Switches, must allow easy
expansion, setup, provide a software package that allows users
to troubleshoot and reconfigure the system on-site, Model:
AAC-2 or equal. This is brand name or equal requirement. If
quoting other than brand name product, the offeror must provide
the manufacturer's brand model or part number along with a
technical description of the item(s) being offered in sufficient
detail to evaluate compliance with the requirements of this
announcement. This may include product literature, specification
sheets, cuts, illustrations, drawings or other documents if
necessary. Deliver required is 30 days after issuance of a
purchase order. Delivery shall be FOB: Destination to the Defense
Threat Reduction Agency/TDT, Nevada with final inspection and
acceptance at destination. The following FAR provisions, clauses,
and addenda apply to this acquisition: 52.211-6 - Brand Name
or Equal; 52.212-1 - Instructions to Offerors - Commercial
Items; 52.212-2 - Evaluation - Commercial Items. The government
will award a purchases order 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) technical capability or the item(s) offered
to meet the Government requirement. Technical acceptability
will be determined solely on the content and merit of the information
submitted in response to this provision, (2) lowest priced
brand name product, (3) past performance - offeror shall provide
with their quote three Government or private industry references
complete with Point of contact, Phone Number, Amount of Contract,
and items provided. Offerors must include with their offer
a completed copy of the provisions at FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items. 52.212-3
Offeror Representations and Certifications - Commercial Items
(Offerors must submit a complete copy of the Representation
& Certifications with their offer); 52.212-4 - Contract Terms
and Conditions - Commercial items; 52.212-5 - Contract Terms
and Conditions required to Implement Statutes or Executive
Orders - Commercial Items, and with the following applicable
FAR clauses: 52.222-3 - Convict Labor, 52.222-26 - Equal opportunity,
52.222-35 - Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 - Affirmative Action for Workers
with Disabilities;52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era ; 52.225-3 - Buy American
Act - Supplies; 52.225-13 - Restriction on Certain Foreign
purchases; 52.232-34 - Payment by Electronic Funds Transfer-
other than Central Contractor Registration; 52.232-35 - Designation
of Office for Government receipt of Electronic Funds Transfer
information; 52.232-25 - Prompt Payment; 52.232-33 - Payment
by Electronic Funds Transfer - Central contractor Registration;
52.233-1 - Disputes; 52.233-3 - Protest after award; 52.237-2
- Protection of Government Buildings, Equipment and Vegetation,
52.243-1 Changes - Fixed Price; 52.246-1 - Contractor inspection
Requirement; 52.246-16 - Responsibility for Supplies; 52.247-34
- FOB Destination, 52.249-4 - Termination for Convenience of
the Government (Fixed-Price)(short From). Additionally each
offer shall include a completed copy of Defense FAR Supplement
(DFARS) provision 252.212.7000 - Offeror Representations and
Certifications - Commercial Items. The following clauses apply
DFARS 252.212-7001 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions for Commercial Items, paragraph (b); 252.204-7004
- Required Central Contractor Registration; 252.225-7001 -
Buy American Act and Balance of Payment Program; 252.225-7012
- Preference for Certain Domestic Commodities; 252.225-7016
- Restriction on Acquisition of Ball and Roll Bearings (Alternate
I)(Section 8064 of pub. L. 106-259); 252.247-7023 - Transportation
of Supplies by Sea (10 U.S.C.2631) and 252.247-7024 - Notification
of Transportation of Supplies by Sea. Additional Contract requirements
are as follows: (1) Vendors shall extend to the Government
the full coverage of any standard commercial warrant normally
offered in a similar commercial sale provided such warranty
is available at no additional cost to the Government; (2) include
a delivery schedule and the discount/payment terms; (3) include
name of and be signed by an authorized company representative
along with telephone number, facsimile number; (4) include
taxpayer identification number (TIN), Cage Code Number, and
Duns number; (5) in accordance with DFARS 204-73, Vendors must
be registered in Central Contractor Registration (CCR). For
solicitations issued after 31 May1998, DoD will no longer award
contracts to vendors not registered in the CCR data base. Registration
may be done by accessing the CCR via the Internet at http://www.ccr2000.com.
This is a DO-A70 rated order. This acquisition will be processed
in accordance with Simplified Acquisition Procedures and Test
Program for Certain Commercial Items. Offers are to be forwarded
to the following address by no later than 2:00 p.m., 23 Jan
01: Defense Threat Reduction Agency, Acquisition Management
Albuquerque (AMA), Attn: Emelda M. Armijo, 1680 Texas Street
SE, Kirtland AFB NM 87117-5669 (Faxed quotes are acceptable,
505-846-4246). The anticipated award date is 01 Feb 01. The
Government may elect to award a single
CITE: (W-017 SN50B175)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH PROXIMITY
SOL SP093001RA157
POC for information only - S. Tinapple (614)692-2825
DESC: 17. DESCRIPTION: SWITCH, PROXIMITY, NSN 5930-01-115-7338,
IAW ELDEC (08748) P/N 8-321-06A; OR MCDONNELL DOUGLAS (76301)
P/N PS74-790093-203. This is an unrestricted procurement. Drawings/Specs
are not available. The qty. is 384 each to be delivered to
Memphis, TN. The solicitation will close on or about Mar 7,
2001. See note 26. All responsible sources may submit an
offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-016 SN50B031)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP093001RA159
POC for information only - S. Tinapple(614)692-2825
DESC: DESCRIPTION: SWITCH ASSEMBLY, NSN 5930-01-179-9694, IAW
Boeing (81205) P/N 400-11191-4; Korry Electronics(81590) P/N
496-896-1021-006. Quantity of 12 ea. to be delivered to Stockton,
CA, 200 days after the date of the award. The solicitation
will close on or about 3/7/2001. The solicitation includes
an Option quantity of 100%. This is an unrestricted procurement.
There are no drawings/Specs available. See note 26. Hard copies
are not available and this RFP will be posted on DSCC web site
after Feb 7, 2001 @ http://dibbs.dscccols.com/Rfp. All responsible
sources may submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-016 SN50B044)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH ASSEMBLY
SOL N0038301QG036
DUE 022601
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5930-01-257-0237-AC, Ref Nr 32-081310-01, Qty 28
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 available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B0E5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LIGHTNING ROD
SOL SP0920-00-R-X417
DUE 101800
POC For Information Only, Point of Contact is Craig Freeman,
ph 614-692-7609.
DESC: NSN: 5920-01-145-5362 PR NR: YPE00024000461 SOL NR: SP0920-00-R-X417
PLEASE NOTE: Government requirements have changed since original
solicitation was issued. This solicitation is hereby cancelled
effective 01-17-01.
CITE: (W-017 SN50B0N5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-R-X342
DUE 012600
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622.
DESC: NSN: 5985-00-060-8828 PR NR: IQC99316000001 SOL NR: SP0920-00-R-X342
PLEASE NOTE: Government requirements have changed since original
solicitation was issued. This solicitation is hereby cancelled
effective 01-17-01.
CITE: (W-017 SN50B0N6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS-ELECTRONIC
CHART DISPLAY AND INFROMATION SYSTEMS-NAVY (ECDIS-N) AND WAHSHIP
ECDIS (WECDIS)
DUE 041501
POC Robert Greer, Code 34B, (757) 462-7750 X202
DESC: This modification is issued to change the due date to 04
15 2001.
LINKURL: http://ins.spawar.mil/ecdis_survey
LINKDESC:
EMAILADD: ecdis_survey@spawar.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0O0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP093001RA155
POC for information only - S. Tinapple (614)692-2825
DESC: DESCRIPTION: SWITCH,PROXIMITY, NSN 5930-01-154-8168, IAW
ELDEC (08748) P/N 8-322-06A; MCD0NNELL DOUGLAS CORP (76301)
P/N PS74-790093-205. QTY is 333 ea. to be delivered to Memphis,
TN 260 days after the date of the award. The solicitation will
close on or about 3/9/01. The solicitation includes an Option
quantity of 50%. This is an urestricted procurement and there
are no drawings/specs available. See note 26. Hard copies are
NOT available and this RFP will be posted on the DSCC web-site
after Feb 8, 2001, @ http://dibbs.dscccols.com/Rfp. All responsible
sources may submit an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-017 SN50B0O2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS,
CIRCUIT CARD ASSEMBLY SPARES BUY, 2 EACH, APPLICABLE TO F-16
AIS, NSN: 5998-01-372-6653KV, P/N: 2215195-003
SOL F09603-01-M-74453
DUE 013101
POC David.Bratcher (478) 926-7851 ext 136
DESC: Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns.
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B0P2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRONIC
SOL SP0960001RX400
DUE 031201
POC David Bloomer (614)692-7407
DESC: No. 26 Based upon market research, the government is not
using the policies contained in FAR Part 12, Acquisition of
Commercial Items, in it's solicitation for the described supplies
or services. However, interested persons may notify the contracting
officer of their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
NSN 5980 01 138 4419 Approved Sources: Rockwell (13499)
P/N 262-2348-010 Wamco (58774) P/N KW204S-GPL All quotes
must be IAW (13499) dwg 262-2348 Desired Delivery: 90 days
Quantity Variance: 1-249, 250-499, 500-999, 1000-2499, 2500-4999
All responsible sources may submit an offer/quote which shall
be considered. It is anticipated that a long term Indefinite
Quantity contract with 2 option years will result from this
request.
LINKURL: dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0Q3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-01-R-1564
POC Fay Brock BG431/804-279-5058
DESC: YPG00340001753, NSN 5995-01-117-9148; Cable Assembly, Outboard
, ITT Cannon Electric Phoenix Div, Part Number 103438-15, 103438-16,
103438-17, Cooper Industries, P/N 568000-23, L.L. Rowe P/N
103438-15, 103438-16, 103438-17. Total quantity is 33 each.
Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. F.O.B. point inspection and acceptance at destination
. A written solicitation will be issued 02/08/01 and will close
on 03/08/01. To request a copy of this IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-017 SN50B0X4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRIC AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R1568
POC Gloria J. Hebron BG430 804-279-5374/Fax 6095 Donna Cartwright
804-279-6119 Contracting Officer
DESC: PR YPG01008001022,NSN 5995-01-312-5475,Cable Assembly,Special
Purpose,Electric Boeing Helicopters Div of The Boeing co ,Cage
77272 p/n A02ES161-2 and Unisom Industries LTD Partnership,
Cage 59501 p/n 10-321745-1. Tech Data Availability: THIS NSN
is procured as fully competitive in accordance with Military/Federal
Speciations Standard. Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Unrestricted, 100 % option applies.Line
item 0001, qty 149 and 0002 is 47 ea. Inspection and acceptance
is destination . It is ship to Tracy, Ca. A written solicitation
will be issued 02/15/01 and will close on 03/30/01. For copies
of the RFP solicitation, you may call the " Request for R and
B Hot Line" at 804-279-3350; send a request by FAx to 804-279-4165;
or mail a request to:DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-017 SN50B0Y5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 59--FURNISH A CONTINUOUS SUPPLY OF ELECTRICAL HARDWARE
AND LIGHT BULBS ON A CONSIGNMENT BASIS
SOL M00681-01-T-0055
POC Patty Langdon 760.725.8131 phone/760.725.8445 fax
DESC: This procurement is to be firm-fixed price requirements
contract to furnish a continuous supply of electrical hardware
and light bulbs to the Consolidated Material Service Center,
Camp Pendleton. This synopsis is prepared in accordance with
the format in Subpart 12.6 as supplemented with additional
information included in this notice. This solicitation is issued
under the authority of FAR 13.5, Test Program for Certain Commercial
Items using simplified acquisition procedures. This is only
an announcement. Proposals are to be requested and a written
solicitation will be issued. The solicitation number is M00681-01-T-0055
and is issued as a Request for Quotation (RFQ). This is an
unrestricted procurement. All responsible sources may submit
a quotation for consideration. The requirement is for one (1)
base year and four (4) option years. The Government's need
is to purchase these items on a continuous basis, through a
consignment inventory and buy on demand basis. Pricing of items
received under this contract shall be based on contractor's
discounts from manufacturer's current catalog list price. Delivery
Orders will be issued under this contract on an "as required"
basis. THE ABILITY OF THE CONTRACTOR TO MEET THE GOVERNMENT'S
DEMAND FOR A "JUST-IN-TIME" INVENTORY CONCEPT IS THE FOCUS
OF THIS CONTRACT. The Federal Supply Classification Code applicable
to this solicitation is 6210 - Indoor and Outdoor Electric
Lighting Fixtures. The Government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the Government considering price and other factors. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for National Defense use under the
Defense Priorities and Allocations System. Solicitation to
be issued on or about 1 February 2001. Requests for solicitations
shall be made via mail or facsimile. Mailing address is Contracting
Division, Attn: Ms. P. Langdon, P.O. Box 1609, Oceanside, CA
92051-1609. Facsimile number is (760) 725-8445, Attn: Ms. P.
Langdon.
EMAILADD: langdonpl@mail.cpp.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-017 SN50B105)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELETRONIC EQUIPMENT COMPONENTS
SOL SPO-451-01R1561
POC Gloria J. Hebron BG430 804-279-5374/Fax6095 Contract Specialist
Donna Cartwright 804-279-6119 Contracting Officer
DESC: PR NPG00070000587,NSN 5995-01-160-3816, Wiring Harness,
Bran Grumman Aerospace Corp ,Cage 26512 p/n A51A30603-9. Tech
Data Availability: . Specifications, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the Government Unrestricted, 100 % option applies.
Critical Application item. Line item 0001, qty 4 ea. Inspection
and acceptance is destination . It is ship to New Cumberland.
Pa. A written solicitation will be issued 02/15/01 and will
close on 03/30/01. For copies of the RFP solicitation, you
may call the " Request for R and B Hot Line" at 804-279-3350;
send a request by FAx to 804-279-4165; or mail a request to:DSCR
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-017 SN50B110)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--POWER INVERTER
SOL SP043001R0365
DUE 022301
POC rebeccaRobison-ZY-285/DSCR-JEPB/804-279-6610/fax804-279-4848
DESC: NSN 6130-01-016-1856,power Inverter, YPG00178000985. This
synopsis is a modification to correct delivery days for New
Cumberland PA, 17070-5002 from 388 daro to 120 daro.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rrobison@dscr.dla.mil
EMAILDESC:
CITE: (W-017 SN50B0G2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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 SPO-451-01R1562
POC Gloria J. Hebron BG430 804-279-5374/Fax 6095 Contract Specialist
Donna Cartwright 804-279-6119 Contracting Officer
DESC: PR YPG00270000701,NSN 6150-01-453-7922,Wiring Harness,
Raytheon Technical Services co ,Cage 072E5 p/n 3036AS355. Technical
Data Availability: This NSN is procured as fully competitive
in accordance with Military /FEDERAL Speciations Standard.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government Unrestricted, 100 % option applies , Critical Application
Item and Configuration controlled item alternate offers require
ESA approval for acceptance. Line item 0001, qty 36 ea. Inspection
and acceptance is destination . It is ship to New Cumberland,
Pa. A written solicitation will be issued 02/15/01 and will
close on 03/30/01. For copies of the rfp solicitation, you
may call the " Request for R and B Hot Line" at 804-279-3350;
send a request by FAx to 804-279-4165; or mail a request to:DSCR
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-017 SN50B0U0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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 SPO-451-01R1560
POC Gloria J. Hebron BG430 804-279-5374/Fax 6095 Contract Specialist
Donna Cartwright 804-279-6119 Contracting Officer
DESC: PR YPG00066002633,NSN 6150-01-172-3608, Cable Assembly,Switch,Ele
Messier Dowty LTD,Cage K0654 p/n 75A430917-1005. Tech Data
Availability, Identification Marking of U.S. Military property
.MIL-STD-130J, dated 01 JUN 97. THIS NSN is procured as fully
competitive in accordance with a Military/Federal Specifications
Standard. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government Unrestricted, 100 % option applies. Critical
Application item. Line item 0001, qty 19 and 0002 is 5 ea..
