[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Naval Facilities Engineering Command, Contracts
Office, Port Hueneme, = 3502 Goodspeed Street, Suite 2 Building
41, Port Hueneme, CA, = 92043-4306
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE TECHNOLOGIES
AND = METHODOLOGIES ADDRESSING VARIOUS ENVIRONMENTAL PROBLEMS
SOL N47408-02-R-2301
DUE 093002
POC Paulette Peterson, Contracting Officer, Phone 805-982-5081,
= Fax 805-982-5081, Email PetersonPK@cbchue.navfac.navy.mil
DESC: Broad Agency Announcement (BAA) for Innovative Environmental
Technologies and Methodologies This announcement constitutes
a Broad Agency Announcement (BAA) for the = Naval Facilities
Engineering Service Center (NFESC) under FAR = 6.102(d)(2).
This announcement is open for one year and will be = advertised
annually. This announcement seeks out technologies and = methodologies
to reduce environmental impacts from current and past = Navy
operations, and apply to Navy installations worldwide. NFESC
is = interested in environmental technologies and methodologies
that are = either new, innovative, advance the state-of-the-art,
or increase = knowledge or understanding of a technology or
methodology. To be = eligible for consideration and possible
contract award, the technology = or methodology shall be in
either the applied research (Category 6.2), = advanced technology
development (Category 6.3A), or demonstration and = validation
(Category 6.3B). Furthermore, the technology or methodology
= shall address one of the following topic areas. TOPIC NO.
1: = ENVIRONMENTAL ASSESSMENT, RESTORATION AND CLEANUP. Services
to assess = and/or remediate existing pollution generated by
military operations, = including methodologies for evaluation
of ecological risk, risk = reduction, and/or establishing risk
based cleanup goals. TOPIC NO. 2: = CONSERVATION OF NATURAL
RESOURCES. Practices that support habitat both = on land and
at sea for rare and endangered species, migratory birds or
= marine mammals while complying with environmental legislation
and = ensuring protection of sensitive resources while supporting
the = military operations. TOPIC NO 3: UNEXPLODED ORDNANCE
(UXO). Services = for explosive ordnance detection, location,
de-energizing, disposal or = remediation of UXO generated by
military operations. TOPIC NO 4: = POLLUTION PREVENTION. Process
design changes, management practices or = methodologies to
minimize the amount of pollution generated during = present
or future operations and maintenance. TOPIC NO 5: = ENVIRONMENTAL
COMPLIANCE. Process design changes or management = practices
to comply with local, state, and federal environmental = regulatory
requirements. Submittals to this BAA shall be through the =
following Internet address "http://erb.nfesc.navy.mil/baa-form.htm.
= http://enviro.nfesc.navy.mil/erb/support/navy_contracts/baa/vendors/baa-=
abstract-submittal-form.htm " Each electronic form shall address
only = one technology or methodology and one topic. Separate
forms shall be = submitted for each additional topic or additional
technology or = methodology. The submittal shall concisely
describe the technology or = methodology and shall be evaluated
according to the CRITERIA stated in = this announcement. No
additional data may be submitted for this BAA. = If additional
data is submitted, it will be discarded. Abstracts will = be
evaluated on their own merits and will not be evaluated against
each = other. A peer review board will evaluate the submittals
to this BAA. = Vendor submittals that meet all of the evaluation
criteria will be = accepted into the BAA program. Once accepted
into the program, the = abstract will be shared with appropriate
DOD personnel for = consideration. Vendor submittals having
a technology or methodology = applicable to a specific environmental
need may be asked to contract = for a field application. Multiple
contracts may result. THERE IS NO = COMMITMENT BY THE NAVY
EITHER TO MAKE ANY CONTRACT AWARDS OR TO BE = RESPONSIBLE FOR
ANY MONEY EXPENDED BY THE OFFEROR BEFORE A CONTRACT = AWARD.
The abstracts will be evaluated based on the following criteria
= (listed in descending order of importance): The scientific/technical
= merits and objectives of the offer. The offeror's capabilities
related = experience, techniques, or unique combination of
these that are = integral factors in achieving the offeror's
proposed objectives. The = qualifications, capabilities, and
experience of the principal = investigator, team leader, or
key personnel who are critical in = achieving the objectives
of the offer. The cost relative to the = proposed scientific/technical
approach. CRITICAL NOTE: A CONTRACTOR = LICENSE/REGISTRATION
IS NOT REQUIRED FOR THIS BAA, BUT A CONTRACTOR IS = REQUIRED
TO REGISTER WITH THE DEPARTMENT OF DEFENSE CENTRAL CONTRACTOR
= REGISTRATION (CCR). NO CONTRACT AWARD WILL BE MADE TO ANY
CONTRACTOR = THAT IS NOT REGISTERED OR IN THE PROCESS OF REGISTRATING
WITH THE DOD = CENTRAL CONTRACTOR REGISTRATION. THE DOD CENTRAL
CONTRACTOR = REGISTRATION MAY BE REACHED AT (888) 352-9333,
OR FACSIMILE (616) = 691-5305, OR EMAIL "dlsc-cso@dlsc.dla.mil
" NOTES: The preceding data = should be sufficient for completing
an electronic form. There are no = solicitation documents applying
to this BAA. As no funding for = contracts has been reserved
in advance, NFESC will be sharing qualified = abstracts with
other Federal Government activities to seek sites and = funding.
Some Federal Government activities may employ civilian = contractors
to determine the applicability of an offered technology to
= specific environmental projects. Any information that may
be sensitive = to review by such personnel should not be submitted.
NAVFAC Contracts = Office will reply to all offerors once the
Navy's Technical Evaluation = Board (TEB) has reviewed all
forms submitted. For questions regarding = this BAA, call NFESC
at (805) 982-1592 or via this e-mail address: = "gbaa.nfesc.navy.mil
".
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N47408/N47408-02-R-2301/listing.h=
tml
LINKDESC:
notice
CITE: (D-289 SN5107T3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL SP044002R0076
DUE 121301
POC Karen Harrix/AX601/804-279-4510
DESC: DESC: NSN5342011310491, YPG01218002927, Lockplate, Fan
Vane. Technical data: Bidset information is available on
the Internet via http://www.dscr.dla.mil/TDMD. PRLI 0001
Quantity 1478 each required delivery 61 DARO, to SW04400 Richmond
VA. Numbered Notes: 1 100% Set-Aside for Small Business. Additional
information not covered by numbered notes: Automated Best Value
System (ABVS): The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. For copies
of RFQ solicitations, contact the buyer: Karen Harris/AX601/804-279-4510/fax
804-279-6303. The solicitation issue date is 111301. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-289 SN5107S2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ADVANCED TECHNOLOGIES FOR HUMAN AND INFORMATION SYSTEM
INTERACTION INFASTRUCTURE
SOL N66001-01-X-6042
DUE 091902
POC Charmaine Joworski (619) 553-4536 Contracting Officer
DESC: This modification is issued to correct the website listed
in the original synopsis published 20 Sep 2001. The web site
is: https://magellan.spawar.navy.mil/N66001-01-X-6042/.
LINKURL: https://magellan.spawar.navy.mil/N66001-01-X-6042/
LINKDESC:
EMAILADD: joworski@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-290 SN510869)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--A -- DEFENSE SCIENCES RESEARCH AND TECHNOLOGY
SOL BAA01-42
DUE 082902
POC Eric Eisenstadt, Defense Sciences Office, Phone 703-696-2322,
= Fax 703-696-3999, Email none
DESC: BAA 01-42, ADDENDUM 2, SPECIAL FOCUS AREA: BIOLOGICAL =
INPUT/OUTPUT SYSTEMS (BIOS). The Defense Sciences Office is
interested = in new proposals to develop robust technologies
for designing = DNA-encoded "plug and play" modules that will
enable the use of = organisms (e.g., plants, microbes, lower
eukaryotes) as remote = sentinels for reporting the presence
of chemical or biological = analytes. The ability to design
and use organisms as sentinels is = limited by the ease with
which their molecular components and pathways = can be designed
and assembled to generate new sensing and reporting = capabilities.
The BIOS program, therefore, seeks to develop = revolutionary
technologies that will lead to facile engineering and = assembly
of functional biological circuits and pathways in living =
organisms. These new technologies should provide proof-of-principle
= demonstrations within 3 years that the binding of an analyte
to an = engineered cytoplasmic or cell surface receptors leads
to regulated and = specific changes in an organism. These changes
might, for instance, be = observable by imaging, spectroscopy
or DNA analysis. Specific examples = of capabilities we wish
to demonstrate include, but are not necessarily = limited to,
showing that the occupancy of designed receptors by = specific
analytes can regulate: 1) a metabolic pathway that changes
the = color of the organism (e.g., via changes in pigment chemistry);
2) a = signal transduction pathway that generates a novel endpoint
(e.g., = activation of a fluorescent protein); 3) the synthesis
of gene products = that are directly observable via spectroscopy;
4) a DNA rearrangement = which would be detectable via modern
molecular techniques such as PCR = or sequencing. Progress
in this program will critically depend on the = formation of
well-managed interdisciplinary efforts drawing on = expertise
from such areas as structural biology, protein design, = genetics,
gene regulation, olfaction, membrane biology, chemical = engineering,
analog circuit design, applied math, network analysis, = metabolism,
signal transduction, plant biology, toxicology and = pathogenesis.
Whatever disciplinary composition a team has, its = members
will need to be sharply and collectively focused on achieving
= the capability demonstrations outlined above. A very limited
number of = smaller efforts focused on developing unique approaches
to overcoming = specific technology challenges in this program
will be supported with = an eye towards incorporating them
into the integrated team efforts by = the end of the program.
We invite white papers (6 pages or less) in = response to this
announcement. The white paper should be organized as = follows:
(1) The idea. Which technologies will you attempt to develop
= and which sensing capabilities do you plan to demonstrate?
(2) The = approach. How do you plan to demonstrate the capability(ies)
in 3 = years? What additional capabilities do you envision
will be enabled by = your ideas? What are the research challenges
and how will they be = addressed? What is unique and/or revolutionary
about your approach? = What quantitative yearly milestones
will you achieve to demonstrate how = well the project is proceeding?
(3) The cost. What is your cost = estimate for resources required
for the proposed timeline? This = section should include a
clear description of the human resources = needed as well as
funding. A management plan that describes how the = different
disciplines represented on the team will be integrated to =
generate a capability demonstration within 3 years is critical.
(4) A = brief discussion of the technical expertise of the
principal = investigator and other key team members should
be provided. While = there is no formal date for submission,
white papers sent within 30 = days of the publication of this
Addendum will be evaluated immediately = upon receipt. You
will be notified within 7 days if a full proposal = will be
requested. We will respond to the proposals expeditiously,
= upon scientific review, with the first wave of proposals
being reviewed = 60 days after publication of this Addendum.
White paper submissions = may be made by attachment to an e-mail
sent to dsobaa01-42@darpa.mil. = Word 97 or higher is recommended,
but not required. Embedded text and = Postscript are also acceptable.
The body of the e-mail must include the = proposer?s name,
mailing address, phone number, and fax number. (If = proposers
choose not to use e-mail, U.S. mail may be used. White = papers
will not be accepted by way of facsimile transmissions.) Please
= put BIOS in the title of the white paper. For general administrative
= questions, please refer to the original CBD announcement,
BAA 01-42, of = 4 September 2001.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-42/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108A3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--BRITE II PROJECTOR EMITTER MODULE (PEMS)
SOL Reference-Number-MNK-02-0002
DUE 111601
POC Bernice Bradford, Contract Specialist, Phone 850 882-4294
= X3409, Fax 850 882-9599, Email bernice.bradford@eglin.af.mil
- Vicki = Keider, Conracting Officer, Phone (850)882-4294 ext.
3404, Fax = (850)882-9599, Email keider@eglin.af.mil
DESC: A sole source procurement in accordance with FAR 6.302-1
is = contemplated within 30 days with Santa Barbara Infrared,
Inc., 312-A = North Nopal Street, Santa Barbara, CA 93103 (See
Numbered Note 22). = The contractor will fabricate a quantity
of three (3) infrared scene = projector emitter modules (PEMs)
which are to be compatible with the = current Kinetic Kill
Vehicle Hardware-in-the-Loop (KHILS) cryogenic PEM = design
which are located at Eglin AFB FL. Each of these PEMs will
= include a Honeywell Brilliant Resistor Infrared Thermal Emitters
= Extended Range (BRITE) II ER 512 by 512 array; all electrical,
coolant, = and external vacuum interfaces; and an ion vacuum
pump as integral = components. The delivered PEMs will be used
to support test and = evaluation of advanced state-of-the-art
seeker and control system = performance under varying mission
scenarios through = hardware-in-the-loop (HWIL) simulations
in a cryogenic environment. = The Government will be responsible
for annealing, system installation, = and characterization
of all delivered arrays. The Government has = determined that
the Honeywell BRITE II ER is the only infrared scene = projection
technology available that fully meets its requirements. As
= the exclusive licensee of Honeywell's infrared resistor array
= technology Santa Barbara Infrared is the only source available
for the = Government to procure BRITE II ER assets. The total
effort is not = expected to exceed twelve (12) months. All
responsible sources may = submit an offer. An Ombudsman has
been appointed to address concerns = from offerors or potential
offerors during the proposal development = phase of this acquisition.
The Ombudsman does not diminish the = authority of the program
director or Contracting Officer, but = communicates Contractor
concerns, issues, disagreements, and = recommendations to the
appropriate Government personnel. When = requested, the Ombudsman
shall maintain strict confidentiality as to = the source of
the concern. The Ombudsman does not participate in the = evaluation
of proposals or in the source selection process. Matters of
= a routine or administrative nature concerning this acquisition
should = not be addressed to the Ombudsman but rather to the
Contracting = Officer, Contract Specialist, or the Program
Manager identified herein. = For any other concerns, interested
parties may contact AFRL/MN's = Ombudsman, Lt Col Mary T. Quinn,
at (850)882-4294 ext. 3420 or e-mail: = mary.quinn@eglin.af.mil.
For further information concerning any = non-technical and/or
contractual aspects, contact Bernice Bradford, = AFRL/MNK,
Eglin AFB FL 32542-6810, (850) 882-4294, extension 3409, =
e-mail: bernice.bradford@eglin.af.mil. Technical questions
may be = directed to AFRL/MNGG, Robert Stockbridge, (850) 882-4446,
ext 2260, = e-mail: robert.stockbridge@eglin.af.mil. See Notes
22 and 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/Reference-Number-MNK-02-00=
02/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108B4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: A--RESEARCH SUPPORT AND ANIMAL CARE SERVICES
SOL N01DA-2-9903
DUE 011202
POC Tonya Anderson, Contract Specialist, Phone (301)443-6677,
Fax (301)443-7595, Email tanders@intra.nida.nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations to provide NIDA's Intramural
Research Program (IRP), located in Baltimore, MD, with all
professional and technical services. The IRP animal research
program involves: 1) Studies of the expression of genes in
animal tissues 2) Investigations of the distribution and function
of neurotransmitters and their receptor 3) Studies of genetic
variability in responses to drugs 4) Studies of the effects
of drugs on behavior 5) Studies of the toxicity of drugs 6)
Evaluations of drugs as potential therapeutic agent The services
to be contracted will provide prompt, efficient, and high quality
research lab technical services, and animal care, and support
services necessary to support the IRP's animal research program.
This includes animal caretaking and helping in lab procedures
involving animals. These services include activities to: 1)
Recruit, support, and maintain a large (up to 120 persons)
staff with a wide range of skills and training, ranging from
entry level animal caretakers to doctoral level scientists;
2) Expand and contract the staff based on the current need
of the IRP; 3) Provide animal husbandry for a wide range of
species including, but not limited to, rodents, frogs, pigeons
and nonhuman primates in accordance the NIH Guide for the Care
and Use of Laboratory Animals; 4) Provide backup veterinary
services on an as needed basis; 5) Prepare for and participate
in laboratory reviews by AAALAC; 6) Perform rodent and nonhuman
primate surgery; 7) Develop and implement environmental enrichment
programs for nonhuman primates; 8) Produce and breed transgenic
and knockout mice; 9) Develop and maintain breeding colonies
for selected genetic mouse strains; 10) Use standard techniques
in molecular biology and neuroscience including the preparation
of samples and their analysis using autoradiography, in situ
hybridization, site directed mutagenesis, electrophoresis,
and other techniques; 11) Use microdialysis; and, 12) Use rodents
and nonhuman primates in a variety of behavioral testing techniques.
The estimated issuance date is 10/22/2001. This is a follow-on
procurement to contract number N01DA-7-9053 with Charles River
Laboratories. It is estimated that a five-year contract will
result from this procurement. The formal Request for Proposals
will appear in the FedBizOpps and in the NIDA.NIH.Gov Website.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA/N01DA-2-9903/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--HIGH POWER FIBER LASERS
SOL BAA02-02
DUE 101502
POC L.N. Durvasula, DARPA Program Manager, Phone 000-000-0000,
Fax = 703-696-2204, Email ldurvasula@darpa.mil
DESC: BROAD AGENCY ANNOUNCEMENT DARPA BAA#02-02: High Power Fiber
= Lasers. POCs: Dr. L. N. Durvasula (DARPA/TTO), FAX 703/696-2204;
Ms. = Algeria Tate (DARPA/CMD), FAX: 703/696-2208. The Defense
Advanced = Research Projects Agency (DARPA) is soliciting innovative
proposals for = the research and development of high power
fiber lasers. This program = has two separate tasks. In Task
1, single mode fiber lasers with = output powers of one kilowatt
or greater from a single aperture shall = be developed and
demonstrated. In Task 2, tens of kilowatts output = power and
capability to scale to greater than 100's of kilowatts output
= power and beyond shall be demonstrated through coherent combining
of = the output power from multiple single mode fiber lasers.
BACKGROUND: = The single mode output power, large surface to
volume ratio of the = fiber lasers enable efficient thermal
management and robust = architectures for packaging. The very
large signal to noise ratio of = the output power allows coherent
combining of the output power of many = single mode fiber lasers.
Coherently combined high power fiber lasers = with output powers
beyond 100 kilowatts will provide a quantum leap in = defense
capabilities by simplifying the logistic train and providing
a = deep magazine, limited only by electric power, in a compact
footprint. = OBJECTIVES: In order to accomplish the goals of
the high power fiber = lasers program, radical innovations
that are quantifiable shall be = pursued for the two tasks.
The two tasks of this program require = distinct core competencies.
Task 1 requires an understanding and = expertise in the control
of the effects of nonlinearities and = multi-mode output from
large mode area fibers, polarization = preservation and launching
of high power diode array pump power in to = the fiber laser.
Task 2 requires an understanding and expertise in = phase control
for coherent combining of multiple single mode fiber = lasers
and system integration issues associated with developing a
= reliable and affordable system. Task 1 objectives are to
develop = polarization preserving fiber lasers to provide one
kilowatt or greater = single mode output power from a single
aperture. Task 2 objectives are = to develop scalable architectures
for coherent combining of the output = power of multiple fiber
lasers. Designs shall be capable of robust = operations in
harsh environments, i.e., resistant to vibrations and = changes
in the ambient pressure and temperature. Tens of kilowatts
of = output power and a capability of scaling to greater than
100 kilowatts = shall be demonstrated.=20 TECHNICAL APPROACH:
The two tasks described in the objectives section = of the
solicitation for the high power fiber lasers program will be
= executed in two eighteen-month phased efforts. In Phase I,
Task 1, = technology such as large mode-field area (LMA) fiber
designs, pre-form = fabrication techniques, and coupling of
high brightness laser diode = pumps shall be developed to demonstrate
greater than 100 watt single = mode output power from a fiber
laser. For Task 2, designs for coherent = combining of 100's
of fiber lasers for greater than 100 kilowatt output = power
shall be developed and design concepts shall be validated through
= a demonstration of greater than 1 kilowatt output power.
In Phase II, = for Task 1, design concepts and technologies
developed in Phase I = efforts will be extended to demonstrate
1 kilowatt or greater single = mode output power from a LMA
fiber and establish limitations. For Task = 2, greater than
10's of kilowatts output power and capability to scale = to
greater than 100's of kilowatts will be demonstrated through
= coherent combining of many single mode fiber lasers. Proposals
shall = address Tasks 1 or 2, for Phase I and II. High risk/high
pay-off = approaches or radical innovations to achieve or exceed
the objectives = of the program are encouraged. Clear and unambiguous
milestones and = Go/No-Go decision points to define the metrics
of performance and = determine that the effort is progressing
towards achieving or exceeding = the objectives of the program
shall be defined. For Phase I, DARPA may = fund up to two eighteen-month
efforts for each of the two tasks. The = results of Phase I
effort will provide the basis for Go/No-Go decision = for Phase
II effort. Successful Phase I development efforts and = available
funding may lead to Phase II of the program. Technologies =
developed in this program will be evaluated and tested in the
= Government's facilities. GENERAL INFORMATION: Further information
on = the technical approach can be found in the Proposer Information
= Pamphlet (PIP) at the web site http://www.darpa.mil/TTO under
= solicitations. The PIP provides detailed information on program
= objectives, proposal submission format, evaluation and funding
= information. To facilitate further information exchange between
= potential bidders and program objectives, an Industry Day
will be held = on Thursday, November 8, 2001, 9:00 AM to 12:00
PM at Strategic = Analysis, Inc., One Virginia Square, 3601
Wilson Boulevard, Suite 600, = Arlington, Virginia 22201. Briefings
will be provided on Government = requirements including potential
customers. The point of contact for = Industry Day is Ms. Julie
Brandom, Booz Allen Hamilton. Tel: = 703/465-8244, Fax: 703/525-3754
and e-mail: brandom_julie@bah.com. = Interested organizations
should submit expressions of interest to Booz = Allen Hamilton,
Attention: BAA 02-02 (Ms. Julie Brandom), 4001 N = Fairfax
Drive, Suite 650, Arlington, VA 22203-1714, to attend the =
Industry Day prior to COB Friday, October 26, 2001. In order
to insure = that all technically relevant aspects of high power
fiber lasers to = meet the DoD requirements are fully addressed,
teaming of companies and = academic institutions with complementary
areas of expertise or core = competence will be encouraged.
The deadline for receipt of full = proposals for the initial
round of evaluations will be COB Thursday, = January 10, 2002.
This BAA will remain open until COB October 15, 2002. = All
proposals received by the appropriate due date will be fully
= evaluated. All bidders are required to submit one original
and ten = copies of their unclassified proposal. All proposals
must be in the = following page format: single-spaced, not
greater than 8.5 by 11 = inches, typed single-sided with 1.25
inch minimum margins, with a font, = preferably New Times Roman,
size not smaller than 12 point. The = proposal shall be two
volumes: 1) Technical and Management and 2) Cost. = Volume
1 - Technical and Management: The title page shall include
the = following information of the principal investigators:
names, telephone = and fax numbers and e-mail addresses. Pages
two and three shall be an = executive summary. The remaining
proposal shall be divided into two = sections. Section I shall
be the technical proposal, limited to fifty = pages, which
describe the requirements, technical approach and the = uniqueness
of the design and the construction, the statement of work =
and performance milestones giving details on risk reduction
and = Go/No-Go decision points, program plan and demonstration
plan. Section = II shall be a summary of offerors core competence
and capabilities, = relevant prior work, organizational structure,
management plan and = resumes of key individuals. Volume II
- Cost: The cost proposal shall = contain a complete cost breakdown
per task. Use of an activity based = cost (ABC) system is preferred,
but not required. Activity Based Cost = (ABC) is a technique
to quantitatively measure the cost and performance = of activities,
resources and cost objects, including when appropriate, = overhead
for the technical and management approach offered. = Information
concerning activity based cost can be found at URL = http://www.c3i.osd.mil/bpr/bprcd/0201.htm.
The Government will not be = liable for costs associated with
the preparation of proposals in = response to this BAA. The
address and point of contact for this = response shall be clearly
and prominently identified in the proposal. = Within approximately
seven (7) business days of receipt, DARPA will = acknowledge
receipt of the submission and assign a control number that
= shall be used in all further correspondence regarding the
proposal. = The following criteria will be applied for the
evaluation of the = proposals: (1) overall scientific and technical
merit based on the = highest risk/highest pay-off approach
with clear and unambiguous = milestones and Go/No-Go decision
points to define the metrics of = performance and determine
that the effort is progressing towards = achieving or exceeding
the objectives of the program, (2) offerors core = competence,
capabilities, related experience, facilities or unique = combinations
of these which are integral factors for achieving the = proposed
objectives the soundness of the proposed management plan; and
= (3) cost will be evaluated to determine whether the offeror's
estimate = is reasonable and realistic based on schedule and
activity cost. = Criteria 1 has the most significance in the
evaluation. Criteria 2 has = a higher weight than Criteria
3. The anticipated funding level for the = two tasks for Phase
I is $12 million. The planned funding for the two = tasks in
Phase I and II is approximately $35 million over a four-year
= period. The Government plans to make award decisions within
= approximately 45 days after receipt of full proposals. Final
funding = determination will be based on best value to the
Government. The = Government reserves the right to select for
award some, none or = portions of the proposals received under
this solicitation. The = Government reserves the right to use
grants, contracts or other = transactions agreements as instruments
for funding the proposals = selected for award. Information
concerning Other Transactions can be = found at URL http://www.darpa.mil/cmo/pages/other_trans.html.
All = proprietary material submitted should be clearly marked
as such and = will be held in strict confidence. All proposals
must reference DARPA = BAA 02-02. Aside from the PIP, no additional
information is available. = Requests for the same will be disregarded.
ORGANIZATIONAL CONFLICT OF = INTEREST: Each cost proposal shall
contain a section satisfying the = requirements of the following:
Awards made under this BAA are subject = to the provisions
of the Federal Acquisition Regulation (FAR) Subpart = 9.5,
Organizational Conflict of Interest. All offerors and proposed
= subcontractors must affirmatively state whether they are
supporting any = DARPA technical office(s) through an active
contract or subcontract. = All affirmations must state which
office(s) the offeror supports and = identify the prime contract
number. Affirmations shall be furnished at = the time of proposal
submission, and the existence or potential = existence of organizational
conflicts of interest, as that term is = defined in FAR 9.501,
must be disclosed. This disclosure shall include = a description
of the action the offeror has taken, or proposes to take, =
to avoid, neutralize or mitigate such conflict. If the offeror
= believes that no such conflict exists, then it shall so state
in this = section. It is the policy of DARPA to treat all proposals
as = competitive information, and to disclose the contents
only for the = purposes of evaluation. The Government intends
to use Booz Allen & = Hamilton personnel as special resources
to assist with the logistics of = administering proposal evaluation,
and to provide advice on specific = technical areas. Personnel
of this contractor are restricted by their = contracts from
disclosing proposal information for any purpose other = than
these administrative or advisory tasks. Contractor personnel
are = required to sign the Conflict of Interest and Non-Disclosure
Agreement. = By submission of its proposal, each offeror agrees
that proposal = information may be disclosed to those selected
contractors for the = limited purpose stated above. Any information
not intended for limited = release to this contractor must
be clearly marked and segregated from = other submitted proposal
material. This CBD notice itself constitutes = the Broad Agency
Announcement as contemplated by FAR 6.102(d)(2). No = portion
of this BAA will be set aside for Historically Black Colleges
= and Universities (HBCU) and Minority Institutions (MI) participation
= due to the impracticality of reserving discrete or severable
tasks = relating to high power fiber lasers, however HBCUs
and MIs are = encouraged to apply. In cases where evaluation
of proposals is = substantially equal, preference for award
will be given to those = proposals which include HBCUs and
MIs as participants over those which = do not include HBCUs
and MIs. No additional information will be made = available,
nor will a formal RFP or other solicitation regarding this
= announcement be issued. All proposals, including technical
and cost, = shall be sent to: Dr. L. N. Durvasula, DARPA/TTO,
DARPA BAA 02-02, = 3701 North Fairfax Drive, Arlington, VA
22203-1714; Fax: (703) = 696-2204. Telephone inquiries are
strongly discouraged; written = inquiries may be sent by e-mail
to BAA02-02@darpa.mil. Any inquiries by = the potential bidders
after the initial due date of proposals will be = posted on
the solicitation web site = http://www.darpa.mil/tto/solicitations.html.
=20
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA02-02/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air = Warfare Center Weapons Division Dept.1, Commander, NAWCWD,
Code = 210000D, 1 Administration Circle, China Lake, CA, 93555-6100
SUBJECT: A--HIGH SPEED ANTI-RADIATION DEMONSTRATION (HSAD)
SOL N68936-01-R-0123
DUE 121701
POC Linda Long, Contract Specialist, Phone (760) 939-4232, Fax
= (760) 939-4241, Email longll@navair.navy.mil - Doreen Robbins,
= Procuring Contracting Officer, Phone (760) 939-9665, Fax
(760) = 939-4241, Email robbinsdp@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, is = soliciting proposals for the High Speed Anti-Radiation
Demonstration = (HSAD) Project on a full and open competition
basis from qualified = sources. The government?s requirement
is for the development, = demonstration and deliveries of an
airframe/propulsion/steering control = (APS) system that will
enhance the capabilities of an evolving = Anti-Radiation Missile
(ARM) system. This system will be used to = support the High
Speed Anti-radiation Demonstration (HSAD) Project. = The project
is administrated by the Office of Naval Research (ONR) = Future
Naval Capabilities (FNC) Time Critical Strike (TSC) element.
= The HSAD Project is directed toward increasing the range
and average = velocity of an advanced version of the High-speed
Anti-Radiation = Missile (HARM) system, which is to be called
Higher Speed = Anti-Radiation Missile (HSARM) system. The envisioned
APS subsystem = must have the following key characteristics:
(1) must be capable of = being launched from an F/A-18 C/D;
(2) must be compatible with the = guidance section of the proposed
HSARM; (3) must be compatible with = current HARM F/A-18 C/D
interfaces; (4) must be capable of propelling = the proposed
HSARM system 100 nautical miles; (5) must be capable of = reducing
the proposed HSARM time of flight (TOF) to no greater than
80% = of the current HARM; (6) must have the ability to control
terminal = velocity; and (7) must show by analysis that the
Average Unit = Procurement Cost (AUPC) is no more than $235K
in specified quantities = and rates. The detailed listing of
required characteristics is = contained in draft specification
documents, which will be included in = the solicitation package.
Based on the results of industry and = government APS conceptual
studies and the Defense Suppression Program = Office?s (PMA-242)
ARM roadmap, the government has narrowed the = propulsion concept
to be an integral rocket, variable flow ducted = rocket and
a tail controlled steering concept. Specifically a ten = (10)inch
diameter propulsion/airframe is viewed as the lowest risk =
approach for meeting system requirements while leveraging existing
= compatible guidance and telemetry systems. Although a 10-inch
diameter = system is preferred, other diameter systems will
be considered. = Proposals offering other propulsion concepts
will not be considered. = The HSAD Project is scheduled to
begin in Fiscal Year (FY) 2002 and = will span four years.
The captive and free flight demonstration of the = vehicle
is proposed in mid FY 2005 timeframe. The successful free =
flight demonstration of the HSAD vehicle is planned to form
the = baseline for a potential follow-on System Development
and Demonstration = (SD&D) Program, wherein the proposed HSARM
guidance section and HSAD = APS section will be integrated
into the HSARM system that will = ultimately be introduced
into the fleet. Access to classified = information up to the
secret level is anticipated in the performance of = this contract.
Contractors will be required to have and maintain the = proper
facility clearances. Potential sources are required to provide
= the contract office with their level of clearance, current
mailing = address, point of contact and telephone number. Send
to the attention = of Linda Long at email: longll@navair.navy.mil.
The government = contemplates award of a Cost Plus Fixed Fee
Research and Development = Completion form type of contract
for this effort. The Request for = Proposal will be issued
on or about 1 November 2001 and will be = available through
the Contracts Competency homepage Web site at: = https://contracts.nawcwd.navy.mil/rfp-nawc.htm.
Some portions of the = RFP may not be available electronically.
It is the Offeror?s = responsibility to contact the government
representative, whose name = follows, in order to obtain copies
of those portions of the RFP that = are unavailable electronically.
Submit requests to Linda Long, = Contract Specialist, via email:
longll@navair.navy.mil or via telefax = at (760) 939-8107.
The government anticipates a 45-day response time = for receipt
of proposals. All qualified sources may submit a proposal =
which shall be considered by the agency. See note 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N68936/N68936-01-R-0123/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108T1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--URBAN COMBAT ADVANCED SENSOR SUITE (UCASS)
SOL DAAB07-02-R-L406
DUE 110601
POC Contracting Officer-Andrew Dellomo, (732) 532-3569
DESC: Broad Agency Announcement (BAA) Request for Information
/ Market Survey: Urban Combat Advanced Sensor Suite (UCASS)
OCTOBER 2001 The U.S. Army Communications-Electronics
Command (CECOM) Night Vision Electronic Sensors Directorate
(NVESD) is soliciting white papers to survey the existing,
near-term, and future technologies which have potential for
use as components of an Urban Combat Advanced Sensor Suite
(UCASS), As the name implies, the UCASS concept is being
developed to address the tactical security and situational
awareness needs of the Warfighter in the Military Operation
in Urban Terrain (MOUT) scenario. The individual soldier and
small unit leader is faced with the task of winning battles
in the MOUT scenario. A key to increased lethality and survivability
is having the capability to know where the enemy is, or has
been. Among the primary concerns: - Monitoring previously
cleared areas, structures, facilities and infrastructure
- Sensor components for rapid deployment of close-in security
zones - Spherical situational awareness for prevention of
ambush and fratricide - Through wall detection of personnel
to monitor rooms and hallways - Short-range point-to-point
communications between soldier and sensor - Seamless integration
of exterior road/street monitoring sensors with interior building/structure
sensors Relevant sensor technologies include, but are not
limited to: infra-red (IR), seismic, acoustic, magnetic, millimeter
wave, radar, laser, ultraviolet, ultrasonic, microwave, RF,
visible imager, Image Intensifiers (I2), thermal imagers, multi-spectral
imagers, resonating electrostatic patch antennae and signature/image
processors. Applicable system architecture and communication
technologies include; microelectronic machines (MEMS), networked
wireless communications, information processing, data management,
data presentation, and data distribution. Also of interest
are: enabling algorithms,(miniature data and signal processing
components), and portable power sources. White paper topics
include, but are not limited to, the following examples:
- Establishing and maintaining (individual and small unit)
situation awareness before, during and after securing a building
(interior/exterior) - Potential technical solutions for off-soldier
sensors with/without on-soldier command, control. and processing
- Methods for detecting, discriminating, and monitoring an
unfriendly intruder or non-combatant personnel through walls
within a building, down long hallways, on adjacent floors,
around corners, or anywhere line of sight is restricted -
Networked sensor communications in a ultra-lightweight, low
power, secure package. - Short-range point-to-point communications
and telemetry suitable for monitoring close-in, or short-range,
remotely deployed sensors employed by an individual soldier
/ small unit leader in a MOUT scenario. - Potential solutions
for the seamless integration of road/street (exterior) sensor
data with building/structure (intruder) sensor data. - Individual
Soldier and Small Unit exploitation of Unattended Ground Sensors
(UGS), Unmanned Ground Vehicles (UGV), Unmanned Aerial Vehicles
(UAV) and Vertical Take-Off and Landing (VTOL) capabilities
with respect to the MOUT scenario. Respondents to this
Request for Information / Market Survey are encouraged to submit
white papers addressing the above topics, technologies, or
concepts to: U.S. Army Communication-Electronics Command
(CECOM) Night Vision & Electronic Sensors Directorate 10221
Burbeck Road Suite 460 (Harry (Hap) Hambric) Fort Belvoir,
Virginia 22060 E-mail: hap.hambric@nvl.army.mil Questions
regarding this announcement shall be directed to: NVESD
Technical Point of Contact: Mr Hap Hambric 703-704-1086
hham E-mail: hap.hambric@nvl.army.mil bric@nvl.army.mil
CECOM Acquisition Center Point of Contact: ANDREW A. DELLOMO
732-532-3569 Andrew.Dellomo@mail1.monmouth.army.mil Responses
to this BAA shall be UNCLASSIFIED. Respondents are responsible
for clearly marking portions of their white papers considered
"Proprietary". The Government accepts NO LIABILITY for labor,
material, or any other cost associated with the preparation
and submission of ANY response to this BAA. The Government
intends the information for its' own use in determining the
feasibility of developing UCASS. The Government is expressing
NO INTENT for ANY follow-on effort. Any subsequent effort will
be announced independently.
EMAILADD: Andrew.Dellomo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-290 SN5108U5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institute of Neurological Disorders and
Stroke, 6001 = Executive Boulevard, Neuroscience Center, Suite
3287, MSC 9531, = Bethesda, MD, 20892-9531
SUBJECT: A--A--HIGH THROUGHPUT DRUG SCREENING FACILITY FOR =
NEURODEGENERATIVE DISEASE
SOL RFP-NIH-NINDS-01-06
DUE 123101
POC Patricia Denney, Contracting Officer, Phone 301 496-1813,
Fax = 301 402-4225, Email pd22n@nih.gov
DESC: Recent advances in the study of neurodegenerative disease
have = provided molecular and cellular models for studying
the underlying = disease mechanisms. These models also serve
as putative targets for = drug discovery. One effective strategy
used in the pharmaceutical = industry to identify new drugs
is High Throughput Drug Screening (HTS), = the robotic application
of thousands of different small molecules to = miniaturized
versions of disease models. Used in academic research, HTS
= has the potential to yield both mechanistic insights and
effective = treatments with unparalleled efficiency. Pharmaceutical
companies are = currently expending a large amount of effort
on HTS for drug = development. However, these efforts are constrained
by marketing = concerns and leave much of the potential of
HTS untapped. Two = applications of HTS are better suited to
academic research. One is = facilitating the search for drugs
effective in the treatment of = relatively rare diseases. Assays
that are validated in a high = throughput setting are attractive
entry points for industrial drug = development, and can generate
new interest in diseases with a small = target population.
Another powerful use of HTS in academic research is = its application
in a ?chemical genetic? approach to uncover new genes = in
a disease pathway. Small molecules that inhibit or activate
specific = proteins or pathways have research potential analogous
to genetic = mutations. Such molecules are especially valuable
in cells or organisms = that are intractable to classical genetic
approaches. HTS is being = applied in some academic settings,
but the success of these projects = stems from a rare combination
of factors, including the willingness and = ability to establish
a core facility for running high throughput = assays. This
success could be generalized to many investigators, and = therefore
many biological problems and diseases, if a centralized high
= throughput service facility were available for academic research.
= NINDS would like to make HTS widely available to researchers
who have = good in vitro models for neurodegenerative disease.
This request for = proposals is intended to identify a service
facility capable of = providing two kinds of expertise to scientists
who have identified a = potential assay: first, adapting the
assay for high throughput = applications and second, testing
the assay against large, diverse = collections of compounds.
Neurodegenerative disease assays will be = supplied by NINDS
investigators as selected by NINDS. NINDS = anticipates using
the results of the contract to 1) identify compounds, = active
in neurodegeneration assays, that will be made available to
= investigators for use as research tools and 2) validate assays
as = useful HTS targets, to encourage their use in further
drug development. = Personnel with established expertise in
medicinal chemistry, high = throughput drug screening, pharmacological
structure-function analysis = and sufficient seniority and
breadth of experience in neurodegenerative = disease research
to judge the needs of the research community with = regard
to drug screens for neurodegeneration will be needed to perform
= this research. It is anticipated that one award may be made
for a = period of five years in September 2002. This is not
a Request for = Proposals (RFP). THE SOLICITATION WILL BE AVAILABLE
ELECTRONICALLY = ONLY. It will be available at this website
= (http://www.ninds.nih.gov/cmb) 15 or more calendar days after
the = issuance of this synopsis. OFFERORS ARE RESPONSIBLE FOR
ROUTINELY = CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY = BE ISSUED. NO INDIVIDUAL NOTIFICATION
OF ANY AMENDMENTS WILL BE = PROVIDED. All responsible sources
may submit a proposal which shall be = considered by the agency.
Refer to numbered note 26.****
LINKURL: http://www.eps.gov/spg/HHS/NIH/NINDS/RFP-NIH-NINDS-01-06/listing.ht=
ml
LINKDESC:
notice
CITE: (D-290 SN5108W3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army Space and Missile Defense Command, Deputy Commander,
ATTN SMDC-CM-AP, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--RANGE FLIGHT SAFETY ANALYSIS
SOL DASG60-XXX
DUE 110101
POC Carmen Correa, (256) 955-1605, FAX (256) 955-4240
DESC: The United States Army Kwajalein Atoll (USAKA)/Reagan
Test Site (RTS) is seeking industry capabilities for independent
missile flight safety analysis. USAKA/RTS is located in the
Republic of the Marshall Islands (RMI) approximately 2,100
miles west-southw est of the Hawaiian Islands and west of the
international dateline. USAKA/RTS is home for 2500 U.S. Government
civilian, military and contractor personnel who perform various
roles in support of the missions of USAKA/RTS. USAKA/RTS provides
substandard un accompanied housing and limited family housing,
limited dental and medical facilities, schools (pre-school
12), dining facilities, department and grocery stores with
limited choices, recreational activities and most of the amenities
of a small town of com parable size. Primary mode of transportation
is by bicycle with no privately owned motor vehicles allowed.
Responsibilities may include any or all of the following efforts:
Analyze hazards to life and property associated with missile
defense flight tests ; evaluate or define flight safety systems
including flight termination systems and flight safety software
routines; evaluate sensors for providing flight safety data;
adapt/develop software to assess flight termination actions
involving endo and exo-atmos pheric collisions/intercepts to
define debris characteristics and risk to earth surface areas
and volumes above the earths surface; determine ground hazard
areas and impact and kill probability contours for hypervelocity
collisions and for flight terminat ion debris; evaluate sheltering
and personnel protection during missile launches into and from
USAKA/RTS or sites remote from USAKA/RTS; develop, evaluate,
or certify compatible flight safety computer programs for real
time presentation and control of miss iles, using minimum computer
space and time, to insure protection of designated areas; test
and evaluate flight safety systems to ascertain that performance
meets requirements and supports range safety criteria; evaluate
systems to provide state vectors fo r test missiles, considering
data accuracy, filtering, smoothing, dynamic responsiveness,
and other related factors; and evaluate the RF links between
command destruct transmitters and missile receivers, tracking
radars, Global Positioning System receivers /translators, missile
telemetry transmitters, and safety data acquisition systems
for nominal and non-nominal trajectories; monitor and evaluate
the design, development and qualification testing of FTS components;
real-time operational mission support as command safety office
flight termination system officer (FTSO). Performance of the
critical life safety analysis must be done using certified
and validated tools that meet current USAKA/RTS Command Safety
Office criteria. SEI CMM level 3 certification as a minimum
is required. All efforts must be supportable with no impact
to current USAKA/RTS mission schedules that currently reflect
a minimum of two missions per quarter. A Top Secret facility
clearance will be required for this effort. It is anticipat
ed that foreign participation will not be allowed at the prime
or subcontractor level. This effort is anticipated to be set
aside for small business. Interested parties are requested
to submit to the contract specialist a capability statement
that includ es: 1) name of firm, type of firm (Small Business,
Small Disadvantaged Business or Woman-Owned Small Business
or Service-Disabled, Veteran-Owned Small Business), mailing
address, e-mail address, telephone number, facsimile number,
point of contact; 2) sta tement of experience/qualifications
including description of projects completed similar to the
work outlined above. The North American Industrial Classification
Systems (NAICS) is 541710 with a small business size standard
of 1,000 employees. Responses s hall indicate the size of the
firm under NAICS code assigned for this effort. E-mail response
is acceptable and should be submitted to Mrs. Carmen Correa,
e-ma il: carmen.correa@smdc.army.mil, within 15 days after
publication of this notice. The address for any written inquires/responses
is U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN/Carmen
Correa, PO Box 1500, Huntsville, AL 35807-3801. This Sources
Sought is for information and planning only and is not to be
construed as commitment by the Government, nor will the Government
pay for information submitted. The incumbent contractor is
Tybrin Corporation, 1030 Titan Court, Fort Walton Beach, FL
32547. NO TELEPHONE inquiries will be accepted. See Note 25
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carmen.correa@smdc.army.mil
EMAILDESC:
Commander
CITE: (D-289 SN5107T8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Eglin Research Site, 101 West Eglin Blvd Suite 337,
Eglin AFB, FL, = 32542-6810
SUBJECT: A--POSITRON DESIGN DEVELOPMENT
SOL MNK-02-0001
DUE 102601
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
= 3206, Fax (850)882-9599, Email linda.weisz@eglin.af.mil -
Brenda Soler, = Contracting Officer, Phone (850)882-4294X3399,
Fax (850)882-9599, Email = solerb@eglin.af.mil
DESC: SOURCES are SOUGHT to provide research and development
in = providing detailed designs and simulations of a three-in-one
positron = confinement device. The Air Force Research Laboratory
Munitions = Directorate is pursuing the development of positron
energy conversion = as a source of energy for both explosive
and propulsive devices. = Ongoing research has generated a
three-in-one confinement device that = allows experiments to
be conducted using penning trap, magnetic mirror, = and field
reverse configuration techniques for confining high density
= positron plasmas. Positronics Research LLC (PRLLC) of Los
Alamos, NM = is thought to be uniquely capable of performing
this task. PRLLC has, = thru analysis and preliminary design,
developed a unique three-in-one = approach that provides a
robust investigation path to developing the = optimal approach
to confining positron plasma under ongoing contracts = F08630-00-C-0010
and F08630-01-C-0027. The Air Force Research = Laboratory Munitions
Directorate Flight Vehicles Branch (AFRL/MNAV) is = sponsoring
this work. Perspective sources should submit particulars of
= their capabilities and experience in accordance with Numbered
Note 25 = to AFRL/MNK, 101 W. Eglin Blvd, Suite 337, Eglin
AFB FL 32542-6810, = Attn: Brenda Soler. Qualifications will
be assessed on demonstrated = capabilities to provide design
and analysis for combinations of = positron confinement techniques
and experience in simulating various = techniques of positron
plasma confinement such as penning traps, = magnetic mirrors,
and field reverse configuration techniques. = Responses to
this synopsis must be received within 14 days from date of
= synopsis publication. This synopsis is for information and
planning = purposes only, does not constitute an IFB or RFP,
and is not to be = construed as a commitment by the Government.
Firms responding to this = synopsis should state whether they
are, or are not, a small business = concern or a small disadvantaged
business concern as defined in FAR = 52.219-1 for NAICS 541710
(500 employees). For further information = concerning technical
aspects, contact Mr. Ken Edwards, (850) 882-8876, = ext. 3387.
Address mailed or faxed documents to: AFRL/MNK, 101 W = Eglin
Blvd, Suite 337, Eglin AFB FL 32542-6810, Attn: Brenda Soler,
= and reference "MNK-02-0001, "Positron Design Development"
on the = outside of the package. FAX number is (850) 882-9599.
Also see note = 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLERS/MNK-02-0001/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108B1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--ADVANCED MICROCIRCUIT EMULATION (AME) VALIDATION
PROGRAM
SOL N/A
DUE 110901
POC Robert Sinagra, Contract Specialist (614) 692-3623
DESC: THIS IS NOT A SOLICITATION ANNOUNCEMENT. THE PURPOSE OF
THIS SOURCES SOUGHT SYNOPSIS IS TO GAIN KNOWLEDGE OF POTENTIAL
QUALIFIED SOURCES THAT CAN PROVIDE EMULATED MICROELECTRONIC
DEVICES TO MEET THE NEEDS OF THE DOD AND DOD CONTRACTORS FOR
READINESS AND LOGISTICAL SUPPORT. The potential source must
have the EXISTING PROVEN and DEMONSTRATED capability to be
a continuing source for obsolete or otherwise unavailable microelectronics
devices as described below through a five-year contract. This
source will provide Defense Supply Center Columbus (DSCC) with
the capability to provide fully qualified military-grade microcircuits
meeting the customers' requirements and make extensions thereto.
The following capabilities are required: (1) AME Device
Design and Manufacturing Capability. The potential source must
have in house or captive capacity to produce and deliver microelectronic
devices meeting the F3I requirements using the AME technology
in quantities required for the application(s). This activity
includes the turnkey design, fabrication, and assembly (packaging)
of an AME device that meets the original device requirements
including all environmental and electrical parameters and physical
configuration (package); the ability to interpret customer-supplied
specification in order to ascertain relevant requirements such
as performance, testing and quality assurance; capability of
producing an AME emulated device that meets the original specification
and/or using the AME Design Library with the goal of first
pass success of meeting the original device specification or
drawing; capability of performing the AME design effort with
the AME Design Library employing currently supported host equipment
platforms; ability to provide AME design library to selected
customers and support a cooperative design effort; ability
to perform characterization for both functional and electrical
(AC and DC) characteristics over the full military temperature
range (-55C to +125C); ability to perform device characterization
on unknown and partially known microcircuit devices for functional
and electrical parameters with or without technical data; ability
to derive netlists and schematics directly from silicon without
additional device data, ability to adopt emulation capabilities
developed through other Defense Logistics Agency (DLA) emulation
efforts, including full integration into existing quality,
production, pricing and customer support processes; ability
to develop simulation models from both silicon and process
specifications, capability and capacity to produce AME prototype
devices and deliver packaged and tested production units within
the Required Delivery Dates (RDDs); capacity to process an
additional 2000 4-inch diameter personalized AME silicon wafers
or equivalent per annum to support DoD surge requirements for
AME parts; ability to test AME devices (both internally and
through an approved contractor) for both functional and electrical
(AC and DC) parameters; provide DSCC with technical information
sufficient for the preparation of a Standard Microcircuit Drawing
(SMD) on an AME device that may be procured under a resultant
contract or delivery order; maintain Certification to Qualified
Manufacturers List (QML) in accordance with MIL-PRF-38535.
(2) Delivery Order Effort. Through the issuance of delivery
orders, the potential source must be capable of providing AME
engineering services including, but not limited to, reviewing
obsolescence studies to determine AME applicability and services
related to testing or compatibility of AME devices; AME technology
extensions such as, but not limited to, encompassing additional
microcircuit families; AME design effort including, but not
limited to, device characterization, performance requirement
determination, array design, process design, and circuit design;
perform cooperative AME design with selected customers and
support a cooperative design effort; provide military grade
packaging in accordance with MIL-STD-2073; provide specific
part(s) to be delivered, by National Stock Number (NSN), part
number, specification or drawing number, in the quantities,
delivery schedule, shipping points, preservation and packaging
requirements, and inspection/acceptance as required; provide
emulated parts deemed to be in a limited production status;
and engineering services related to insertion/end use of AME
technology devices. (3) AME Technology Extension: The potential
source must be capable of extending the current AME capabilities.
These tasks include, but are not limited to, ability to design
new technologically advanced arrays compatible with existing
and extensions to the existing fabrication process; ability
to develop simulation models from both actual silicon and process
specifications; ability to fabricate new base arrays; ability
to develop and manage additional generic emulation design libraries;
extension of existing generic emulation design libraries; ability
to provide AME design library to selected customers and support
a cooperative design effort; ability to develop new, innovative
emulation methodologies including, but not limited to, test
and characterization compatible with existing processes; ability
to implement newly developed AME extensions in compliance with
MIL-PRF-38535; and ability to successfully manufacture both
demonstration and MIL-PRF-38535 level devices for these new
extended capabilities. The potential source must assign
a Manager to the AME Validation Program and he/she must be
responsible for direct technical communication with the Contracting
Officer's Technical Representative (COTR), the AME Validation
Program Manager, and any other Contracting Officer designated
Government personnel. Interested potential sources are invited
to respond to this announcement by providing, as a minimum,
the following: (1) demonstration of the design and manufacturing
capability as described above; (2) demonstration of capability
to deliver efforts/production under delivery orders as described
above; (3) demonstration of the required capabilities of technology
extensions as described above; and (4) information as applicable,
under Note 25. Responses to this announcement shall be forwarded
to Robert Sinagra at the address above and are due no later
than 9 November 2001. Responses may be faxed to (614) 692-4748.
NO SOLICITATION IS AVAILABLE. NO QUESTIONS WILL BE ENTERTAINED
OR CLARIFICATIONS ISSUED.
EMAILADD: Robert.Sinagra@dscc.dla.mil
EMAILDESC:
CITE: (W-290 SN510915)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MOROCCO: CASABLANCA SOLID WASTE MANAGEMENT FEASIBILITY
STUDY
DUE 120301
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study on solid waste management
in Casablanca. The Grantee has responsibility for the management
of solid wastes from Greater Casablanca. The total solid waste
management capacity to be addressed is nearly 3,000 tons/day
for the greater Casablanca area. Most of the solid waste from
Casablanca is currently being disposed of in the Mediouna landfill,
which has a surface area of approximately 70 hectares. At the
current disposal rates, the landfill has a remaining life expectancy
of 5 to 10 years, which will be revalidated in this feasibility
study. The Grantee has an interest in bidding the solid waste
management services as a concession. Before this occurs, additional
data must be collected to prepare the bidding documents. As
a start, the Grantee has requested that each of the 35 communes
in the Metropolitan area that wish to participate in the solid
waste management plan, complete a standard data form. These
data will be collected and compiled by the Grantee. The overall
objective of this feasibility study is to develop a solid waste
management system that will incorporate waste collection, waste
transportation, street cleaning, waste transfer centers, clean-up
of the existing landfill, and the construction of a new landfill
and waste treatment. The tasks for the feasibility study are
summarized as follows: 1) kick-off meeting/work plan preparation,
2) initial data revue, 3) development of an appropriate transaction
structure, 4) waste characterization, 5) landfill pre-design
data collection, 6) analysis of downstream business opportunities,
7) preliminary environmental assessment, 8) basis of design
documentation, 9) financial feasibility and risk management,
10) preparation of a bid package, 11) assistance in the bidding
and selection process, and 12) final report. The U.S. firm
selected will be paid in U.S. dollars from a $350,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and in French directly to the Grantee
by 3:00 P.M., Monday, December 3, 2001 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-290 SN510892)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ZAMBIA: KANSANSHI POWER TRANSMISSION PROJECT FEASIBILITY
STUDY
DUE 112601
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for electric power
infrastructure to serve the Kansanshi Mine. The mining industry
is the mainstay of the Zambian economy and is thus a high national
priority. Recent test drilling at Kansanshi, in the Northwest
Province of Zambia has revealed the presence of high quantities
of copper deposit, ready to be mined. However, a major impediment
to development of the Kansanshi site is the lack of a developed
electrical power infrastructure. This power transmission feasibility
study is a necessary component of the development of the Kansanshi
Copper mine and Plants. The feasibility study will examine
the viability of extending the current power transmission system
190 km from its present terminus east of Chingola to the proposed
Kansanshi Mine. Electric power for the Kansanshi project would
be supplied from the national grid of the ZESCO Limited (ZESCO).
The Grantee, the Zambian Ministry of Energy and Water Development,
has committed to support the requisite planning for the Northwestern
Province power infrastructure. The extension of power infrastructure
will allow the area to achieve a firm economic base in mining
and other economic sectors as well as spurring economic and
employment growth. The feasibility study will review requirements
with Kansanshi project staff and consult with other parties
to determine present and future power requirements. Consult
with the government of Zambia, ZESCO, and Copperbelt Energy
to determine system design and requirements, which includes
routing for power lines, cost estimates, environmental assessments,
and scenarios for implementation financing. The U.S. firm selected
will be paid in U.S. dollars from a $287,970 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission/desk study report are available from TDA, at 1621 N.
Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 2:00 PM
Local Time, Monday, November 26, 2001 at the above address.
Bids submitted later than the stipulated closing time will
not be accepted. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-290 SN5108U9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army Space Command, ATTN: SMDC-AR-CM, 1670 North Newport
Road, Suite 211, Colorado Springs, CO 80916-2749
SUBJECT: B--USARSPACE SOURCES SOUGHT FOR SPACE ELECTRONIC WARFARE
DETACHMENT(SEWD)/BIG CROW PROGRAM OFFICE(BCPO)
SOL DASG62-02-R-0003
DUE 102601
POC Carol Alkhafi, 719-554-8827, FAX DSN 692-8838
DESC: The U.S. Army Space Command, Space Electronic Warfare
Detachment/Big Crow Program Office, at Kirtland AFB, NM, is
conducting a market survey to determine the availability and
capability of small businesses (to include small disadvantaged
businesses and bus inesses under the 8(a) program) to support
the project entitled Big Crow Electronic Warfare/Electromagnetics
General Support. This is not a request for proposals and in
no way obligates the Government to award any contract, nor
will the Government compe nsate interested parties for any
information that they may provide in response to this synopsis.
This sources sought synopsis contains the most currently available
information. This information is subject to change at any time.
The primary focus of this notice is to identify interested
sources for information and planning purposes only. The actual
acquisition strategy has not been formulated nor approved at
this time. This announcement is open until 3:00 PM Mountain
Time, 25 26 October 2001. The North American Industry Classification
System (NAICS) 541330 with a Size Standard of $20 million (NOTE:
NAICS 541710 has with a Size Standard of 1,000 employees).
The Governmen t reserves the right to make any part or all
of this requirement a set-aside This requirement will be 100%
set-aside for small business. If a contract is awarded for
this effort, the Government anticipates multiple awards, one
award set-aside for a small business and another for an 8(a)
small business.an The anticipated contract type is Indefinite-Delivery,
Indefinite-Quantity contract with a not-to-exceed ceiling using
task ordering procedures for cost reimbursement, level of effort
task orders for a dur ation of approximately five to 7 years
consisting of a one-year Basic Period and four Option periods
(approximately 12 months each). However, contract type and
duration could change. Responses are limited to five pages
and are to include in detail the following (as a minimum):
name of firm and office submitting the response; contact person
(phone, fax and e-mail); a description of the company and its
experience relative to the performa nce of this or similar
services; name, and expertise and security clearance of personnel
that would likely be assigned to this project; and, specific
Government contracts the firm is currently performing for the
same/similar effort as that set forth herein . The firm must
identify its business size and whether designated a Small Business,
Small Disadvantaged Business, HBCU/MI, 8(a), Veteran-Owned,
Hub Zone, and/or Woman-Owned Small Business. FAR Part 19.1
defines the size standards of a small business. So urces interested
in subcontracting opportunities are also requested to submit
the information requested above. All subsequent contract awardees
would be required to have a local presence in Albuquerque,
NM. The primary purpose of this effort to support research,
experimentation, training, operational training, testing (incidental
to research and experimentation), both developmental and operational
testing, and Advanced Concept Technology Demonstrations (ACTDS
) performed by the Space Electronic Warfare Detachment (SEWD)/Big
Crow Program Office (BCPO), an Army tenant organization located
on Kirtland AFB, NM. The SEWD/BCPO provides support to DoD
and US Allies in the areas of weaponry, communications and
sensors in the areas of Electronic Attack (EA), Electronic
Support (ES), Electronic Protect, Electromagnetic Radiation,
Electromagnetic Interference, and Electrostatic Discharge (Ell).
The overall effort includes, but is not limited to, analysis,
design, development, fabrication, maintenance, test planning,
asset acquisition, experimentation, training, repair, integration,
operation, and environmental compliance, for Space Electronic
War fare Detachment (SEWD)/Big Crow Program Office (BCPO) electronic
warfare/electromagnetic projects. Big Crow projects include
various types of tests, research and development , experimentation,
demonstrations, and training. Assets that may typically be
utilized by the SEWD/BCPO include various military and commercial
ground vehicles/platforms (both fixed and mobile); all types
of aerospace vehicles/platforms; and marine vehicl es/platforms
as well as electronic components that are mounted to or on
these platforms. Space Electronic Warfare Detachment/Big Crow
Program Office (BCPO) and the principal agencies listed above
are involved in research and development, Electronic Warfare
(EW) investigation, system analysis, test design, test planning,
training, dual-use and industrial modernization technologies,
hardware/software design, development and fabrication, instrumentation
suite design/configuration, integration of equipment, test-bed
acquisition and modification individual to supporting an individual
research projec t, a test, training, or a demonstration. In
addition to the effort outlined above, system safety analysis,
reliability and maintainability analysis maybe required on
various hardware/systems that are developed under this effort.
Environmental compliance support activities are anticipated.