Inspection and acceptance is destination . It is ship to Cherry
Point, NC and Tracy ,CA. A written solicitation will be issued
02/15/01 and will close on 03/30/01. For copies of the RFP
solicitation, you may call the " Request for R and B Hot Line"
at 804-279-3350; send a request by FAx to 804-279-4165; or
mail a request to:DSCR Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-017 SN50B129)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SPO451-01-R-1563
POC Fay Brock BG431/804-279-5058
DESC: YPG00353001136, NSN 6150-01-465-3145; Cable Assembly, Special
Purpose , Electrical, Sikorsky Aircraft Co. Part Number 70550-30802-101,.
Atlas Aero Corp. P/N AA5553-1 Total quantity is 368 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item applies. F.O.B. point inspection and acceptance
at destination . A written solicitation will be issued 02/10/01
and will close on 03/09/01. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-017 SN50B130)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL Sp0430-01-R-1050
DUE 031401
POC m.brant@dscr.dla.mil
DESC: NSN: 6105000198473, YPG00325000841, Ontic Engineering and
Manufacturing Inc. p/n E6415M39 and Globe Motors Inc. p/n
75A1636. Contracting Officer: Steven G. Tuck/804-279-4196.
Issue date: 2001 Feb 12, Closing date 2001 Mar 14. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to DSCR-VABA. The
Government contemplates award of a firm fixed price. Fob origin
with I/A origin. Required delivery 250 days a.r.o. 100% option
included in the solicitation. Ohter than full and open, sole
source unrestricted. 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. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-017 SN50B171)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 62--ELECTRICAL CONTROL UNIT
SOL F09603-01-R-60256
DUE 030901
POC David Miltner 478 926-7270
DESC: This acquisition is for the following item(s). Item 0001
NSN: 6220-01-392-9841JQ, P/N: 2755-0309-2, Noun: Control, Electric
Unit, item(s) applicable to HH-60G Helicopter. Item description:
MAT: Electrical Components, FUNC; Controls Strobe Light. Quantity
is twenty six (26) each. There will be one (1) out year option
with a quantity range of 1-48 each. No technical data is available.
Destination: Robins AFB GA 31098, Delivery is 26 each 01 July
2001. Electronic procedures will be used for this solicitation.
See our WEB page at http://pkec.robins.af.mil . To BAE Systems,
Integrated Defense Solutions Inc., (CAGE 19397), 6500 Tracor
Ln, Austin TX 78725-2070. Justification: 10 U.S.C 2304 (c)
(1) as implemented by FAR 6.302-1, Only One or a Limited number
of Responsible Sources, and no other supplies or services will
satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and or to communicate concerns, if any concerning this acquisition.
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 the contracting officer, but to communicate serious
contactor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors my contact Ombudsman Mr. James Grant, Chief
Contracting Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns, See note(s) 22 & 23.!!!
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: David.Miltner@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-017 SN50B133)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SEVURITY DETECTION EQUIPMENT
SOL spo45101R1565
POC Fay Brock BG431/804-279-5058
DESC: YPG00355000796, NSN 6340-00-529-8340; Control Unit Assembly
, Part Number 35008-8,. Total quantity is 137 each. Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item applies. F.O.B. point inspection and acceptance
at destination . A written solicitation will be issued 02/08/01
and will close on 03/08/01. To request a copy of this IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-6118;
send a request by FAC to 804-279-4165; or mail a request to:
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-017 SN50B0P6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--ECHO SYSTEM
DUE 012701
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
DESC: Under authority 41 U.S.C. 253 (c)(1) the VA Ann Arbor Healthcare
System, Ann Arbor, Michigan intends to enter into a sole source
procurement with Problem Solving Concepts, Inc., to purchase
an echocardiography managment system. This is NOT a request
for competitive proposals. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive proposal. Responses from interested parties must
be received by 01/27/01.
EMAILADD: brenda.johnson3@med.va.gov.
EMAILDESC:
CITE: (W-017 SN50B121)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: 65--ECHO SYSTEM
DUE 012701
POC Brenda M. Johnson, (734) 769-7100 ext. 5246
DESC: Under authority 41 U.S.C. 253 (c)(1) the VA Ann Arbor Healthcare
System, Ann Arbor, Michigan intends to enter into a sole source
procurement with Problem Solving Concepts, Inc., to purchase
an echocardiography managment system. This is NOT a request
for competitive proposals. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive proposal. Responses from interested parties must
be received by 01/27/01.
EMAILADD: brenda.johnson3@med.va.gov.
EMAILDESC:
CITE: (W-017 SN50B122)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--TICLOPIDINE HCL TABS.
SOL RFP-797-PH-01-0007
DUE 031601
POC Deborah Koval, Contracting Officer, (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-PH-01-0007, for the Dept. of Veterans Affairs and the
Dept. of Defense's requirements for the following items: Ticlopidine
Hcl. Tabs., 250 mg., 30s - Est. Annual Usage: 23,659 BT Ticlopidine
Hcl. Tabs., 250 mg., 60s - Est. Annual Usage: 27,331 BT Ticlopidine
Hcl. Tabs., 250 mg., 500s - Est. Annual Usage: 1,694 BT The
contract period will be for one year plus four one-year options.
Distribution will be through the VA Prime Vendor and DoD's
Prime Vendors. The solicitation will be available for downloading
on or about 2/16/01 at the VA Office of Acquisition and Materiel
Management's internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due 3/16/01. If a hard copy of this solicitation
is desired, please fax your request to Deborah Koval at (708)
786-5256 and a copy will be sent to you when it issues on or
about 2/16/01. Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
e-mail
CITE: (W-017 SN50B155)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEAD WEIGHT FORCE CALIBRATION SYSTEM
SOL DAAH01-01-R-0103
DUE 022001
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Patricia Phillips, Contracting Officer, (256) 842-7436
DESC: Amend Synopsis of Submission No. 50A1N4, dated January
4, 2001--15:25. The purpose of this amendment is to inform
that the solicitation will appear on the internet at: https://wwwproc.redstone.army.mil/acquisition
(Note: no dot between wwwproc) click on Contracting Information
System and then click on 2nd bullet - PADDS/Solicitations and
enter solicitation number. No hard copies of the solicitation
will be issued. It is anticipated that the solicitation will
appear on the internet January 19, 2001.
CITE: (W-016 SN50B042)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--ALTIMETER,PRESSURE
SOL N0038301QD036
DUE 022601
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-99-257-1090-GF, SPEC NR TDP VER 002, Ref Nr
NV1650AM3, Qty 13 EA, Delivery FOB Origin--There are no drawings.
Subject requirement is for the spare acquisition of an item
where Smith's Industries is the only approved source of supply.
See Note 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B0E6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--GYROSCOPE,RATE
SOL N0038301RH062
DUE 031301
POC Contact Point, K Hall, 0224.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-6615-01-362-3159-LA, IAW Ref Nr 1128SCAV969-1 REVISION
'C', Qty 23 EA, Deliver to ASO Central Kitting Activity235
Industrial Loop Suite 182 Orange Park FL -- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DRAWINGS NOT AVAILABLE
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-017 SN50B0E7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--POWER SUPPLY
SOL N00164-01-Q-0077
DUE 013101
POC Ms. Kathryn A. Noel, Code 1163W2, telephone 812-854-3692,
FAX 812-854-3805; Mr. Donal Davis, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0077 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
334419 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 - 1 ea Power Supply, ETM Electromatic
Inc. Model 11351PD or equal IAW attached specifications. The
specifications are available for downloading in MSWord 97 or
to view in PDF Format. Delivery is required F.o.B. Destination
within 120 days after award. Final inspection will be at NSWC
Crane, IN. Selection for award will be based on past performance
and price. Quotes that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Kathy Noel,
FAX 812-854-3805, e-mail address noel_k@crane.navy.mil. All
required information must be received on or before 31 Jan 2001,
3:00 PM Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0P4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N0016101Q0054
DUE 012601
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: Tne United States Naval Academy has a requirement for procurement
for the following: 1. MotionScope Model # pci 2000 SC MFP #
1108-0011 with the following items: Control Frame Storage Board,
Camera Head, Video Cable, Application Software, and Operator
Manual. 1 Each. 2. Memory Upgrades, Enhanced Memory upgrade
(2-4 seconds) MFP # 2700-0001. 1 Each. 3. Accessory Kit MDP
# 1900-0001, with the following items: Zoom lens, 12,5mm-75mm
with macro, Bogen Tripod, Lowell Light Kit, Bogen Super Clamp,
Bogen Variable Friction Arm, Hand Held Trigger, Spare 10 foot
Coax, RCA to BNC Adaptor, and Carrying case. 1 Each. 4. Midas
Data Acquisition System MFP # Midas-lc-01M. 1 Each. THIS SOLICITATION
IS UNRESTRICTED. Quotes are due Friday 26 January 2001 and
should be sent to the attention of Mrs. Wilma Phoebus at the
following address: Supply Department, U. S. Naval Academy,
181 Wainwright Road, Annapolis MD 21402-5007 or to the following
fax number: 410-293-5293. Quotes shall also include quoter's
Tax Payer Identification Number, Dun & Bradstreet Number, Cage
Code and status of registration in the DOD Central Registration
Database.
CITE: (W-017 SN50B119)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--EXTENSOMETER
SOL 3-167212
DUE 013101
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). QUANTITY OF ONE: HIGH
TEMPERATURE CAPACITIVE EXTENSOMETER (INSTRON MODEL 2632-050
OR EQUAL)FOR MEASURING STRAIN IN CERAMIC MATRIX COMPOSITES
AT TEMPERATURES IN EXCESS OF 2000 C. SIC EXTENSION RODS AND
KNIFE EDGES. General chacteristics: Must fit following design
objectives: 1. This capacitive extensometer must require no
special shoulders, flags, or indentions on the specimen. 2.
The extensometer applies an extrememly light contact force
(35 grams) to the specimen. 3. The extensometer employs a single
knob " engage" and "release" allowing the user to easily establish
gage length. 4. The extensometer can load hot or cold specimens.
5. The extensometer is vacuum compatible (106 TORR) 6. The
calibrator is mounted on the extensometer mounting post for
ease of calibration without moving the extensometer. 7. A vee
bearing linear slide mounting with five inches of travel enables
the user to remove the rods from the furnace to facilitate
speciment change, and re-insert the rods in a repeatable position.
8. The extensometer is capable of measuring microstrain at
temperatures up to 1600 C on materials suchas alumina, silicon
carbide and other advanced ceramics. Parts: 1). High Temperature
Axial Capacitive Extensometer. Item is to meet or exceed salient
characteristics of Instron Extensometer (Catalog Part Number
#2632-050). Components parts must be interchangeable with pre-existing
Instron capacitive extensometers (cat.part #2632-050) already
in. Extensometer must be supplied pre-calibrated as follows:
+/- 0.10 mm = +/- 10.0 VDC. Operating force at each knife edge
must be user adjustable from less than 0.5 grams up to 200
grams. Gage length must be 25 mm. Gage length accuracy to meet
+/- 0.05 mm. Gage length repeatability must meet +/-0.02mm.
Operating temperature range from ambient to 1600 C (specimen)
without cooling. Maximum frequency to be 3 Hz TYP (amplitude
dependent). Calibration characteristics Displacement range
+/-0.10 mm strain range +/-0.004 mm/mm Max. Displacement Error
0.001 mm Max. Strain Error 0.00004mm/mm Resolution 0.0001 mm
Repeatability 0.0003 mm Hysteresis 0.0002 mm Output Sensitivity
100V/mm Sensitivity to knife edge displacements of 0.5mm caused
by specimen rigid body motion to be less than 0.5 microns.
Capacitive Sensor Conditioner Electronic characteristics Power
Requirement 105 to 130 VAC, 50-60 Hz Analog Output +/- 10 VDC
(Cat # 2632-050) This capacitive extensomenter will measure
low strains at high temperatures. Will incorporate two lever
arms which pivot about their centers on a horizontal axis to
transmit strain deformation to a transducer located outside
the furnace. Each lever arm uses SiC in front, within the furnace,
to contact the specimen. The back rods, composed of fused quartz,
extend away from the furnace and hold the components of the
capacitive sensor, allowing it to operate at ambient conditions.
The two lever arms will be supported on jewel bearings by a
frame assembly which is pivoted on a third horizontal axis
midway between the two lever arm axes. 2). Knife Edge. Item
to fit the form, fit and function of Instron part #3118-233.
Chisel contact knife edges composed of Carborundum Hexaloy
SA. Interchangeable with existing SiC rods. 3). Mounting Fixture.
Item to fit the form, fit and function of Instron Catalog part
Number 3118-237. A mounting system that allows the extensometer
to be mounted to Instron 4502 electromechanical load frames
which are equipped with mounting holes. Includes a 2.0 inch
diameter vertical post to which the extensomenter and calibrator
can be attached. 4) Precision calibrator. Part is to meet or
exceed salient characteristics of Instron Precision calibrator
(CAT#2118-232). Must allow extensometer to be calibrated while
in place on the load frame. Must have a 2.0 in diameter clamp
to fit the 3118-237 extensometer mounting assembly. The provisions
and clauses in the RFQ are those in effect through FAC 97-20.
The NAICS Code and the small business size standard for this
procurement are 334519 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. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above are due by close of business 1-31-01 and may be mailed
or faxed to Sheree A. Fratus-Purchasing Agent MS 500-306, 21000
Brookpark Road, 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),
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#3-167212
LINKDESC:
EMAILADD: Sheree.A.Fratus@Lerc.nasa.gov
EMAILDESC:
CITE: (D-017 SN50B147)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: 66--DATA LOGGER
SOL W81R8T-0298-0011
DUE 012501
POC Laura St.John, Contract Negotiator, (520) 328-6124
DESC: The United States Army Yuma Proving Ground (USAYPG), Arizona
intends to negotiate on a sole source basis with Hottinger
Baldwin, Inc. (HBM), 1020 South Juanita Ave, Redondo Beach,
CA 90277 to procure a Data Logger System. HBM is the only firm
that can provide compatible equipment to work with existing
HBM equipment currently in use at USAYPG and Redstone Arsenal.
The SIC code is 3823. Award of the contract will be in accordance
with FAR Part 12 Acquisition of Commercial Items. If you feel
your firm possesses the ability to provide this product, please
e-mail your response to Laura.StJohn@yuma-exch1.army.mil. The
response must demonstrate that your firm possesses the experience
and capability to provide the required equipment and historical
experience and that your firm's equipment is compatible in
form, fit and function with existing equipment.