Envir onmental support activities may include one or more of
the following: tracking and handling of any hazardous materials
used or generated by the BCPO, environmental testing of Radio
Frequency (RF) and microwave power levels, and environmental
analysis to d emonstrate compliance with Federal, State, and
local regulations. If you have any questions, please contact
either Phyllis Poyhonen at (719) 554-8810 or via e-mail at
phyllis.poyhonen@arspace.army.mil or Mary Gorman at (719) 554-8820
or via e-mail at mary.gorman@arspace.army.mil. Submit responses
via e-mail to Phyllis Po yhonen or via fax (719)554-8838.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: carol.alkhafi@arspace.army.mil
EMAILDESC:
CITE: (D-290 SN5108A0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, Acquisition Directorate,
= DITCO-Scott, 2300 East Drive Bldg 3600, Scott AFB, IL, 62225-5406
SUBJECT: D--GLOBAL ENTERPRISE MANAGEMENT SUPPORT (GEMS)
SOL DCA200-01-R-5032
DUE 011102
POC Christina Severino, Contracting Officer, Phone 618-229-9407,
= Fax 618-229-9440, Email severinc@scott.disa.mil
DESC: Notice is hereby provided of the intent to issue a request
for = proposals (RFP) for Global Enterprise Management Support
(GEMS). The = Defense Information Systems Agency (DISA), Defense
Information = Technology Contracting Organization (DITCO) plans
to place the RFP on = the DITCO Contracting Opportunities Home
Page at = https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
on or near 03 Dec = 2001, where it will be available for downloading.
GEMS is intended to = provide high quality Program Management
support for DISA (to include = support of the Global Information
Grid (GIG)), as well as for the = Department of Defense (DoD)
and other Federal agencies. Contracts = resulting from this
RFP will be Multiple Award, = Indefinite-Delivery/Indefinite-Quantity
(ID/IQ). The anticipated = period of performance is six (6)
years (2-year base period and 4 = one-year option periods).
Awards will be limited to small businesses = only (100% Small
Business Set-Aside); the Government also reserves the = right
to further reserve awards for both qualified HUBZone and 8(a)
= participant businesses. NAICS code 541512 (Computer Design
= Services/$18M) applies. If you experience problems or have
any = questions concerning the DITCO Contracting Opportunities
Home Page, = please contact the system administrator at (618)
229-9334 between 0800 = and 1630 hours CST, Monday through
Friday. See Numbered Note 2.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DITCO/DCA200-01-R-5032/listing.htm=
l
LINKDESC:
notice
CITE: (D-289 SN5107S5)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: D--REQUEST FOR INFORMATION (RFI) WEBSITE DESIGN AND
DEVELOPMENT
POC U.S. Trade and Development Agency (TDA), POC Della Glenn,
Contracting Officer,Tel:(703) 875-4357, Fax:(703) 875-4009,
Email: contract@tda.gov
DESC: The U.S. Trade & Development Agency (TDA), is seeking qualified
web design firms to submit information regarding website re-design
and development. In the near future, the TDA is planning to
carry-out a major re-design, construction, maintenance, and
hosting of the Agency website in a creative and innovative
way. With over three million hits on the TDA webpage in less
than ten months this year, the Agency wishes to increase the
utilization of this important business tool. We wish to provide
an informational vehicle that is more user friendly, easier
to navigate and read, targeted towards the client, more cutting
edge and aesthetically appealing, and, available in different
languages for some of our customers: overseas government officials
and foreign project sponsors. More specific information regarding
our requirement will be provided at the Request for Proposal
stage. TDA, located in Arlington, VA, is a small export promotion
U.S. Government foreign assistance agency that helps U.S. companies
pursue overseas business opportunities. Through the funding
of feasibility studies, orientation visits, training grants,
and various forms of technical assistance, TDA enables American
businesses to become involved in the planning stage of infrastructure
and industrial projects in middle-income and developing countries.
At this time, TDA would like to exchange information to improve
the understanding of the government's requirement and to learn
about industry capability. Therefore, TDA encourages companies
to submit information such as, capability statements, a portfolio
of their work product, sample agreements used for the provision
of web site development and design contracts, hourly rates
charged for some of the type skills needed for this kind of
work, and examples or descriptions of previous projects completed,
which should include the website address for the work done.
TDA has not yet firmly determined which of the Federal Acquisition
methods of procurement will be used for this activity. Based
on the types of firms and volume of responses, it is possible,
we may select up to ten firms from among those submitting portfolios
and other information relating to the following criteria to
be short-listed to participate in a limited competition at
the Request For Proposal (RFP) stage. General Criteria: Locality-
Potential contractors must be located in the Washington Metropolitan
Area; Prior experience performing this type work; list website
addresses for at least (5) five prior or current website development
contracts; describe the work you performed in as much or as
little detail as you wish. If you so choose, your discussion
could include skill sets of personnel used, length or dates
of contract, contract award amount, (actual contract cost,
if cost is different from award amount) and contract type used.
Explanations may be provided, if you wish to discuss reasons
for cost differences or describe cost savings due to innovative
ideas or approaches. Business size-We would like to know if
you or large or small. Please include information that discusses
number of employees or Amount of Gross Revenues averaged over
a 3 year period; Eligibility under GSA schedule, if any or
eligibility under SBA 8(a) Program, if any. TDA will review
all submittals in response to the RFI criteria stated in this
notice. Up to ten firms responding to the above mentioned criteria
may be contacted and asked to come in for a pre-bid meeting
to better determine what the needs of our agency are in order
to prepare a response to a RFP that more specifically conveys
requirements and the desired results. TDA will advise each
respondent in writing, either that it will be invited to participate
in a resultant competitive acquisition process or based on
the information submitted, that it is, unlikely to be a viable
competitor. This RFI is intended to facilitate TDA's knowledge
of costs in general for skills sets needed to perform this
type work, general delivery schedules and other market information
or capabilities for planning purposes. These responses cannot
be accepted by the Government to form a binding contract. No
phone calls will be honored to individually discuss capabilities
or gain further information on this planned procurement. All
are welcome to visit our current website at: www.tda.gov. at
anytime during this process. All submissions of information
should be sent to the: U.S. Trade and Development Agency, 1621
North Kent Street, Suite 200, Arlington, VA 22209-2131, Attention:
Contracting Office. Faxes may be sent to the Contracts Office
on 703-875-4009. Email may be sent to: contract@tda.gov. All
responses must be received by 4:00p.m. October 31, 2001.
CITE: (W-289 SN5107T6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: D--SECURE INFORMATION MANAGEMENT SYSTEMS AND SUPPORT
(SIMSS II)
SOL DAAB18-01-R-3400
POC Linda Devine, Contract Specialist, 301 619-6341
DESC: a. Due to unforseen events, the release of subject solicitation
will be delayed. It is expected to be released during fiscal
year 2002 under a new solicitation number. b. We will maintain
the list of all companies who requested to be placed on the
bidders list. These companies need not reapply for the new
solicitation.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-290 SN510825)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
SERVICES
SOL VARIOUS
POC Point of Contact - https://www.ditco.disa.mil/dcop/Public/ASP/dcop.asp
DESC: The Defense Information Technology Contracting Organization
(DITCO) contracts for long haul telecommunications services
with regulated and non-regulated service providers and US International
Carriers (USICs) on behalf of the Department of Defense and
various other Federal agencies for lease of telecommunications
services and ancillary equipment at locations within the 48
Contiguous United States (CONUS), Hawaii, Alaska, US Territories
and Possessions, and international locations. Telecommunications
requirements are received daily by DITCO and solicitations
are posted to the DISA Contracting Opportunities web site.
Requirements processed by DITCO normally include a wide spectrum
of long-haul telecommunications services such as: business
lines and dial tone services, local area access, Intrastate
and Interstate point-to-point services, switched services,
domestic and international long distance services, 800 Services,
Frame Relay Services, Asynchronous Transfer Mode (ATM) services,
Packet Switched Data Services, video services, Integrated Switched
Digital Network (ISDN) services. Analog services are typically
3-Khz voice grade circuits, while digital services range from
9.6 KBS (narrowband) to OC-N (wideband) circuits. The capability
to browse all "Inquiries" (solicitations) currently posted
on the DISA Contracting Opportunities web site is available
to all companies without the need to register in the DITCO
system. The Uniform Resource Locator (URL) for the Contracting
Opportunities Web Site is https://www.ditco.disa.mil/dcop.
If you plan on submitting a quote to any solicitation, you
must first register on the DISA Contracting Opportunities Web
Site to obtain a User ID and Password execute a basic agreement
with DITCO. Basic Agreements, and instructions for executing
Basic Agreements, can be obtained via the Contracting Opportunities
Home Page under the Publications link. DITCO attempts to acquire
all components for each telecommunications service requirement
from a single source. DITCO utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit contractor quotes and issue "Orders"
for required telecommunications services and equipment. Under
the IQO process, DITCO provides an "Inquiry" inviting companies
to submit quotations for delivery of specified telecommunications
requirements. The "Inquiry" contains the technical information
necessary to describe the Government's requirement, along with
the requested service date, and solicits quotes from industry.
The "Quote" confirms the company's ability to provide the requested
service and equipment, identifies the time interval in which
the service and equipment can be provided, and provides the
applicable charges and Uniform Service Order Codes (USOCs).
After evaluation of the "Quotes", an "Order" is prepared and
issued to the company whose "Quote" best conforms to the requirements
of the Inquiry. The "Order" forms the contract which is referred
to as a Communications Service Authorization (CSA). Each CSA
includes details about the telecommunications services/equipment
being acquired and also incorporates contract terms and conditions
prescribed by the Federal Acquisition Regulation (FAR), Department
of Defense FAR Supplement (DFARS), and agency regulations.
To expedite the acquisition process, a basic agreement, which
includes general contract terms and conditions, is negotiated
between DITCO and the company. This basic agreement is referenced
in each order/CSA issued to the company and incorporates the
general contract terms and conditions previously negotiated.
Additional specialized terms and conditions may be incorporated
into a CSA as required to satisfy unique needs. The normal
practice is to allow companies to provide their "Quote" within
14 business days from the date a requirement is posted on the
web. However, for critical National Security requirements,
a shorter interval may be required. In situations where it
is determined and justified that only one company can satisfy
a particular requirement, DITCO may issue a non-competitive
Inquiry or Direct Order to that company. The North American
Industry Classification System (NAICS) for these telecommunications
services requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop
LINKDESC:
Scott AFB, IL
EMAILADD: www.ditco.disa.mil/dcop
EMAILDESC:
Scott AFB, IL
CITE: (D-290 SN510836)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: D--D -- INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL S-LMAQM-01-R-0097
DUE 121501
POC John Rose, Contract Specialist, Phone 7038756064, Fax 7038755272,
Email rosejd@state.gov - Robert Wissman, Branch Chief, Phone
7038756059, Fax 7038755272, Email wissmanrb@state.gov
DESC: This requirement is for Information Technology Support
Services. The original CBD notice for this requirement, which
was issued on August 29, is now amended to reflect a revised
estimated release date on or after November 1, 2001. Please
ignore the submission date of above. The actual proposal closing
will be set forth in the RFP when it is issued. Please do not
call the contracting office prior to November 1, 2001 for a
status. Please note that the phone number for John Rose should
read (703) 875-6064 instead of (703) 875-6164; however, it
is requested that calls not be placed to Mr. Wissman or Mr.
Rose until after November 1, 2001.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0097/listing.html
LINKDESC:
notice
CITE: (D-290 SN510862)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: D--ENTERPRISE INFORMATION TECHNOLOGY CONTRACT (EITC)
SOL USZA22-01-R-0001
POC Dorothy Lewis, lewisd@socom.mil, Sharon Capra, capras@socom.mil
DESC: This synopsis supercedes submission dated August 25, 2001.
Special Operations Forces Enterprise Support Services. The
United States Special Operations Command intends to issue a
single contract against solicitation USZA22-01-R-0001 based
on full and open competition for all necessary personnel, travel,
materials, and equipment to perform non-personal services for
an Enterprise Information Technology Support contract. The
scope of this contract includes the planning, management, Operation
and Maintenance (O&M) of all garrison and deployed Wide Area
Networks (WAN), Metropolitan Area Networks (MAN), Local Area
Networks (LAN), and the communication and network infrastructures
for data, voice, and video. This contract includes the O&M,
development, integration, testing, training, and customer support
for all desktops, portable computing devices, applications,
messaging systems, databases, and web services used by SOF.
This contract also includes information assurance, transmission
and communication security requirements, requirements management,
configuration management, hardware maintenance, and disaster
recovery. USSOCOM is comprised of a headquarters at MacDill
AFB, FL, a USSOCOM Washington Office in Washington DC, a sub-unified
command- Joint Special Operations Command (JSOC); and three
component commands: United States Army Special Operations Command
(USASOC) at Fort Bragg, NC; Air Force Special Operations Command
(AFSOC) at Hurlburt Field, FL; and Naval Special Warfare Command
(NAVSPECWARCOM) at Coronado, CA. In addition, each Theater
Commander has a Special Operations Command (TSOC) which participates
in Theater related special operations strategy and planning
efforts. Only the SOF-unique TSOC IT requirements will be included
in this contract. The contractor shall be required to provide
USSOCOM a wide range of Information Technology (IT) services.
The general support functions for this contract are defined
in the Requirements Document in Section C of the solicitation.
The specific support requirements and locations are identified
in appendixes A through E of the Requirements Document in Section
C of the solicitation. Note that not all locations require
all services. This contract is an indefinite delivery/indefinite
quantity type contract with some performance-based services
and travel funded at the basic contract level and with some
task orders. A mixture of contract payment provisions such
as: labor hour, firm fixed price, and cost provisions are included.
The proposed contract will cover five years, consisting of
a base year plus four one-year ordering periods, with the potential
of four (4) one - year term incentive extensions. The minimum
amount guaranteed under this contract, is the total of the
negotiated CLIN 0001 and CLIN 002 values. There will be a mandatory
35% socio-economic source provision in Section H. The potential
NAIC that will be used is 541519. Due to the nature of customary
commercial pricing for these services, the Government is not
conducting this procurement pursuant to FAR Par 12. A draft
solicitation is posted on the Interactive Business Opportunities
Page, https://abop.monmouth.army.mil and the FEDBIZOPS web
site www.fedbizopps.gov. The purpose of the draft solicitation
is to obtain quality comments, suggestions, and recommendations
from industry for the final solicitation. The draft will be
available for comment through 26 Oct 01. Request industry take
the opportunity to review the draft EITC requirement and provide
any comments and/or recommendations to the POCs identified
on IBOPs and FEDBIZOPS. At this time no proposals are being
considered or evaluated. Do not submit capability statements/Past
Performance information and/or proposals at this time, as they
will be returned to you. The USSOCOM team is diligently working
to have a final RFP on or about 31 Oct 01. We appreciate your
patience and cooperation. USSOCOM will hold an Industry
Briefing on the Enterprise Information Technology contract
solicitation (EITC) on Tuesday, October 24th, from 0800-1700
in Tampa. All parties interested are invited to attend. The
briefing will be held at the Wyndham Westshore hotel, 4860
W. Kennedy Boulevard on the 2nd floor, in the Jefferson/Madison/Monroe
rooms. Accommodations at the hotel can be obtained by calling
(813) 286-4400 or (800) 866-7177 and requesting rooms blocked
for EITC. Email your company RSVP for Industry day NLT noon
on 23 October 2001 to lewisd@socom.mil, or capras@socom.mil.
Information needed for registration: individual names and title,
SSN, company name, Telephone and email address. The attendance
list will be checked against the advance registered listing,
no other entry will be authorized. One-on-one sessions
will be scheduled with Primes only. One-on-one sessions will
be held at 5670 Cypress St. Recommend limiting attendees to
no more than 10 per company. Security clearance is required
for one-on-one sessions and must be submitted by the 23rd October
deadline. Register via email to capras@socom.mil or lewisd@socom.mil.
The facility is located on Cypress, east of Westshore, on the
left just past the Immigration Services building. The entrance
is covered with a red awning.
LINKURL: http://abop.monmouth.army.mil/socom.nsf/
LINKDESC:
EMAILADD: lewisd@socom.mil / capras@socom.mil
EMAILDESC:
CITE: (W-290 SN5108B3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D--WEBREPORT ENTERPRISE UNLIMITED LICENSE AND TRAINING
SOL FA877002M0013
DUE 103101
POC Pamela Jergens (937) 257-0332
DESC: WebReport Enterprise Unlimited License and Training for
MSG/MA, Wright-Patterson AFB, OH 45433-5653. 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. The announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. Solicitation
#FA8770-02-M-0013 is Request for Proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The associated
North American Industry Classification Systems (NAICS) code
is 541519. The small business size standard is $18M. This acquisition
has two line items (0001 and 0002). Items to be acquired are
WebReport software and training required consisting of one
class for five days with five students in Dayton OH. Dates
for the class will be determined after award. Solicitation
Provision at FAR 52.212-1, Instruction to Offerors Commercial
Items (Oct 1995) is hereby incorporated by reference. All offerors
are to include with their offers a completed copy of Provision
52.212-3, Offeror Representations and Certifications Commercial
Items. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995), is hereby incorporated by reference. The
following additional FAR clauses which are cited in Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items are applicable
to the acquisition: 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies; and
52.232-33, mandatory Information for Electronic Funds Transfer
Payment. The following DFARS clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of commercial Items,
including 252.204-7004, Required Central Contractor Registration.
Contractor must be registered in CCR prior to award for solicitations
issued after 31 May 1998. The Government will award a contract
from this request for proposals to the responsible offeror
whose offer will be most advantageous to the Government. The
Government reserves the right to award without discussions;
accordingly, offerors should submit their best proposal initially.
The Government reserves the right to award no contract at all,
depending on the quality of proposals submitted and availability
of funds. Assigned Defense Priorities and Allocations System
rating is DO A70. All proposals are due at 4:00pm EDT on 25
Oct 01 and must be submitted to MSG/PK, Bldg. 280, Door 15,
Area A, 4170 Hebble Creek Road, Wright-Patterson AFB, OH 45433-5653.
Contact Pamela Jergens at (937) 257-0332. Lt. Col. Reginald
Adams 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, the evaluation of proposals or the source
selection process and therefore, for routine matters on individual
solicitations, please contact Pamela Jergens at (937) 257-0332.
When requested the ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Lt. Col. Adams can be reached at (937) 257-4053.
Note 22 applies.
EMAILADD: Pamela.Jergens@wpafb.af.mil
EMAILDESC:
CITE: (W-290 SN5108C2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: D--D -- INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL S-LMAQM-01-R-0097
DUE 112001
POC John Rose, Contract Specialist, Phone 7038756164, Fax 7038755272,
Email rosejd@state.gov
DESC: This requirement is for Information Technology Support
Services. The original CBD notice for this requirement, which
was issued on August 29, is now amended to reflect a revised
estimated release date on or after October 23, 2001. Please
ignore the submission date of above. The actual proposal closing
will be set forth in the RFP when it is issued. Please do not
call the contracting office prior to October 23, 2001 for a
status. Please note that the phone number for John Rose should
read (703) 875-6064 instead of (703) 875-6164; however, it
is requested that calls not be placed to Mr. Wissman or Mr.
Rose until after October 23, 2001.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/S-LMAQM-01-R-0097/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108C9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--D -- PARTNERSHIP FOR PEACE INFORMATION MANAGEMENT
SYSTEM, PIMS, DISTRIBUTED DATABASE MANAGEMENT, SATCOM SERVICES,
INTERNET SERVICES, IT SUPPORT SERVICES
SOL GSA-TFI-2001-039
DUE 101101
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Howard Parker, Jr.,
Contracting Officer, Phone (202) 401-7139, Fax (202) 708-7027,
Email howard.parker@gsa.gov
DESC: The PIMS RFP (GSA-TFI-2001-039) cancellation was prompted
by the Program Office (OSD) reassessment of its critical mission
requirements as a result of the September 11, 2001 attack on
America. The reassessment included the initiation and approval
of a J&A for other that full and open competition under urgent
and compelling circumstances to retain the current contractor
for a 12 month period of performance. It is anticipated that
this requirement for the PIMS project, will be available for
full and open competition after the aforementioned period.
LINKURL: http://www.eps.gov/spg/GSA/FTS/TI/GSA-TFI-2001-039/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: D--D -- FHWA INFORMATION TECHNOLOGY SUPPORT SERVICE
(FITSS)
SOL DTFH61-02-R-00001
DUE 102401
POC Bob Prior, SeniorContract Specialist, Phone (202)366-4247,
Fax (202)366-3705, Email Bob.Prior@fhwa.dot.gov - Rick Murray,
Contracting Officer, Phone (202) 366-4250, Fax (202) 366-3705,
Email rick.murray@fhwa.dot.gov
DESC: The purpose of this synopsis modification is to acknowldge
the solicitation Amendment #4 in which the proposal due date
was extended to October 24, 2001, due the temporary shutdown
of all incoming mail and parcels to the DOT Headquarters building.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-R-00001/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108W9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: D--ENTERPRISE INFORMATION TECHNOLOGY CONTRACT
SOL USZA22-01-R-0001
POC Dorothy Lewis, Contract Specialist, lewisd@socom.mil / Sharon
Capra, Contract Specialist, capra@socom.mil
DESC: Information change to Industry Day. Industry day will be
held on Tuesday 23 October-- The follow on One-on-One sessions
will be 24 & 25 October. This synopsis supercedes submission
dated August 25, 2001. Special Operations Forces Enterprise
Support Services. The United States Special Operations Command
intends to issue a single contract against solicitation USZA22-01-R-0001
based on full and open competition for all necessary personnel,
travel, materials, and equipment to perform non-personal services
for an Enterprise Information Technology Support contract.
The scope of this contract includes the planning, management,
Operation and Maintenance (O&M) of all garrison and deployed
Wide Area Networks (WAN), Metropolitan Area Networks (MAN),
Local Area Networks (LAN), and the communication and network
infrastructures for data, voice, and video. This contract includes
the O&M, development, integration, testing, training, and customer
support for all desktops, portable computing devices, applications,
messaging systems, databases, and web services used by SOF.
This contract also includes information assurance, transmission
and communication security requirements, requirements management,
configuration management, hardware maintenance, and disaster
recovery. USSOCOM is comprised of a headquarters at MacDill
AFB, FL, a USSOCOM Washington Office in Washington DC, a sub-unified
command- Joint Special Operations Command (JSOC); and three
component commands: United States Army Special Operations Command
(USASOC) at Fort Bragg, NC; Air Force Special Operations Command
(AFSOC) at Hurlburt Field, FL; and Naval Special Warfare Command
(NAVSPECWARCOM) at Coronado, CA. In addition, each Theater
Commander has a Special Operations Command (TSOC) which participates
in Theater related special operations strategy and planning
efforts. Only the SOF-unique TSOC IT requirements will be included
in this contract. The contractor shall be required to provide
USSOCOM a wide range of Information Technology (IT) services.
The general support functions for this contract are defined
in the Requirements Document in Section C of the solicitation.
The specific support requirements and locations are identified
in appendixes A through E of the Requirements Document in Section
C of the solicitation. Note that not all locations require
all services. This contract is an indefinite delivery/indefinite
quantity type contract with some performance-based services
and travel funded at the basic contract level and with some
task orders. A mixture of contract payment provisions such
as: labor hour, firm fixed price, and cost provisions are included.
The proposed contract will cover five years, consisting of
a base year plus four one-year ordering periods, with the potential
of four (4) one - year term incentive extensions. The minimum
amount guaranteed under this contract, is the total of the
negotiated CLIN 0001 and CLIN 002 values. There will be a mandatory
35% socio-economic source provision in Section H. The potential
NAIC that will be used is 541519. Due to the nature of customary
commercial pricing for these services, the Government is not
conducting this procurement pursuant to FAR Par 12. A draft
solicitation is posted on the Interactive Business Opportunities
Page, https://abop.monmouth.army.mil and the FEDBIZOPS web
site www.fedbizopps.gov. The purpose of the draft solicitation
is to obtain quality comments, suggestions, and recommendations
from industry for the final solicitation. The draft will be
available for comment through 26 Oct 01. Request industry take
the opportunity to review the draft EITC requirement and provide
any comments and/or recommendations to the POCs identified
on IBOPs and FEDBIZOPS. At this time no proposals are being
considered or evaluated. Do not submit capability statements/Past
Performance information and/or proposals at this time, as they
will be returned to you. The USSOCOM team is diligently working
to have a final RFP on or about 31 Oct 01. We appreciate your
patience and cooperation. USSOCOM will hold an Industry Briefing
on the Enterprise Information Technology contract solicitation
(EITC) on Tuesday, October 23rd, from 0800-1700 in Tampa. All
parties interested are invited to attend. The briefing will
be held at the Wyndham Westshore hotel, 4860 W. Kennedy Boulevard
on the 2nd floor, in the Jefferson/Madison/Monroe rooms. Accommodations
at the hotel can be obtained by calling (813) 286-4400 or (800)
866-7177 and requesting rooms blocked for EITC. Email your
company RSVP for Industry day NLT noon on 22 October 2001 to
lewisd@socom.mil, or capras@socom.mil. Information needed for
registration: individual names and title, SSN, company name,
Telephone and email address. The attendance list will be checked
against the advance registered listing, no other entry will
be authorized. One-on-one sessions will be scheduled with Primes
only. One-on-one sessions will be held the following two days
24 & 25 October at 5670 Cypress St. Recommend limiting attendees
to no more than 10 individuals per company. Security clearance
is required for one-on-one sessions and must be submitted by
the 22nd October deadline. Register via email to capras@socom.mil
or lewisd@socom.mil time slots will established once registration
information is received. The facility is located on Cypress,
east of Westshore, on the left just past the Immigration Services
building. The entrance is covered with a red awning.
LINKURL: http://abop.monmouth.army.mil/socom.nsf/
LINKDESC:
EMAILADD: lewisd@socom.mil / capras@socom.mil
EMAILDESC:
CITE: (W-290 SN5108Z5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--CABLE TELEVISION SERVICE TO ROBINS AFB GA
SOL F09650-02-Q-0038
DUE 102401
POC Mildred (Lavelle) Barnett, Contract Negotiator, Phone = (478)926-3438,
Fax (478)926-3590, Email Lavelle.Barnett@robins.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the ONLY solicitation;
quotes are being requested and a = written solicitation will
not be issued. This solicitation is being = conducted under
Simplified Acquisition Procedures (SAP) as a Request = for
Quote No. F09650-02-Q-0038 . This solicitation incorporates
= provisions and clauses that are in effect through Federal
Acquisition = Circular (FAC) 97-26. This acquisition will be
solicited under full = and open competition. All responsible
small business concerns may = submit a bid. NAICS Code: 513220
Place of Performance/FOB: Robins = AFB, GA. Period of Performance:
1 NOV 01-30 SEPT 02 =20 SERVICE REQUIREMENTS: Procurement of
one-time service contract to procure 0001: All parts, = labor,
tools, materials and transportation to provide cable television
= services to Robins AFB , GA. IAW attached Statement of Work
and = Building List ; 0002: (15 ea) Additional drops for buildings
not = covered in the attached List of Bldgs and Service Areas,
0003: (15 = ea)Installation and/or minor construction for additional
drops not = covered in the attached List of Bldgs/Service Area
Option 1: 30 day = transition period The following clauses
apply and may be accessed at = http://farsite.hillaf.mil/vffar1.html
52.212-1 - Instructions to Offerors - Commercial; 52.212-2
- Evaluation -Commercial Items-Price and only price related
= factors; all or none; 52.212-3 - Offeror Representations
and Certifications - Commercial = Items; 52.212-4 - Contract
Terms and Conditions - Commercial Items; 52.212-5 - Contract
Terms and Conditions Required to Implement Statutes = or Executive
Orders - Commercial Items 52.232-33 - Payment By Electronic
Funds Transfer - Central Contractor = Registration 252.204-7004
- Required Central Contractor Registration 252.212-7000 - Offeror
Representations and Certifications - Commercial = Items; 252.212-7001
- Contract Terms and Conditions Required to Implement = Statues
or Executive Orders; checked clause is 252.219-7003 DPAS Rating
- 0=20 =20 RESPONSE TIME: 24 OCT 01 Request for Quotes may
be faxed to (478) 926-3590 ATTN: LAVELLE = BARNETT Mailed to:
WR-ALC/PKOS ATTN: LAVELLE BARNETT 235 BYRON STREET RAFB, GA
31098-1611 E-Mailed to: lavelle.barnett@robins.af.mil BUYER:
LaVelle Barnett, (478)926-3438 STATEMENT OF WORK (SOW) FOR
CABLE TELEVISION SERVICE FOR APPROPRIATED (OFFICIAL) REQUIREMENTS
FOR ROBINS AFB GA 31098-1607 3 AUGUST 2001 1.0 Scope of work.
The Contractor shall provide Community Area = Television (CATV)
for the Appropriated (Official) Areas on Robins Air = Force
Base in accordance with AFI 64-101, Cable Television Systems
on = Air Force Installations, and AFM 64-116, Cable Television
Franchises. = The Contract shall include service as well as
installations for = approved appropriated areas. 1.1 Cable
TV Service and Maintenance. The contractor shall furnish all
= parts, tools, materials, labor and transportation to provide
= Cable/Digital Satellite Television Service at Robins AFB.
Service = shall be provided in accordance with industry standards.
The contractor = shall respond to reports of trouble within
a reasonable amount of time = not to exceed twenty-four hours.
Weekends and holidays will not be = included in the twenty-four
hours for the administrative areas. The = clock time shall
include the weekend if the outage is determined to be = in
a public area such as the VOQ or TLF. If the trouble is determined
= to be caused by factors not contributed to the contractor's
equipment = or service, the Contractor shall notify the Government
of the nature of = the outage and provide an estimate for the
restoration of service. =20 1.2 Cable TV Installation. The
Contractor shall provide all parts, = tools, materials, labor
and transportation to install additional CATV = service at
Robins AFB. The Contractor shall respond within 10 working
= days to the request for additional service. The response
shall include = a detailed description of the installation
with a drawing, a schedule = for completion and a quotation
if any costs are associated with the = installation. The Government
will review the response and may issue a = contract modification
to provide funding, if necessary to complete the = installation.
If the Government issues a contract modification to the = installation,
the contractor shall complete the installation request = within
14 working days from the delivery of the contract modification,
= unless an extension is presented in the schedule. Reasons
for an = extension beyond the 14 days include installation
of service requiring = underground cable runs, trenching or
extensive aerial runs. These shall = be performed in a timely
manner as shown in the schedule and agreed = upon by the Contractor
and Contracting Officer. 1.3 Cable Drawings. The Contractor
shall provide the Cable Television = Contracting Officer with
a red line drawing of any new installations = within 15 working
days of the completion of the installation. = Periodically,
the Government will provide the Contractor copies of the =
base maps including CATV locations. The Contractor shall review
these = maps, make corrections and return the relined drawings
within 15 = working days to the Contracting Officer. The Government
prefers the = revisions in an electronic Microstation format,
but will accept paper = copies of the redline drawings.=20
2.0 Channel Capacity. There are two different coverage areas
on Robins = Air Force Base. The first area is the administrative
office areas with = a requirement for 'official use CATV'.
The second area is the public = sections falling within the
'official use CATV' coverage. These include = areas like the
VOQ, the TLF, the Gym, and the schools on base. AFMAN = 64-116
says the Contractor shall provide "basic service" levels for
= 'official use CATV'. The 'basic service' for the Robins AFB
shall = consist of a minimum of 30 channels and shall include
CNN, Headline = News, the weather channel and the six local
TV stations (WGXA, WMAZ, = WMGT, WPGA, WGNM and WDCO).=20 3.0
Transition Period. In the event that the contract is awarded
to = another Contractor other than the incumbent, the Government
will = provide for a transition period to prevent the disruption
of service. =20 3.1 Length of Transition Period. The maximum
length of the transition = period will be 30 days, but may
be shorter depending in the length of = time requested in the
bid package. The Government may choose to allow = the new Contractor
to begin work before the existing contract expires = or it
may choose to extend the present contract for the required
= transition period. If the Government extends the existing
contract for = the transition period, it can exercise this
option weekly on building = by building basis, not to exceed
30 days. =20 3.2 Priorities in Transition Period. The building
list shows two = categories of buildings, administrative and
public. Examples of public = buildings are the VOQs and TLFs.
Administrative areas are normally the = offices and work areas
as shown in the table. The public areas will = have the higher
priority during the transition. The new Contractor = shall
insure there are no outages in the public areas during the
= transition. The administrative areas will have lower priorities
for = service transfer during the transition. The Contractor
shall provide = the government a list of buildings without
service, a timetable to = provide service and a cost to provide
service to each of the buildings = in the transition period.
=20 =20 4.0 Safety and Security. The contractor shall conform
to all safety = and security requirements and regulations applicable
to contractor = activity at Robins AFB. 5.0 Personnel. The
contractor shall employ competent employees to = accomplish
the work described in this Statement of Work. The = contractor
shall not hire personnel whose employment would result in a
= conflict of interest or would otherwise violate DoD 5500.7R,
Joint = Ethics Regulation. 6.0 Government Access Channels.
6.1. If requested by the Government, the contractor shall provide
a = Government Access Channel(s) on the system for noncommercial
use by the = Government at no cost to the Government for the
injected signal = according to the guidelines in AFI 64-101,
AFI 64-116 and AFI 33-117. = The system shall be designed and
constructed to permit the Government = to originate programming
for the Government Access Channel(s) from = designated facilities
located on Robins AFB. The Government will = coordinate with
the Contractor and the Contractor shall assure the = Government
that the system for the Government Access Channel(s) shall
= be compatible with the Contractor System and shall not degrade
the = Contractor Signal. 6.2. The Government will purchase
and provide all equipment, filters, = cables and supplies or
manpower needed to inject the Government Access = Channel(s)
signal. The contractor shall ensure that the Government = Access
Channel(s) cannot be viewed outside Robins AFB. 7.0 Capabilities.
The Government recognizes that, over the term of = this subsequent
contract, television technology, the regulation of = television
and the programming services available for distribution will
= undergo continual change. The technology, equipment, and
services = required by this SOW may become obsolete, uneconomical,
or otherwise = disadvantageous to the Government. The Contractor
and the Government = agree to consider, in good faith, proposals
submitted by either party = for modification of this SOW to
permit the introduction of new = equipment and technology or
to otherwise improve cable television = service at Robins AFB.
Any modification to the equipment under the = subsequent contract
will conform to FCC guidelines and standard = industry practices.
CONTACT BUYER FOR COMPLETE BLDG LIST
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-02-Q-0038/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN510904)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Alliance and Innovations Group, Room 4541, 475 L'En fant Plaza
SW, Washington, DC, 20260-6230
SUBJECT: D--USPS ELECTRONIC POST MARK ALLIANCE OPPORTUNITY ANNOUNCEMENT
SOL 106590-001
DUE 110701
POC Mark Guilfoil, Manager, Alliance & Innovations, Headquarters
Purchasing, Phone 202-268-8951, Fax 202-268-3677, Emai l mguilfoil@email.usps.gov
DESC: United States Postal Service T&DS / EPM Alliance Opportunity
Announcement. This notice serves as public announcement that
the United States Postal Service (USPS) is commencing a business
alliance pro cess focused in the product area of Time and Date
Stamp (T&DS) Technology. The USPS is seeking firms with existing
T&DS tec hnology solutions to extend the functionality or offer
an alternative to our current USPS Electronic Postmark? (EPM)
service . Interested parties may obtain detailed information
concerning our current USPS EPM at www.usps.com and searching
under EP M. Such a developed solution might include additional
functional components of electronic mail (email) software for
electro nic content delivery, Internet service for business
or home consumers, or other developed Internet services or
products. USPS customers confidently count on the delivery
of secure correspondence through our traditional paper mail
systems. Today the USPS is expanding this same trust and security
in the electronic world. Our USPS EPM has been targeted to
addresses In ternet security and privacy concerns while supporting
the USPS in our trusted third-party status and brand name.
The specif ic USPS business purpose of the initiative announced
herein is to mutually expand both a USPS product and the supplier?s
ser vice to provide and/or complement authentication, privacy,
and non-repudiation of electronic content delivery. Suppliers
should note that this announcement and its next steps will
not result in a request for proposal (RFP), but rather initiation
of alliance activities which may result in the identification
and implementation of a contractual relationship wi th an alliance
partner. The USPS alliance process is not equivalent to a procurement
process, and will not be conducted und er the USPS Purchasing
Manual. If you have questions about the T&DS / EPM alliance
process, please contact Mr. Mark A. Guil foil, Headquarters
Purchasing, Alliance and Innovations Group, 475 L?Enfant Plaza,
Washington, D.C. 20260-6230, Tel: (202) 268-8951. The USPS
anticipates a two phased technology review process consisting
of a pilot test, and if successful, market implementa tion
with a selected alliance partner. Should an internal pilot
phase successfully demonstrate commercial viability and a c
lear potential for mutual financial benefit, the USPS would
expect to proceed with alliance discussions with the identified
supplier. Any resulting alliance instrument would provide for
a nonexclusive business relationship which would require mutu
al risks and rewards, including revenue sharing of the jointly
offered product(s) or service(s). If your firm is interested
in participating in this T&DS alliance selection process with
the USPS, please provide informatio n concerning your product,
service, and business. Respondents should state how their product(s)
or service(s) would enhance the USPS EPM?. Additionally, the
following list of criteria should be addressed for purposes
of USPS review of organizatio nal compatibility and strength.
These criteria will form the basis for further discussions
and issuance of a Request for In formation (RFI) to identified
participants. Criterion  Demonstration of an existing
product solution, current usage, and market potential. 
Information concerning corporate history, current customer
base, and product deployment.  Brief introductory discussion
of the applicable technology platform, and how it meets emerging
Internet Engineering Task Force (IETF) Standards for Date/Time
Stamps.  Provide product history, number of customers,
average number of transactions per day, and plans for future
enhancem ents and releases.  Discuss number of dedicated
staff for your product.  Describe the competitive advantages
your company and current product(s) can provide to the USPS
vis-?-vis other com petitors. This should include a discussion
on speed to market and short/long term solutions. 
Show security standards in use and any assessment concerning
penetration testing. Submissions should be limited to 30 pages
and provided to Ms. Priscilla A. Hicks, EPM Program Manager,
E-Business Technology Solutions, Room 2140, L?Enfant Plaza
S.W., Washington, D.C. 20260-1530 no later than 2:30 p.m. on
November 7, 2001. One o riginal and two copies of all materials
submitted are requested.
LINKURL: http://www.eps.gov/spg/USPS/SSP/AIHQ/106590-001/listing.html
LINKDESC:
notice
CITE: (A-290 SN510876)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, Procurement and Contracts In Support of Information
Services (PCI), Attn: PCI Mail Stop D-88 4600 Sangamore Road,
Bethesda, MD, 20816-5003
SUBJECT: D--PARTS CARE SUPPORT MAINTENANCE FOR SILICON GRAPHICS
EQUIPMENT
SOL NMA10002Q0001
DUE 102601
POC Kelly Ashton, Procurement Technician, Phone (301) 227-7834,
Fax (301) 227-2218, Email ashtonk@nima.mil - Edward Solkowski,
Contract Officer, Phone (301) 227-7842, Fax (301) 227-2218,
Email solkowskie@nima.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27. This solicitation is not a set aside. The associated
Standard Industrial Classification Code is 2521 with a small
business size standard of $18,000,000.00. The National Imagery
and Mapping Agency has a requirement for parts care support
maintenance for equipment manufactured by Silicon Graphics
Inc. (SGI). Parts care support provides telephone access to
hardware specialists and rapid access to parts of that system.
Period of Performance will be 1 October 2001 through 30 September
2002. Items to be covered are as follows: six (6) Indigo Graphics
Machines; twelve (12) Onyx Desksides (Upgrade to IP25 4x195
mhg R10000); one (1) upgrade to IPS25 4x195 mhg R10000 Challenge
Rack Server; one (1) Indy R4600 24 Bit Graphics Machine; one
(1) Origin 2400 System This solicitation is issued as a request
for quotes (RFQ). Interested persons offering the maintenance
may identify their interest and capability by submitting a
quote. The provisions of 52.212-1, Instructions to Offerors-Commercial
Items, apply to this acquisition with no addenda in addition
to the provisions of 52.212-2, Evaluation of Commercial Items.
Offerors are advised to include a completed copy of the provisions
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 apply to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items apply to this acquisition. CBD Note 2 applies to this
Acquisition. Interested parties shall submit offers with the
following information: Offerors's 9 digit Contractor Establishment
Code (CEC); Federal Tax Identification Number (TIN); Remit
to address if different, and business size. Offers are to be
delivered to NIMA, 4600 Sangamore Road, Mail Stop D-88, Attn:
Kelly Ashton, Bethesda, Maryland, 20816 within 7 days after
CBD announcement. Please contact Kelly Ashton (301) 227-7834,
Fax (301) 227-2218, e-mail ashtonk@nima.mil for information.
The offeror agrees to hold the prices in its offer firm for
30 calendar days from the date specified for receipt of offers.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCID-88/NMA10002Q0001/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108H8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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 Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE, INCLUDING TELECOMMUNICATIOSN
SERVICES
SOL Reference-Number-F44600-01-A7777
DUE 110601
POC Christine Fitzgerald, Contract Specialist, Phone 757 764-7380,
Fax 757 764-7447, Email christine.fitzgerald@langley.af.mil
- Camille Chandler, contracting officer, Phone 757-764-7382,
Fax 757-764-7447, Email camille.chandler@langley.af.mil
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NOT
A SOLICIATION AVAILABLE AT THIS TIME./ THIS IS NOT A FORMAL
REQUEST FOR PROPOSAL (RFP). Installation of cabling infrastructure
to provide cable television, telephony, and high-speed data
services to Quarters on Langley Air Force Base, VA. To insure
compliance with the 1984 Communications Act and the 1996 Cable
Act, and with the implementation guidance from the Department
of Defense, Air Force, and Headquarters Air Combat Command,
the 1st Contracting Squadron is soliciting written responses
from any cable vendors stating interest in installing broadband
cabling to the personnel Quarters on Langley Air Force Base
VA (LAFB) that would provide high speed data, telephony, and
cable television service. All vendor responses are voluntary
and no express or implied contract is intended. After surveying
the interest in this matter, the Air Force will determine its
position in procedures regarding permission for cable vendors
to LAFB. Cable vendors will be informed of limitations and
restrictions if, and when, base permits are granted. The North
American Industry Classification (NAICS) code for this acquisition
is 513322. Capabilities packages are limited to five (5) pages
and, as a minimum, should include the following: a) degree
of experience in providing same or similar services; b) past
corporate and Government contracts with current references
and points of contact; c) evidence of financial capability
and technical/management resources to support a requirement
of this nature and size; d) must meet or exceed commercial
technical specifications; Interested parties should transmit
the requested information by email to Ms. Christine A. Fitzgerald
(christine.fitzgerald@langley.af.mil), or via fax at (757)
764-7447. All responses should be received no later than 06
November 2001. Any information received is solely for the purpose
of this market research, and will not be used in a final RFP
evaluation and award. This solicitation is issued for the purpose
of information only. Any questions should be addressed to POC
Ms Christine A. Fitzgerald at (757) 764-7380.
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/Reference-Number-F44600-01-A7777/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108J4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: D--COLOR IMAGE ANALYSIS AS A POTENTIAL UPGRADE TO THE
= PRESENT CURRENCY IMAGE ANALYSIS SYSTEMS
SOL Reference-Number-BEP-Project-02-02
DUE 111601
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax = (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: Sources Sought/Request for Information (RFI). The Bureau
of = Engraving and Printing (BEP) has been investigating color
image = analysis as a potential upgrade to the present currency
image analysis = systems. The research and development has
been done on a relatively = low-cost Personal Computer (PC)
platform. Research to date has focused = on identifying image
analysis requirements and charting of print = variations. The
BEP wishes to continue in-house image analysis = research,
on the low-cost PC platform, and requires outside hardware
= and software support to continue building upon the research
to date. = Therefore, the BEP seeks sources and information
on color image = analysis as a potential upgrade to the present
currency image analysis = systems. Assistance is required in,
but is not limited to the = following areas: 1. Development
of a method to locate and graphically = interpret reference
tie points; 2. Development of a method to measure = average
color values across a currency sheet, for purposes of = classifying
print variations; 3. Development of algorithms that = characterize
multi-stage security printing flaws; 4. Ensuring the = ability
of the systems to discern between various defect types; 5.
= Upgrade of a proprietary image processing library; 6. Development
of = software and hardware diagnostic tools; 7. Analysis and
optimizing of = system performance for new currency designs;
8. Ensure systems speed = requirements of at least 10,000 sheets
per hour for defect = classification purposes; and 9. Provide
on-site training and = programming assistance for the proprietary
and other image-based = Quality Control (QC) systems. The Bureau
is requesting information = packages from potential sources
on their capability to provide the = assistance and supplies
identified herein. Firms having applicable = interest, capability,
and background should submit particulars in = accordance with
Numbered Note 25. Respondents of this notice will not = be
notified of the results of the evaluation of the information
= submitted. This sources sought/RFI is for information and
planning = purposes only and shall not be construed as a request
for proposal or = as an obligation on the part of the Government
to acquire any follow-on = acquisition. The Government does
not intend to award a contract on the = basis of this sources
sought/RFI or otherwise pay for the information = requested.
All interested sources capable of providing the above = mentioned
hardware, software, and services may respond to this notice
= by providing an information package delineating their capability
to = provide the assistance and supplies identified herein.
Respondents = must indicate their business size status: Small
Business, 8(a), or = other. Responses are due not later than
November 16, 2001. Direct all = responses to this sources sought/RFI
in writing to the attention of = Larry McCain, Bureau of Engraving
and Printing, Office of Procurement, = Materials & IT Contracts
Division, Room 708A, 14th & C Streets, SW, = Washington, DC
20228-0001. Questions regarding this sources sought/RFI = should
be directed to the same at: e-mail: larry.mccain@bep.treas.gov
= or phone: (202) 874-0133.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-BEP-Pro=
ject-02-02/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108S5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--DRIED FUNGI SPECIMEN IDENTIFICATION
SOL HAR021004
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of identifying dried fungi specimens
that potentially are survey and manage species. These specimens
are collected from strategic surveys and incidental specimens
from planned project areas. Specimens will occur from throughout
the range of the Northwest Forest Plan (Northern California,
Western Oregon and Western Washington). Estimated solicitation
issue date is November 5, 2001. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-290 SN5108B6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Agriculture, Forest Service, R-5 Sierra
Cascade Province, Lassen N.F., 2550 Riverside Drive, Susanville,
CA, 96130
SUBJECT: F--BLUE BAER AERIAL SEEDING
SOL RFP-R5-09-02-12
DUE 102501
POC Miley Sutherland, Contracting Officer, Phone 530 252-6407,
Fax 530 252-6408, Email msutherland@fs.fed.us - Cari Forbes,
Procurement Assistant, Phone 530 252-6622, Fax 530 252-6408,
Email cforbes@fs.fed.us
DESC: The Modoc National Forest, Warner Mountain Ranger District,
intends to acquire services for aerial application of seed
quality cereal barley on an estimated 5,114 acres for erosion
control. The Contractor will be responsible for supplying two
helicopters equipped with seed application systems and furnishing,
storing, loading, and applying the seed mix onto the designated
areas. This solicitation will be performed under the rules
of FAR, Part 12-Acquisition of Commercial Items. This solicitation
will be made available on or about October 17, 2001. For further
technical information, contact Scott Stawiarski or Annetta
Mankins at (530) 279-2422.
LINKURL: http://www.eps.gov/spg/USDA/FS/9JNE/RFP-R5-09-02-12/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108O5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: F--ROLLER-CHOP
SOL F09607-02-T-0003
DUE 102601
POC Carlos McGough, Contract Apprentice, Phone 229-257-4917,
Fax 229-257-4032, Email carlos.mcgough@moody.af.mil - Steven
Davis, Contract Specialist, Phone (229) 257-3226, Fax (229)
257-4032, Email steven.davis@moody.af.mil
DESC: ROLLER-CHOP NO MORE THAN 800 ACRES OF RECENTLY HARVESTED
PINE PLANTATIONS.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-02-T-0003/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108Q0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, South, 2155 Eagle Drive,
North Charleston, = SC, 29406
SUBJECT: F--TIMBER HARVESTING AT THE JACKSONVILLE NAVAL COMPLEX
OLF = WHITEHOUSE=20
SOL N62467-02-B-0255
DUE 111401
POC Shirley Shumer, Management Program Assistant, Phone = 843-820-5923,
Fax 843-818-6900, Email shumerso@efdsouth.navfac.navy.mil
DESC: Timber Sale-Approximately 6,455 tons of pine timber (combination
= of sawtimber, chip-n-saw & pulpwood) at the Jacksonville
Naval Complex = OLF Whitehouse, Jacksonville, FL. The sale
areas will comprise = approximately 205 acres, on which trees
may be cut. This sale is to be = Lump Sum-Invitation N62467-02-B-0255.
Bid opening is on Wednesday, 14 = November 2001, at 2:00pm
(Local Time). For questions, contact Ms. = Sandra Shelton at
(904)542-5571, ext. 119. For Site Visits, contact = Mr. Will
Henry at (904)542-2717, x115. Timber is not sold under FAR
= regulations. The NAICS Code is 113310: Logging. The size
standard is = 500 employees. NOTICE: Additional security measures
have been = initiated after the events of 11 September 2001.
You should take into = account the impact of these measures
in your response to this request. = FOR SPECIFICATIONS: The
Government intends to issue the solictation = on the WEB only
and through the Forestry Bidders List maintained by Ms. = Kathy
Radigan at (843)820-5676. Prospective Bidders MUST register
= themselves on the web site http://esol.navfac.navy.mil. The
official = planholders list will be maintained and can be printed
from the web. = Amendments will be posted on the web site for
downloading. This will = normally be the only method of distributing
amendments; therefore, IT = IS THE BIDDER?S RESPONSIBILITY
TO CHECK THE WEB SITE PERIODICALLY FOR = ANY AMENDMENTS TO
THIS SOLICITATION. For inquiries about Bid Opening = Date or
Number of Amendments; contact Ms. Sandra Shelton at = 904/542-5571,
ext 119.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62467/N62467-02-B-0255/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108Z9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1147.
SUBJECT: F--BAREROOT SEEDLINGS
SOL 02SQ400070
DUE 110501
POC Contact Denise Westenskow, Contracting Officer, 801/524-3876
or Karen Johnson, Contracting Officer, 801/524-3675
DESC: Supply of plant materials. This will be awarded using simplified
acquisition procedures. Copies of this solicitation may be
obtained at http://ideasec.nbc.gov or by faxing your name and
address to Denise Westenskow at (801) 524-3857.
LINKURL: http://www.uc.usbr.gov/acq/index html
LINKDESC:
Reclamation
EMAILADD: dwestenskow@uc.usbr.gov
EMAILDESC:
CITE: (W-290 SN510917)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, 6000 West Highway 98, Bldg 2269,
Pensacola, FL 32512
SUBJECT: G--SOCIAL SERVICES (MORTUARY SERVICES)
SOL N00203-02-Q-2500
DUE 102301
POC Carleton Leary (850)505-6436 (office) (850)505-6340 (fax)
DESC: Base year 01 Casket, standard size, supplies and services
in accordance with specifications (appendix J.) In addition
in cases wherein the degree of mutilation or dismemberment
physically prohibits normal dressing, the casket must have
the capability of being hermetically sealed on accordance with
specifications. 02 Lightweight shipping container, standard
size (casket overpack, air tray, or equivalent) in accordance
with specifications (Appendix J). 03 Casket, oversize, supplies
and services in accordance with specifications (appendix J.)
In addition in cases wherein the degree of mutilation or dismemberment
physically prohibits normal dressing, the casket must have
the capability of being hermetically sealed on accordance with
specifications. 04 Lightweight shipping container, oversize
(casket overpack, air tray, or equivalent) in accordance with
specifications (Appendix J). 05 Hardwood casket, standard
size, supplies and services in accordance with specifications
(Appendix J). In addition in cases wherein the degree of mutilation
or dismemberment physically prohibits normal dressing, the
casket must have the capability of being hermetically sealed
on accordance with specifications. 06 Lightweight shipping
container, oversized (casket overpack, air tray, or equivalent)
in accordance with specifications (Appendix J). 07 Transportation
of remains in accordance with specifications (Appendix J) and
as provided for in DFARS 237.7002(a), (b), and (c) of the DFARS
252.237-7004 "Area of performance" clause. 08 Cremation,
to include embalming, supplies and services; spun bronze urn
with carrying container (including engraving) in accordance
with specifications (Appendix J). 09 Preparation of remains
for cremation and providing a hardwood casket in accordance
with specifications. 10 Death Certificates: a. 40 death
certificates based on 10 deaths. b. 1 death certificate per
death c. 3 additional death certificates per death. Option
Year 1 11 Casket, standard size, supplies and services
in accordance with specifications (appendix J.) In addition
in cases wherein the degree of mutilation or dismemberment
physically prohibits normal dressing, the casket must have
the capability of being hermetically sealed on accordance with
specifications. 12 Lightweight shipping container, standard
size (casket overpack, air tray, or equivalent) in accordance
with specifications (Appendix J). 13 Casket, oversize, supplies
and services in accordance with specifications (appendix J.)
In addition in cases wherein the degree of mutilation or dismemberment
physically prohibits normal dressing, the casket must have
the capability of being hermetically sealed on accordance with
specifications. 14 Lightweight shipping container, oversize
(casket overpack, air tray, or equivalent) in accordance with
specifications (Appendix J). 15 Hardwood casket, standard
size, supplies and services in accordance with specifications
(Appendix J). In addition in cases wherein the degree of mutilation
or dismemberment physically prohibits normal dressing, the
casket must have the capability of being hermetically sealed
on accordance with specifications. 16 Lightweight shipping
container, oversized (casket overpack, air tray, or equivalent)
in accordance with specifications (Appendix J). 17 Transportation
of remains in accordance with specifications (Appendix J) and
as provided for in DFARS 237.7002(a), (b), and (c) of the DFARS
252.237-7004 "Area of performance" clause. 18 Cremation,
to include embalming, supplies and services; spun bronze urn
with carrying container (including engraving) in accordance
with specifications (Appendix J). 19 Preparation of remains
for cremation and providing a hardwood casket in accordance
with specifications. 20 Death Certificates: d. 40 death
certificates based on 10 deaths. e. 1 death certificate per
death f. 3 additional death certificates per death. Option
year 2 21 Casket, standard size, supplies and services
in accordance with specifications (appendix J.) In addition
in cases wherein the degree of mutilation or dismemberment
physically prohibits normal dressing, the casket must have
the capability of being hermetically sealed on accordance with
specifications. 22 Lightweight shipping container, standard
size (casket overpack, air tray, or equivalent) in accordance
with specifications (Appendix J). 23 Casket, oversize, supplies
and services in accordance with specifications (appendix J.)
In addition in cases wherein the degree of mutilation or dismemberment
physically prohibits normal dressing, the casket must have
the capability of being hermetically sealed on accordance with
specifications. 24 Lightweight shipping container, oversize
(casket overpack, air tray, or equivalent) in accordance with
specifications (Appendix J). 25 Hardwood casket, standard
size, supplies and services in accordance with specifications
(Appendix J). In addition in cases wherein the degree of mutilation
or dismemberment physically prohibits normal dressing, the
casket must have the capability of being hermetically sealed
on accordance with specifications. 26 Lightweight shipping
container, oversized (casket overpack, air tray, or equivalent)
in accordance with specifications (Appendix J). 27 Transportation
of remains in accordance with specifications (Appendix J) and
as provided for in DFARS 237.7002(a), (b), and (c) of the DFARS
252.237-7004 "Area of performance" clause. 28 Cremation,
to include embalming, supplies and services; spun bronze urn
with carrying container (including engraving) in accordance
with specifications (Appendix J). 29 Preparation of remains
for cremation and providing a hardwood casket in accordance
with specifications. 30 Death Certificates: g. 40 death
certificates based on 10 deaths. h. 1 death certificate per
death i. 3 additional death certificates per death. Note:
all bidders are to note FAR 52.232-33 (Payment by Electronic
Funds Transfer - Central Contractor Registration) and are to
be in compliance before submitting their bid. This request
for quote for supplies and services will serve the Corpus Christi
TX Naval Hospital and is therefore restricted to that area.
EMAILADD: jcleary@psa10.med.navy.mil
EMAILDESC:
CITE: (W-290 SN510824)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Justice, Bureau of Prisons, Acquisitions
Branch, = 320 First Street, NW, Washington, DC, 20534
SUBJECT: G--G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
SOL RFP-200-0716-NE
DUE 011502
POC Jacqueline Ponders, Contracting Officer, Phone 202-307-3070,
= Fax 202-307-2780, Email jponders@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability for providing residential Community Corrections
Center (CCC) = services for male and female Federal offenders
in the Syracuse, New = York area. Residential services include
care, custody, control, = accountability, and treatment, including
subsistence. The services = described shall be in accordance
with the Federal Bureau of Prisons' = Statement of Work entitled,
"Community Corrections Center (CCC) dated = August 2001." This
is a firm-fixed unit price requirements type = contract. The
services are estimated to be 90% male and 10% female. = The
estimated number of inmate days is 15,330 for the two-year
base = period; 9,125 inmate days for option years one and two;
and 10,220 = inmate days for option year three, respectively.
The solicitation will = be available on or about November 16,
2001, and will be distributed = solely through the General
Services Administration's Federal Business = Opportunities
web site http://www.fedbizopps.gov/. Hard copies of the = solicitation
document will not be available. The site provides = downloading
instructions. All future information about this = acquisition,
including solicitation amendments, will also be = distributed
solely through this site. Interested parties are = responsible
for monitoring this site to ensure that they have the most
= up-to-date information about this acquisition. The estimated
closing = date of the solicitation is January 15, 2002. All
responsible sources = may submit a proposal which will be considered
by this agency. No = collect calls will be accepted. No telephone
requests or written = requests for solicitation will be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP-200-0716-NE/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108J7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: G--CATHOLIC PRIEST FOR SERVICES TO NAVAL HOPSITAL CAMP
PENDLETON SEE ATTACHED STATEMENT OF WORK FOR QUALIFICATIONS.
SOL N00244-02-T-0017
DUE 103001
POC Contracting Officer @619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-02-T-0017 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 10/01/01. The standard industrial
code is 8661 (NAICS 81311), and the business size standard
is $5 million. The agency need is for a Catholic Priest to
provide services for Camp Pendleton Naval Hospital in San Diego
CA. The contract time period is for one base year and 3 option
years, commencing on 11/1/01 through 9/30/02. This requirement
is for a fixed priced contract. The statement of work is as
follows: STATEMENT OF WORK 1. Contractor Requirements A. The
civili an priest shall be an independent contractor of the
Pastoral Care Service Department. The contractor shall celebrate
52 Sunday Masses and 6 Masses for Holy Days of Obligation that
fall on weekdays per year. The contractor shall also perform
no more than 84 other services per year, to include, but not
limited to: sacramental acts for patients and staff on days
other than Sunday or Holy Days of Obligation; assist the director
of religious education with the religious education program
(provide guidance, and teaching of sacrament classes as requested);
celebrate weekday Masses on an occasional basis as requested
by the Department Head of Pastoral Care Services; and conduct
patient / staff visitation on Sundays / weekdays as the need
may arise. Sacramental acts conducted on the same "on call"
requirement / need as determined by the Department Head for
Pastoral Care shall be cons idered as one payable service,
vice multiple payable services. Patient / staff visitation
conducted on the same "on call" requirement / need as determined
by the Department Head for Pastoral Care shall be considered
as one payable service, vice multiple payable services. B.
The term of this contract, the priest, agrees to perform on
behalf of the U.S. Government duties of a Roman Catholic priest
for spiritual care of active duty military personnel, families,
eligible civilian employees, and other beneficiaries per the
terms and conditions of the contract. C. Place of Performance
- Work shall be performed for all Sunday Masses and Masses
for Holy Days of Obligation during the course of the year.
Sunday mass is now scheduled at 0930. Times for Mass on Holy
Days of Obligation will be determined by mutual consent between
the contractor and the Department Head of Pastoral Care Services.