EMAILADD: Laura.StJohn@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-017 SN50B182)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--AUTOMATED ELECTRONIC CLASSROOMS (AECS)
SOL N61339-01-Q-2004
DUE 021601
POC Contract Specialist: Debra McLean (407) 380-4020
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to issue a purchase order for the Chief of
Naval Education and Training (CNET), on a sole-source basis
under the authority of 13.106-1(b) to Nida Corporation, 300
S. John Rodes Blvd., Melbourne, FL for Automated Electronic
Classrooms (AECs) at Service School Command (SSC), Great Lakes.
The Nida Corporation training system courseware (hardware and
software) is the only training system courseware compatible
with the existing lifetime software site license for the courseware
for the Advanced Electronics Training Course (AETC) currently
installed in the existing AECs at SSC Great Lakes.****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 quote is being requested
from Nida Corporation, and a written solicitation will not
be issued. Solicitation N61339-01-Q-2004 is hereby issued as
a request for quote (RFQ) using simplified acquisition procedures,
and incorporates the provisions and clauses in effect through
Federal Acquisition Circular 97-21. The North American Industry
Classification System or NAICS Code number for this solicitation
is 333319 with a size standard of 750 employees. Installation,
and integration of thirty (30) AECs at the Advance Electronics
Training School, SSC Great Lakes is required in accordance
with the Statement of Work attached to the SAP RFQ Notice through
the Web Link in number 18 below, and must be begun no later
than 07 May 2001 and completed no later than 03 August 2001.
The Advanced Electronics Technical Core Self-Paced course and
NIDA Training System descriptions are also attached to the
Web Link notice. A draft CLIN structure has been attached to
the Web Link notice by way of its amendment 1. The Government
anticipates awarding a firm-fixed price Purchase Order on or
before 08 March 2001. All deliveries shall be F.O.B. Destination.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-4, and 52.212-5. The following subparagraphs
of FAR 52.212-5(b) apply: (11), (12), (13), (14), (15), (17),
and (23). A completed copy of FAR 52.212-3 must be included
with quote. Defense Priorities and Allocation System (DPAS)
is not applicable to this acquisition. Commerce Business Daily
note 22 is applicable to this acquisition, (forty-five days
is changed to read thirty days). The quotation should address
the draft CLIN structure from the Web Link notice, technical
description and/or product literature, description of commercial
warranty, and most recent published price list(s). All responsible
sources shall provide written documentation stating that they
are authorized by Nida Corporation to provide the needed software
and support along with their quotation. Send responses to NAWCTSD
Code 25333, 12350 Research Parkway, Orlando, FL 32826-3275.
You may fax your reply to (407) 380-4164. This notice of intent
is not a request for competitive quotes. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. 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 Contracting Officer. Notice to Contractors: All contractors
who provide goods or services to the Department of Defense
(DoD) must be registered in the Central Contractor's Register
(CCR). To register in CCR via the Internet, go to http//ccr.edi.disa.mil,
or contact the CCR registration Assistence Center at 1-888-227-2423.
LINKURL: http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
EMAILADD: McleanDA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B194)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 70--UPGRADE EXISTING NEWS MANAGER SOFTWARE
SOL CON-01-0019
DUE 020101
POC Contact Point/Contracting Officer: Phyllis Bryan, Purchasing
Agent; Telephone: (202) 619-2662; Facsimile: (202) 205-1921;
Contracting Officer: Gloria Sweetney; Telephone: (202) 619-1623
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) Office of Management, Office of Contracts,
Simplified Acquisitions Branch (M/CON/SA), intends to solicit,
negotiate, and award a Purchase Order on a non-competitive
basis using Simplified Acquisition Procedures (FAR Part 13)
to Transtel Professional News Management Systems, 899 Plymouth
Road, Slough, Berkshire S11 4LP United Kingdom for the purchase
of Software to upgrade the existing News Manager 3.13 and News
Manager 5.02 to a single News Manager system based on the latest
release. The upgrade consist of the following items: Item #1:
License Fee Per Port, Quantity: 22 ports; Item #2: License
Fee Per User, Quantity: 67 ea; Item #3: Remote Access (Web
Server Option), Quantity: 1 ea; Item #4: Annual Software Maintenance
Contract, Quantity: 1 yr.; Item #5: Installation & Training
(3 working days), Quantity: 1 ea. Transtel is the sole proprietor
of this software, therefore, Transtel is the only known vendor
that can provide the required specialized software upgrade.
The statutory authority permitting other than full and open
competition that is applicable to this procurement is FAR Subpart
6.302-1 (a) (2), 41 U.S.C. 253 ( c) (1) which states: Only
one responsible source and no other supplies or services will
satisfy agency requirements. This Notice of Intent is not a
request for competitive price quotations. Interested firms
or persons may identify their interest and capability to respond
to this requirement. All such price quotations must be received
by the Government by 5 PM EST, Thursday, February 1, 2001 to
be considered. A determination by the Government not to compete
this proposed purchase order (contract) based upon responses
to this Notice is solely within the discretion of the Government.
Any information received from interested firms/persons responding
to this notice will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Any questions regarding this Notice shall be in writing and
submitted to the Purchasing Agent, Ms. Phyllis Bryan, via facsimile
at (202) 205-1921 or e-mail at pbryan@ibb.gov. This is not
a RFP, IFB, or RFQ.
EMAILADD: pbryan@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-017 SN50B0H1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT FOR PROPRIETARY LICENSES
SOL N00178-01-Q-1016
DUE 012501
POC SD11 Branch at (540)653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for proprietary Visual Information
Products from BAE Systems, 16250 Technology Drive, San Diego,
CA 92127. This is a commercial item. BAE Systems is the developer,
designer and manufacturer of this software and BAE Systems
holds proprietary rights in data supporting Visual Information
Products software. The NAICS code is 421430. The purchase order
shall be a firm fixed priced purchase order through 30 November
2001. FOB Destination shall apply. Simplified Acquisition Procedures
shall be used. This announcement constitutes the only quotation;
quotes are being requested and a written quotation will not
be issued. The quotation number is N00178-01-Q-1016 and is
a Request for Quotation. All interested parties indicate their
interest and capability with their fax quote to (540) 653-7088
which shall be considered by Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, Virginia
22448-5100. This procurement is DO priority rated. Offer is
due 25 January 2001 no later than 2:00 p.m. (Eastern Standard
Time) to Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia 22448-5100 and anticipated
award by 01 February 2001. DoD will no longer award contracts
to Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.ccr2000.com. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0H4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--OUTSIDE PLANT COPPER AND FIBER OPTIC CABLE
SOL 6TSA-01-JMT-0065
DUE 012401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0065 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Furnish, Install and Test (FI &T) copper
and fiber (single mode and multimode fiber) communications
cable and supporting ductwork and hand-holes at Fort McNair,
Washington DC. Please email june.thomas@gsa.gov or fax 816-823-3322
for the complete statement of work. PLEASE NOTE THAT INSTALLATION
MUST BE COMPLETED BY MARCH 1, 2001. A notation of this requirement
must be included in the proposal or the proposal will be automatically
rejected. Please include all requirements on quotations. No
partial quotes. No substitutions. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including past performance,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business January
24, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0065&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-017 SN50B107)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--CISCO CATALYST EQUIPMENT
SOL 6TSA-01-JMT-0066
DUE 012401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0066 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Catalyst 4000 Chassis (6 slot), Suprvsr
II, 2 AC PS, Fans, #WS-C4006-S2, QTY. 3; CLIN 2: Catalyst 4K
Supervisor Flash Release 6.1.1, # SC4K-SUP-6.1.1, QTY 3; CLIN
3: AC Power Cord from North America, # CAB-7KAC,QTY. 3; CLIN
4: Catalyst 4000 10/100 Auto Module, 48-Ports (RJ-45), #WS-X4148-RJ,
QTY.6; CLIN 5: Catalyst 4000 Chassis (3-slot), Single AC Power
Supply, #WS-C4003, QTY. 5; CLIN 6: Catalyst 4000 10/100 Auto
Module, 48 Prots (RJ-45), #WS-X4148-RJ, QTY. 10; CLIN 7: Catalyst
4000 AC Power Supply Redundant, #WS-X4008/2, QTY. 5; CLIN 8:
100BASE-LX/LH, #WS-G5486, QTY 3; CLIN 9: Cat 5000 24-Port 10/100
TX Switch Module (FEC,WRED, 802 1Q/SL, RJ-45), #WS-X5234-RJ45
- 3 PK, QTY. 1; CLIN 10: CAT 5000 24-PORT 10/100 TX Switch
Module 9FEC,WRED, 802, 1Q/ISL, RJ-45), # WS-X5234-RJ45, QTY.
1. This procurement is for the Department of the Army, Ft.
Belvoir, VA. Please include all requirements on quotations.
No partial quotes. No substitutions. Indicate FOB destination
on quote (shipping included in price). The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including past performance,
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business January
24, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0066&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-017 SN50B127)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 84--BINOCULARS
SOL RFQ01SP0286
DUE 020101
POC Janicee E. Brown 202-307-7803
DESC: The Drug Enforcement Administration has a requirement for
seven (7) Fujinon Stabiscope Gyro-stabilized Binoculars, equivalent
or better. Binoculars are to be shipped as follows: 1.Two (2)
to Des Moines, IA; 2. Two (2) to Charlotte, NC; 3. Two (2)
to Las Vegas, NV and 4. One (1) to Arlington, VA, please include
warranty and shipping if applicable. All written quotes are
due on February 1, 2001. Mail to: DEA 700 Army Navy Drive,
Arlington, Va 22202, ATTN: Janice E. Brown/FAC. No phone or
fax quotes will be accepted. Closing date is 02/01/01.
CITE: (W-017 SN50B0R9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--AIR FED HOODS
SOL N00406-01-T-0204
DUE 020201
POC Tacy Nordlander (360)476-4508
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. To be negotiated on a sole source basis with
Nuclear Power Outfitters.Solicitation number N00406-01-T-0204
is issued as a request for quotation. The following FAR/DFARS
clauses are incorporated by reference or full text: 52.212-1,
52.212-3, 52.247-34, 52.212-4, 52.212-5 (52.222-21, 52.222-26,
52.232-33, 52.222-35, 52.222-36, and 52.222-37 apply), 252.225-7035
Alt I, 252.212-7001 (252.225-7036 Alt I applies), 252.204-7004,
52.225-11, 252.225-7017, 52.216-1 (FFP), 5252.213-9401 and
5252.213-9402. Applicable local clauses: Prohibited Packing
Materials; Preparation for delivery (Commercially Packaged
Items), Inspection and Acceptance (Destination), Proof of Delivery,
Mercury Free, Constructive Acceptance, Review of Agency Protest
& Award Criteria (RFQ) are incorporated and are available upon
request. The above provisions and clauses are those in
effect thru Federal Acquisition Circular #97-20. Ref: http:/farsite.hill.af.mil.
NAICS: 339113. Size Standard: 500 CLIN 0001, Qty: 924
EA, Hood, Air Fed, Non-Nuclear, MFG IAW PSNS 2310.3-S-0002B
with Type 1 Bubble Hood and Class B, Blue Bib. QA: 2/60
days Constructive Acceptance. FOB Destination Bremerton,
WA 98314. Offerors to advise delivery time (requested need
date is 20 February 2001). Responsible offerors will be
considered by FISC Puget Sound. Telephone requests will not
be honored. Fax Business Size & Buy American Act Certifications
and Quotes to (360) 476-2920. The quote must include Solicitation
Number, Business Size Certification, be FOB Destination, included
proposed delivery schedule, any deviations/exceptions to specifications,
discount/payment terms, and be signed by an authorized company
representative. Offeror must include Taxpayer Identification
Number (TIN), CAGE Code, and remittance address. Defense
Priorities and Allocation System: DO-C9E This is a request
for quotation under FAR Part 12 and 13. Note: 22 APPLIES
This announcement constitutes the only solicitation. The
combined synopsis/solicitation's closing date is: 020101, 00:00.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound.
LINKURL: http://www.puget.fisc.navy. mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: tacy_nordlander@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0W8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS, AND STATIONS
THROUGHOUT THE STATES OF COLORADO, KANSAS, NEBRASKA, NEW MEXICO,
NORTH DAKOTA, OKLAHOMA, SOUTH DAKOTA, TEXAS, WYOMING, ILLINOIS,
IOWA, MICHIGAN, MINNESOTA AND WISCONSIN
SOL SP0600-01-B-6000
DUE 022601
POC Dianne Lyles (703) 767-9539 / Contracting Officer Annette
Brim (703) 767-9537
DESC: Modification 0002. 91--Mogas, Residuals and Distillates.
Bid Opening is hereby changed to read: FROM: BID OPENING 021501
TO: BID OPENING 022601. Amendment 0001 is hereby changed and
should read Modification 0001. Solicitation will be posted
22 January 01 in the DESC website: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm.
Estimated quantity is hereby changed as follows: Regular
Midgrade Unleaded (MMR) (07) NSN: 9130-01-388-4513, Estimated
346,500 US Gallons Fuel Oil, Burner #2 (FS2) NSN: 9140-00-247-4365,
FROM: Estimated 14,138,310 U.S. Gallons TO: 4,162,610 Estimated
U.S. Gallons; Low Sulfur Diesel Fuel #1 (LS1) NSN: 9140-01-398-1130,
FROM: Estimated 9,450,499 U.S. Gallons TO: Estimated 4,506,999
U.S. Gallons; Low Sulfur #2 (LS2) NSN: 9140-01-398-0697, FROM:
Estimated 24,722,061 U.S. Gallons TO: Estimated 8,787,900 U.S.
Gallons; Diesel Fuel #2 (Dyed) (LSS) NSN: 9140-01-413-4919,
FROM: Estimated 1,045,000 U. S. Gallons TO: Estimated 95,000
U.S. Gallons; High Sulfur Diesel Fuel #2 (Red Dyed) (HS2) NSN:
9140-01-398-1395, FROM: Estimated 598,500 U.S. Gallons TO:
467,000 U.S. Gallons; Regular Unleaded Gasoline (MRR) (08)
NSN: 9130-01-388-4080, FROM: Estimated 2,503,500 U.S. Gallons
TO: 1,545,500 U.S. Gallons; Gasoline Regular Unleaded (MUR)
(28) NSN: 9130-00-148-7103/Gasohol, Regular Unl (GUR) (24)
NSN: 9130-01-090-1093, FROM: Estimated 41,632,172 U.S. Gallons
TO: 15,323,893 U.S. Gallons; Gasoline Premium Unleaded (MUP)
(27) Nsn: 9130-00-148-7104/ Gasohol, Premium Unleaded (GUP)
(22) NSN: 9130-01-090-1094, FROM: Estimated 462,821 U.S. Gallons
TO: Estimated 441,821 U.S. Gallons; Gasoline, Mid Unleaded
(MUM) (26) NSN: 9130-01-272-0983, /Gasohol, Mid Unleaded (GUM)
(19) NSN: 9130-01-355-2393, FROM: Estimated 2,448,500 U.S.
Gallons TO: 469,100 U.S. Gallons.
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: dlyles@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
by abrim@desc.dla.mil
CITE: (W-017 SN50B144)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: 99--BEAR-PROOF FOOD LOCKERS
SOL RFQ R5-NP-14-01-026
DUE 020601
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: This is a combined synopsis/solicitation for purchase of
100 bear-proof food lockers in accordance with the format in
FAR Subpart 12.6 and 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
RFQ R5-NP-14-01-026. The solicitation is issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This procurement is a small business
set-aside. The NAICS Code applicable to this RFQ is 332439.
The small business size standard is 500 employees. The USDA
Forest Service proposes to procure bear-proof food lockers
for forest visitors' recreational use. Item 01: Quantity of
100 each. Item Description: bear-proof food lockers. Salient
characteristics: approximately 30 cubic feet of storage space;
10- gauge steel; 2 doors; corrosion-resistant latch mechanism;
bear-proof latch mechanism; inside escape and safety handle;
low maintenance characteristics; unit is to be capable of being
mounted on concrete footings, concrete slabs or portable skids;
units must meet Americans with Disabilities Act standards for
outdoor recreational access. Units shall be delivered no later
than May 15, 2001 to Shasta-Trinity National Forest, Shasta
Lake Ranger District, 14225 Holiday Drive, Redding, CA . Contractor
will coordinate delivery with Marla Peckinpah (530) 623-2121.
Acceptance shall be made at destination. The provision at Federal
Acquisition Regulation (FAR) 52.212-1 Instructions to Offerors--Commercial
Items (Oct 2000) applies to this acquisition. Offerors are
required to complete and include a copy of the following provisions:
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 2001). FAR Provision 52.212-4, Contract Terms and
Conditions Commercial Items (May 1999) and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (MAY 1999), apply to this acquisition.
Further, descriptive literature that fails to show that the
proposed product(s) complies with the requirements stated above
will result in the rejection of that product(s). EVALUATION
INFORMATION: The Government will award a single contract to
the responsible offeror whose offer is the most advantageous
to the Government considering price and related factors. Provision
52.212-2, Evaluation Commercial Items, applies to any contract
resulting from this solicitation to the responsible offeror
whose quote conforms to the solicitation and will be most advantageous
to the Government. Quotes in response to this solicitation
will be evaluated using the following factors in descending
order of importance: (i) technical performance of equipment,
(ii) price and (iii) past performance of contractor. Technical
performance is more important than price. Contractor will provide
information on technical performance, past performance and
the availability of parts. The full text of FAR provisions
and clauses may be accessed electronically at http://www.gsa.gov/far/.
The due date for submission of offers is February 6, 2001 at
4:30 p.m., local time, to U.S. Forest Service, Shasta-Trinity
National Forest, Northern Province Acquisition, 2400 Washington
Ave. Redding, CA. 96001; Attn: Cleveland Percy. All requests
for information are to be addressed to Cleveland Percy, Contracting
Officer, at (530) 242-2220. Technical questions should be addressed
by electronic mail to cpercy@fs.fed.us. Offerors are responsible
to comply with this notice and any amendments thereto. Amendments
to the RFQ will be published in the same manner as the initial
synopsis/solicitation.
EMAILADD: cpercy@fs.fed.us
EMAILDESC:
email.
CITE: (W-016 SN50B065)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: 99--BEAR-PROOF FOOD LOCKERS
SOL RFQ R5-NP-14-01-026
DUE 020601
POC Contact Nancy Ruffner, 530 242-2216, Contracting Officer,
Cleveland Percy
DESC: CBD Submission No. 508267 for 100 each bear-proof food
lockers submitted December 6, 2000 is hereby cancelled. The
USDA Forest Service, Shasta-Trinity National Forest will not
issue a written solicitation for the above-mentioned food lockers.
A combination synopsis/solicitation was submitted to the Commerce
Business Daily on January 16, 2001 as Submission No. 50B065.
This is the only solicitation that will be issued. Those who
responded to original Submission No. 508267 will not be mailed
a solicitation. Those who are interested in submitting a quote
in response to Submission No. 50B065 should refer to that Submission
for instructions on how to do so.
EMAILADD: cpercy@fs.fed.us
EMAILDESC:
email.
CITE: (W-017 SN50B0S5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5101 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: 99--FURNISH AND INSTALL CONCRETE GRAVELINERS (FORT SAM
HOUSTON NATIONAL CEMETERY)
SOL 786-21-01
DUE 022001
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4767
DESC: Contractor shall furnish and install concrete graveliners,
F.O.B. Destination With In Consignee's Premises, Fort Sam Houston
National Cemetery, 1520 Harry Wurzbach Road, San Antonio, TX
78209, covering the period April 1, 2001, through March 31,
2002 (base period), with four 1-year options to extend the
term of the contract through March 31, 2006. This acquisition
is 100 percent set-aside for small business concerns. North
American Industry Classification System (NAICS) 327390 and
a size standard of 500 employees is applicable to this acquisition.
All responsible small business concerns may submit a bid. Requests
for hard copies of the solicitation must be in writing to Mrs.
Janice E. Corlew and accompanied by a check or money order
in the amount of Five Dollars ($5.00) (non-refundable) made
payable to "U.S. Department of Veterans Affairs." No telephone
requests will be accepted. Hard copy solicitations will be
mailed on or about January 17, 2001. Electronic solicitations
may be obtained FREE OF CHARGE on or about January 17, 2001,
at the following URL: http://www.bos.oamm.va.gov/solicitation?number=786-21-01.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. See Note No. 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-21-01
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-017 SN50B0X0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 99--SUPPORT
SOL N00174-01-Q-0057
DUE 020701
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Services in support of NAVSEA Indian Head Division (NAVSEA/IHDIV)
Public Affairs Office (PAO). First hand knowledge of NAVSEA/IHDIV's
core mission responsibilities, its tri-service energetics role
within DoD, its position with respect to Congressional and
private entities, and the role it plays in supprot of the DoD
is required to effectively provide the level of support being
sought. Support will entail interface with high ranking dignitaries
(military, congressional, and private sector). Expertise in
security, environmental, and safety aspects about the energetics
programs at NAVSEA/ IHDIV is required to insure NAVSEA/IHDIV's
image is presented in the most prestigious manner. Support
in production of NAVSEA/IHDIV's periodical publications is
a part of the required work therefore the ability to edit publications
to insure they reflect the Command perspective is critical.
Contract action will be other than full and open competition
under 10 U.S.C. 2304 ( c )(1). Identified source is: Enis St.
John T/A Sine-Landis Communications, Inc., 12099 Potomac View
Road, Newburg, Md. 20664. Direct all questions to the attention
of Carolyn Anderson on Fax (301) 744-6632.
CITE: (W-017 SN50B0Y1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--SUBMARINE PERISCOPE FAIRING CLOSURE CAP & SCREWS
SOL N65540-01-Q-0115
DUE 021601
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
ten (10) Submarine Periscope Fairing Closure Caps and Screws.
Delivery is required within 300 days after contract award.
Request for solicitation may be sent via facsimile to 215-897-7766
or 215-897-7059.
CITE: (W-017 SN50B132)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: 99--GRAVELINERS
SOL 610A4-03-01
DUE 022101
POC Marjean Litzenberg 219-460-1411
DESC: Contractor shall provide all necessary labor, supervision,
equipment and materials to furnish and install concrete graveliners
(commercial item description AA-31094, Liner, Grave, Concrete,
Style I dated 7-26-93) at the Marion National Cemetery, Marion,
IN. Contract covers base period of approximately March 1, 2001
(or date of contract award, whichever is later), through February
28, 2002, with four 1-year renewal options. The annual contract
amount is estimated between $25,000 and $100,000. This acquisition
is a 100 percent set-aside for small business concerns. The
North American Industry Classification System (NAICS) Code
is 327390 and a size standard of 500 employees is applicable.
All responsible small business sources may submit a quotation.
Requests for solicitations are to be mailed to A&MM Service
(90C) VA NIHCS, 2121 Lake Avenue, Fort Wayne, IN 46805 or faxed
to Marjean Litzenberg at 219-460-1335. Requests should include
company name, address, telephone number, fax number and a point
of contact. No telephone requests will be accepted. Hard copy
solicitations will be issued via the ordinary mails on or about
January 29, 2001.
EMAILADD: marjean.litzenberg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-017 SN50B134)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Foster Wheeler Environment Corporation, ATTN: R. Gambuti,
1000 The American Road, Morris Plains, NJ 07950
SUBJECT: 99--REGRADING, SURFACE EXCAVATION, SITE RESTORATION
SERVICES
SOL 2728
DUE 021901
POC Pat Viccaro (973)630-8415
DESC: Foster Wheeler Environmental Corporation is notifying prospective
offerors that a RFP will become available on January 23, 2001
for Regrading Services including adjusting well vault and sump
installation at the Mattiace Petrochemical Site, located in
Glen Cove, Long Island, (Nassau County) New York. Bonding will
be required with proposals and any resultant award. This action
is in response to USEPA Work Assignment No. 007 under the RAC
II Contract No 68-W-98-214. The site is approximately 1.9 acres.
The estimated price range is between $100,000 and $250,000.
Services are tentatively required to commence in March 2001
and be completed six weeks thereafter. Firms requesting a solicitation
package must demonstrate prior experience in performing similar
activities. Requests for the RFP must be made in writing to
Patricia Viccaro (973)630-8415 or via email to pviccaro@fwenc.com.
You will be required to submit your mailing address (no p.o.
box numbers), contact name and telephone number. No telephone
requests for the solicitation package will be accepted. ALL
PROPOSALS IN RESPONSE TO THIS REQUEST FOR PROPOSAL ARE DUE
ON FEBRUARY 19, 2001. Foster Wheeler assumes no responsibility
of when your firm receives this package. A MANDATORY PREBID
SITE VISIT is scheduled for February 6, 2001 at 10 a.m. (refer
to RFP Proposal Instructions for details) PROPOSALS WILL NOT
BE ACCEPTED FROM ANY OFFEROR WHO IS NOT REPRESENTED AT THE
SITE VISIT. Small, Small Disadvantaged and Women Owned Small
Business participation is strongly encouraged.
CITE: (W-017 SN50B186)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 99--TUNABLE BIT RATE RECEIVER
SOL RFI5-51968-LBH
DUE 020801
POC Lisa Bowden, Contract Specialist, Phone (757) 824-1420,
Fax (757) 824-1974, Email Lisa.A.Bowden.1@gsfc.nasa.gov - James
L. Mitchell, Contracting Officer, Phone (757)824-1067, Fax
(757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA/GSFC/Wallops Flight Facility (WFF) is hereby soliciting
information for potential sources for the state of the art
and availability of a tunable bit rate receiver. The receiver
shall be capable of supporting rates between 25 Mbps and at
least 600 Mbps. The receiver shall be capable of tracking,
demodulating, and bit synchronizing a signal modulated with
any or all of the following formats: QPSK, Staggered QPSK,
GMSK, 8-PSK, FQPSK. The receiver shall operate at a fixed IF
frequency across the bit rate tuning range and shall not require
doppler compensation. The receiver shall be able to track out
doppler offsets and rates typical of low earth orbiting satellites
operating at downlink frequencies up to 27 GHz. The Government
would also be interested in any additional receiver capabilities
not mentioned here. However, the key emphasis in this request
for information is for a bit rate tunable solution. Fixed rate
solutions will be evaluated, but not likely pursued. Written
technical capabilites shall be received by close of business
on February 20, 2001. In accordance with FAR 15.201(c), NASA/GSFC/Wallops
Flight Facility (WFF) plans to provide an opportunity for demonstration
of the Tunable Bit Rate Receiver to begin on or about March
5, 2001. The demonstration can be held at the Wallops Flight
Facility. The Government will provide space and power for the
demonstration. No support or test equipment will be provided.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Responses must include
the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged,
8(a), HUBZone, and/or woman-owned; number of years in business;
affiliate information: parent company, joint venture partners,
potential teaming partners, prime contractor (if potential
sub) or subcontractors (if potential prime); list of customers
covering the past five years (highlight relevant work performed,
contract numbers, contract type, dollar value of each procurement;
and point of contact - address and phone number). Technical
questions should be directed to: Steven N. Bundick,(757) 824-1424,
email: Steven.N.Bundick.1@gsfc.nasa.gov. Procurement related
questions should be directed to: Lisa B. Hall, email: Lisa.A.Bowden.1@gsfc.nasa.gov.
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
in writing to Lisa B. Hall, Code 218, Building E-105, Wallops
Island, VA 23337 no later than February 20, 2001. In responding
reference RFI5-51968-LBH. 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#RFI5-51968-LBH
LINKDESC:
EMAILADD: Lisa.A.Bowden.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-017 SN50B0W5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--NATIONAL HISPANIC SCIENCE NETWORK ON DRUG ABUSE
POC Michelle Scala, Contract Specialist, (301) 443-6677
CNT N01DA-1-1200
AMT $2,377,437
DTD 010301
TO University of Miami, 1507 Levante Avenue Coral, Gables, FL
33124
LINKURL: http://www.nida.nih.gov/RFP/RFPList.html
LINKDESC:
EMAILADD: ms35n@nih.gov
EMAILDESC:
CITE: (W-017 SN50B0N2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--INFORMATION INSTITUTE RESEARCH INITIATIVE PROGRAM
POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email persong@rl.af.mil - Gail Person, Contract
Specialist, Phone (315) 330-7699, Fax (315) 330-7790, Email
persong@rl.af.mil
CNT F30602-01-C-0038
AMT $336,551.00
LINE N/A
DTD 011601
TO Wetstone Technologies Inc., 273 Ringwood Rd, Freevill NY 13068-9618
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F30602-01-C-0038&L=1142
LINKDESC:
notice
EMAILADD: persong@rl.af.mil
EMAILDESC:
CITE: (D-017 SN50B0O6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Michelle Reeves, 202-307-7816
CNT DEA-01-C-0006
AMT $1691200-
DTD 093000
TO Veridian Information Solutions, 10580 Arrowhead Drive, Fairfax,
VA 22030
CITE: (W-017 SN50B0N7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR A/C GENERATORS P/N 81634-2 FOR THE HU25
FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100175
AMT $56,000.00
DTD 011701
TO Pacific Scientific, 6382 Rose Lane, Carpinteria, CA 93013
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100175&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-017 SN50B0P0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR PRECOOL EXCHANGERS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-01-P-100173
AMT $63,648.00
DTD 011701
TO Hermetic Aircraft Int'l., 100 Corporate Drive, Holtsville,
NY 11742
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-100173&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-017 SN50B0Q2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--ON-SITE PREVENTIVE MAINTENANCE, INSPECTION, AND EMERGENCY
REPAIR OF GOVERNMENT-OWNED APPLIED BIOSYSTEMS INSTRUMENTS
POC Marcia Goldman, Contract Specialist, 301-496-2302
CNT 263-01-D-0042
AMT $2,001,255
DTD 010501
TO Applied Biosystems, 850 Lincoln Centre Drive, Foster City,
California 94494
CITE: (W-017 SN50B0R1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFA5
AMT $86,000.00
LINE 0001
DTD 011701
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-017 SN50B187)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLFA6
AMT $30,000.00
LINE 0001
DTD 011701
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-017 SN50B188)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
POC Christine Stine, Contract Specialist, NAWCWD (805)989-1992,
stineca@navair.navy.mil
CNT N68936-01-D-0007/N68936-00-R-0008
AMT $698,452,757.00
LINE 0001 thru 0036
DTD 011201
TO TeamQualtec, 21535 Pacific Drive, Suite B-1, Lexington Park,
MD 20653
CITE: (W-016 SN50B064)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina.fernando@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0135L
AMT $625,000
LINE 874-4,5
DTD 011601
TO American Graduate University, 733 North Dodsworth Ave, Corvina,
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0135L&L=8
LINKDESC:
notice
EMAILADD: georgina.fernando@gsa.gov
EMAILDESC:
CITE: (D-016 SN50B063)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES AND SUPPLIES
TO SUPPORT THE RAPID DESIGN, DEVELOPMENT, INTEGRATION, TEST
AND EVALUATION, INSTALLATION, FIELDING, CERTIFICATION, MAINTENANCE,
LIFE CYCLE AND LOGISTICS SUPPORT OF ELECTRONIC COMMUNICATION
SYSTEMS.