Daily Mass is scheduled at 1130, Monday through Friday. It
is normally expected that the contract priest will arrive =
hour prior to and stay = hour after the end of each Mass. Other
services will be performed as needed at the discretion / authorization
of the Department Head Pastoral Services, with no set length
of time set for each performance. Flexible hours during the
regular workweek, Monday through Friday, may be employed at
the mutual consent of the contractor and the Department Head
for Pastoral Care Services. D. Communication - The contractor
is authorized to meet with Directors, Department Heads, supervisors,
and other staff personnel as well as patients and their families
in the performance of pastoral responsibilities. The contractor
will pursue all administrative matters through the Department
Head of Pastoral Care Services. E. Personnel Qualifica tions
- The contractor shall be a validly ordained Roman Catholic
priest in good standing with his diocese or religious order.
The Catholic priest shall demonstrate reliability, good relational
skills and the ability to serve on an ecumenical ministry team.
The contracted priest will comply with government policies
and regulations in regard to identification badges, parking,
and professional decorum. F. Guidance - The Department Head
of Pastoral Care Services will provide direct guidance for
the contracted priest. G. INS Verification - No alien shall
be allowed to perform under this contract without an Alien
Registration Card ("green card") and / or in violation of the
Immigration Laws of the United States. H. Personal Appearance
- The contractor shall be neat, clean, well groomed, and in
appropriate clergy clothing (shirt with Roman collar) when
in patient care and public areas. The contractor shall display
the identification badge provided by security any time while
at work. I. Government Regulations - The contractor shall become
acquainted with and obey all pertinent Command, Navy, and DOD
regulations, shall perform in a manner which precludes any
waste of utilities and shall not use government equipment for
personal business. All motor vehicles operated on this installation
by the contractor shall be registered with base security and
operated according to applicable directives. Eating and smoking
by the contractor are prohibited in patient care areas and
are restricted to designated areas. J. Absences - The contractor
shall advise the Department Head for Pastoral Care Services,
or his / her acting substitute, of any planned or unplanned
absences. The contractor shall provide a competent priest substitute
with equivalent credentials who will provide Catholic coverage
during periods of contractor absences. K. The contractor, although
in fact not a Government employee, shall comply with Executive
Order 11222 of May 8, 1965, "Prescribing Standards of Ethical
Conduct for Government Officers and Employees," and shall also
comply with Department of Defense (DOD) and Department of Navy
(DON) regulations implementing this Executive Order. In addition,
the contractor shall adhere to all DOD, Navy, and Command policies
and regulations during the performance of their duties. L.
As an independent contractor, all medical, dental, and professional
liability insurance is the responsibility of the contractor.
2. Property A. Government-Furnished Property - The government
will provide office space, office furniture, telephone / fax
service, the use of a copier and computer hardware and software
necessary for use by the co ntractor. The government will allow
unlimited telephone usage, both local and long distance, in
support of the Pastoral Care Service program. The government
will provide utility services for the contractor's use while
on site. The government will provide referenced information
specified in Section 1. The Pastoral Care Service staff will
coordinate the retrieval of information needed by the contractor
and serve as the interface. The government will provide resources
for the administrative and celebration of sacraments and other
professional resources necessary by the Department Head of
Pastoral Care Service. The government will provide office staff
for administrative support. B. Contractor-Furnished Property
- The contractor shall furnish any items, which are for personal
use / ownership or which are resources the government may be
restricted in appropriating. 3. General Information The following
documents and data sources shall be provided to the contractor
in the performance of duty upon request. This information will
be provided by the NHCP Pastoral Care Services staff: a. Demographic
information on the beneficiary population served. b. Current
data on patient preferences as determined by survey, correspondence,
and patient relations' statistics. c. Information regarding
non-medical issues such as facilities, parking, support services,
staffing, watch bills, and other amenities. d. Result of inspections
/ surveys by internal and external agencies. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general publ ic. Express warranties shall be
included in the contract. Clause 52.212-4, Contract Terms and
Conditions - Commercial Items applies as well as the following
addendum clauses: FAR 219-1, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders App licable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403,Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Inter net at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 10-30-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note 1.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-290 SN5108T9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--J -- MAINTENANCE & REPAIR OF FIRE ALARM SYSTEMS
SOL Reference-Number-FA4416-01-RA066
DUE 102401
POC Gary Branch, Contract Specialist, Phone 301-981-1948, Fax
301-981-1907, Email BranchG@Andrews.af.mil - Grant Deborah,
Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email deborah.grant@andrews.af.mil
DESC: The purpose of this modification is to change the solicitation
projected release date to 23 October 01, and to change the
solicitation number to FA4416-02-R0007. All future information
will be addressed with FA4416-02-R0007.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-FA4416-01-RA066/listing.html
LINKDESC:
notice
CITE: (D-290 SN510830)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Chesapeake, ROICC Quantico,
Building 2004, = PO Box 1855 Marine Corps Base, Quantico, VA,
22134-0855
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICES
SOL N62477-01-B-1046
DUE 113001
POC Stephanie Perez, Contract Specialist, Phone 703-784-1182,
Fax = 703-784-5929, Email perezsr@efaches.navfac.navy.mil -
LaVonne = Jinks-Umstead, Contracting Officer, Phone 703-784-5485,
Fax = 703-784-2124, Email Jinks-UmsteadL@efaches.navfac.navy.mil
DESC: This solicitation is unrestriced. THE NAICS code is 333921.
= Size Standard Not to Exceed 500 Employees. The work should
include all = labor, transportation, equipment, materials,
tools, supplies, = supervision, incidental engineering, and
management required to perform = inspection, testing, maintenance,
repair, service calls, and component = replacement as required
to maintain elevator systems in accordance with = the manufacturer's
original specifications. Equipment systems covered = under
this contract shall be shown in Attachment J-C1. Work includes
= the performance of service call work, preventive maintenance
of = equipment, routine and periodic inspections and tests,
and repair = services as described herein. Estimated availability
of the = solicitation will be 30 October 2001. THE SOLICITATION
SPECIFICATIONS = ARE LIMITED TO THE ELECTRONIC WORLD WIDE WEB
ONLY AND WILL BE AVAILABLE = FOR DOWNLOAD FREE OF CHARGE AT
http://esol.navfac.navy.mil. THE = OFFICIAL PLANHOLDERS LIST
WILL NOT BE FAXED AND WILL ONLY BE AVAILABLE = AT THE WEB SITE
ADDRESS LISTED ABOVE. REGISTERING OFFERORS AND PLAN = ROOMS
MUST PROVIDE A COMPLETE NAME, COMPLETE MAILING ADDRESS, AREA
CODE = AND PHONE NUMBER, OFFEROR TYPE (PRIME CONTRACTOR, SUBCONTRACTOR,
= SUPPLIER, AND PLAN ROOM) AND E-MAIL ADDRESS. Notification
of any = changes (Amendments) to the solicitation will be made
only on the = internet. It will be the contractor's responsibility
to check the = website continually for any posted changes.
For contractors who need = assistance in doing business electronically
a website has been = developed. The address is www.acq.osd.mil/ec/.
To locate a Resource = Center for your assistance just click
on "Resource Centers". The = response time required by FAR
5.203 will begin on the date of issuance = of the solicitation
on the Website. Telephone requests will NOT be = accepted for
the solicitation package. In addition, you must be = registered
in the CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO = RECEIVING
ANY EFA CHESAPEAKE CONTRACT AWARD. The web address is = http://www.ccr.dlsc.dla.mil.
ALL TECHNICAL INQUIRIES SHALL BE = SUBMITTED VIA ELECTRONIC
MAIL TO THE FOLLOWING ADDRESS: = perezsr@efaches.navfac.navy.mil.
Contact Chief Evenson for a = pre-proposal site visit at (703)
784-1153 or by email at = evensonld@nt.quantico.usme.mil. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62477QUAN/N62477-01-B-1046/listi=
ng.html
LINKDESC:
notice
CITE: (D-290 SN510861)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: J--TANK AND BILGE CLEANING
SOL N00406-02-R-5011
DUE 111601
POC Mary Carkeek, Contract Specialist, Phone 360-476-9240, Fax
360-476-6480, Email mary_j_carkeek@puget.fisc.navy.mil - Carrie
Bender, Supervisory Contract Specialist, Phone 360-476-7377,
Fax 360-476-6479, Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: Modification of solicitation number - previously synopsized
under N00406-01-R-5104. The period of performance will be base
year plus two one year option periods. This solicitation is
available thru NECO at http://www.neco.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5011/listing.html
LINKDESC:
notice
CITE: (D-290 SN510885)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, NAVSEA 1333 Isaac Hull Avenue, WNY DC 20376
SUBJECT: J--OK-520/SQQ COMMON WINCH ASSEMBLY
SOL N00024-02-R-6303
DUE 111701
POC KARLA HARRIS 202-781-2884
DESC: . The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of the Basic Ordering
Agreement with Crane Defense Systems, Route 20, Box 1126, Conroe,
TX 77301. Orders will be issued for Engineering Change Kits,
Refurbishment, Installation and Checkout Materials (INCOs),
Maintenance Support Material, Repair Parts, Engineering Services
and Support for the OK-520/SQQ Common Winch. Orders will be
issued pursuant to 10 U.S.C. 2304 )(1). Crane Defense Systems
is the current producer and the Navy s repair and overhaul
depot for the OK-520/SQQ Common Winch. It is the only known
company that currently possesses the in-depth technical knowledge
of the equipment required to satisfactorily perform the work
under the orders contemplated herein. No other source has the
technical qualifications and necessary resources to perform
the work desc ribed herein, nor will any other supplies or
services satisfy the Navy s requirements. Companies interested
in subcontract opportunities should contact Crane Defense
CITE: (D-290 SN510887)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = PUGET SOUND, 467 W STREET, BREMERTON, WA, 98314-5000
SUBJECT: J--DECK COVERING SERVICES
SOL N00406-02-R-5003
DUE 112101
POC Mary Carkeek, Contract Specialist, Phone 360-476-9240, Fax
= 360-476-6480, Email mary_j_carkeek@puget.fisc.navy.mil -
Carrie Bender, = Supervisory Contract Specialist, Phone 360-476-7377,
Fax 360-476-6479, = Email carrie_l_lawson-bender@puget.fisc.navy.mil
DESC: Contractor to provide all labor, material, equipment including
= ventilation equipment and transportation necessary to perform
services = per specifications. Remove existing and install
new deck covering = (various types, Fire Retardant Tile, Abrasive/Scratch
Clorine-Firee = Tile (Stratica), Ceramic Tile, Quarry Tile,
Electrical Grade Matting, = Cosmetic Polymeric, Wool Carpet
and various deck painting) on board = various naval vessels
within the Puget Sound WA area. It will be = impratical to
distribute all applicable specifications with the = solicitation.These
contract documents may be examined at FISC Puget = Sound, or
can be accessed and downloaded from website = http://puget.fisc.navy.mil/contract.htm.
The resultant contract will be = a firm fixed price indefinite
delivery indefinite quantity , type = contract with a guaranteed
minimum of $100,000.00. The Government = intends to process
Multiple Awards under this solicitation. The period = of performance
will be one year from date of award (12/08/01) in = addition
to two one year option periods. This is a 100% Small Business
= Set-Aside. Notes 1 and 26 apply. All responsible sources
may submit = offer/bid, which shall be considered by FISC Puget
Sound. Telephone = requests will not be honored. Requests maybe
emailed to = mary_j_carkeek@puget.fisc.navy.mil. This solicitation
and any documents = related to this procurement will be available
over the Internet. These = documents will be in a Microsoft
Office '97 or Adobe Acrobate (.pdf), = and will reside on the
World Wide Web server, which may be accessed = using a WWW
browser application. The Internet site, or URL, for the = Navy
electronic commerce page is http://www.neco.navy.mil. Caution:
This solicitation will be issued electronically as will any
= amendments thereto. Because of this, the Government will
not maintain a = bidder's mailing list. It is therefore incumbent
upon any interested = parties to periodically access the above
internet address in order to = obtain any amendments. Failure
to respond to electronically posted = solicitations and associated
amendments prior to the date and time set = for receipt of
proposals may render your proposal non-responsive and = result
in the rejection of same. =20
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00406/N00406-02-R-5003/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108A6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL ALLIED SYSTEMS SINGLE POINT DAVIT (3 ITEMS)
SOL DTCG40-02-Q-50004
DUE 102601
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
= 410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
= Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email = cwhitehead@elcbalt.uscg.mil
DESC: Overhaul, NSN/2030-01-411-3925 Part No. D5000CT, Quantity
3 = Each. All replacement parts must be genuine OEM parts.
No = substitutions shall be accepted. Delivery shall be F.O.B.
Destination, = USCG Engineering Logistics Center, Receiving
Room, Bldg 86, 2401 = Hawkins Point Rd., Baltimore, MD 21226-5000.
NOTE: NO DRAWINGS, = SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE
FROM THIS AGENCY. All = responsible and responsive sources
are invited to express their = interest and ABILITY to perform
the above-described repair, via fax in = writing to Mrs. Dreszer,
no later than October 26, 2001. Interested = concerns must
submit verification that only genuine OEM parts will be = utilized
in the overhaul. All responsible sources may submit a = quotation,
which if timely received, shall 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 and 26.****.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-02-Q-50004/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108F6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Other Defense Agencies, U.S. Special Operations Command,
= Headquarters Procurement Division (SOAL-KB), U.S. Special
Operations = Command 2418 Florida Keys Avenue, MacDill AFB,
FL, 33621-5323
SUBJECT: J--SUITE OF INTEGRATED RADIO FREQUENCY COUNTERMEASURERS
= (SIRFC)
SOL USZA22-01-R-0001
DUE 120101
POC Jacqueline Foreid-Germain, Contract Specialist, Phone = 813-828-6877,
Fax 813-828-7504, Email foreidj@socom.mil - Charles = Bright,
Contracting Officer, Phone 813-828-7322, Fax 813-828-7504,
= Email brightc@socom.mil
DESC: The United States Special Operations Command (USSOCOM),
Special = Operations Acquisition and Logistics Center, Directorate
of Procurement = intends to negotiate on a sole source basis
with ITT Corporation, 100 = Kingsland Road, Clifton, NJ 07014-1993
in accordance with 10 U.S.C. = 2304c (1) and FAR 6.302-1; ?Only
one responsible source and no other = supplies or service will
satisfy the agency requirements.? USSOCOM has = a requirement
for depot level repair, maintenance engineering, failure =
analyses, supply management and documentation to support the
= AN/ALQ-211(V), commonly known as the Suite of Integrated
Radio = Frequency Countermeasures (SIRFC) installed in the
AFSOC CV-22 and Army = Special Operations Aircraft (MH-47/60).
ITT is the only company = capable of providing these services.
ITT was the only source received = for the Advanced Development
contract, which was DAAB07-90-C-S008, and = Engineering Development
contract, which was DAAB07-94-C-M504, awarded = competitively
for the SIRFC in 1990 and 1994. Thus, ITT is the sole = designer
and developer of the SIRFC System and possesses unique = knowledge
and in-depth understanding of the design, operation and = maintenance
of the SIRFC System. Moreover, the Government does not = possess
a Level III technical data package for the SIRFC System. Only
= ITT possesses knowledge of the SIRFC System design which
makes it = uniquely qualified to perform the requirements of
this proposed = contract. The government anticipates the resultant
contract will be = either a seven-year IDIQ contract or an
IDIQ contract with a base year = and six option periods with
a potential contract maximum of up to = $30.0M though this
may change. All responsible sources may submit a = proposal
which shall be considered by the agency. Any questions = regarding
the above may be directed to Ms. Jackie Foreid-Germain (813)
= 828-6877 FAX (813) 828-7504. See Note #22
LINKURL: http://www.eps.gov/spg/ODA/USSOCOM/MacDillAFBFL/USZA22-01-R-0001/li=
sting.html
LINKDESC:
notice
CITE: (D-290 SN5108H9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), Western Administrative Support Center,
7600 Sand Point Way, Northeast, Seattle, WA, 98115-6349
SUBJECT: J--DOCKSIDE REPAIRS NOAA SHIP MCARTHUR
SOL 52ABNA200019
DUE 120701
POC Abram Vinikoor, Contract Specialist, Phone (206) 526-4395,
Fax (206) 526-6025, Email abram.l.vinikoor@noaa.gov - Crystina
Elkins, Procurement Clerk, Phone (206) 526-4499, Fax (206)
526-6025, Email crystina.r.elkins@noaa.gov
DESC: Miscellaneous dockside repairs to the NOAA Ship MCARTHUR.
Repair items include, but are not be limited to: overhaul forward
crane, re-insulate freezer, repair bow, piping repairs, E-buss
overhaul, potable water tank recoat, davit inspection and repair,
emergency diesel generator overhaul, and repair of condensation
problems. Ship characteristics: welded steel hull, 175 feet
in length, breadth of 38 feet, draft of 21.1 feet, 995 tons
displacement. Expected performance period is January 2, 2002-February
6, 2002. Place of performance is Seattle, WA. Ship inspection
will take place in Seattle from November 1-13, 2001. This is
a 100 percent small-business set-aside, NAICS Code 336611.
See Numbered Note 1.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/WASC/52ABNA200019/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108K9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: J--J -- MAINTENANCE OF MUNITION LIFT TRAILERS
SOL MHU-1
DUE 102401
POC Melissa Petter, Contract Specialist, Phone 661-277-9515,
Fax = 661-275-7814, Email melissa.petter@edwards.af.mil - Vicky
Morris, = Contract Negotiator, Phone 661-277-8450, Fax 661-275-7862,
Email = vicky.morris@edwards.af.mil
DESC: Notice of contracting action. Edwards Air Force Base intends
to = award a sole source contract to AAI Engineering for Munitions
Lift = Trailer maintenance and repair. This support includes
maintenance of = all MHU-196/M and MHU-204/M Munitions Lift
Trailers. The maintenance = support shall include Time Compliance
Technical orders (TCTO), = One-Time-Inspections, scheduled
and unscheduled maintenance, scheduling = periodic inspections,
on call after hours maintenance, coordinating = supply requirements,
preparation of maintenance data documentation and = update
of maintenance activities into government provided computer
= generated maintenance reporting systems. Responding contractors
are to = provide documentation showing qualifications, ability
and experience = maintaining and repairing MHU-196/M and MHU-204/M
Munitions Lift = Trailers. Contractor must have access to AAI
proprietary data on these = trailers. All interested parties
must respond to: Ms. Melissa Petter, = Contract Specialist,
5 South Wolfe Avenue, Edwards AFB, CA 93524. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/MHU-1/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108L1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations,Box 500 Bldg 84/1 Naval Subase,Groton,CT
SUBJECT: J--J-PREVENTATIVE MAINTENANCE OF GOVERNMENT FORKLIFTS.
SOL N49399-02-T-0007
DUE 110201
POC Robert E.Russell,Purchasing Agent, 860-694-4272,Michael Konon,Contracting
Officer,860-694-3612,Fax 860-694-4271
DESC: Supply Operations,Subase New London requires Preventative
Maintenance service for the material handling equipment (forklifts).Small
Business Set Aside,No telephone requests.Only written requests
via fax are acceptable.
CITE: (D-290 SN5108V0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--REPAIR, OVERHAUL, & MODIFICATION OF J85 ENGINES &
MISTR
SOL F34601-02-RFI-J85
DUE 110901
POC Diana Carreon, Contract Negotiator, Phone 405-734-8103, Fax
405-734-8106, Email diana.carreon@tinker.af.mil - Gregory English,
Contract Negotiator, Phone 405-739-5392, Fax 405-739-4452,
Email gregory.engligh@tinker.af.mil
DESC: This synopsis is amending the previous submission posted
on Oct 05, 2001. The NOTE 28 is hereby deleted in its entirety.
All other information on the CBD announcement posted on Oct
05, 2001 shall remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-RFI-J85/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108P9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: K--UPGRADE TRAINING SYSTEMS, COMPUTER
SOL N65236-01-Q-BW01
DUE 102201
POC Barbara White, 843-218-5163 Voice, 5917 Fax
DESC: This is a combined synopsis/request for quotation for the
following components to upgrade select sensitive computer training
systems: (1) Cheetah 18XL 18.42GB U160 HD 10000RPM (30 each);
(2) Cheetah 36XL 36.7GB U160 LVD HD 5.4MS (30 each); and (3)
Cableless frame, DE200ISWU2, 68 Pin U160 (28 each. Required
components shall ensure compatibilty with existing systems.
A firm price purchase order is anticipated. Delivery is required
14 days after date of order, f.o.b. destination, Charleston,
SC. Questions, requests for information, and quotations for
this acquisition should be directed to Barbara White, Code
022BW, Purchasing Agent, (843)218-5163 Voice, 5917 Fax.
EMAILADD: whiteb@spawar.navy.mil
EMAILDESC:
CITE: (W-290 SN5108C3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification 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: K--REWORK/MODIFY ENG. HARNESS
SOL DTCG38-02-Q-100001
DUE 103001
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
= 252-334-5427, Email DHall@arsc.uscg.mil
DESC: THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST
FOR QUOTE = DOCUMENT. QUOTES ARE NOT BEING SOLICITED OR ACCEPTED
AT THIS TIME. = CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION
AS INSTRUCTED = BELOW. The U.S. Coast Guard Aircraft Repair
and Supply Center (ARSC) = intends to issue a Purchase Order
on a Sole Source basis to Aerothrust = Corporation using Simplified
Acquisition Procedures for = Rework/Modification of the following
equipment: (7) Each Cable Assy = Spec (Eng Harness), PN#CG2062913
to be Reworked and Modified to PN# = CG2062913-1; (7) Each
Cable Assy Spec (Eng. Harness)., PN# CG2062914 to = be Reworked
and Modified to PN# CG2062914-1; and Rework of (9) each = Engine
Harness PN# 2062914-1 Rework is required to be in accordance
= with Original Equipment Manufacturer (OEM) Specifications
and the OEM = Component Maintenance Manual latest revision.
The OEM is Mfg Code = F6117, Dassault Aviation. The Coast Guard
does not own nor can it = obtain specifications, drawings,
plans or other technical data for = rework /modification of
this equipment. Requests for specifications, = drawings, etc.
will be disregarded. The Solicitation document, = DTCG38-02-Q-100001,
will be available for downloading from FedBizOps = at www.eps.gov
or can be obtained by faxing or E-mailing a written = request
to (252) 334-5427 (FAX) dhall@arsc.uscg.mil (E-mail address).
= Contractors are encouraged to use FedBizOps and can call
Denise Hall, = Purchasing Agent at (252)335-6143 for assistance.
The North American = Industry Classification Standard (NAICS)
is 336413 and the size = standard is 1000 employees to classify
as a small business. This is an = unrestricted procurment (not
set aside for small businesses). The RFQ = package, DTCG38-02-Q-100001
will be available for download after the = closing date (Due
Date or Response Date shown above) of this = announcement with
an anticipated award date of 9 Nov 2001. = Contractors shall
be able to download, print, and E-mail the = solicitation from
the FedBizOps website. All responsible sources may = submit
a quotation in response to the solicitation which shall be
= considered by the agency. Sources must have valid Cage Codes
and DUNs = Numbers or have the ability to obtain one. Quotes
may be F.O.B. Origin = or F.O.B. Destination, and will be evaluated
on the basis of lowest = overall cost to the Government. Desired
delivery 60 days after receipt = of material, required delivery
date is 90 days after receipt of = material. Delivery shall
be to U.S.C.G. Aircraft Repair and Supply = Center, Elizabeth
City, NC 27909 Attn: Receiving Section. 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 more information on the STLP,
call 800-532-1169 or Internet Address = http://osdbuweb.dot.gov.
See Notes 12 and 26
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-02-Q-100001/listing=
.html
LINKDESC:
notice
CITE: (D-290 SN5108H1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: L--NON PERSONAL SERVICES TO SUPPORT INTEGRATED BROADCAST
SERVICE INFORMATION MANAGEMENT ELEMENT OPERATIONS
SOL N0018901T0986
DUE 090601
POC Krista Jensen, Contract Specialist Intern, Phone 757-443-1396,
Fax 757-443-1424, Email krista_y_jensen@nor.fisc.navy.mil -
Bonnie Parker, Contract Specialist, Phone 757-443-1410, Fax
757-444-1414, Email bonnie_k_parker@nor.fisc.navy.mil
DESC: THE REQUIREMENT FOR SOLICITATION N0018901T0986, ORIGINALLY
POSTED IN PRE-SOLICITATION ANNOUNCEMENT ON 30 AUGUST 2001,
FOR A CLOSING DATE OF 6 SEPTEMBER 2001, IS HEREBY CANCELED.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N0018901T0986/listing.html
LINKDESC:
notice
CITE: (D-290 SN510834)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
= Division of Contracts and Property Management, 11545 Rockville
Pike, = Rockville, MD, 20852-2738
SUBJECT: L--CRDM CRACKING
SOL RS-RES-02-062
DUE 112601
POC Deborah Neff, Contract Specialist, Phone (301) 415-8160,
Fax = (301) 415-8157, Email dan1@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
award a = non-competitive contract to Engineering Mechanics
Corporation (EMC) for = expertise in the area of Control Rod
Drive Mechanism circumferential = cracking. EMC will provide
expertise and assessments relative to = industry submittals,
NRC staff analyses, and participate in meetings = with the
NRC Advisory Committee on Reactor Safeguards. EMC has world
= renowned expertise in the area of structural mechanics and
leakage = detection. The procurement shall be conducted using
other than full and = open competition in accordance with FAR
6.301-2(b)(1). The period of = performance is estimated to
be 4 months with a four month option. = Interested respondents
must submit a written capability statement = including technical
information sufficient to demonstrate a bona fide = capability
to meet this requirement to the U.S. Nuclear Regulatory = Commission,
Division of Contracts & Property Management, Mail Stop = T7I2,
Washington, DC 20555. Telephonic responses and responses =
providing insufficient information for evaluation will not
be = considered. See Note 22. mmmm
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/RS-RES-02-062/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108G9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort = Worth, TX, 76102
SUBJECT: M--MECHANICAL MAINTENANCE
SOL GS-07P-01-UJC-5004
DUE 020102
POC Cynthia Pittinger, Contracting Officer, Phone (817) 978-7082,
= Email Cindy.Pittinger@gsa.gov - John Davis, Contracting Officer,
Phone = (817) 978-7476, Fax (817)978-7017, Email JohnE.Davis@gsa.gov
DESC: NAICS Code 235950: Provide management, supervision, labor,
= materials, equipment and supplies, necessary to provide mechanical
= maintenance (O&M) performance based services at buildings
in Del = Rio/Eagle Pass, TX. Contract period is June 1, 2002
through May 31, = 2003 with 4 (1-Year) options. This contract
will be acquired utilizing = SOURCE SELECTION procedures with
award based on "BEST VALUE" concept. = Anticipated release
date of the request for proposal is on or about = December
14, 2001, with an anticipated receipt of proposals due = February
1, 2001. The solicitation and any documents related to this
= procurement will be available over the Internet. These documents
will = be in PDF format and will reside on a World-Wide Web
(WWW) server, = which may be accessed using a WW browser application.
GSA is issuing = this solicitation only electronically. Interested
parties may access = the solicitation at http://eps.arnet.gov.
This site provides = instructions for downloading the solicitation
file. Procuring = Contracting Officer is Cynthia Pittinger
(817) 978-7082, for this = procurement. Prospective offerors
shall notify this office, either by = electronic mail (cindy.pittinger@gsa.gov)
or facsimile (817-978-6152) = of their intent to submit an
offer. It is the offeror's responsibility = to monitor this
site for the release of the solicitation and amendments = (if
any). Potential offerors will be responsible for downloading
their = own copy of the solicitation and amendments (if any).
Any referenced = numbered notes can be viewed at the above
website. This solicitation = is set aside for HUBZone small
business. Bid/performance bonds will = not be required. Contractor
currently performing these services is = Northern Management
Services, Inc., 607 Church Street, Sandpoint, ID, = at $22,842.00/month.
All responsive offers from responsible sources = will be considered.
LINKURL: http://www.eps.gov/spg/GSA/PBS/7PWS/GS-07P-01-UJC-5004/listing.html=
LINKDESC:
notice
CITE: (D-290 SN5108O2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Medical Center,
1601 Brenner Avenue, Salisbury, North Carolina 28144
SUBJECT: Q--PHARMACEUTICAL SERVICES (CBOC CHARLOTTE, NC)
SOL 659-07-02
DUE 102301
POC Contracting Officer - Jolette Cole, Coordinator, A&MM, (704)
638-9000 ext. 3220
DESC: Modification is issued to add FAR Clause 52.219-14 to solicitation
dated 9/22/01. Date for receipt of proposals is extended to
10/23/01 by close of business. This is a reminder this solicitation
is now full and open competition.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=659-07-02
LINKDESC:
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (D-289 SN5107S7)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Network Business
Center, 5901 East Seventh Street, Long Beach, California 90822
SUBJECT: Q--Q--CAPITATED COMMUNITY BASED OUTPATIENT CLINIC (CBOC)
SOL 600-023-02
DUE 111601
POC Point of Contact - Frank Armenta, Contracting Officer, (562)
961-8060, Contracting Officer - Frank Armenta, Contracting
Officer, (562) 961-8060
DESC: Potential Sources Sought for RFP: The Department of Veterans
Affairs, Network Business Center, 5901 East Seventh Street,
Building 149, Long Beach, California, has a requirement for
a Capitated Community Based Outpatient Clinic (CBOC) for continuous
primary care services for VA enrolled veterans in Antelope
Valley, California or the surrounding communities of Antelope
Valley, California. The Offeror (s) place of performance/facility
to provide services must be within a twenty five (25) mile
radius outside Antelope Valley, California, corporate city
limits or physically located with the city limits of Antelope
Valley, CA. The intent is to provide primary care services
by a local provider within the community. The Offeror will
provide primary care services through scheduled visits. Scheduled
visits may be Monday through Saturday, but no earlier than
7:00 AM and no later than 8:00 PM. Clinic Hours of Availability
will be established prior to contract award. The VA Long Beach
Healthcare System (VALBHCS) intends to issue a solicitation
for the purpose of contracting with a "Full Service/All Inclusive"
capitated Firm-Fixed Price continuous primary care services
with an Offeror that can provide continuous primary care services
exclusively to Veterans, only at the hours or scheduled clinic
days agreed upon by both parties prior to contract award. The
clinic shall provide 20 hours of primary care services exclusively
to Veterans only with availability to expand the number of
hours for primary care services to Veterans only. Veterans
enrolled in the clinic and their eligibility will be determined
by VALBHCS. Services reimbursement rate will be at a "Full
Service/All Inclusive" capitated rate (per member, per month)
rate in accordance with the terms and conditions of the contract.
The contract will include a base year, with four (4) One year
renewal optons that can be exercised at the option of the Government.
All hospitals, medical centers, outpatient clinics, physician
practices (either family practitioners or general internist)
, physician groups, hospital management groups, preferred provider
organization, health maintenance organization groups and fee
for service groups, etc. are encouraged to participate. The
Offeror shall provide health care clinical providers, medical
facilities, medical facilities, medical equipment and supplies,
pharmacy services (in accordance to specified contract terms)
and all administrative and management functions of all aspects
of primary care services to fulfill the level of care and range
of services required by the contract terms and conditions.
Primary care services to the Veterans will be continous for
the duration of the contract term (s). Interested Offerors
are to Request the Solicitation in Writing on Company Letterhead
to include the telephone number, fax number and the Point of
Contact to the Department of Veterans Affairs, Network Business
Center, ATTN: Lisa Rogers, 5901 East Seventh Street, Building
149, Long Beach, CA 90822-5201 or faxed at 562-494-5828. No
telephone request will be accepted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=600-023-02
LINKDESC:
EMAILADD: frank.armenta@med.va.gov
EMAILDESC:
CITE: (D-289 SN5107T9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs No. Texas Health
Care System, Contracting Office, (90C), 4500 S. Lancaster Road,
Dallas, Texas 75216
SUBJECT: Q--MEDICAL SERVICES
SOL 549-15-02
DUE 110801
POC Contracting Officer - Belinda Cook, Contracting Officer,
(214) 857-0037
DESC: The Department of Veterans Affairs, North Texas Health
Care System has a requirement for Community Based Outpatient
Clinics (CBOC) that will provide primary care to eligible veterans
in the Texas counties of Eastland, Palo Pinto, Hood, Stephens,
Callahan and Parker. The contractor shall provide for the delivery
and management of continuous primary and preventive medical
care. The contractor shall provide health care providers, medical
facilities, medical equipment and supplies, short-term pharmaceutical
prescriptions and administrative support. Compensation shall
be made through monthly capitation Payments for each patient
in accordance with the terms and conditions of solicitation.
Multiple contract awards may be made. The due date for this
solicitation is November 8, 2001. Interested parties may obtain
a copy of the solicitation and/or amendments free at the following
URL: http://www.va.gov.oa&mm/busopp/sols.htm. Request for hard
copies of solicitation and./or amendments may be obtained for
a cost of $10.00 and must be in writing to Belinda L. Cook,
Contract Specialist, VANTHCS, and (90C) 4500 S Lancaster Road,
Dallas, Texas 75216. The request must be accomplished by a
check made out to the Department of Veterans Affairs. Phone
and fax request will not be accepted. Solicitation will be
issued as a commercial item.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=549-15-02
LINKDESC:
EMAILADD: belinda.cook@med.va.gov
EMAILDESC:
CITE: (D-290 SN510851)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: Q--PERFUSIONIST SERVICES
SOL DADA13-01-T-0111
DUE 103001
POC Wanda Reed, 253-968-4916, FAX 253-968-4923
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the services
of a perfusionist within the Department of Cardiothoracic Services
on an as needed basis, for a base year plus four one year option
periods. The period of performance will coincide with the fiscal
year cycle to allow for payment of services utilizing the IMPAC
credit card. The quotation number is DADA13-01-T-0111. The
NAICS code is 621999 and the size standard is $5.0 million.
Requests for copies of the quotation shall be submitted, in
writing, or requested electronically via email to wanda.reed@nw.amedd.army.mil
or facsimile (253) 968-4923, Attn: Wanda Reed. The request
should include business name, point of contact name, complete
addr ess, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
October 22, 2001 and the anticipated closing date is October
30, 2001. All responsible sources may submit a quote, which
shall be considered. Firms offering a response to this notice
should ensure registration in the Central Contractor Database
prior to submission for consideration. This requirement has
been set aside for 10 0% small business concerns.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (D-290 SN510893)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Connecticut Health
Care System, Contracting Officer, (90C), 950 Campbell Avenue,
Bldg. 11, West Haven, Connecticut 06516
SUBJECT: Q--RADIOLOGIST SERVICES
SOL 689-6-02
DUE 111401
POC Point of Contact - Conrad Guenzel, Contract Specialist, (203)
937-4729, Contracting Officer - Conrad Guenzel, Contract Specialist,
(203) 937-4729
DESC: VA Connecticut Healthcare System is seeking to procure
board eligible/board certified radiologist services. VA requires
radiologists with subspecialties in Interventional Angiography,
Cross Sectional Radiology and Neuroradiology. Radiologists
will be required to provide services from 8:30am to 5:00pm,
2 to 4 days per week (depending on subspecialty training) and
provide on call services on weekends, holidays and during all
other non-work hours. Services are to be provided at VA's West
Haven Campus located at 950 Campbell Avenue in West Haven,
CT. Performance period will be for one year from date of award.
Solicitation package will include one additional option year
period. NAICS code 621111 applies to this procurement. The
solicitation package (approximately 37 pages) can be viewed
or downloaded, at no charge, from the link on this page (if
no link is shown then solicitation has not been posted yet).
Solicitation shall be posted on or about October 22, 2001.
Should interested parties wish to obtain a hard copy of the
solicitation package, it is available for a non-refundable
fee of $25.00, payable by certified check or money order to
VA Connecticut Healthcare System. The payment and a written
request for the solicitation should be mailed to: VA Connecticut
Healthcare System, 950 Campbell Avenue, Building 11, West Haven,
CT 06516, Attn: Conrad Guenzel (90C). Procurement is unrestricted.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=689-6-02
LINKDESC:
EMAILADD: conrad.guenzel@med.va.gov
EMAILDESC:
CITE: (D-290 SN510898)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, FCI Oxford,
PO Box = 500, Oxford, WI 53952 County Road "G" and Elk Avenue,
Grand Marsh, WI, = 53936
SUBJECT: Q--SERVICES OF A REGISTERED NURSE
SOL 1240029
DUE 110201
POC Richard Houser, Contract Specialist, Phone 608-584-6119/120,
= Fax 608-584-6318, Email rsh@bop.gov - Annette Zuehlke, Supervisory
= Contract Specialist, Phone 608-584-6111, Fax 608-584-6318,
Email = abz@bop.gov
DESC: The Federal Correctional Institution, Oxford, Wisconsin
is = soliciting to establish a non-personal service contract
to provide = nursing services to inmates at the Federal Correctional
Institution and = Federal Prison Camp Oxford, Wisconsin. The
Contractor shall monitor the = institution PPD program, triage
patients and assign appointments, = conduct intake screens
to determine immediate health-care needs, and = function as
a member of a correctional heath-care team comprised of = physicians,
mid-level practitioners (PA's & NP's), a pharmacist, health
= services administrator and ancillary support staff. The Contractor
will = evaluate and analyze the status of their patients and
make = recommendations based on clinical findings. The selectee
will not = function in an administrative capacity. The Contractor
will provide = written reports in S.O.A.P. format to the Clinical
Director for review. = Recommendations for further diagnostic
testing and/or treatment, when = indicated, are forwarded to
the Clinical Director. Contractor must be = a registered nurse
and must possess current licensing as a registered = nurse
in the State of Wisconsin. Proof of liability insurance = commensurate
to licensed skills is required prior to providing hands-on
= patient care. The service shall be at one hour sessions-
12 sessions = per day, on a two day a week basis. Monday through
Friday for an = estimated total amount of 1152 sessions for
the expected contract = period of November 1, 2001 through
September 30, 2002. A firm-fixed = price option year contract
is contemplated. This acquisition is 100% = set-aside for small
business. All responsible sources may submit a = quotation
which will be considered by this office. The estimated range
= of this agreement between $25,000 and $100,000. Solicitations
may be = requested via fax @ 608-584-6318 or in writing F.C.I.
Oxford, P.O. Box = 500, Oxford, WI 53952 Attn: Contracting=20
LINKURL: http://www.eps.gov/spg/DOJ/BPR/41003/1240029/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108J2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Aberdeen Area Office, Federal Building, 115 4th Avenue
SE, Aberdeen, SD, 57401
SUBJECT: Q--Q -- PHYSICAL AND OCCUPATIONAL THERAPY SERVICES
SOL RFQ-01-135
DUE 101901
POC Nichole Price, Contract Specialist, Phone 605.226.7567, Fax
605.226.7669, Email nichole.price@ihsabr.ihs.gov
DESC: This is a modification to cancel RFQ-01-135, Physical and
Occupational Therapy Services at the Winnebago PHS, IHS Hospital,
Winnebago, NE.
LINKURL: http://www.eps.gov/spg/HHS/IHS/IHS-ABE/RFQ-01-135/listing.html
LINKDESC:
notice
CITE: (D-290 SN510910)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: Q--PROFESSIONAL SERVICES READING X-RAY FILMS
SOL Reference-Number-N00259-1290-SS01
DUE 102301
POC nick delos reyes, purchasing agent, Phone 619-532-5289, Fax
619-532-5596, Email nddelosreyes@nmcsd.med.navy.mil
DESC: Potential sources sought for professional services reading
of X-ray films. X-ray reading services will be provided to
Naval Medical Center San Diego and its outlying clinics with
a fifty mile radius. X-ray reading can be completed digitally.
Point of contact is Ms. Stinson at (619) 532-5355.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/Reference-Number-N00259-1290-SS01/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108S6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and = Services Administration, Division of Grants and Procurement
Management, = 5600 Fishers Lane, Room 13A-19, Rockville, MD,
20857
SUBJECT: R--DEFINE PUBLIC HEALTH CARE WORKFORCE
SOL 230-BHPr-03(2)
DUE 120301
POC Keith Kennedy, Contract Spec., Phone 301.443.5352, Fax =
301.443.5462, Email kkennedy@hrsa.gov - Keith Kennedy, Contract
Spec., = Phone 301.443.5352, Fax 301.443.5462, Email kkennedy@hrsa.gov
DESC: The Department of Health and Human Services, Health Resources
and = Services Administration (DHHS, HRSA) solicits proposals
from = organizations with the capability to examine the public
health = workforce. This proposed contract will support national
and state = efforts to improve access to care through more
consistent and increased = efforts to prevent the occurrence
of, or to minimize the effects of, = any public health care
workforce shortages. The contractor shall = define: 1) workforce
use issues surrounding this population, 2) the = public health
workforce infrastructure, 3) who and what constitutes the =
public health workforce, and 4) study the supply and demand
for public = health physicians, dentists and nurses. Tasks
include: (A) introductory = meeting, (B) monthly reports, (C)
conference calls, (D) research plan, = (E) describe the public
health system, (F) case studies, (G) site = visits, (H) summary
report. To succeed, the contractor must: 1) = maintain a strong
academic base and extensive expertise both in health = workforce
analysis and projection of health workforce supply and = requirements;
2) exhibit a working knowledge of relevant state agencies =
and organizations and; 3) demonstrate comprehensive understanding
of = the government's philosophy, goals, strategies, measures
of success, = and expectations. The government intends to let
a firm fixed-price = contract with a 12-month period of performance.
The government = estimates that the contractor will require
approximately two full-time = employees to accomplish the services;
the actual effort may vary from = this estimate as a result
of negotiations. The government will accept = only written
requests for this solicitation sent to the regular or = e-mail
address below displayed, and which cites RFP 230-BHPr-03-(2).
=20
LINKURL: http://www.eps.gov/spg/HHS/HRSA/DGPM/230-BHPr-03(2)/listing.html
LINKDESC:
notice
CITE: (D-290 SN510884)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--PROGRAM OFFICERS
SOL IET-2002-0003
DUE 123101
POC Debra Wright, Contracting Officer, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov
DESC: PROGRAM OFFICERS The U.S. Department of the Treasury is
seeking administrative and program management staff to serve
as program officers for its Washington, DC-based technical
assistance program. The persons selected will be hired under
personal services contracts. The Office of Technical Assistance
provides overseas advisors to 30 countries in five functional
areas: enforcement, government debt issuance and management,
budget policy, financial institutions policy, and tax policy.
Program Officers will provide administrative and project management
support for intermittent and overseas resident advisors in
one of the functional areas and will provide general support
for operations in all areas. The ideal candidate will have
a master?s degree in international affairs or a relevant subject
matter; two to five years of work experience, preferably in
USG foreign assistance; project management experience; overseas
experience; some foreign language capability; and excellent
written and oral communication skills. Budgeting or accounting
experience is desirable. US citizenship is required. In accordance
with program regulations, starting salaries are negotiable
from $36,656 to $47,648 (includes DC-based locality pay), based
on demonstrated salary history, and shall not exceed the maximum
indicated. To apply, please send a cover letter, OF-612 or
resume to: Department of the Treasury Office of Technical Assistance
Attn: Recruitment Coordinator 1730 K Street, N. W. ? Suite
204 Washington, DC 20006 Solicitation number IET-2002-0003
must be referenced on your cover letter, resume or OF-612.
These positions are open and continuous until December 31,
2001. To be considered in the first interview pool, cover letter,
OF-612 or resume must be received by November 13, 2001. Only
successful candidates will be contacted; application materials
will not be returned. For application materials visit our web
site at www.treasgov/iet/forms.html The OF-612 form can also
be found at www.opm.gov The U.S. Government is an Equal Opportunity
Employer.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2002-0003/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108A5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: R--GUEST ACCOUNTS FOR CALIFORNIA URBAN WATER CONSERVATION
COUNCIL
SOL 02SQ200004
DUE 102401
POC POC Madeline Adams (916)978-5131
DESC: R--This announcement serves as a notice of intent to solicit
and negotiate a firm-fixed price contract with only one source
under the authority of FAR Part 6.302-1. The government intends
to negotiate and award a contract to the California Urban Water
Conservation Council (Council) for creation of "Guest Accounts"
for the Bureau of Reclamation Mid-Pacific Region's Urban Water
Contractors who are not signatories to the California Urban
Water Conservation Council. Contractor to set up accounts for
35 reporting units, set up access for Reclamation to each account,
set up reports for each reporting unit on the Councils website
www.cuwcc.org, present 3 one-day workshops for Reclamation
Districts on how to use website, prepare training materials
for workshops, and provide technical assistance to the 35 Reclamation
Urban Districts in completing reports on the website as needed.
This is a simplified acquisition with an estimated value of
less than $100,000. This notice will be the only official notice
prior to award of the purchase order. The anticipated award
date is October 31, 2001. All inquiries and concerns must be
addressed in writing to Madeline Adams at the US Bureau of
Reclamation, Attn: MP-3813, 2800 Cottage Way, Room E-1815,
Sacramento, CA 95825. You may also send an email to mcadams@mp.usbr.gov.
Inquiries shall be received by October 24, 2001.
EMAILADD: mcadams@mp.usbr.gov
EMAILDESC:
CITE: (W-290 SN5108C5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), = Division of Procurement, UNB 4th Floor 200 Third Street,
Parkersburg, = WV, 26101-5312
SUBJECT: R--GUATEMALA LOCAL LIAISON AND ADVISORY SERVICES
SOL BPD-02-R-0002
DUE 112701
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
= (304) 480-7203, Email procurement@bpd.treas.gov - Tammie
Johnson, = Contracting Officer, Phone (304) 480-7139, Fax (304)
480-7203, Email = procurement@bpd.treas.gov
DESC: Description in English & Spanish?On behalf of the Inter-American
= Foundation (IAF), an independent agency of the United States
= Government, the Bureau of the Public Debt is seeking an Guatemalan
= non-government organization or an Guatemalan private consultant
with = relevant technical and management experience to provide
local advisory = services which include the following tasks:
1) ensure that = approximately ten proponents per year submit
fully developed proposals = for review with the IAF; 2) inform
the grantees about IAF procedures = related to disbursements,
and reporting requirements; 3) provide the = grantees with
appropriate technical assistance on an as-needed basis to =
enable them to effectively carry out their grassroots development
= programs; 4) ensure that grantees are informed and engaged
regarding = current development issues and strategies with
the country, and as = appropriate, within the region; 5) ensure
that the Guatemalan National = Grassroots Organization (NGO)
community has access to information about = the IAF, its funding
priorities, guidelines for proposal preparation, = and process
for grant approval; and 6) maintain adequate records and =
appropriate office space and infrastructure. The contract will
be for = a one-year period with four option periods. The Government
will = consider proposals from all responsible sources. Interested
offerors = may register at http://www.fedbizopps.gov to receive
notification when = the solicitation and any amendments are
issued and available for = downloading. Please note that the
General Services Administration = provides the notification
service as a convenience and does not = guarantee that notifications
will be received by all persons on the = mailing list. Therefore,
we recommend that you monitor the FedBizOpps = site for all
information relevant to desired acquisitions. If the = Internet
option is not available to you, you may receive a hard copy
of = the solicitation and any amendments (via U.S. Mail) by
faxing your = request to (304) 480-7203 or e-mailing your request
to = procurement@bpd.treas.gov. =20 Descripci?n en y espa?ol?En
nombre de la Fundaci?n Interamericana (la = Fundaci?n), entidad
independiente del Gobierno de los Estados Unidos, = la Dependencia
de la Deuda P?blica busca una organizaci?n no = gubernamental
Guatemalan o a un consultor particular ecuatoriano con = experiencia
t?cnica y gerencial pertinente para proporcionar servicios
= locales de consultor?a que incluyen las tareas siguientes:
1) asegurar = que unos diez proponentes por a?o presenten propuestas
plenamente = desarrolladas para examinarlas con la Fundaci?n;
2) informar a los = donatarios acerca de los procedimientos
de la Fundaci?n relacionados = con los desembolsos y los requisitos
de presentaci?n de informes, 3) = proporcionar a los donatarios
la asistencia t?cnica apropiada, seg?n se = necesite, para
permitirles llevar a cabo con eficiencia sus programas = de
desarrollo de base; 4) asegurar que los donatarios son informados
y = participan en las cuestiones y estrategias actuales de
desarrollo en el = pa?s y, seg?n proceda, en la regi?n; 5)
asegurar que la comunidad de = Organizaciones de Base (ONG)
nacionales de Guatemala tiene acceso a = informaci?n sobre
la Fundaci?n, sus prioridades de financiamiento, los = lineamientos
para preparaci?n de las propuestas y el proceso para = aprobaci?n
de las donaciones, y 6) mantener registros y espacio e = infraestructura
de oficina adecuados. El contrato abarcar? un per?odo = de
un a?o con cuatro per?odos optativos. El Gobierno considerar?
las = propuestas procedentes de todas las fuentes responsables.
Los = ofertantes interesados pueden inscribirse en http://www.fedbizopps.gov
= para recibir notificaci?n cuando se emitan la solicitud de
ofertas y = cualesquiera enmiendas y est?n disponibles para
descargarlas. S?rvanse = tomar nota de que la Administraci?n
de Servicios Generales proporciona = el servicio de notificaci?n
para comodidad de los interesados y no = garantiza que las
notificaciones ser?n recibidas por todas las personas = que
figuran en la lista de env?o por correo. Por consiguiente,
= recomendamos que vigilen el sitio FedBizOpps de la Red con
respecto a = toda la informaci?n pertinente para las adquisiciones
deseadas. Si no = disponen de la opci?n de Internet, podr?n
recibir una copia en papel = de la solicitud de ofertas y de
cualquier enmienda (por correo de los = Estados Unidos) si
nos env?a por fax su petici?n al (304) 480-7203 o = nos dirige
su petici?n por correo electr?nico a la direcci?n = procurement@bpd.treas.gov.
LINKURL: http://www.eps.gov/spg/TREAS/BPD/DP/BPD-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108F1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: R--R--PROVIDE ACQUISITION LOGISTICS SUPPORT (ALS) FOR
CY 2002
SOL N00019-00C-0183
DUE 111501
POC Dana Veitch, Contract Specialist, Phone 301-757-5216, Fax
301-757-5284, Email veitchdc@navair.navy.mil - Randall Cohen,
Contract Specialist, Phone 301-757-5295, Fax 301-757-5284,
Email cohenrs@navair.navy.mil
DESC: This is a notice of intent to negotiate with the Bell-Boeing
Joint Program Office on an other than full and open competitive
basis for the procurement of V-22 Acquisition Logistics Support
(ALS) for calendar year 2002. This effort defines the sustaining
efforts necessary to support the management and administration
of the CY02 V-22 ILS Program. As Bell-Boeing is the sole source
producer of the V-22 Aircraft and is currently providing the
sustaining logistics support for this program, no other source
would be practicable as a break in logistics support would
cause undue harm and cost to the program. This requirement
will be procured in accordance with FAR Part 6.302-1, only
one responsible source and no other supplies or services will
satisfy the agency requirements. See numbered note(s) 22. Note
22 Not Applicable to this synopsis (Sole Source)
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-00C-0183/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108G4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: R--REAL ESTATE APPRAISAL AND ADVISORY SERVICES
SOL SALMEC-01-R-0009
DUE 111901
POC Elaine Crump, Contract Specialist, Phone 7035161828, Fax
7038756292, Email crumpep@state.gov - Zerrin Langer, Supervisory
Contract Specialist, Phone 7038756020, Fax 7038756292, Email
langerzu@state.gov
DESC: The U.S. Department of State, Office of Logistics Management
is seeking experienced real estate firms with global and/or
regional capabilities to provide appraisal and advisory services
related to properties overseas. A security clearance is not
required. The solicitation will be made available on agency
website.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/SALMEC-01-R-0009/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108K1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Library of Medicine, 8600 Rockville Pike,
Bethesda, = MD, 20894
SUBJECT: R--PROCUREMENT OF ARCHIVAL PROCESSING SERVICES
SOL NLM-02-004-UHP
DUE 110201
POC Uyen Phuong, Lead Purchasing Agent, Phone 301 496-6127, Fax
= 301 402-8169, Email PHUONGU@mail.nlm.nih. - Karen Riggs,
Contracting = Officer, Phone 301 496-6596, Fax 301 401-0642,
Email = RIGGSK@mail.nlm.nih.gov
DESC: It is the intent of the National Library of Medicine (NLM)
to = procure professional archival processing services on a
sole source = basis from History Association, Inc. (HAI), Rockville,
Maryland, for a = continuation of existing services for the
project of archiving the = Group Health Association (GHA) records.
HAI has provided expert = archival and research services to
NLM for over 10 years. HAI will = continue to provide archival
services to NLM for the GHA Project, which = began over two
years ago. Based on HAI's knowledge, expertise, skills = and
project workflow on the GHA Project, HAI is the only known
and = capable source to continue this project. This project
requires several = levels of archival expertise to: (1) design
processing workflow; (2) = maintain the collection's ongoing
descriptive finding aids; (3) manage = the physical location
of the collection; and (4) retain contextual = knowledge of
the existing intellectual and physical content of the = collection
and appraise the remaining unprocessed portions according to
= the previously established guidelines. In 1995, GHA contracted
with = HAI to conduct an inventory and to provide recommendation
regarding the = retention and disposal of the records. HAI's
personnel are highly = trained individuals, possessing at a
minimum a Masters Degree in = library science and/or history
with an archive concentration. Their = personnel are members
of the Academy of Certified Archivists (ACA) and = follow the
procedures, guidelines and principles based on national = standards
of archival practice. HAI has demonstrated their experience
= in arranging and describing archival collections. Based on
past need = for constant collaboration with NLM staff for this
project and their = close geographic location to the Bethesda
facility, HAI's proximity and = timely availability assist
in the responsiveness needed for this = project. The proposed
acquisition will be procured under FAR Part 12 - = Acquisition
of Commercial Items. This is not a Request for Quotation =
(RFQ), nor is an RFQ available, however, all responsive sources
may = submit a proposal in a timely manner which will be considered
by NLM. = Firms interested in responding to the notice must
be able to provide = the services and geographic requirement
as specified above. Responses = must be in writing and must
be received in the office within fifteen = (15) calendar days
from the publication date of this notice. Proposal = must include
pricing information and staffing criteria. Inquires = regarding
this procurement may be made to the National Library of = Medicine,
Office of Acquisitions Management, 8600 Rockville Pike, = Building
38A, Room B1N20, Bethesda, Maryland 20894, Attention: Uyen
H. = Phuong, Lead Purchasing Agent, on (301) 496-6127. Fax
requests WILL = NOT BE ACCEPTED. =20 =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/OAM/NLM-02-004-UHP/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108L9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--R--SEARCH/RECRUITMENT SUPPORT FOR CRITICAL PAY POSITIONS;
THE XD PROGRAM AND SENIOR MANAGERS
SOL TIRNO-01-Q-00197
DUE 101901
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email helen.d.carmona@irs.gov
DESC: TO ALL POTENTIAL OFFERORS: Questions from potential offerors
have necessitated a 2nd solicitation amendment. This 2nd Amendment
will be issued by 10:00 AM, EST on Wednesday, October 17, 2001,
and will be posted to the IRS Procurement webpage. The focus
of this amendment will be to clarify Section B (pricing tables)
and will address the 2-award and 3-award scenario, individually.
Be advised, this 2nd amendment DOES NOT extend the RFQ closing
date of Friday, October 17, 2001. During the offer preparation
phase, potential offerors shall submit questions via e-mail
to helen.d.carmona@irs.gov. TELEPHONE INQUIRIES WILL NOT BE
ACCEPTED. Any and all RFQ amendments will be announced in FebBizOps
and the Commerce Business Daily and posted to the IRS procurement
web-site. The electronic submission of offers IS NOT permitted.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00197/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108M4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA March Contracting
= Office, 1363 Z Street, Building 2730, March ARB, CA, 92518-2017
SUBJECT: R--MEDIA IMAGE MANAGEMENT AND VISUAL INFORMATION SOURCE
= SOFTWARE SUPPORT
SOL MDA113-02-T-0002
DUE 103001
POC Robert Gilmore, Contract Specialist, Phone 909-413-2412,
Fax = 909-413-2432, Email gilmore@tasa-exchange.army.mil -
Fayette White, = Contract Specialist, Phone 909-413-2416, Fax
909-413-2432, Email = whitefs@dodmedia.osd.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The Request for Proposal = number for this
acquisition is for MDA113-02-T-0002. The solicitation = document
and incorporated provisions and clauses are those in effect
= through the Federal Acquisition Circular 97-27 (Initial Effective
25 = JUN 01). The NAICS Code is 541519. This is a sole source
requirement = for software maintenance and support of the Media
Image Management = System and Visual Information Source software
programs produced by CC = Software of Salt Lake City, UT with
no substitutions in accordance with = FAR 6.302-1, only one
responsible source and no other supplies or = services will
satisfy agency requirements. These items are being = purchased
for the Defense Visual Informaiton Center (DVIC.) There are
= two (2) contract line items, described as follows: CLIN 0001
MIMS and = VIS Software Maintenance; and CLIN 0002 ?Travel
and Per Diem for four = visits. Responses to this notice shall
be in writing and make = reference to this RFP. The following
clauses are applicable to this = procurement: FAR 52.212-1,
?Instruction to Offerors?, FAR 52.212-2, = ?Evaluation?Commercial
Items?, FAR 52.212-4, ?Contract Terms and = Conditions-Commercial
Items?; FAR 52.212-5 (Deviation), ?Contract Terms = and Conditions
Required to Implement Statutes or Executive = Orders-Commercial
Items?, 52.222-21 ?Prohibition of Segregated = Facilities?,
52.222-26 ?Equal Opportunity?, 52.222-35 ?Affirmative = Action
for Disabled Veterans and Veterans of the Vietnam Era?, = 52.222-36
?Affirmative Action for Workers With Disabilities?, = 52.232-33
"Payment by Electronic Funds Transfer?Central Contractor =
Registration?, 52.252-1 ?Solicitation Provisions Incorporated
By = reference?, 52.253-1 ?Computer Generated Forms?, DFARS
252-204-7004, = ?Required Central Contractor Registration?;
DFARS 252.212-7001 = (Deviation), ?Contract Terms and Conditions
Required to Implement = Statutes or Executive?, 252.225-7001
?Buy American Act and Balance of = Payments Program?. FAR 52.2
12-2 applies to this requirement; past = performance and price
are the only factors to be evaluated. The = offeror shall include
a completed copy of the provision at 52.212-3, = Offerors Representations
and Certifications-Commercial items, with its = offer. An offer
must be submitted no later than 30 OCT 01, 2 PM PST. = The
point of contact for this requirement is Bill Gilmore, (909)
= 413-2412. Contracting Officer Fayette S. White.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-02-T-0002/li=
sting.html
LINKDESC:
notice
CITE: (D-290 SN5108N6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Program, OJP/Acquisition
Management Division, 810 Seventh Street NW, Washington, DC,
20531
SUBJECT: R--MODIFICATION OF THE PROFESSIONAL CONFERENCE SERIES
CONTRACT OJP-98-C-002
SOL Reference-Number-98C002
DUE 111701
POC Raymond German, Contracting Officer, Phone 202-307-0613,
Fax 202-307-0086, Email ray@ojp.usdoj.gov - Martha Bullock,
Contracting Officer, Phone 202-514-8880, Fax 202-307-0086,
Email bullockm@ojp.usdoj.gov
DESC: The Office of Justice Programs intends to modify Contract
O.P.-98-C-002 to extend the period of performance of the contract
from September 30, 2001 through December 31, 2001. The contract
is being extended - at no additional cost - to allow the contractor
to finalize task order requirements that were performed during
Option Year 3 of the contract and during the six-month option
to extend service period, which expired on September 30, 2001.
The new three-month no-cost extension period and the previous
six-month option to extend service period were necessary to
allow the contractor to provide conference support and management
while a follow-on blanket purchase agreement (BPA) was competed
under GSA Federal Supply Schedule 738. This notice of intent
is not a request for competitive proposals.