POC Josephine Scully (301) 862-8117
CNT N00421-01-C-0125
AMT $53,061,318.00 (inclusive of all options)
LINE 0001 - 0004
DTD 011101
TO C-Cubed Corporation, 6800 Versar Center, Suite 300, Springfield,
VA 22151-4177
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B167)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL SERVICES - TFTP-EW-99-0899-2
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0117L
AMT $5,000,000
LINE 899-1, -2, -3, -4, -5, -6, -7
DTD 010101
TO SCIENTECH Inc., 44 Shelter Rock Road, Danbury, CT 06810
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0117L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-017 SN50B170)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: S--CUSTODIAL SERVICE AT MINUTE MAN NATIONAL HISTORICAL
PARK
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
CNT C1780-01-0005
AMT $29,492.00
LINE 0001
DTD 011701
TO Associated Services, Inc., 2 Klopfer Street, Pittsburgh, PA
15209; 412/821-9075
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-017 SN50B152)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING & PUBLICATION SERVICES
POC Hytha M. Benton, 215-364-6465, X11
CNT 2227-S
AMT $59,901.20
DTD 010301
TO IPI Graphics, 7915 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (W-017 SN50B0Z4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: T--PRODUCTION OF STAMPED ENVELOPES
POC David Flynn - (202) 268-4136, or John Gorzo (202) 268-4143
CNT 102595-01-Q-0882
AMT $13,010,541.73
DTD 010201
TO Westvaco, Envelope Division, 2001 Roosevelt Avenue Springfiels
MA 01101-3300
EMAILADD: jfishe10@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-017 SN50B0Z9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--2001 TAX CALENDAR FOR SMALL BUSINESSES, PUB 1518
(REV. 21/2000)
POC Jon R. Carr (202) 512-0307
CNT 476-208
AMT $145,892.00
LINE n/a
DTD 011601
TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
CITE: (W-017 SN50B169)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--EDUCATION TEST INSTRUCTOR
POC Duane Donovan, (678) 686-1405
CNT J31101c-011
AMT $9,360.00
DTD 011701
TO JRS Management, 3104 Lumar Drive, Ft. Washington, MD 20744
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-017 SN50B0H3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: U--LAW ENFORCEMENT TRAINING AND FACILITIES
POC Vickie Ruggles, Contracting Officer 503-231-2391
CNT 10181-1-C001(VR)
AMT $125,120.00
LINE ALL
DTD 011701
TO Evergreen Air Center, Pinal Air Park, Marana, AZ 85653
CITE: (W-017 SN50B117)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF TEMPORARY DEHUMIDIFICATION SYSTEM
POC KM Barry, 207-438-3866
CNT N00102-01-C-1225
AMT $77,096
DTD 011701
TO Munters Moisture Control Service, 79 Munroe Street, Amesbury,
MA 01913
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: barrykm@mail.ports.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0O7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: X--DORMITORY MANAGEMENT SERVICES, FEDERAL LAW ENFORCEMENT
TRAINING CENTER, GLYNCO, GA 31524
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631,
Fax (912) 280-5343, Email dwrice@fletc.treas.gov
CNT Tftc-01-10
AMT $20,834,468.76
LINE All CLINS except refrig/microwav
DTD 011201
TO Omni Corporation 2725 Broadbent NE, Suite B Albuquerque, NM
87107
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=Tftc-01-10&L=1762
LINKDESC:
notice
EMAILADD: dwrice@fletc.treas.gov
EMAILDESC:
CITE: (D-017 SN50B199)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FY-01 F-22 FLIGHT SIMULATOR/ACADEMIC TRAINING FACILITY,
TYNDALL AFB, FL (BAY COUNTY)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0001 (DACA01-01-R-0003)
AMT $5,383,700.00
LINE 1-2
DTD 122100
TO Lord & Son Construction Inc, P O Box 1808, Fort Walton Beach
FL 32549 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-016 SN50B025)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PHASE III, ACEQUIA IMPROVEMENTS, VELARDE COMMUNITY
DITCH PROJECT, NEW MEXICO
POC Barbara Taylor, Contract Specialist @ 801-524-3750; or Mike
Ward, Contracting Officer @ 801-524-3761
CNT 01-CC-40-4280
AMT $963,714.77
LINE Entire Schedule
DTD 011201
TO AJAC Enterprises, Inc., 3949 Corrales Rd., Suite 100, Corrales
NM 87048
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: bataylor@uc.usbr.gov
EMAILDESC:
CITE: (W-016 SN50B067)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--F-01 F-22 ADAL MAINTENANCE FACILITIES, TYNDALL AFB,
FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0005 (DACA01-00-R-0002)
AMT $12,956,000.00
LINE 1-3
DTD 122700
TO Whitesell-Green Inc, P O Box 2849, Pensacola FL 32513-0849
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-017 SN50B0V0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENTAL OF HOPPER DREDGE AND ATTENDANT PLANT FOR DREDGING
OF MOBILE HARBOR CHANNELS, MOBILE AL #1-01
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-01-C-0003 (DACW01-01-B-0002)
AMT $4,589,760.00
DTD 011101
TO B&B Dredging Company, P O Box 11187, Ontario Street Station,
Chicago IL 60611 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-017 SN50B172)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 00-101 RENOVATE ROADWAYS
POC Joseph Turton, (518)462-3311, Ext. 2612 or Karen Comiskey
(518) 462-3311 Ext. 2615
CNT V500C-4774
AMT $398589
DTD 011601
TO HMA Contracting Corp. P.O. Box 151, Mechanicville, NY 12118
EMAILADD: Joseph.Turton@med.va.gov
EMAILDESC:
CITE: (W-016 SN50B024)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--STORM DAMAGE REPAIRS--GIWW LOST LAKE
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201811C010
AMT $114,077.00
LINE ALL ITEMS ACCEPTED AT THE BID PRICE AS SHOWN ON AMENDMENT
NO. 0005 BID SCHEDULE
DTD 011101
TO Shirley & Sons Construction Co., Inc.; P.O. Box 429; Cleveland,
TX 77328
CITE: (W-016 SN50B060)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
POC Richard Kueffer, Contract Specialist, Phone 402-294-3738,
Fax 402-294-7280, Email richard.kueffer@offutt.af.mil
CNT F25600-01-D0010
AMT $16,839.661.00
DTD 121400
TO DGR Associates, Inc. 1002 North Scott Avenue Belton MO 64012
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F25600-01-D0010&L=601
LINKDESC:
notice
EMAILADD: richard.kueffer@offutt.af.mil
EMAILDESC:
CITE: (D-017 SN50B0N3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--SIOUX SAN IHS HOSPITAL MISCELLANEOUS REPAIRS, RAPID
CITY, SD
POC Dale M. Burson, Contracting Officer, 206-615-2456
CNT 102-01-0005
AMT $1,164,230
DTD 011701
TO Mousel Construction, P.O. Box 2650, Rapid City, SD 57709-2650
CITE: (W-017 SN50B0Q0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN MOUNT.
SOL SP0750-01-Q-D387
CNT SP0750-01-M-9448
AMT $62,435.90
LINE 0001 THROUGH 0002
DTD 011701
TO Avalon Industries Inc an independently owned and operated
business 1100 Wicomico St Baltimore MD 21230
CITE: (I-017 SN50B0L9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--EYEPIECE ASSEMBLY, O
SOL SP0920-00-Q-7125
CNT SP0920-01-M-1603
AMT $81,260.00
LINE 0001
DTD 011601
TO Seiler Instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-017 SN50B0A5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--OSCILLATOR
SOL 00TW88-02-P-0900
CNT SP0920-01-M-1621
AMT $27,500.00
LINE 0001
DTD 011601
TO Electronic Research Co Sub of Q-Tech Corp 7618 Wedd St Overland
park KS 66204-2227
CITE: (I-017 SN50B0B0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-2285
CNT SP0460-01-M-4367
AMT $31,746.00
LINE 0001 THROUGH 0003
DTD 011601
TO Nordam Texas 5101 Blue Mound Rd Fort Worth TX 76106
CITE: (I-017 SN50B087)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--PARTS KIT, OIL TANK
SOL SP0470-01-X-S534
CNT SP0470-01-M-Z045
AMT $31,380.00
LINE 0001 THROUGH 0002
DTD 011501
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-017 SN50B096)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--BUNGEE ASSEMBLY
SOL SP0470-00-R-2333
CNT SP0470-01-C-1163
AMT $25,090.00
LINE 0001
DTD 011601
TO Centerfield Inc 611 S persimmon Tomball TX 77375
CITE: (I-017 SN50B099)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--CLAMP ASSEMBLY, RAIL
SOL SP0460-01-Q-2243
CNT SP0460-01-M-4339
AMT $64,824.00
LINE 0001 THROUGH 0003
DTD 011601
TO Container Machinery DBA Versatle Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-017 SN50B0B6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GL88
CNT SP0470-01-M-T516
AMT $64,522.92
LINE 0001
DTD 011501
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-017 SN50B0C0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--TRUCK ASSEMBLY, ACTUATOR
SOL SP0470-00-Q-GL58
CNT SP0470-01-M-T530
AMT $34,815.00
LINE 0001 THROUGH 0002
DTD 011501
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-017 SN50B0D1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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 ASSEMBLY, PUSH-PULL
SOL SP0460-01-Q-2286
CNT SP0460-01-M-4351
AMT $38,443.68
LINE 0001 THROUGH 0002
DTD 011501
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-017 SN50B075)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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 ASSEMBLY, PU
SOL SP0475-01-Q-U259
CNT SP0475-01-M-U690
AMT $84,908.88
LINE 0001 THROUGH 0002
DTD 011601
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-017 SN50B076)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HOUSING ASSEMBLY
SOL SP0460-01-Q-2281
CNT SP0460-01-M-4370
AMT $69,495.00
LINE 0001
DTD 011601
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-017 SN50B080)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--TRUNNION ASSY, STEERING CYCLINDER
SOL SP0470-00-Q-ZC64
CNT SP0470-01-M-AA16
AMT $28,500.00
LINE 0001 THROUGH 0002
DTD 011601
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-017 SN50B081)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--ROTOR, DISC BRAKE
SOL SP0460-01-Q-1491
CNT SP0460-01-M-3557
AMT $52,982.00
LINE 0001 THROUGH 0002
DTD 011501
TO Parker Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-017 SN50B082)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HARDSHELL AND FACEPIECE ASSEMBLY, LONG
SOL SP0460-01-Q-1356
CNT SP0460-01-M-3517
AMT $29,617.20
LINE 0001 THROUGH 0002
DTD 011601
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-017 SN50B084)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--ADAPTER, M-101/AIC
SOL SP0460-01-Q-1501
CNT SP0460-01-M-3512
AMT $37,482.72
LINE 0001 THROUGH 0002
DTD 011601
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-017 SN50B091)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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,, SERVO VALVE
SOL SP0475-01-Q-U056
CNT SP0475-01-M-U573
AMT $25,261.50
LINE 0001
DTD 011601
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-017 SN50B093)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-01-Q-1325
CNT SP0460-01-M-3528
AMT $46,167.92
LINE 0001
DTD 011601
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-017 SN50B094)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--COUPLING ASSEMBLY
SOL SP0475-00-Q-RF99
CNT SP0475-01-M-V372
AMT $34,374.40
LINE 0001
DTD 011501
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-017 SN50B095)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
SOL SP0460-01-Q-2065
CNT F34601-98-G-0009-TYEQ
AMT $73,360.00
LINE 0001 THROUGH 0002
DTD 011601
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-017 SN50B097)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SEAT ASSY, MANIFOLD
SOL 00TC55-92-P-0400
CNT SP0460-01-M-4368
AMT $30,750.00
LINE 0001 THROUGH 0002
DTD 011601
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-017 SN50B0B7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HEAD, LINEAR ACTUATING
SOL SP0460-00-X-BE46
CNT SP0460-01-M-4266
AMT $26,435.52
LINE 0001 THROUGH 0002
DTD 011501
TO Talley Defense Systems Inc Div of Talley industries Inc 3500
N Greenfield Rd P.O.Box 34299 Mesa AZ 85277-4299
CITE: (I-017 SN50B0B9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--LOCK, FINGER, LINEAR ACTUATOR, SERVOCYLINGER.
CNT SP0700-99-G-0007-TYG8
AMT $55,080.00
LINE 0001 THROUGH 0002
DTD 011501
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-017 SN50B0C5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--TRAVELLER ASSEMBLY
SOL SP0470-99-X-AR23
CNT SP0470-01-M-T523
AMT $27,500.00
LINE 0001AA THROUGH 0001AK
DTD 011601
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-017 SN50B0C7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--FASTENER, PARACHUTE PACK
CNT SP0460-01-M-3520
AMT $35,185.80
LINE 0001 THROUGH 0002
DTD 011601
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-017 SN50B0C9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--CONNECTOR ASSEMBLY
SOL SP0460-01-Q-1268
CNT SP0460-01-M-3525
AMT $34,247.84
LINE 0001 THROUGH 0002
DTD 011601
TO Ilc manufactured products Div 2 moonwalker Rd Frederica DE
19946
CITE: (I-017 SN50B0D0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--PANEL, CONTROL ELECTRICAL-ELECTRONIC
SOL SP0460-01-Q-2063
CNT SP0460-01-M-4357
AMT $75,348.00
LINE 0001
DTD 011601
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-017 SN50B0D4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--COVER, TANK
CNT SP0460-01-M-4378
AMT $50,462.00
LINE 0001
DTD 011601
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-017 SN50B0D7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARE PARTS
POC Wendy New, HH65 Supply Technician, Phone 252-335-5406, Fax
252-334-5240, Email WNew@arsc.uscg.mil - Cynthia Soules, HH65
Purchasing Agent, Phone 252-335-6641, Fax 252-334-5240, Email
CSoules@arsc.uscg.mil
CNT DTCG38-01-P-202035
AMT $147,136.80
DTD 011701
TO CW Aerotech Services ATTN: Ron Childs 1531 Central Park Drive
Hurst, TX 76053
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-P-202035&L=487
LINKDESC:
notice
EMAILADD: WNew@arsc.uscg.mil
EMAILDESC:
CITE: (D-017 SN50B0W6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--LOCK ASSEMBLY, ROTOR BLADES
SOL SP0490-01-R-0536
CNT SP0490-01-C-1010
AMT $167,118.00
LINE 0001 THROUGH 0002
DTD 011601
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-017 SN50B0D5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--WIDEBAND GAPFILLER SATELLITE SYSTEM (WGS)
POC John Hamilton, Contracting Officer, Phone 310-336-4748, Email
CNT F04701-00-C-0011
AMT $156,500,000
DTD 010201
TO Boeing Satellite Systems, Inc. P. O. Box 92919 Los Angeles,
CA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-00-C-0011&L=901
LINKDESC:
notice
EMAILADD: john.hamilton@losangeles.af.mil
EMAILDESC:
CITE: (D-017 SN50B0O9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YD-257, SSP-029-01, DRAV
POC Phillp R. Fields (757) 396-5041 ext 449
CNT 1047
AMT $334,069
LINE 0001, 0002, 0003
DTD 011601
TO Eastern Technical Enterprises, Inc., Brooklyn Navy Yard, Brooklyn,
NY 11205
LINKURL: http://po7.repair.navy.mil/db-cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0H6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BRISCOE (DD-977), SSP 513-01, SRA
POC Clarice Turner, (757) 396-5041 ext. 420
CNT 1036
AMT $2,963,718
LINE 0001, 0016, 0017
DTD 011601
TO Norfolk Shipbuilding & Drydock Corp., P.O. Box 2100, Norfolk,
VA 23501
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-017 SN50B0M9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HATCH, MARINE
SOL SP0760-01-Q-5397
CNT SP0760-01-M-R789
AMT $26,650.00
LINE 0001
DTD 011601
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-017 SN50B0L4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 20--PRE-REPAIR INSPECTION FOR FINAL REPAIR OF LSD28
STBD PROPELLER
POC Jean O'Rear Carter,ACO,(205)716-7802 or Linda Ephraim,CA,(205)716-7461,FAX
(205)716-7875
CNT N00024-96-G-4020/UN07
AMT $35,856.00
LINE 0002AA
DTD 011601
TO Bird-Johnson Company, 3719 Industrial Rd., Pascagoula, MS
39568
LINKURL: jcarter(BHAM)@dcmde.dcma.mil or lephraim@dcmde.dcma.mil
LINKDESC:
Contract Administrator at the numbers above.