LINKURL: http://www.eps.gov/spg/DOJ/LEAA5/LEAA5/Reference-Number-98C002/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108Q3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--INFORMATION ASSURANCE (IA) ENGINEERING SERVICES
SOL N65236-01-R-0839
DUE 120300
POC Jan Shirey, Contract Negotiator, Code 1117JS, (843) 218-5940;
Lisa Rosenbaum, Team Leader, (843) 218-5982; Alternate POC
Joyce S. Blackwell, Advisor, (843) 218-5964
DESC: This announcement combines requirements previously announced
in the Commerce Business Daily under Notices 50A637 dated 10
JAN 2001 as amended by Notice 50A7D5 dated 11 JAN 2001 for
Solicitation N65236-01-R-0839 and Notices 50M2J8 dated 16 MAY
2001 as amended by Notice 50M5A4 dated 18 MAY 2001 for Solicitation
N65236-01-R-0018. The requirements will be solicited under
N65236-01-R-0839 as a Partial Small Business Set Aside. Numbered
Note 2 applies. Estimated value is $30 Million for the Set
Aside portion and $50 Million for the unrestricted portion
for a total of $80 Million. Offerors will be required to submit
offers on the complete Statement of Work. The set-aside portion
is segregated in the solicitation by level of effort (labor
categories, hours, and Other Direct Costs). The requirement
covers engineering services for Program Management, High Performance
Computing, Information Security and Modeling and integrated
logistics support for designated Navy Cryptographic requirements
and other Federal Information Systems Security (INFOSEC) initiatives.
This work will require an understanding of the Government's
requirement with knowledge of program management, information
security, high performance computing, modeling and simulation,
system engineering, integration, technical and knowledge of
integrated logistics support with corporate experience of the
designated cryptologic programs within the Navy. All personnel
associated with the effort, with the exception of general administrative
personnel working in support roles not actively participating
in task performance, must be cleared as a minimum at the Secret
Level. There will be various programs and projects that will
fall under the Sensitive Compartmented Information (SCI) and
will require personnel working in those programs/tasks to be
cleared at the Top Secret level. Contractor shall be required
to support these programs with the appropriate mix of cleared
personnel. The period of performance will be for a base period
of 12 months with option provision to extend the contract an
additional four (4) one-year periods. The type of contract
anticipated is an Indefinite Delivery, Indefinite Quantity,
Cost-Plus-Fixed-Fee type contract. NAICS 541330 applies with
a size standard of $20 Million. Both Other Factors and Cost
will be evaluated with Other Factors being substantially more
important than Cost. The cost proposals will be evaluated for
cost realism and offerors must provide rationale for proposed
direct and indirect cost rates if different than the current
DCAA rates. For Other Factors, Experience and Past Performance
will be evaluated using contract references. In addition, three
(3) sample tasks will be stated in the solicitation for the
offerors to provide a technical solution as part of the Other
Factors proposal submission requirements. After closing and
evaluation of initial offers, an oral presentation with those
offerors in the competitive range may be conducted to allow
the offeror to provide a technical solution to a surprise task.
The Government will meet with the offeror, provide a copy of
the surprise task, then allow one hour for the offeror to prepare
a response then an additional hour to present its technical
solution in an oral presentation to the Technical Evaluation
Board. The Government reserves the right to award without this
additional surprise task if the evaluation of the initial offers
results in an award recommendation to the Source Selection
Authority. One Other Factors proposal will be submitted by
each offeror regardless of whether it will submit an offer
on the restricted portion, the unrestricted portion or both.
A single award will be made on the restricted portion and a
single award will be made on the unrestricted portion. If the
same offeror wins both the restricted and the unrestricted
portion, then only one award will be made. Performance will
be at various federal sites worldwide with many projects occurring
simultaneously at multiple sites. All proposals at the prime
and at the subcontractor/individual team member level will
be submitted electronically. Estimated release date for solicitation
is 01NOV2001.
LINKURL: http://www-chas.spawar.navy.mil
LINKDESC:
a copy of the RFP under WEB LINK/Business Opportunities/Doing
Business with SPAWAR or by going directly to http://e-commerce.spawar.navy.mil
and clicking on SSC Charleston/Future Opportunities under Solicitation
Number N65236-01-R-0839.
EMAILADD: shireyj@spawar.navy.mil
EMAILDESC:
Charleston.
CITE: (W-290 SN5108S9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: R--SUPPORT OF AUTOMATED RESPONSE CAPABILITIES SYSTEM
SOL DTFH61-02-Q-00003
DUE 110101
POC Veronica Wooten, Purchasing Agent, Phone 202/366-4239, Fax
= 202/366-3293, Email veronica.wooten@fhwa.dot.gov - Donna
McAleer, = Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email = donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) on behalf of
the = Federal Motor Carrier Safety Administration (FMCSA) plans
to negotiate = with Gilseth Consulting, Incorporated to provide
on-going system = support services with daily operational aspects
of the Interactive = Voice Response IVR System and the Automated
Response System (ARC). = Gilseth will be providing telephone
(hot line) support, a daily remote = monitoring of the ARC
system, in addition Gilseth will be providing a = system report
which will include error and tracking problems, = coordinating
error correction and resolution as well as system updates =
and enhancements. Gilseth Consulting, Inc. is the designer
and = developer of the interactive voice response system and
therefore has = the expertise required to maintain, operate,
and update this existing = voice/telephone system. Therefore,
Gileseth Consulting, Inc. is = considered the only known source
available that can provide ongoing = technical support and
consultation without any interruptions. This is = a Simplified
Acquisition and the anticipated award date is November 1, =
2001.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-02-Q-00003/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108T4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ON-SITE TECHNICAL SUPPORT, MARKETING AND PLANNING
SOL DAAE30-02-R-0601
DUE 110101
POC Teresa Leap, Contract Specialist, (973) 724-4672
DESC: The U.S. Army, Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ intends to award a modification which
will add new work to an existing contract with Fast Track Technologies,
Inc., 540 Cedar Drive, Radcliff, KY 40160. The objective of
this modification is to establish a tactical munition program
for TERM and coordinate meetings with EFCCS, FBC2, STRICOM
and PM-TMAS. The contractor shall construct a Tactical Safety
Fan for each TERM concept, provide draft written Tactics, Techniques
and Procedures (TTPs) for the employment of the TERM Munition,
assist PM-TMAS in verifying results of the aforementioned task
through a series of modeling exercises at the Mounted Battle
Space Laboratory (MMBL) and lastly, the contractor shall coordinate
the activities with the Armor School as well as provide assistance
to PM-TMAS in preparing documents such as the Operational Requirements
Documents (ORD). Additional details can be provided upon request.
This procurement will be processed as a sole-source requirement
to the aforementioned company. Pursuant to the authority of
10 U.S.C. 2304(c) (1) as implemented by FAR 6.302-1(a)(2)(iii),
only one responsible source and no other supplies or services
will satisfy agency requirements. An award to any other source
would result in substantial duplication of cost and a delay
in processing the procurement which the Government cannot recover
through competition. This action will be accomplished by use
of Alpha Contracting utilizing a teaming approach with Fast
Track Technologies, Inc. This procurement is subject to the
availability of funds. Reference Note 22 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0601/02R0601.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-290 SN5108X5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of State, Bureau of International Narcotics
and Law = Enforcement Affairs, INL RM MS, 2430 E Street, N.W.,
South Building = SA-4 Navy Hill, Washington, DC, 20520
SUBJECT: R--R-- PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN,PROJECTS
= MANAGER=20
SOL PSC-01-025-INL
DUE 111601
POC Barbara Postell, Contract Specialist, Phone 2027768743, Fax
= 2027768775, Email postellbj@state.gov - Linda Gower, Contract
= Specialist, Phone 2027768774, Fax 2027768775, Email gowerlg@state.gov
DESC: You have received this "Personal Services Contractor (PSC)"
= solicitation through the Department of State (DOS) Internet
site. If = you have any questions regarding this PSC you may
contact the DOS = Official named in the cover letter of this
solicitation. If you are not = using Word 97 to view this document,
you will have to save the document = in the format of the word
processor that you are using in order to view = and print any
standard forms. The number of pages contained in this = electronic
copy may not exactly correspond to the hard paper copy, = although
generally all the information is contained herein. DOS is not
= responsible for any data/text that may not be received when
retrieving = this document electronically. If the recipient
does not notify the = contact person that they have obtained
this document then any = amendments to the document may not
be available to the recipients. = Amendments to solicitation
documents generally contain information = critical to the submission
of an application.=20 Projects Manager ISSUANCE DATE: October
16, 2001=20 CLOSING DATE: November 16, 2001=20 SOLICITATION
NUMBER: PSC-01-025 (INL) Gentlemen/Ladies:=20 SUBJECT: Solicitation
for Personal Services Contractor (PSC)=20 Department of State,
International Narcotics and Law Enforcement = Affairs, Office
of Aviation, Patrick AFB, Florida, Projects Manager The United
States Government, represented by the Department of State,
= is seeking proposals (Standard Form 171's or OF 612?s) from
U.S. = citizens interested in providing the PSC services described
in the = attached.=20 Submissions shall be in accordance with
the attached information at the = place and time specified.
Any questions may be directed to Barbra = Postell, Contract
Specialist, INL/RM/MS, DOS, who may be reached at FAX = No.
(202) 776-8686 or E-Mail postellbj@state.gov. All applications
= shall be submitted by facsimile or e-mail and originals sent
via mail. = If sent via courier to:=20 Barbra Postell, INL/RM/RM,
Navy Hill South Department of State 2430 E. Street, NW Washington,
D.C. 20520 And a copy to: INL/Airwing 1038 South Patrick Drive
Hanger 985 PAFB, FL 32925 ATTN: Paul O'Sullivan/Steve Harris=20
=20 Late applications shall not be accepted, unless there was
a mishandling = once received in DOS.=20 Along with the SF171
or OF 612, applicants shall provide CV and three = written
references including contact information. Applicants are also
= requested to provide their full mailing address (fax, telephone
and/or = e-mail where applicable).=20 Applicants should retain
for their records copies of all enclosures = which accompany
their proposals. Please reference the number of this = solicitation
when sending your application. Any submissions made via = e-mail
must be in Word 97 or equivalent. Sincerely,=20 Barbra J. Postell=20
Projects Manager=20 1. SOLICITATION NUMBER: PSC-01-025 (INL)=20
2. ISSUANCE DATE: October 16, 2001=20 3. CLOSING DATE/TIME
SPECIFIED November 16, 2001=20 FOR RECEIPT OF APPLICATIONS:
05:00 PM local time=20 4. POSITION TITLE: Projects Manager=20
5. YEAR 2001 MARKET VALUE: GS-11 - GS-13 (estimated at = $43,326-$80,279).
The year 2001 pay comparability increase will apply. = 6. PERIOD
OF PERFORMANCE: January 2002 ? January 2003 7. PLACE OF PERFORMANCE:
Patrick Air Force Base, FL=20 8. JOB DESCRIPTION: See below=20
STATEMENT OF WORK=20 I. BACKGROUND =20 A. STATEMENT OF DUTIES
1. GENERAL STATEMENT OF THE PURPOSE OF THIS CONTRACT AND =
RESPONSIBILITIES OF THE CONTRACTOR BACKGROUND: This position
is located in the Department of State, Bureau = for International
Narcotics and Law Enforcement Affairs, Office of = Aviation,
Patrick Air Force Base. PURPOSE: The purpose of this personal
services contract position is to = serve as the Projects Manager
for several acquisition initiatives = associated with emergency
supplemental appropriations, primarily the = K-MAX helicopter
program and the fielding of up to 30 Huey-II = helicopters
for the Colombian Army counter narcotics aviation units. =20
II. Scope of Work: The Contractor shall: Develop, coordinate,
organize, implement, and oversee a comprehensive = acquisition/fielding/sustainment
program for the K-MAX and COLAR = Huey-II aircraft systems.
Perform program integration function to ensure successful aircraft
= acquisition, pilot and mechanic training, and deployment
of aircraft. Ensure that K-MAX and Huey-II helicopter instruction
provided to DOS = flight instructors/standardization flight
instructors, contractor = standardization instructor pilots,
and host nation standardization = instructor pilots is in accordance
with the DOS INL Office of Aviation = flight standardization
program. Training includes instruction in DOS = flight operating
rules, use of the Guide to Aviation Training and = Standardization,
use of the Aircrew Training Manual (ATM), and = standardization
program management. Review and recommend establishment of formal
courses of instruction, = training aids, training programs,
training standards, training = directives and related material
to support the K-MAX/Huey-II = Standardization Program. Through
the contractor, ensure that training = programs maximize utilization
of training facilities, adherence to = training standards and
avoid duplication of training effort. Collect, review, and
evaluate data on rotary wing tactics, techniques, = and the
employment of the K-MAX/Huey-II aircraft systems as they relate
= to support of the counter narcotics mission of the Office
of Aviation. = Maintain liaison with U.S. Department of Defense,
Department of State, = Narcotics Affairs Section (NAS), other
government agencies, and the = U.S. Federal Aviation Administration
to keep abreast of current = policies, procedures, and rules
that pertain to the Office of Aviation = training and standardization
program as they relate to these aircraft = projects. Perform
contract oversight of K-MAX/Huey-II aircraft systems, to =
include acquisition, stocking and shipping of repair parts
and related = components to Office of Aviation facilities both
CONUS and OCONUS. = Ensure pilots and mechanics conform to
the standards of the DOS = Maintenance/Quality Control/Material
Support Plans. Prepare periodic contractor performance reports
for the Contracting = Officer's Representative. Perform staff
functions associated with establishment and = implementation
of plans for all aspects of the acquisition, operation, = maintenance,
and logistical sustainment of the various aircraft in = their
respective overseas locations. III. Desired Qualifications:
Extensive experience in project management related to aircraft
systems = in either a military or civil aviation organization.
Knowledge of project/program management procedures and techniques
in a = large complex aviation program. General knowledge of
Aviation Aircrew Training and Standardization = Programs, to
include operating directives, training and standardization
= publications, aircrew training manuals, and related documents.
Knowledge of U.S. Federal Aviation Administration regulations,
= including but not limited to FAR Part 1, 61, 67, 91, 135,
137, 141, = 143, and 830. Knowledge of Federal Acquisition
Regulations and experience in working = with contracts is highly
desirable. Knowledge of tactical employment of rotary wing
aircraft in a = counter-narcotics operation, including capabilities,
limitations and = techniques of employment of Office of Aviation
aircraft. Experience as = a flight instructor and/or standardization
instructor pilot in the = training and standardization of rotary
wing pilots within a formal = aircrew training program is desirable.
Knowledge of and experience in the formulation of plans and
policies = pertaining to operations and until level flight
training activities. = Should have basic knowledge of command
communications, government = intelligence procedures, and Department
of State flight operations = procedures. Certification as a
U.S. FAA Commercial Pilot with Rotorcraft, = Helicopter Instrument
rating required as a minimum.=20 Ability to communicate effectively,
both orally and in writing. Knowledge of the Spanish language
is highly desirable. Knowledge of and skill in operation of
desktop computer based word = processing systems. IV. Selection
Criteria: Applicants who meet the qualification requirements
will be further = evaluated to determine the extent to which
their qualifications = indicate that they possess the knowledge,
skills, abilities and other = characteristics described below.
Factor 1. (Contract Oversight). Offeror's ability to: a. Develop,
coordinate, organize, implement, and oversee a = comprehensive
acquisition/fielding/sustainment program for fixed and = rotary
wing aircraft systems; b. Perform contract oversight of aircraft
systems, to include = acquisition, stocking, and shipping of
repair parts and related = components to facilities at both
CONUS and OCONUS sites; c. Ensure that pilots and mechanics
conform to the standards of the = established Maintenance/Quality
Control/Material Support Plans. Factor 2. (Program Integration).
Offeror's ability to: a. Perform program integration function
to ensure successful aircraft = acquisition, pilot and mechanic
training, and deployment of the = aircraft; b. Ensure that
flight instruction provided is in accordance with the = approved
flight standardization program; c. Review and recommend establishment
of formal courses of = instruction, training aid, training
programs, training standards, = training directives, and related
material to support aircraft = standardization programs. d.
Collect, reviews, and evaluates data on rotary wing tactics,
= techniques, and the employment of the various aircraft systems
as they = relate to support of the aviation counter-narcotics
mission. e. Maintain liaison with the U.S. Department of Defense,
Department of = State, Narcotics Affairs Section (NAS), other
U.S. Government agencies, = and the U.S. Federal Aviation Administration
to keep abreast of current = policies, procedures, and rules
that pertain to training and = standardization programs. Factor
3. (Staff Functions). Offeror's ability to: a. Prepare periodic
contractor performance reports for the Contracting = Officer's
Representative. b. Perform staff functions associated with
the establishment and = implementation of plans for all aspects
of the acquisition, operation, = maintenance, and logistical
sustainment of multiple aircraft in four = countries. Factor
4. (Experience/Past Performance). Offeror's previous = experience
and quality performance. (Evaluator may use all evaluation
= information available at the time of the evaluation, whether
provided = by the applicant or obtained from references). V.
Compensation: Compensation for the position will be negotiated
as follows: level of = experience will dictate the salary level
within the grade range. = Entry-level salary will normally
be at the first step of the grade = range for the position.
However, consideration will be given to the = successful applicant's
experience that is specifically relevant to the = position
to be filled. Number of years of relevant experience will =
determine at what step within the grade range the successful
applicant = will be compensated. VI. AS A MATTER OF POLICY,
AND AS APPROPRIATE UNLESS THE PSC IS A = RESIDENT-HIRE, A PSC
IS NORMALLY AUTHORIZED THE FOLLOWING BENEFITS:=20 1. BENEFITS=20
Employee's FICA Contribution=20 Contribution toward Health
& Life Insurance=20 Pay Comparability Adjustment=20 Annual
Increase=20 Eligibility for Worker's Compensation=20 Annual
& Sick Leave=20 2. ALLOWANCES (if applicable). *=20 Temporary
Quarters Subsistence Allowance (Section 120).=20 (B) Living
Quarters Allowance (Section 130).=20 (C) Post Allowance (Section
220).=20 (D) Supplemental Post Allowance (Section 230).=20
(E) Separate Maintenance Allowance (Section 260).=20 (F) Education
Allowance (Section 270).=20 (G) Education Travel (Section 280).=20
(H) Post Differential (Chapter 500).=20 (I) Payments during
Evacuation/Authorized Departure (Section 600), and=20 (J) Danger
Pay (Section 650).=20 3. CONTRACT INFORMATION BULLETINS (CIBs)
PERTAINING TO PSCs=20 99-09 PSC's Annual Health Insurance Costs=20
99-07 Contractual Coverage for Medical Evacuation (MEDEVAC)
Services=20 98-16 Annual Salary Increase for USPSCs=20 98-19
Home Leave under USPSCs=20 98-24 Use of Compensatory (Comp)
Time by PSCs=20 98-25 Defense Base Act (DBA) Coverage and DBA
Waiver List=20 97-16 Class Justification for Use of Other Than
Full & Open Competition = for Personal Services Contracts with
U.S. Citizens Contracted with = Locally with CCNs and TCNs
Subject to the Local Compensation Plan, and = for Overseas
Contracts of $250,000 or Less=20 97-11 1997 FICA & Medicare
Tax Rates for Personal Services Contracts=20 97-03 New USAID
Contractor Employee Physical Examination=20 96-19 U. S. Personal
Services Contract (USPSC) - Leave=20 94-09 Sunday Pay for U.S.
Personal Services Contractors (PSCs)=20 93-17 Financial Disclosure
Requirements Under a Personal Services = Contract (PSC)=20
LIST OF REQUIRED FORMS FOR PSCs=20 1. Standard Form 171.=20
**2. Contractor Physical Examination (AID Form 1420-62).=20
**3. Questionnaire for Sensitive Positions (for National Security)
= (SF-86), or=20 **4. Questionnaire for Non-Sensitive Positions
(SF-85).=20 **5. Finger Print Card (FD-258).=20 NOTE: Form
5 is available from the requirements office.=20 _______________=20
* Standardized Regulations (Government Civilians Foreign Areas).=20
** The forms listed 2 thru 5 shall only be completed upon the
advice of = the Contracting Officer that an applicant is the
successful candidate = for the job.=20
LINKURL: http://www.eps.gov/spg/State/INL/INL-RM-MS/PSC-01-025-INL/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108N2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC Geraldine P. Scott, telephone: (202) 401-7025
DESC: The International Bureau of Broadcasting (IBB), and Voice
of America (VOA) is seeking qualified individuals for free-lance
journalist assignments in overseas areas not serviced by the
VOA staff correspondents. The VOA broadcasts in English and
52 other languages. These languages are as follows: Afan Oromo,
Albanian, Amharic, Arabic, Armenian, Azerbaijani, Bangla, Bosnian,
Bulgarian, Burmese, Cantonese, Creole, Croatian, Czech, Dari,
Estonian, Farsi, French, Georgian, Greek, Hausa, Hindi, Hungarian,
Indonesian, Khmer, Kirundi, Kinyarwanda, Korean, Kurdish, Lao,
Latvian, Lithuanian, Macedonian, Mandarin, Pashto, Polish,
Portuguese, Romanian, Russian, Serbian, Slovak, Slovene, Spanish,
Swahili, Thai, Tibetan, Tigrigna, Turkish, Ukrainian, Urdu,
Uzbek, and Vietnamese. News reports submitted by free-lance
journalists will be used in broadcasting to an international
audience. General information follows: 1) Free-lance assignments
are performed on contract basis; 2) Sources may be required
to undergo a background security investigation and successfully
pass the security clearance process in order to receive work
assignments; 3) Contractor candidates must be willing to work
on an "as-required" basis, depending on when VOA requires the
filing of news stories; 4) Free-lance assignments are only
requested as needed. VOA makes no guarantees on the amount
of work contractors can expect to receive; 5) The Government
is obligated to inspect all contractor performed work to insure
that it fully satisfies the Government's requirements. The
Government is further obligated to reject all work that fails
to meet Government-specified requirements. The following criteria
will be used to evaluate prospective contractors: 1) Newspaper,
wire service,Internet news writer, radio or television experience;
2) Experience in writing news for broadcast; 3) Extensive knowledge
of target broadcast language; 4) Ability to produce work which
demonstrates a keen knowledge of national and international
issues; 5) Ability to explain complex issues in clear, logical
terms that can be understood by worldwide audience. 6) Ability
to research, select and prepare material to provide background
and highlight key elements of VOA web news reports, prepare
and encode multimedia enhancements and, request and coordinate
the preparation and encoding of additional streamed media.
Ensure compliance with copy right restrictions. 7) Knowledge
or principle and practices of journalistic writing and Internet
publishing. Individuals having the ability to furnish the above-stated
services should write and request additional information from:
International Broadcasting Bureau (IBB),Voice of America, ATTENTION:
Project Coordinator, Geraldine P. Scott, VOA/A, Room 1728,
330 Independence Avenue, SW, Washington, D.C. 20237.
EMAILADD: gpscott@VOANews.COM
EMAILDESC:
e-mail
CITE: (W-290 SN510919)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL n/a
POC Geraldine P. Scott, telephone: (202) 401-7025.
DESC: The International Broadcasting Bureau (IBB) and Voice of
America is seeking qualified individuals for various free-lance
assignments. VOA broadcasts to an international audience in
English and 52 other languages. These languages are as follows:
Afan Oromo, Albanian, Amharic, Arabic, Armenian, Azerbaijani,
Bangla, Bosnian, Bulgarian, Burmese, Cantonese, Creole, Croatian,
Czech, Dari, Estonian, Farsi, French, Georgian, Greek, Hausa,
Hindi, Hungarian, Indonesian, Khmer, Kirundi, Kinyarwanda,
Korean, Kurdish, Lao, Latvian, Lithuanian, Macedonian, Mandarin,
Pashto, Polish, Portuguese, Romanian, Russian, Serbian, Slovak,
Slovene, Spanish, Swahili, Thai, Tibetan, Tigrigna, Turkish,
Ukrainian, Urdu, Uzbek, and Vietnamese. VOA is seeking qualified
sources for the following types of free-lance assignments:
Radio-TV Broadcast Announcers, Narrators and Personalities;
Researchers; Writers; Producers; Editors; Internet News Writers;
Listener Mail Processors; Assignment Desk Coordinator; Production
Assistants; Television Make-up Artists; Television and on-camera
Talent Escort Officers; Non-English Language Translators; Narrators;
Videotape Editors; Character Generator Operators; and Electronic
Graphic Artists. Additionally, the Office of Cuba Broadcasting,
which broadcasts radio and television programming in Spanish
to Cuba, is seeking qualified sources for similar free-lance
assignments. General Information on these assignments follows:
1) Free-lance assignments are performed on contract basis.
2) Most assignments require working in Washington, D.C. Some
assignments require work at the International Broadcasting
Bureau studios. 3) Sources may be required to undergo a background
security investigation and successfully pass the security clearance
process in order to receive work assignments. 4) Contractor
candidates must be willing to work on an "as-required" basis.
Some broadcasting activities require working irregular hours
- such as very early in the morning or late into the evening
- depending on the broadcast schedule. 5) Videotape editor
candidates should have at least two (2) years experience as
a videotape editor in either a commercial or government television
production facility, utilizing modern computerized editing
systems and videotape machines. 6) Free-lance assignments are
requested as needed. The International Broadcasting Bureau
makes no guarantees on the amount of work contractors can expect
to receive. 7) The Government is obligated to inspect all contractor
performed work to insure that it fully satisfies the Government's
requirements. The Government is further obligated to reject
all work that fails to meet Government-specified requirements.
The following criteria, depending on the type of contract services,
will be used to evaluate prospective contractors: 1) Radio
or television broadcast or Internet news experience, including
translating and adapting broadcast scripts. (Note: For broadcasting
work, VOA requires that prospective contractors take a voice
test. For translation or on-camera work, VOA requires that
contractors take a translation and/or on-camera test.) 2) Extensive
knowledge of the target broadcast language and the ability
to adapt English material into the target language. 3) Ability
to produce work that demonstrates a keen knowledge of national
and international issues. 4) Ability to explain complex issues
in clear, logical terms that can be understood by VOA's worldwide
audience. 5) Ability to operate highly specialized and complex
broadcast television equipment, such as audio consoles, character
generators, waveform monitors and vectorscopes, and video-tape
machines, such as Betacam-SP and U-Matic machines. 6) Highly
developed production skills, such as: assembling/coordinating
material, monitoring program segments for proper sequencing
and integration, ensuring continuity, editing broadcast scripts
as necessary, etc. 7) Ability to research, select and prepare
material to provide background and highlight key elements of
VOA web news reports, prepare and encode multimedia enhancements
and, request and coordinate the preparation and encoding of
additional streamed media. Ensure compliance with copy right
restrictions. 8) Knowledge or principle and practices of journalistic
writing and Internet publishing. 9)Typing/word-processing skills.
10) Ability to operate a wide variety of broadcast equipment,
including reel-to-reel recorders, audio consoles, disc turntables,
cartridge machines, etc. Individuals having the ability to
furnish any of the above-stated services should write and request
additional information from: International Broadcasting Bureau
(IBB), Voice of America, ATTENTION: Project Coordinator, Geraldine
P. Scott, VOA/A, Room 1728, 330 Independence Avenue, SW, Washington,
D.C. 20237.
EMAILADD: gpscott@VOANews.COM
EMAILDESC:
e-mail
CITE: (W-290 SN510920)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Agriculture, Forest Service, R-2 Rocky
Mountain Region, 740 Simms Street Regional Office, Golden,
CO, 80401
SUBJECT: S--HERBICIDE SPRAYING
SOL RMAST-02-002
DUE 111601
POC Dave Pakalski, Contracting Officer, Phone 605-673-9320, Fax
605-673-9350, Email dpakalski@fs.fed.us - Brenda Oster, Procurement
Technician, Phone 605-673-9322, Fax 605-673-9350, Email boster@fs.fed.us
DESC: Firm fixed price service contract to apply herbicide treatment
to weeds for 1359 acres from 20 Jun 02 to 1 Oct 02.
LINKURL: http://www.eps.gov/spg/USDA/FS/82X9/RMAST-02-002/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107S6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, ROICC New
London, Box 26 Naval = Submarine Base - New London, Groton,
CT, 06349
SUBJECT: S--SNOW REMOVAL SERVICES AT NCTAMSLANTDET, CUTLER, ME
SOL N62472-02-Q-6300
DUE 111501
POC Mabel Soohoo, Contract Specialist, Phone (860)694-3938, Fax
= (860)694-4565, Email soohoomx@efane.navfac.navy.mil - Mabel
Soohoo, = Contract Specialist, Phone (860)694-3938, Fax (860)694-4565,
Email = soohoomx@efane.navfac.navy.mil
DESC: It is the declared and acknowledged intention and meaning
of this = solicitation to provide snow removal and road sanding
services at the = Naval Computer and Telecommunications Area
Master Station Atlantic = Detachment Cutler, Maine. The contract
resulting from this = solicitation will be a combination firm
fixed price/indefinite quantity = contract. ALL PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL = CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. QUOTERS = ARE FURTHER
ADVISED THAT FAIURE TO REGISTER IN THE DOD CENTRALC = ONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR =
AWARD. Replies to this notice are requested from NAICS 562998,
All = Other Miscellaneous Waste Management Services. THE ISSUING
OFFICE FOR = THE SOLICITATION IS OFFICER IN CHARGE OF CONSTRUCTION,
NCTAMSLANTDET = CUTLER, HC 69, BOX 1198C, CUTLER, ME 04626.
THE POINT OF CONTACT FOR = THIS SOLICITATION IS ALLISON D.