EMAILADD: jcarter(BHAM)@dcmde.dcma.mil, ACO, or lephraim@dcmde.dcma.mil
EMAILDESC:
CA via the email shown above.
CITE: (W-017 SN50B0U1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: DCMC Birmingham, 1910 3rd Ave N, Room 201, Birmingham,
AL 35203-3502
SUBJECT: 20--PRE-REPAIR INSPECTION FOR FINAL REPAIR OF LSD 28
STBD PROPELLER
POC Jean O'Rear Carter, ACO,(205)716-7802 or Linda Ephraim, CA,(205)716-7461,FAX(205)716-7875
CNT N00024-96-G-4020/UN08
AMT $35,856.00
LINE 0002AA
DTD 011601
TO Bird-Johnson Company, 3719 Industrial Road, Pascagoula, MS
39568
LINKURL: jcarter(BHAM)@dcmde.dcma.mil or lephraim@dcmde.dcma.mil
LINKDESC:
Contract Administrator at the numbers above.
EMAILADD: jcarter(BHAM)@dcmde.dcma.mil or lephraim@dcmde.dcma.mil
EMAILDESC:
Contract Administrator via emails above.
CITE: (W-017 SN50B0U4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--CAB ASSEMBLY
SOL SP0750-01-Q-D470
CNT SP0750-01-M-0530
AMT $80,441.20
LINE 0001
DTD 011601
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-017 SN50B0I0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT, GUN.
SOL 01TB90-42-P-0700
CNT SP0750-01-M-G362
AMT $44,800.00
LINE 0001 THROUGH 0003
DTD 011701
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-017 SN50B0I3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SIGN, FOLLOW ME, TRUCK MOUNTED.
SOL SP0740-00-Q-G794
CNT SP0740-01-M-0454
AMT $38,662.00
LINE 0001
DTD 011601
TO Southern latch MFG Inc 6100 US Hwy 1 N Saint Augustine FL
32095-8612
CITE: (I-017 SN50B0I5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--TORSION BAR, SUSPENSION.
SOL SP0750-01-Q-D166
CNT SP0750-01-M-G316
AMT $32,620.00
LINE 0001
DTD 011601
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-017 SN50B0I6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, SEAT BELT
SOL SP0750-01-Q-D402
CNT SP0750-01-M-0562
AMT $29,760.00
LINE 0001 THROUGH 0002
DTD 011601
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
CITE: (I-017 SN50B0I7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRANSMISSION CONTROL HEATER. ON
CNT SP0750-01-M-0547
AMT $70,843.16
LINE 0001 THROUGH 0002
DTD 011701
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-017 SN50B0J0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--TARPAULIN KIT.
CNT SP0750-01-M-0535
AMT $93,863.00
LINE 0001AA THROUGH 0001AC
DTD 011701
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-017 SN50B0J4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--RACK ASSEMBLY, RADIO. EXCEPTION TO DRAWING: USE
SOL 00TV44-22-P-0700
CNT SP0750-01-M-1321
AMT $65,612.40
LINE 0001
DTD 011601
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-017 SN50B0J5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--TARPAULIN (12 FT X 12 FT, GREEN).
CNT SP0750-01-M-A649
AMT $88,888.17
LINE 0001 THROUGH 0003
DTD 011601
TO Humphry D C and Co DBA Humphrys Textile Products Co 5744 Woodland
Ave Philadelphia PA 19143
CITE: (I-017 SN50B0L0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--OIL COOLER ASSEMBLY, TRANSMISSION. ON 5 TON
CNT SP0750-01-M-0555
AMT $99,227.00
LINE 0001 THROUGH 0002
DTD 011601
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-017 SN50B0M1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, STAGE 3 & 4
SOL SP0480-00-Q-KQ04
CNT SP0480-01-M-9390
AMT $27,339.90
LINE 0001
DTD 011501
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-017 SN50B079)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--CLEVIS ASSY. GUIDE
SOL SP0480-00-Q-MM05
CNT SP0480-01-M-A328
AMT $63,141.75
LINE 0001 THROUGH 0002
DTD 011601
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-017 SN50B0B8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SHIELD, HEAT, BEARING AIR SUPPLY TUBE
SOL SP0480-00-Q-JD34
CNT N00383-00-G-025M-TY90
AMT $52,272.04
LINE 0001AA THROUGH 0002AC
DTD 011601
TO United Technologies Corp Pratt and Whitney MS 182-14 400 Main
St 109600 East Hartford CT 06108
CITE: (I-017 SN50B0C4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--OPERATING ASSEMBLY
CNT SP0750-01-M-D391
AMT $88,596.00
LINE 0001 THROUGH 0002
DTD 011601
TO Demag Delaval Turbomachinery Corp 853 Nottingham Way P.O.Box
8788 Trenton NJ 08650
CITE: (I-017 SN50B0J1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--PISTON, INTERNAL COMBUSTION ENGINE (STANDARD).
SOL SP0750-00-R-3266
CNT SP0750-01-C-2650
AMT $503,293.50
LINE 0001 THROUGH 0003
DTD 011501
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-017 SN50B0L6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
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--BLADE, TURBINE, ROTOR
POC Dorothy Reynolds, Contract Specialist, 256-842-7549; Darlene
Thomas, Contracting Officer, 256-955-9241
CNT DAAH23-01-P-0102
AMT $36,763.00
LINE 0001AA
DTD 011701
TO South-Tex Turbine Supply Co., 752 Highway 281 South, Pleasanton,
TX 78064
CITE: (W-017 SN50B0O5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--STATOR FUEL PUMP SUBASSY
SOL SP0480-00-Q-JA94
CNT SP0480-01-M-8187
AMT $59,640.00
LINE 0001
DTD 011601
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-017 SN50B088)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--REGULATOR, AIR PRESSURE
SOL SP0480-00-Q-JK49
CNT SP0480-01-M-A329
AMT $76,556.33
LINE 0001
DTD 011601
TO Lamar Electro-Air Corp Wellington Airport P.O.Box 10 Wellington
KS 67152
CITE: (I-017 SN50B089)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS, FEEDBACK SENSOR
SOL SP0480-01-R-0307
CNT SP0480-01-C-0565
AMT $139,187.50
LINE 0001 THROUGH 0002
DTD 011501
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-017 SN50B090)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARM, RATE ADJUSTMENT
SOL SP0480-00-Q-KP12
CNT SP0480-01-M-9395
AMT $48,888.00
LINE 0001
DTD 011601
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-017 SN50B098)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HEAD, FLUID FILTER
SOL SP0480-00-Q-7783
CNT SP0480-01-M-9396
AMT $48,433.00
LINE 0001
DTD 011501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-017 SN50B0D6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HOLDER, FUEL INJECTOR.
SOL SP0740-01-Q-J271
CNT SP0740-01-M-4442
AMT $47,160.00
LINE 0001
DTD 011601
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-017 SN50B0I9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--ACTUATOR, GOVERNOR
SOL SP0750-01-Q-D187
CNT SP0750-01-M-2360
AMT $36,565.30
LINE 0001 THROUGH 0002
DTD 011701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-017 SN50B0K6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--FUEL PUMP AND FILTE
SOL 01T541-82-P-0700
CNT SP0750-01-M-C016
AMT $30,736.00
LINE 0001
DTD 011501
TO Williams Intl Co LLC 2280 W Maple Rd P.O.Box 200 Walled Lake
MI 48390-0200
CITE: (I-017 SN50B0L1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--TANK, FUEL. ON 350 GPM PUMP IN WATER
SOL SP0750-01-Q-D298
CNT SP0750-01-M-8308
AMT $31,912.80
LINE 0001 THROUGH 0002
DTD 011701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-017 SN50B0L5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--BOX, PROTECTIVE CONTROL (REVERSE POLARITY
CNT SP0750-01-M-0539
AMT $41,000.40
LINE 0001 THROUGH 0002
DTD 011701
TO Prestolite Electric Inc Leece-Neville Div 2100 Commonwealth
Blvd Suite 300 Ann Arbor MI 48105
CITE: (I-017 SN50B0L8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, POSITIVE
SOL SP0740-01-Q-J529
CNT SP0700-99-G-0010-1057
AMT $49,261.75
LINE 0001 THROUGH 0002
DTD 011601
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-017 SN50B0I8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--TRACK ASSEMBLY, RAMMER.
SOL 01TC81-12-P-0700
CNT SP0760-01-M-T756
AMT $30,110.00
LINE 0001
DTD 011701
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-017 SN50B0J3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SHOE, THRUST BEARING
SOL SP0760-00-Q-4617
CNT SP0760-01-M-A383
AMT $41,335.68
LINE 0001
DTD 011601
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-017 SN50B0L2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SOCKET, BALL JOINT.
SOL 01T888-52-P-0700
CNT SP0740-01-M-2340
AMT $39,459.93
LINE 0001 THROUGH 0002
DTD 011701
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-017 SN50B0M0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 30--UNIVERSAL JOINT
POC YVONNE DAVIS, CONTRACTING OFFICER, 757-688-4504
CNT N00189-01-T-0109/N00189-01-P-0436
AMT $32408.75
LINE 0001
DTD 122700
TO BW Elliott MFG. 11 Beckwith Ave, Binghamton, NY 13902-0773
CITE: (W-017 SN50B0S8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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, ROD END
SOL SP0441-01-Q-K587
CNT SP0441-01-M-L749
AMT $64,085.00
LINE 0001
DTD 121800
TO Torrington Co Needle Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-017 SN50B074)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-J869
CNT SP0441-01-M-Y261
AMT $35,979.72
LINE 0001 THROUGH 0002
DTD 011601
TO Essner MFG Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-017 SN50B0B3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--AXLE AND CRANK ASSEMBLY, REELING MACHINE
CNT SP0560-01-M-A880
AMT $52,765.00
LINE 0001 THROUGH 0002
DTD 011601
TO American Durable Inc 6080 Claude Way E Inver Grove Heights
MN 55076
CITE: (I-017 SN50B0F0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, WIRE ROPE.
SOL SP0750-01-R-1018
CNT SP0750-01-C-2241
AMT $138,677.50
LINE 0001AA THROUGH 0001AB
DTD 011701
TO Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201-2924
CITE: (I-017 SN50B0L7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR.
SOL SP0760-01-Q-5458
CNT SP0760-01-M-R806
AMT $36,779.02
LINE 0001
DTD 011601
TO Newman Stanley 29286 Bowhill Rd Hayward CA 94544
CITE: (I-017 SN50B0I4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HEATER, DIFFUSION VACUUM PUMP, ELECTRIC.
SOL 00TMT1-52-P-0700
CNT SP0760-01-M-0193
AMT $39,199.88
LINE 0001
DTD 011701
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-017 SN50B0J6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, COMPRESSOR
SOL SP0740-01-Q-ORAL
CNT N00383-98-G-007A-UB4P
AMT $33,259.71
LINE 0001
DTD 011701
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-017 SN50B0J9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--PLATE, CAM WEAR
SOL 01TE99-92-P-0700
CNT SP0740-01-M-4448
AMT $58,183.84
LINE 0001
DTD 011601
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-017 SN50B0M2)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--KIT,TURBIDITY TEST
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010401PBD30, Sol Nr N00104-00-Q-VQ90, NIIN 014644032
AMT $62,400
LINE 0001
DTD 011701
TO Dresser Argus Inc , Brooklyn ,NY 11201-1115
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-016 SN50B068)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL 00TC78-52-P-0700
CNT F34601-00-G-0005-UB09
AMT $30,526.87
LINE 0001
DTD 011601
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-017 SN50B0I1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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 SP0740-01-Q-J239
CNT F34601-00-G-0006-UB07
AMT $65,108.96
LINE 2001 THROUGH 2002
DTD 011701
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-017 SN50B0J2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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
CNT F34601-00-G-0006-UB08
AMT $75,279.60
LINE 2001 THROUGH 2003
DTD 011701
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-017 SN50B0J7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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.
SOL 00TDG1-12-P-0700
CNT N00383-00-G-023B-UB35
AMT $38,295.84
LINE 0001
DTD 011701
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-017 SN50B0J8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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.
CNT SP0740-01-C-5010
AMT $464,679.54
LINE 0001 THROUGH 5002AA
DTD 011201
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-017 SN50B0K1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL 00TJY1-02-P-0700
CNT SP0740-01-M-2383
AMT $98,874.00
LINE 0001
DTD 011501
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-017 SN50B0K2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-01-Q-5819
CNT SP0760-01-M-J523
AMT $48,245.60
LINE 0001
DTD 011701
TO Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
CITE: (I-017 SN50B0K3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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-OIL RETURN, INTERNAL, COMPRESSOR REAR
CNT SP0740-01-M-LC66
AMT $36,285.00
LINE 0001 THROUGH 0003
DTD 011601
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-017 SN50B0K4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--DUCT ASSEMBLY, PNEUM (JET STARTER HOSE)
SOL SP0740-01-Q-H914
CNT SP0740-01-M-LC71
AMT $72,972.90
LINE 0001
DTD 011601
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-017 SN50B0K7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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, FUEL INJECTOR NO. 5 CYL.
SOL 00TLC3-92-P-0700
CNT SP0750-01-M-1324
AMT $27,093.00
LINE 0001 THROUGH 0002
DTD 011601
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-017 SN50B0K9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 2-1/2 IN. ID,
SOL SP0740-01-Q-J244
CNT SP0740-01-M-LC89
AMT $44,858.95
LINE 0001 THROUGH 0002
DTD 011601
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-017 SN50B0L3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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. ON M9
SOL 00TML2-92-P-0700
CNT SP0750-01-M-8299
AMT $63,488.00
LINE 0001
DTD 011601
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-017 SN50B0I2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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, BUTTERFLY.
SOL SP0740-01-R-5062
CNT N00383-99-G-016H-UBPU
AMT $489,635.64
LINE 2001AA THROUGH 2001AD
DTD 011701
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-017 SN50B0K0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE.
SOL 01T712-92-P-0700
CNT SP0760-01-M-M049
AMT $29,519.44
LINE 0001 THROUGH 0004
DTD 011501
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-017 SN50B0K5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--CONTROLLER ASSEMBLY, VALVE.
CNT SP0700-99-G-0014-0161
AMT $26,217.00
LINE 0001 THROUGH 0002
DTD 011601
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-017 SN50B0K8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, RELAY (THIRD RANGE CLUTCH).
SOL 00TZ09-02-P-0700
CNT SP0750-01-M-D389
AMT $26,966.00
LINE 0001AA THROUGH 0001AB
DTD 011601
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-017 SN50B0M3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-R-0569
CNT SP0700-99-G-0010-Z1C5
AMT $197,127.58
LINE 0001AA THROUGH 0002AB
DTD 011501
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-017 SN50B077)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-01-Q-9186
CNT SP0450-01-M-X755
AMT $30,808.44
LINE 0001
DTD 011501
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-017 SN50B0B4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-01-Q-6249
CNT SP0540-01-M-QV16
AMT $43,000.00
LINE 0001
DTD 011601
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-017 SN50B0E8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--FASTENER, PANEL
SOL SP0540-01-Q-4352
CNT SP0540-01-M-D758
AMT $33,750.00
LINE 0001 THROUGH 0002
DTD 011501
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-017 SN50B0F1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
CNT SP0540-01-M-QV71
AMT $90,693.00
LINE 0001AA THROUGH 0002
DTD 011601
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-017 SN50B0F2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--LATCH, RIM
CNT SP0560-01-M-A746
AMT $79,872.46
LINE 0001 THROUGH 0002
DTD 011401
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-017 SN50B0F3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
SOL SP0540-01-Q-6812
CNT SP0540-01-M-D890
AMT $92,267.00
LINE 0001 THROUGH 0004
DTD 011501
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-017 SN50B0F4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SELF-WRENCHING
CNT SP0540-01-M-D973
AMT $49,150.00
LINE 0001
DTD 011601
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-017 SN50B0F5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--BRACKET, MOUNTING
CNT SP0560-01-M-A555
AMT $64,680.00
LINE 0001
DTD 011401
TO Panelite Engineering Inc 2712 S Grand Ave Santa Ana CA 92705
CITE: (I-017 SN50B0F6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--GASKET
CNT SP0540-01-M-D833
AMT $32,850.00
LINE 0001 THROUGH 0002
DTD 011401
TO Dbr Industries Inc 18 Penns Trail Newtown PA 18940
CITE: (I-017 SN50B0F7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-6148
CNT SP0540-01-M-D318
AMT $36,080.00
LINE 0001 THROUGH 0002
DTD 011501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-017 SN50B0F8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
CNT SP0540-01-M-D462
AMT $65,395.00
LINE 0001 THROUGH 0002AB
DTD 011501
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-017 SN50B0F9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--PANEL ASSEMBLY
CNT SP0560-01-M-A924
AMT $80,380.50
LINE 0001
DTD 011401
TO Airborne Industries Inc 6 Sycamore Way Branford CT 06405
CITE: (I-017 SN50B0G0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET.
SOL SP0560-01-Q-3468
CNT SP0560-01-M-8953
AMT $29,040.00
LINE 0001 THROUGH 0003
DTD 011501
TO Beloates aircraft trim Inc 4408 N Haltom Rd Fort Worth TX
76117-1206
CITE: (I-017 SN50B0G3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HOUSING, IMAGE INTENSIFIER
SOL 01T763-12-P-0900
CNT SP0920-01-M-1712
AMT $25,990.00
LINE 0001 THROUGH 0003
DTD 011601
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-017 SN50B0A2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--RECEIVER-TRANSMITTER
SOL SP0920-01-Q-0441
CNT SP0920-01-M-1570
AMT $31,611.00
LINE 0001
DTD 011601
TO Militair Aviation Inc 1404 Wall Rd Suite 100 Wake Forest NC
27587
CITE: (I-017 SN50B0A7)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--EXPANSION & REPLACEMENT PARTS FOR AUTOMATED NETWORK
CONTROL CENTER (ANCC)
POC Chris Brutsch Code 1115CB, 843-218-5965, Contracting Officer
Patricia W. Godwin
CNT N65236-01-C-5098
AMT $196,560
LINE 0001
DTD 010501
TO Catacomm Management Science, Inc., 25 Van Zant St., Norwalk,
CT 06855-1790
EMAILADD: brutschc@spawar.navy.mil
EMAILDESC:
CITE: (W-016 SN50B037)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SET
SOL SP0451-01-Q-5302
CNT SP0451-01-M-7384
AMT $31,300.00
LINE 0001
DTD 011601
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-017 SN50B083)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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, SPECIAL ASSEMBLY
SOL SP0900-00-Q-0694
CNT SP0905-01-M-1982
AMT $30,800.00
LINE 0001
DTD 121800
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-017 SN50B0A0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-X-G169
CNT SP0960-01-M-1829
AMT $26,500.00
LINE 0001
DTD 011601
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-017 SN50B0A1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-01-Q-5692
CNT SP0960-01-M-1773
AMT $96,400.00
LINE 0001 THROUGH 0002
DTD 011601
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-017 SN50B0A3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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 01T304-52-P-0900
CNT SP0905-01-M-1979
AMT $26,250.00
LINE 0001
DTD 011601
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-017 SN50B0A4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-PULL
SOL SP0930-00-X-C942
CNT SP0930-01-M-1059
AMT $90,360.00
LINE 0001 THROUGH 0003
DTD 011601
TO Newman Stanley 29286 Bowhill Rd Hayward CA 94544
CITE: (I-017 SN50B0A6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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-0650
CNT SP0920-01-M-1748
AMT $27,954.73
LINE 0001 THROUGH 0002
DTD 011601
TO Associated Aircraft Supply Company 6020 Cedar Springs Road
Dallas, TX 75235-6808
CITE: (I-017 SN50B0A8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SYNCHRO, TRANSFORMER
CNT SP0920-01-M-1648
AMT $43,750.00
LINE 0001 THROUGH 0002
DTD 011601
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-017 SN50B0A9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROPHONE, MAGNETIC
SOL SP0920-01-Q-0009
CNT SP0920-01-M-1679
AMT $28,288.00
LINE 0001 THROUGH 0004
DTD 011601
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-017 SN50B0B1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-G007
CNT SP0960-01-M-1837
AMT $27,036.96
LINE 0001 THROUGH 0002
DTD 011601
TO Astra Products Co Inc of Tampa 3675 Tampa Rd P.O.Box 711 Oldsmar
FL 34677
CITE: (I-017 SN50B0B2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
CNT SP0451-00-C-0513
AMT $170,775.00
LINE 5001
DTD 011601
TO Dicar Inc 1285 Alma CT San Jose CA 95112-5943
CITE: (I-017 SN50B0C1)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-01-Q-5301
CNT SP0451-01-M-7389
AMT $99,586.68
LINE 0001
DTD 011601
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-017 SN50B0C3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SWITCH, PRESSURE-THE
POC Dorothy Reynolds, Contract Specialist, 256-842-7549; Darlene
Thomas, Contracting Officer, 256-955-9241
CNT DAAH23-00-D-0027 0003
AMT $103,500.00
LINE 0002AA
DTD 011701
TO Spectrum Associates Inc., 179 N. Broad St., Milford, CT 06460-4726
CITE: (W-017 SN50B137)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--WIRING HARNESS
SOL SP0451-00-Q-4947
CNT SP0451-01-M-6376
AMT $45,296.76
LINE 0001
DTD 011501
TO Talley Defense Systems Inc Div of Talley industries Inc 3500
N Greenfield Rd P.O.Box 34299 Mesa AZ 85277-4299
CITE: (I-017 SN50B078)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--MODULE ASSEMBLY FRE
SOL SP0430-01-Q-C161
CNT SP0430-01-M-F875
AMT $44,442.00
LINE 0001
DTD 011601
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-017 SN50B085)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--BATTERY, NONRECHARGEABLE
SOL SP0430-01-Q-D129
CNT SP0430-01-M-G878
AMT $64,155.00
LINE 0001
DTD 011501
TO Motive suppliers Inc 106 W clearfield St Philadelphia PA 19133
CITE: (I-017 SN50B092)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-4004
CNT SP0451-01-M-6278
AMT $35,520.00
LINE 0001 THROUGH 0002
DTD 011501
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-017 SN50B0C6)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--BATTERY, STORAGE
SOL SP0430-00-Q-D293
CNT SP0430-01-M-G852
AMT $91,564.20
LINE 0001
DTD 011601
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-017 SN50B0D3)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL 01TE59-22-P-0500
CNT SP0560-01-M-A888
AMT $40,000.00
LINE 0001
DTD 011601
TO Control Products Corp 1513 W. Jefferson St P.O.Box 531109
Grand Prairie TX 75053-1109
CITE: (I-017 SN50B0E9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ALARM
SOL SP0451-01-Q-3178
CNT SP0451-01-M-5711
AMT $55,900.00
LINE 0001
DTD 011601
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-017 SN50B0C8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INFLUENZA VIRUS VACCINE, USP, TRIVALENT,
CNT SP0200-01-M-AA10
AMT $96,750.00
LINE 0001AA
DTD 011601
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-017 SN50B0D9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette, 708 786-5249
CNT V797P-4127a
AMT Est. $972,360.00
LINE N/A
DTD 020101
TO Richard Wolf Medical Instruments, 353 Corporate Woods Parkway,
Vernon Hills, IL 60061
CITE: (W-017 SN50B0N9)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F - WHEELCHAIRS, PATIENT MOBILITY DEVICES
POC Carole O'Brien (708) 786-4957
CNT V797P-3851k
AMT $125,000.00
DTD 020101
TO Portable Entry Systems, Inc., P.O. Box 100, 334 E. Bell St.,
Camden, MI 49232
EMAILADD: Carole.O'Brien@med.va.gov
EMAILDESC:
e-mail
CITE: (W-017 SN50B123)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOCATING
CNT SP0920-01-M-1653
AMT $31,837.50
LINE 0001 THROUGH 0004
DTD 011601
TO Electrodynamics Inc DBA l-3 communicationselectrodynamics
Inc 1200 Hicks Rd Rolling Meadows IL 60008
CITE: (I-016 SN50B072)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--SENSOR, AIR UNDERCOO
SOL SP0440-01-Q-N086
CNT SP0440-01-M-P809
AMT $81,000.00
LINE 0001AA THROUGH 0001AB
DTD 011601
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-017 SN50B073)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0400-01-Q-0324
CNT SP0400-01-M-W492
AMT $55,230.00
LINE 0001
DTD 011601
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-017 SN50B086)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--GAGE, PRESSURE, DIAL INDICATING
SOL 00T893-32-P-0400
CNT SP0440-01-M-P789
AMT $54,400.00
LINE 0001 THROUGH 0002
DTD 011501
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-017 SN50B0B5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 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--HEMISPHERE, GYRO
SOL SP0440-00-Q-N835
CNT SP0440-01-M-P747
AMT $59,655.32
LINE 0001 THROUGH 0002
DTD 011601
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-017 SN50B0C2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE-24 VOLT DC/120 PSI
SOL SP0440-01-Q-N109
CNT SP0440-01-M-P756
AMT $81,600.00
LINE 0001 THROUGH 0002
DTD 011501
TO Stewart-Warner Corp 7252 W ibsen Chicago IL 60631
CITE: (I-017 SN50B0D2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CORRISION REMOVING COMPOUND
POC Flora Clark, 804-279-4911, KO Laura Shelton, 804-279-3468
CNT SP0450-01-D-5151
AMT $100,000.00 EST.
DTD 122000
TO Hernon Manufacturing Inc., 121 Tech Drive , Sanford, FL 32771
CITE: (W-017 SN50B0H7)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--HOUSING ASSEMBLY, GUIDED MISSILE TRAINING
CNT SP0100-01-M-EB84
AMT $78,850.00
LINE 0001AA THROUGH 0001BA
DTD 011601
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-017 SN50B0D8)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 70--COMPUTER ASSISTED GUIDANCE INFORMATION SYSTEM
POC Contact Calvin Howard, 912-673-2001, x9333; Fax 912-673-3776
CNT N46450-01-C-0004
AMT $235,000
LINE 0001
DTD 011201
TO ACT Inc, 2201 North Dodge Street, Iowa City IA 52243
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: calvin_L_howard@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-017 SN50B0M4)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--COIL STEEL
POC Chyrel McPherson, (202) 305-7284
CNT 4600000256
AMT $159976
LINE 0001-0004
DTD 011701
TO The Jim Haynie Company, 3226 Newcastle Drive, Dallas, Texas
75220
CITE: (W-017 SN50B0Z6)
[Commerce Business Daily: Posted in CBDNet on January 16, 2001]
[Printed Issue Date: January 19, 2001]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: D-- OPERATIONAL SUPPORT SYSTEM OSS MODULES SOLE SOURCE
DESC: Point of Contact: William Moxham 703-806-4413 William_T_Moxham@belvoir.army.mil
Solicitation DADW35-01-R-0008 Due: January 22,2001 DESC:
The Military District of Washington intends to award a sole
source procurement to Booz-Allen Hamilton Inc. 8283 Greensboro
Drive, Mclean Virginia 22102-3838. This award is a follow-on
contracts for the continued provision of highly specialized
services under Federal Acquisition Regulation 6.302-1(a)(iii)(A
and B). The purpose of the award is to complete the migration
of the Operational Support System OSS modules to an open configuration.
The purpose of this announcement is to make small businesses
and socio-economically challenged businesses aware of opportunities
to support these procurements. A copy of the solicitation may
be obtained by emailing the POC. This notice is not a request
for competitive proposals.
EMAILADD: William_T_Moxham@belvoir.army.mil
EMAILDESC:
Moxham
CITE: (W-016 SN50B036)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Property Management Division/FBP, 1941 Jefferson Davis Hwy.,
Arlington, VA 22202-4502
SUBJECT: ANNOUCING GSA AUCTIONS, ONLINE SALES OF PERSONAL PROPERTY
DESC: The General Services Administration's Federal Supply Service,
has launched their latest e-business innovation, GSA Auctions(TM).
The Web site, www.GSAAuctions.gov, offers the general public
the opportunity to bid electronically on a wide array of Federal
assets. Online capabilities will allow GSA to offer assets
located across the country to any interested buyer, regardless
of location.
LINKURL: http://www.gsaauctions.gov
LINKDESC:
CITE: (W-017 SN50B0H5)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: SPECIAL NOTICES
OFFADD: ASC/SMA 2145 Monahan Way Wright Patterson AFB OH, 45433-7017
SUBJECT: B --AGING AIRCRAFT
DESC: Background "REQUEST FOR INFORMATION-CALL FOR CONCEPTS TO
SOLVE AIR FORCE AGING AIRCRAFT PROBLEMS Desc: Request for Information.
THIS IS A REQUEST FOR INFORMATION ONLY. This is not a Request
for Proposals or an indication that the Air Force intends to
contract for these services at this time. This request is for
planning purposes only. The Air Force will not pay for information
received in response to this Request for Information (RFI).
The Aging Aircraft Technologies Team (AATT), a team of personnel
from the Engineering Directorate and the Aging Aircraft Support
Product group within the Aeronautical Systems Center and the
Air Force Research Lab at Wright Patterson AFB, OH, is searching
for the following, 1. Solutions to a variety of aging aircraft
problems, and 2. Sources that have technologies capable of
resolving these problems. The AATT is looking for technologies
that are ready for transition and implementation as well as
those requiring additional research and development. The AATT
will be using the information to build their FY04 POM submission.
Therefore, concepts need do not require a FY04 start. They
may have starts in the out years due to necessary up front
development. Aging aircraft concepts entail resolving sustainment
issues - all activities necessary to improve the fleet's operational,
but does not include performance modification, modernization
programs, or upgrades of existing subsystems. The objective
of the concept is to improve mission readiness, ensure continued
flight safety, extend the service life, and/or reduce the cost
of a weapon system forced to remain in service beyond its original
design life. Concepts relating to nondestructive evaluation
and inspection including the ability to predict, manage, and
detect the future occurrences of corrosion, stress corrosion
cracking, widespread fatigue cracking, corrosion/fatigue, parts
obsolescence, and aircraft wiring diagnostics, wiring casing
technology, and improved connector technology are sought. Additional
concerns include the ability to estimate the costs for future
sustainment modifications, the economic impact of future mission
changes (aero-medical evacuation, increased cargo, etc.), and
the economic impact of maintaining our aging Air Force fleets.
It is our intent to use this request for information to develop
future requirements and to develop a source list of potential
provider(s) in assisting the Air Force. Further information
can be received from Mr. William Leng (937) 255-7210, x3526,
William.Leng@wpafb.af.mil, (M)Sgt. David Gorby (937) 255-7210,
x3522, David.Gorby@wpafb.af.mil. The response date for this
request is NLT 9 February 2001. Responses may only be emailed
using WORD to Mr. Leng. Refer to our web site https://www.aa.wpafb.af.mil/ipt_s&t/structures/
structures.htm for a listing of aging aircraft structures problems
and concept call submission guidance. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AGING_AIRCRAFT/AGING_AIRCRAFT.asp
LINKDESC:
EMAILADD: William.Leng@wpafb.af.mil; or David.Gorby@wpafb.af.mil
EMAILDESC:
CITE: (D-017 SN50B0R0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
and women-owned businesses in the high-tech industry. During
the Marketplace, one-on-one counseling opportunities are available
with over 100 prime contractors, government agencies, educational
institutions, and other major organizations to discuss business
opportunities. Several "How-to" Workshops are also offered
to present up-to-date information on major programs, small
business initiatives, and other small business-related topics
of interest. Our keynote speaker for March 1 is Dr. Julian
Earls of NASA's John H. Glenn Research Center at Lewis Field.
Two networking receptions will provide opportunities to meet
key people. A registration fee of $100 per person is due no
later than February 14, 2001. Pre-registration is advised as
this event is well attended. For hotel accommodations, contact
the Westin directly at (310) 216-5858. For further conference
details, please visit our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-017 SN50B0S0)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT FOR THE LIVING WITH A
STAR/SPACE ENVIRONMENT TESTBED PROGRAM
DESC: The National Aeronautics and Space Administration's Goddard
Space Flight Center (GSFC) is planning to issue a NASA Research
Announcement (NRA) for the Living With a Star/Space Environment
Testbed (LWS/SET) Program. The NRA is currently anticipated
to be issued in February 2001 and will be preceded by a workshop
on January 25th and 26th, 2001 to define the requirements for
the NRA. The workshop will be held at GSFC in Building 26,
Room 205. The purpose of the Space Environment Testbeds is
to investigate the effects of solar variability on technology.
The goal is to improve and develop capabilities to mitigate
and/or accommodate the effects of solar variability in spacecraft
and avionics design and operation. This will be accomplished
by: 7 Performing technology validations in space to enable
routine operations 7 Characterizing technology performance
in space 7 Improving and developing models, guidelines, and
databases for reliable spacecraft and avionics design and operations
in radiation, spacecraft charging, meteoroid, orbital debris,
and thermosphere/ionosphere environments. The NRA will solicit
investigations in three topic areas of interest to the LWS/SET
Program: 7 Analysis of existing in-flight data (data mining)
that measure the effects of environment interactions with spacecraft
and avionics components and technology to provide improved
or new models, guidelines, or databases to improve avionics
design and operations. This can include new analytical studies
of existing data sets from either proposing entities or the
government. 7 Collateral environments measurements to support
flight validations and performance characterization in the
space environments. 7 In-flight experiments to characterize
or validate emerging technologies as defined by NASA and NASA's
partners. This may include experiments intended to fly on the
SET experiments carriers and flights of opportunity on other
commercial and technology missions. For SET, NASA is seeking
SET partners for both experiments and for the development of
flight technology testbeds. This is a multi-project program
with at least one access to space in each project. A new project
will begin every two years. Each project will contain several
stand-alone experiments and correlative environments measurements.
The experiments and environments measurements solicited by
this NRA are expected to be ready for access to space in the
late FY 2003/early FY 2004 time frame. The solicitation of
proposals for experiments and environment measurements for
follow-on testbed projects will occur in follow-on NRAs. Proposals
of secondary launch opportunities as components of testbed
partnerships are considered on case-by-case basis. Common support
hardware and software to support on-orbit experiments for several
sub-systems or components will be supplied. NASA will provide
launch, on-orbit operation, and data return. Proposers will
be expected to provide ground test data, in-space data after
reduction, and funding for integration. The first SET access
to space is anticipated for late FY 2003/early FY 2004. The
NRA will be open to US and non-US proposers. The workshop will
be open to US participants only. Non-US proposers or those
who cannot attend the workshop can obtain copies of the workshop
results on the LWS/SET website. Contact Information: The LWS/SET
website at http://radhome.gsfc.nasa.gov/radhome/set/Testbed.html
provides workshop information including on-line registration.
The LWS website at http://sec.gsfc.nasa.gov/lws_set.htm provides
general LWS information and the results of the workshops held
in February and August 2000 that established initial customer
and technology requirements, respectively. Program officials
may be contacted as follows: Janet Barth - (301) 286-8046,
jlbarth@pop700.nasa.gov Ken LaBel - (301) 286-9936, ken.label@pop700.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#NRA-GSFC-460-01
LINKDESC:
EMAILADD: Thomas.S.Russell.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-017 SN50B0W2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CORRECTIONAL FACILITY, PRIVATELY OWNED AND OPERATED
DESC: The purpose of this Special Notice is for the Bureau of
Prisons (BOP) to provide industry with a forecast of potential
future requirements for secure corrections services. This forecast
identifies the potential requirements in addition to those
described in previous announcements (See BOP website: www.bop.gov/acquisition).
This notice is intended solely to provide interested parties
with information for planning purposes and does NOT constitute
a RFP. The BOP will issue a formal CBD notice specifically
identifying the availability of any subsequent RFP. The
BOP anticipates continued growth in its need for contractor-owned
and operated secure correctional facilities. The BOP anticipates
a requirement for an estimated population of up to 1,500 low
security non-U.S. citizen criminal alien male inmates to be
located within the following states: Delaware; Kentucky; Ohio;
Virginia; and West Virginia. Provisions of such contracts may
include, but are not limited to: a requirement to comply with
the National Environmental Policy Act (NEPA) of 1969 and other
applicable environmental regulations; a requirement that offerors
have a minimum of 3 years continuous corporate experience operating
secure corrections/detention facilities as of the date the
RFP is issued; a maximum of 365 days from contract award to
accept inmates; a fixed price contract with award-fee incentives;
a performance-based statement of work based generally on American
Correctional Association standards; and management emphasis
on quality control. It is anticipated that facilities may either
be new construction, require expansion, or existing. Interested
parties should consider issues such as state/local authority
to operate a private prison. Interested parties requiring further
information should contact Andrew Payne, Contracting Officer
at (202) 616-1647.
LINKURL: http://www.bop.gov
LINKDESC:
EMAILADD: apayne@bop.gov
EMAILDESC:
CITE: (W-017 SN50B0Y2)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: SPECIAL NOTICES
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: R--MANUFACTURING TECHNICAL ASSISTANCE PILOT PROGRAM
DESC: The Government intends to modify contract FA4452-98-D-0005
with Midwest Manufacturing Technology Corporation (Mid.Tec),
706 N. Jefferson, St. Louis, MO 63103, by increasing the maximum
ordering amount from $9.5M to $20M. This increase will provide
for continued acquisition of technical, non-personal services
to further develop the Manufacturing Technical Assistance Pilot
Program (MTAPP). MTAPP requirements include the following:
(1) Identify woman-owned businesses (WOBs) and historically
underutilized businesses (HUBs) in targeted industrial sectors
as potential contractors and subcontractors for Department
of Defense (DoD) programs; (2) Assess these network WOBs and
HUBs in terms of capacity and viability to contract with DoD
and its prime contractors; (3) Identify DoD contract opportunities
and assist these network companies in the analysis and viability
to receive the award of DoD contract opportunities; (4) Provide
technical assistance and resource support to the network companies
to expand their capacity and address deficiencies; (5) Identify
potential strategic alliance opportunities; and (6) Assess
the availability, applicability and accessibility of business
development programs and services. The resultant ceiling increase
will accommodate additional expansion funding for FY01 and
the final option year (FY02). See Note 22. Additional Information:
Responses are due by 05 March 01 to Lt Karrie Bracken Email:
Karrie.Bracken@brooks.af.mil
EMAILADD: Karrie.Bracken@brooks.af.mil
EMAILDESC:
CITE: (W-017 SN50B120)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: SPECIAL NOTICES
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: SMJ PARACHUTES
DESC: The Bureau of Land Management Alaska Fire Service has a
requirement to purchase parachutes from Para Flite, Pennsauken,
NJ. This will be a sole source procurement based on the justifications
on file for noncompetitive procurements. This justification
in part states that these parachutes will be used along side
already purchased parachutes for the intragency fire center
located at Fort Wainwright - Alaska Fire Service - Bureau of
Land Management. The BLM will be purchasing DC-7 Ram-Air Parachutes
and MT-1S Reserve Parachutes and Reserve Deployment system
for the MT-1S. The SIC Code for the purchase is 2399. BLM will
negotiate with Para Flite dealer for the equipment needed for
this purchase under the authority of 41 U.S.C.253(c) and 10
U.S.C.2304(c). BLM believes these products to be available
from one source and that they meet all of the requirements
for multi-agency use for low altitude jumps. Due to the small
requirement this is published for information purposes only.
If you have any questions regarding this purchase please fax
your information to Denise M. Bickler (303) 236-9470, Bureau
of Land Management, RE: NDR010019, Denver, Colorado.
CITE: (W-017 SN50B189)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: SPECIAL NOTICES
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: SERVICES ENTITLED, THERMOCHEMICAL CONVERSION TECHNOLOGIES
FOR USE AT ARMY INSTALLATIONS
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: B-Special Studies and Analyses - Not R&D - Potential
Sources Sought OFFADD: {Sacramento District} SUBJECT: B-SERVICES
ENTITLED, THERMOCHEMICAL CONVERSION TECHNOLOGIES FOR USE AT
ARMY INSTALLATIONS SOL N/A POC Mr. Richard Lampo, (217) 373-6765;
(217) 373-6732 (fax) e-mail: richard.g.lampo@erdc.usace.army.mil
DESC: This is a market survey being conducted by the U.S.
Army Engineer Research and Development Center, Champaign, IL,
for the Army Base Realignment and Closure Office, Pentagon,
DC, to identify innovative thermochemical conversion processes
for the treatment and disposal of asbestos, PCB, impregnated
asbestos, lead based paint, and other hazardous construction
materials. The Army is seeking to identify sources of large-
scale, mobile or fixed, technologies that can process many
thousands of tons of material. The technology(ies) must be
capable of processing debris volumes ranging from 1 cubic foot
packages up to full size building demolition debris (typical
buildings range from 5,000 - 10,000 square feet in size). The
single technology or treatment train of technologies must be
able to destroy or render non-hazardous all of the above referenced
materials in combination with standard building demolition
debris with little or no segregation. Standard building debris
can include, but is not limited to: siding (typically wood
or asbestos-cement), gypsum wallboard, flooring, concrete,
roofing, insulation, dimensional lumber, plywood and various
other wood products, metal piping and duct work, electrical
fixtures and lighting, and glass. A unit cost per cubic yard
of material processed should be provided considering both small
volumes (1 cubic foot) to large volumes representing the demolition
of a typical World War II-era wooden building containing the
above referenced hazardous and non-hazardous materials. The
unit cost should assume that the building has already been
demolished and the material has been brought to the treatment
site with little or no prior segregation of material. Interested
companies should submit a brief description of the technology(ies),
its ideal applications, and appropriate data to substantiate
that the technology(ies) qualify with the above listed requirements.
Please also provide any known permitting requirements using
California as the most stringent example. All responses to
this request should be made in writing and should be received
by the U.S. Army Engineer Research and Development Center,
Champaign, IL, no later than 16 February 2001. This is a stand-alone
(sources sought) announcement; there are no Requests for Proposals
(RFPs) being prepared at this point. All submittals received
will be reviewed and analyzed as part of the market survey.
The technologies identified may be considered for incorporation
in future RFPs or other solicitations (if any). This is a request
for information only and is not to be misconstrued as a solicitation
for proposals. This announcement is not to be considered as
a commitment of the Government. No reimbursement will be made
for any costs associated with providing information - this
is a potential sources sought, market survey only. Interested
parties with qualifying technologies should submit two (2)
copies of their submissions (and one (1) electronic copy, Adobe
Acrobat PDF file, if possible) to the U.S. Army Engineer Research
and Development Center, Champaign, IL, office listed above.
CITE: (W-017 SN50B190)
[Commerce Business Daily: Posted in CBDNet on January 17, 2001]
[Printed Issue Date: January 19, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Federal Supply Service,
Property Management Division/FBP, 1941 Jefferson Davis Hwy.,
Arlington, VA 22202-4502
SUBJECT: ANNOUNCING GSA AUCTIONS, ONLINE SALES OF PERSONAL PROPERTY
POC Andrea Dingle, (703) 305-6190
DESC: The General Services Administration's Federal Supply Service,
has launched their latest e-business innovation, GSA AuctionsTM.
The Web site, www.GSAAuctions.gov, offers the general public
the opportunity to bid electronically on a wide array of Federal
assets. Online capabilities will allow GSA to offer assets
located across the country to any interested buyer, regardless
of location.
LINKURL: http://www.gsaauctions.gov
LINKDESC:
CITE: (W-017 SN50B0M7)