TIBBETTS AT (207) 259-8242. The = response date cited in this
notice is an estimate only. The actual = date will be posted
on the solicitation. This acquisition will be = issued as a
100% small business set-aside. The official access to the =
solicitation will be available on the Internet at = http://esol.navfac.navy.mil
on or about 01 NOV 01. This solicitation = will be in electronic
format only and all documents will be provided in = Adobe Acrobat
(.pdf) files. A free copy of the Acrobat Reader is = required
to read the .pdf files and can be downloaded directly form
the = Adobe Website. Contact Allison Tibbetts for more information.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472NL/N62472-02-Q-6300/listing=
.html
LINKDESC:
notice
CITE: (D-290 SN510814)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Bus Unit/Services Div, 1300 E Avenue, Building P-11200, Fort
Lee, VA, = 23801-1800
SUBJECT: S--SHELF STOCKING, CUSTODIAL AND RECEIVING/STORAGE/HOLDING
= AREA SERVICES
SOL DECA08-01-R-0027
DUE 010902
POC Robyn Barklow, Contract Specialist, Phone (804) 734-8501,
Fax = (804) 734-8209, Email barklorp@hqlee.deca.mil - Ann Walker,
Contracting = Officer, Phone (804) 734-8531, Fax (804) 734-8209,
Email = walkera@hqlee.deca.mil
DESC: Provide all supervision, personnel, supplies and equipment
= necessary to perform shelf stocking, custodial and = receiving/storage/holding
area (RSHA) services for the Defense = Commissary Agency, Barstow
Marine Corps Logistics Base (MCLB), located = in Barstow, California
in accordance with the Government's Performance = Work Statement
(PWS). The base period is October 1, 2002 through = September
30, 2003 with four (4) one-year option periods. This = procurement
is a 100% SMALL BUSINESS set-aside. NAICS code is 561990. =
Business size standard is $5.0 million. PRICING INFORMATION
FOR = CURRENT CONTRACT and for other sites of similar size
IS AVAILABLE and = can be obtained by visiting DeCA's website
at = http://www.commissaries.com. RSHA, RSHA and Meat Room
Custodial is = currently being performed by Government personnel
and that information = IS NOT AVAILABLE. The solicitation is
scheduled to be issued on or = about October 17, 2001 with
a tentative closing date of January 9, = 2002. A site visit
will be held on or about October 31, 2001. This = will be the
ONLY site visit authorized to provide an opportunity to = inspect
the site. All requests for a copy of this solicitation MUST
BE = IN WRITING and INCLUDE the requestor's name, business
size, address, = phone number, fax number (if available), e-mail
address (if available), = DUNS number, and CAGE code (if available)
along WITH THE SOLICITATION = NUMBER. Requests shall be addressed
to the Defense Commissary Agency, = Contracting Business Unit,
CBU CICSS (Robyn Barklow), 1300 E Avenue, = Fort Lee, VA 23801-1800.
Requests via fax WILL BE accepted at (804) = 734-8209 or (804)
734-8196. E-mail requests WILL BE accepted at = barklorp@hqlee.deca.mil.
Telephone requests WILL NOT be accepted.See = Numbered Note(s)
1, 2, 26.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICS/DECA08-01-R-0027/listing.=
html
LINKDESC:
notice
CITE: (D-290 SN5108F2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: S--LAUNDERING AND RENTAL OF SHOP TOWELS
SOL N00140-02-R-0163
DUE 111101
POC Nicole Denofa, Contract Specialist, Phone 215-697-9622, Fax
= 215-697-9569, Email nicole_denofa@phil.fisc.navy.mil
DESC: The Fleet Industrial Supply Center (FISC) Norfolk Detachment
= Philadelphia intends to acquire through a full and open competition
the = services described below following the procedures outlined
in FAR Part = 12, Acquisition of Commercial Items. It is intended
to acquire the = laundering and rental of contractor owned
shop towels as well as the = laundering of government owned
shop towels. The services include = pick-up, laundering, and
drop-off. The contractor must be licensed by = the Environmental
Protection Agency to launder shop towels that may = contain
oils, grease, hydraulic fluid, and paint. The regions under
= the requirement include the northeast, east, southeast, central,
and = south central regions of the United States. The requirement
is for use = by all government activities including Reserve
Officer Training Centers = at colleges and universities. Proposals
submitted may include all of = the regions under one contract
or contain proposals for separate = regional contracts. It
is expected to award a Fixed Price Indefinite = Delivery Indefinite
Quantity (IDIQ) type contract with a base period of = one year
and four one-year options. The applicable North American =
Industry Classification System (NAICS) Code is 812332. All
responsible = sources may submit a proposal, which shall be
considered by FISC = Norfolk Detachment Philadelphia. The solicitation
may require the = submission of cost/price and technical proposals.
The solicitation = will be available electronically at www.neco.navy.mil
or by written = request by letter or telefax (215-697-9738)
to FISC Norfolk Detachment = Philadelphia Code 02P521. For
questions regarding this announcement, = contact Ms. Nicole
Denofa who can be reached at 215-697-9628 or e-mail = Nicole_M_Denofa@phil.fisc.navy.mil.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-R-0163/lis=
ting.html
LINKDESC:
notice
CITE: (D-290 SN5108G6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, U. S. Army Engineer District
St. Louis CE, CEMVS-CT, 1222 Spruce Street, Room 4.207, St.
Louis, MO, 63103-2833
SUBJECT: S--CLEANING SERVICES
SOL DACW43-01-T-7091
DUE 121501
POC Lisa Gross, Contract Specialist, Phone (314) 331-8514, Fax
(314) 331-8746, Email lisa.a.gross@mvs02.usace.army.mil
DESC: Janitorial Services Contract. Work shall consist of furnishing
all labor, equipment, materials and supplies necessary to clean,
service and maintain sanitary conditions and adjust courtesy
boat docks at Clarence Cannon Dam and Mark Twain Lake. Base
year with 4 option year renewals.
LINKURL: http://www.eps.gov/spg//DACW43-01-T-7091/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108M0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Windsor PMSC, 8 Griffin Rd N, Windsor, CT, 06095-1572
SUBJECT: S--ELECTRICITY GENERATION AND TRANSMISSION FOR USPS
FACILITIES IN TX,ME,AZ, OH & MA
SOL 089480-02-A-0024
DUE 110601
POC Deborah Wilcox-Loos, Purchasing Specialist, Phone (860) 285-7343,
Fax (860) 285-7272, Email dwilcoxl@email.usps.gov - Deborah
Wilcox-Loos, Purchasing Specialist, Phone (860) 285-7343, Fax
(860) 285-7272, Email dwilcoxl@email.usps.gov
DESC: The United States Postal Service (USPS) is interested in
contracting with a qualified Energy Service Provider (ESP)
to establish a cost-effective supply of electricity generation,
transmission and related ancillary services for an estimated
1346 Postal Service facilities located in the following states:
Texas, Ohio, Arizona, Massachusetts and Maine The Scope of
this contract includes the direct supply of approximately 388,100,839-kilowatt
hours of firm power (electricity generation and transmission)
to the delivery point of the following Electric Distribution
Companies (EDC) as specified in this Request for Qualifications
(RFQ). The initial term of this contract will be the period
of two (2) years commencing on January 1, 2002 with three (1)
one-year options: Annual consumption and facility counts are
as follows: Texas 1. TXU Electric 408 facilities-123,274,816
annual kWh 2. Reliant Energy 150 facilities-45,937,308 annual
kWh, 3.Central Power&Light-9 facilities-11,212,372 annual kWh,
4. West Texas Utilities-100 facilities-4,965,436 annual kWh.
5. Texas New Mexico Power-7 facilities-annual kWh TBD. Total-674
facilities-185,389,932 annual kWh. Arizona: 1. Arizona Public
Service-81 facilities-62,086,517 annual kWh, 2.Tucson Electric
Power-18 facilities-7,425,185 annual kWh, 3. Salt River Project-36
facilities-13,120,438 annual kWh. Total-135 facilities-82,632,140
annual kWh. Massachusetts: 1. Western MA Electric-65 facilities-39,545,168
annual kWh. Ohio: 1. Cleveland Elec.& Illum-23 facilities-9,207,703
annual kWh, 2. Dayton Power & Light-3 facilities-68,962 annual
kWh, 3. Ohio Edison-22 facilities-17,301,609 annual kWh, 4.
Columbus Southern Power (AEP)-17 facilities-25,409,352 annual
kWh. 5. Toledo Edison (First Energy)-5 facilities-7,366,940
annual kWh. Total-70 facilities-59,354,566 annual kWh. Maine:
1. Central Maine Power-310 facilities-15,187,071 annual kWh,
2.Maine Public Service-36 facilities-714,838 annual kWh, 3.
Bangor Hydro Electric-56 facilities-5,277,124 annual kWh. Total-402
facilities-21,179,033 annual kWh. It is the intent of the Postal
Service to purchase firm power from awarded ESP(s) providing
it provides cost savings to the Postal Service. Energy Service
Providers are invited to submit their qualifications to provide
firm power to one (1) and/or multiple EDC(s) in one or multiple
states covered by this Request for Qualifications (RFQ). Offers
to service a single EDC will be accepted provided service will
be provided to all rate classes within the EDC service area.
This Request for Qualifications (RFQ) is issued as the first
step towards establishing these contracts. Energy Service Providers
pre-qualified as a result of this process will be eligible
to submit a price proposal in response to a subsequent Request
for Price Proposal(s) (RFP) to be issued on or about November
13, 2001. Please Note the Postal Service is not requesting
power pricing in this request. Price proposals will be accepted
from only those ESP that are successfully pre-qualified through
this process. Interested Energy Service Providers may obtain
a copy of this (RFQ), which further defines the scope of the
contract, minimum qualification criteria and submittal requirements.
Copies will be available, upon written request, via regular
mail to Deborah Wilcox-Loos, Purchasing Specialist, USPS, Windsor
PMSC, 8 Griffin Road North Windsor, CT 06095-1572, 7343 by
facsimile to 1-860-285-1267 by e-mail to dwilcoxl@email.usps.gov
or by calling 1-860-285-7343.
LINKURL: http://www.eps.gov/spg/USPS/SSP/WiPMSC/089480-02-A-0024/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108Q1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--SNOW REMOVAL NEWPORT TEST SITES
SOL F30602-02-Q-0044
DUE 110101
POC Alan Jones, Contract Specialist, Phone (315) 330-2506, Fax
= (315) 330-2555, Email Alan.Jones@rl.af.mil
DESC: Aan C. Jones; Contract Specialist. Submit written questions
or = concerns to Alan.Jones@rl.af.mil or FAX 315/330-8106.
DESCRIPTION: = 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 announcement. THIS ANNOUNCEMENT = CONSTITUTES
THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED AND A
= WRITTEN SOLICITATION WILL NOT BE ISSUED. IT IS THE INTENT
OF THE = GOVERNMENT TO MAKE A SOLE SOURCE AWARD TO THE TOWN
OF NEWPORT HIGHWAY = DEPT., P.O. BOX 519, NEWPORT, NY 13146.
JUSTIFICATION SUPPORTING SOLE = SOURCE ACQUISITION IS THE PHYSICAL
LOCATION OF THE SITES. = Synopsis/Solicitation F30602-02-Q-0044
is being issued as a Request for = Quotation (RFQ), for a firm
fixed-priced purchase order incorporating = provisions and
clauses in effect through Federal Acquisition Circular = 97-27
and DFARS Change Notice DCN 20011213. See = http://farsite.hill.af.mil
for the full text of all provisions and = clauses incorporated
by reference herein. Additional information may = be obtained
at the Federal Business Opportunities (FedBizOpps) at URL =
http://www.fedbizopps.gov. Select "Vendors". At Agency, USAF,
click = on "Offices". At Office, Air Force Materiel Command,
click on = "Locations". At Location, AFRL, Rome Research Site,
Rome, NY, click on = "Posted Dates". The NAICS code, for this
restricted acquisition, is = 488490 with a small business size
standard of $5.0M. Award will be = made based on the availability
of funds. RFQ includes: CLIN 0001 = Non-personal Services:
Contractor to furnish all labor, materials, = equipment and
supervision required to remove snow and/or apply = sand/salt
to assure safe movement of Government related vehicles in and
= about the Irish and Tanner Hills Test Facilities to include
= Government-owned road networks, hard-stands, parking areas
and work = areas, as required, to eliminate hazardous driving
and walking = conditions from 1 Nov 01 through 31 May 02. At
the completion of the = snow removal season and not later than
31 May of each contract period, = the Contractor shall sweep
both sites to remove sand residue off of the = roadways and
parking lot areas. CLIN 0002 Non-personal services: Same =
as CLIN 0001 with this exception, the performance period will
be from 1 = Nov 02 through 31 May 03. Quote FOB Destination.
A single Contractor = must accomplish all work in accordance
with the attached REQUIREMENTS = and Wage Determination No.
94-2383 (REV 16) dated 07/11/2001 for the = first performance
period and any Wage Determination in effect for the = second
performance period. Partial awards will not be considered.
The = provision at 52.212-1, Instructions to Offerors-Commercial
Items, = applies; provide with your quotation all the data
requested by FAR = 52.212-1. Failure to do so may eliminate
you from consideration for = award. Evaluation will be made
based on price. Submit a completed = copy of FAR 52.212-3,
Offeror Representations and = Certification-Commercial Items,
with your quotation. See the = FedBizOpps. FAR 52.212-4, Contract
Terms and Conditions-Commercial = Items and FAR 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders-Commercial Items, apply to this = acquisition. Additional
FAR clauses cited in the clause at FAR = 52.212-5 that are
applicable to this acquisition are: (b) (11), (12), = (13),
(14), (15), (16) and (24). DFARS 252.212-7001, Contract Terms
= and Conditions Required to Implement Statutes or Executive
Orders = Applicable to Defense Acquisitions of Commercial Items,
applies. = Additional DFARS clauses cited in the clause at
252.212-7001 that are = applicable to this acquisition are:
252.225-7001, 252.225-7021, = 252.227-7015 and 252.227-7037.
To be eligible to receive a contract = award from a Department
of Defense (DoD) activity, you must be = registered in the
DoD Central Contractor Registration (CCR) Database. = To register,
access the CCR Home Page at http://www.ccr2000.com/. = QUESTIONS
REGARDING THIS COMBINED SYNOPSIS/SOLICITATION MUST BE = DIRECTED
IN WRITING TO THE BUYER, ALAN C. JONES NO LATER THAN ONE WEEK
= BEFORE THE QUOTATION DUE DATE. QUOTATIONS ARE DUE AT 2:30
PM, = THURSDAY, 01 NOVEMBER 2001. SUBMIT COMPLETE PACKAGE,
BY MAIL TO: = AFRL/IFKO, ATTN: ALAN C. JONES, F30602-02-Q-0044,
26 ELECTRONIC = PARKWAY, ROME NY 13441-4514 OR BY FACSIMILE
TO: 315/330-8106. All = responsible sources may submit a quote,
which shall be considered by = this agency; THOUGH THE GOVERNMENT
INTENDS TO AWARD A SOLE SOURCE = CONTRACT TO THE TOWN OF NEWPORT
HIGHWAY DEPT., NEWPORT, NY. It is the = contractor's responsibility
to monitor the Electronic Posting System = for the release
of amendments (if any). Potential contractors will be = responsible
for downloading their own copy of this combined = synopsis/solicitation
and amendments (if any) from the FedBizOpps, as = well as,
the blank SF1449 (See the FedBizOpps), and Representations
and = Certifications. Contractors are encouraged to submit
their quotes = utilizing the SF1449, Solicitation/Contract/Order
for Commercial Items. = An Ombudsman has been appointed to
hear significant concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
Routine questions, such as clarifications of the = specifications
or the terms and conditions, are not considered to be = "significant
concerns" and should be communicated directly to the = Contracting
Officer, Virginia Brady, email bradyv@rl.af.mil. The = purpose
of the Ombudsman is not to diminish the authority of the =
Contracting Officer or Program Manager, but to communicate
contractor = concerns, issues, disagreements and recommendations
to the appropriate = Government personnel. The Ombudsman for
this acquisition is Linda W. = Reed, Deputy Chief, Contracting
Division, at 315-330-7748. 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. The = Ombudsman
should only be contacted with issues or problems that have
= been previously brought to the attention of the Contract
= Specialist/Contracting Officer and could not be satisfactorily
resolved = at that level.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-Q-0044/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108T0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, ROICC Winter
Harbor, 10 Fabbri = Green, Suite 216 Naval Security Group Activity,
Winter Harbor, ME, = 04693-0216
SUBJECT: S--WASTEWATER TREATMENT PLANT OPERATION
SOL N62472-02-Q-6400
DUE 111601
POC Allison Tibbetts, Purchasing Agent, Phone (207)259-8242,
Fax = (207)259-8205, Email tibbettsad@efane.navfac.navy.mil
DESC: It is the declared and acknowledged intention and meaning
of this = solicitation to provide operation services for the
wastewater treatment = plant including but not limited to operation,
maintenance, and repair = of the treatment facility, treatment
of wastes, corrective and = preventive maintenance, minor maintenance
and of wastewater treatment = facilities. Contractor will also
be responsible for report = preparation, monitoring, chemical
mixing and report preparation at the = water treatment plant
at the Naval Security Group Activity, Winter = Harbor, Maine.
The contract resulting from this solicitation will be a = firm
fixed price contract. The government will award a contract
to the = responsible quoter whose quote is most advantageous
to the government, = price and other factors considered. Factors,
other than price include: = QUALIFICATIONS AND EXPERIENCE:
Evidence of qualifications and years = of related experience
for operator of record and intended on-site = licensed operator.
Qualifications and experience must be addressed for = both
wastewater and potable water systems operation. Number of years
= company has been in operation and active in performing similar
= services. Response should be specific to both wastewater
and potable = water plant operation. CAPACITY: Description
of plans to ensure = adequate staffing to meet contract requirements?specifically
addressing = the following: staffing for operations (plan for
labor back-up for = employee absences), testing, sludge management
and preventive = maintenance. PAST PERFORMANCE: Has contractor
been recipient of any = State or Federal safety/OSHA violations
related to the provision of = similar services within the last
3 years? Also, has the contractor = been the recipient of any
notifications of non-compliance or other = regulatory agency
citations with regard to failure to operate within = State
or Federal guidelines within the last 3 years. Evidence of
= contractor?s proven expertise, reliability and responsiveness
in the = form of written or verbal evaluations from Government
or private = industry. Response must address both wastewater
and potable water = systems operation. Information can be provided
by the contractor, or = obtained through existing government
databases, contract file = documentation, or customer interviews.
Contractor shall provide a = minimum of 3 references for work
of a similar nature, with point of = contact and phone number.
A meeting to discuss the terms of this = solicitation and walk
through will be held on 29 OCT 01 at 10:00 a.m. = at the Naval
Security Group Activity, Winter Harbor, Maine in Bldg. = 216.
Any contractor wishing to attend this meeting MUST contact
= Jacqueline Lord-Johnston at (207) 963-7241 at least 48 hours
prior to = the meeting. ALL PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL = CONTRACTOR REGISTRATION DATABASE PRIOR TO
AWARD OF A CONTRACT. QUOTERS = ARE FURTHER ADVISED THAT FAIURE
TO REGISTER IN THE DOD CENTRALC = ONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR = AWARD. Replies to this
notice are requested from NAICS 56199, All = Other Support
Services. This acquisition will be issued as a 100% = small
business set-aside. The official access to the solicitation
will = be available on the Internet at http://esol.navfac.navy.mil
on or about = 02 NOV 01. This solicitation will be in electronic
format only and all = documents will be provided in Adobe Acrobat
(.pdf) files. A free copy = of the Acrobat Reader is required
to read the .pdf files and can be = downloaded directly form
the Adobe Website. Contact Allison Tibbetts = for more information.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472WH/N62472-02-Q-6400/listing=
.html
LINKDESC:
notice
CITE: (D-290 SN5108T2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Training Center and Fort Jackson, ATTN: ATZJ-DOC,
Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
SUBJECT: S--GREASE DUCT SYSTEMS
SOL DABT47-02-T-0004
DUE 103101
POC BILL TRAKAS, 803-751-4837-, FAX 803-751-5429
DESC: Contractor to furnish all management, supervision, labor,
materials, transportation, general and specialized equipment,
specialized clothing, and perform all work in connection with
the cleaning, repairs and inspection of all hoods and grease
duct systems semi-annually in thirty(31) buildings and annually
in one(1) building located at Fort Jackson, S.C. The performance
period will be 1 February 2002 through 30 September 2002. The
anticipated award date is 26 November 2002. The applicable
NAICS code is 56179 0(formerly SIC code 7349) and business
size status is $5.0 mil. All contractors must be registered
with the Central Contractor's Registration to be considered
for contract award. This requirement is set-aside for small
business. Requests for a solicitation can be faxed to (803)751-5429
or e-mailed to the following address: TrakasB@Jackson.army.mil.
Telephone requests will not be honored.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: TrakasB@Jackson.army.mil
EMAILDESC:
CITE: (D-290 SN510918)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS, LETTERS, BOOKS AND PAMPHLETS
SOL Program B680-S
POC Linda Byrd, (202) 512-2044
DESC: Please Cancel Submission No.510576 dated October 12, 2001
-- 10:55
CITE: (W-290 SN510806)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, National Institute of Standards
and = Technology (NIST), Acquisition and Logistics Division,
100 Bureau = Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, = 20899-3571
SUBJECT: T--PHOTOGRAPHIC SERVICES
SOL SB134102R0004
DUE 120301
POC Sandra Febach, Sup. Contracting Officer, Phone (301) 975-6326,
= Fax (301) 975-8884, Email sandra.febach@nist.gov - Marsha
Rodgers, = Contract Specialist, Phone (301) 975-6398, Fax (301)
975-8884, Email = marsha.rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
has a = requirement for photographic support for Visual Arts
including official = Federal Government Photographic Standard
Services for products relating = to official Government passports,
portraits, studio photography, = location photography and printing
production. The Contractor shall use = Government issued cameras,
lenses, printers, computers, mounters, light = meters, flash
units, lighting devices, films and other miscellaneous = small
equipment. The Contractor shall provide Display Production
= Support services consisting of printing large format Inkjet
prints and = the finishing processes of laminating, mounting
and backing. Digital = imaging and electronic scanning of originals
(hardcopy, slides, etc.) = and electronic manipulation of images
with Adobe PhotoShop. The work = shall be performed in the
Visual Art's offices, on location at the = Gaithersburg NIST
site and possibly at local metro area Government = functions.
The tour shall be a minimum of 48 hours (and possibly up to
= 64 hours) each Pay Period (two weeks) and would include three
= pre-scheduled 8 hour work days each week with Monday 8:30
- 5:00 p.m., = Wednesday 8:30 - 5:00 p.m., and Friday 8:30
- 5:00 p.m. preferred. All = work shall be performed in a professional
manner and meet or exceed = industry and/or Government standards
of performance. The NAICS Code is = 54192 and the size standard
is 5 million. The period of performance is = one-year beginning
January 1, 2002 through December 31, 2002. There = are also
four additional one-year option periods for similar services.
= All responsible sources may submit a proposal, which shall
be = considered by the agency. The competitive solicitation,
solicitation = amendments, and all questions and answers related
to this procurement = shall be made available via the Internet
at http://www.fedbizops.gov. = The solicitation, SB134102R0004,
is anticipated for release to the = vendor community on or
about November 1, 2001 and will only be = available via the
Internet at the above web site. Potential offerors = are responsible
for accessing the web site. Interested parties must = respond
to the solicitation in order to be considered for award of
any = resultant contract. There is no written solicitation
document = available, telephone requests will not be honored
and no bidders lists = will be maintained. Potential offerors
are requested to direct all = questions via email to Marsha.Rodgers@nist.gov.
See Note 1.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB134102R0004/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Other Defense Agencies, National Imagery and Mapping
Agency, St Louis Contracting Center (PCS), Attn: PCS Mail Stop
L-13 3200 South Second Street, St. Louis, MO, 63118-3399
SUBJECT: T--REPLICATION OF CDROM, CD-R, VHS 2150 HIGH RESOLUTION
TAPE, 8MM TAPE
SOL 3142634211120
DUE 101701
POC Debra Neustadt, Contract Specialist, Phone (314)263-4211
x120, Fax (314) 263-8024, Email neustadtd@nima.mil
DESC: THIS SOURCES SOUGHT IS SEEKING CONTRACTORS WHO CAN PROVIDE
ANY OR ALL OF THE BELOW PRODUCTS, POSSES A CURRENT SECRET FACILITY
CLEARANCE, AND EMPLOY PERSONNEL CAPABLE OF PERFORMING THIS
WORK, AND WHO ARE CLEARED TO THE SECRET LEVEL. ALL CONTRACTORS
RESPONDING WHO DO NOT MEET THESE MINIMUM QUALIFICATIONS WILL
NOT BE CONSIDERED. NAICS 334612, 750 PERSONNEL PLEASE INDICATE
IF YOU ARE A LARGE OR SMALL BUSINESS, ARE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION PROGRAM (CCR, AND IF YOU TAKE
A GOVERNMENT CREDIT CARD. RESPONSES SHOULD BE SUBMITTED BY
E-MAIL TO neustadtd@nima.mil, OR FAXED TO D. NEUSTADT AT (314)263-8024,
OR MAILED TO NIMA, ATTN: D. NEUSTADT, MAIL STOP L-13, 3200
SOUTH SECOND STREET, ST. LOUIS, MO. 63118-3399. WORK REQUIRED
The Government will require replication of Classified Secret
DVD-9, DVD-5, DVD-R 4.7 GB, CDROM, CD-R 74 min., 8MM-112m tape
and/or S/VHS MASTER QUALITY-246M X 807' tape as requested by
the Government contract. A two-color paper insert (Black and
Red) for each DVD/CD requiring replication shall be produced
in accordance with Government sample provided. The DVD/CD label
should be screened Printed 3 color (White flood, Black & Red).
A two-color, 2 page, paper booklet (Black and Red) shall be
produced for each CDROM /CD-R. The finished artwork shall be
assembled in a single jewel case with the associated media.
The Government shall provide artwork for the 8MM and S/VHS
MASTER QUALITY tape. The finished product shall be packaged
in cartons and markings shall be in accordance with standard
practice for commercial packaging and marking which shall include:
Stock number Quantity Government Contract Number From: (Contractor
name, address, and telephone number To: (Name and address of
place of shipment) Finished product shall be shipped to the
address identified in delivery section according to delivery
schedule in the delivery order. When the product is packaged
and ready to ship, the contractor shall notify the Government
and provide a packing list of the completed products being
shipped to: NIMA 3200 South Second Street St. Louis MO. 63118-3399
GOVERNMENT FURNISHED MATERIAL The Government will supply two
Pre-master Classified Secret, Digital Linear Tapes (DLT) for
each DVD-9 data set. The tapes will be in DDP 2.0 format. Each
tape will contain a separate layer, labeled as Layer 0 and
Layer 1. Layer 0 indicating outer layer and Layer 1 indicating
inner layer. The government will provide one Pre-master Classified
Secret DLT for DVD-5 and /or DVD-R. The tapes will be in DDP
2.0 format. The Government will provide a CD-R encompassing
the insert and label artwork using Freehand 5.5 formatted for
the Macintosh for each DVD to be replicated. The Government
will provide one sample DVD hard copy to show the layout of
the artwork. The contractor shall return the Master DLT for
each title after the master DVD for each title is generated.
The Government will supply a Master CD-R for each CD title
to be replicated. A CD-R will be supplied with Freehand 5.5
Artwork format for each CD to be replicated. The artwork consists
of the two-color (Red and Black) jewel case booklet and insert
with a 3 color (White flood, Red and Black) CD label. The Government
will provide the software for creating the barcode (MAC Format).
The Government will provide one sample CD-R hard copy to show
the layout of the artwork. The Government will supply a Classified
Secret master 8MM tape to replicate 8MM or S/VHS 2150. The
artwork / labels for the 8MM and S/VHS MASTER QUALITY tapes
will be supplied by the Government. The contractor shall replicate
the tapes and adhere the artwork / labels according to the
samples provided by the Government QUALITY The replicated DVD/CD
shall be free from media defect (disc data readable). The artwork
shall be as clear and readable as the Government sample DVD/CD
artwork that was provided. The contractor shall insure that
the bar code on the back of the insert and / or front booklet
is 100% readable and represents the data title for each product
generated. The File marks on the 8MM and S/VHS tape shall mirror
the file marks on the master provided. The Contractor will
provide a completed media of the first production run (DVD/CD/8MM,S/VHS
Tape Proof) for the Government to review prior to the contractor
beginning production. . After the DVD/CD/8MM,VHS Tape Proof
is approved by the government the contractor shall provide
one (1) DVD/CD/8MM,S/VHS Tape Quality sample for every 20 titles
produced to insure the production process stays consistence
through the production run. DELIVERY The contractor shall send
the packaged media to: Defense Distribution Mapping Activity
Warehouse 66-D Road F 8000 Jefferson Davis Highway Richmond
Va. 23297-5516 The contractor shall send the Quality proofs
to: NIMA 3200 S. SECOND STREET ST. LOUIS MO. 63118-3399 DELIVERY
SCHEDULE: NORMAL DELIVERY TURN AROUND WILL BE 14 TO 30 CALENDAR
DAYS. HOWEVER, REQUIREMENTS MAY BE ISSUED REQUIRING A 7 CALENDAR
DAY TURN AROUND. VOLUME: WORK COULD START FROM 5 TITLES, 20
COPIES EACH FOR VHS; 5 TITLES, 68 COPIES FOR 8MM; 5 TITLES,
90 COPIES DVD; 5 TITLES, 30 COPIES CD ------TO------200 TITLES,
40 COPIES FOR VHS; 200 TITLES, 80 COPIES FOR 8MM, 200 TITLES,
90 COPIES DVD; AND 200 TITLES, 90 COPIES CD.
LINKURL: http://www.eps.gov/spg/ODA/NIMA/PCSL-13/3142634211120/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108E3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Attn: Department of Veterans Affairs Austin Automation
Center, (316), 1615 E. Woodward Street, Austin, Texas 78772
SUBJECT: U--U--PATIENT CARE TRAINING
SOL 200-9-02
DUE 102401
POC Contracting Officer - William Cox, Contracting Officer, null
DESC: The Department of Veterans Affairs Austin Automation Center
plans to contract with Bayer Institute of Milford, CT, for
Patient Care Training October 29 - November 1 for the Veterans
Health Administration Employee Education System. 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. 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.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=200-9-02
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (D-290 SN510865)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting Squadron), 377
CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd
SE, Kirtland AFB, NM, 87117-5606
SUBJECT: U--FACILITIES MAINTENANCE/NIGHT SECURITY MONITOR
SOL F29650-01-Q-R007
DUE 110101
POC LaDonna Brown, SrA, Phone 505-846-2201, Fax 505-846-2150,
Email ladonna.brown@kirtland.af.mil - Curley Hall, Contract
Specialist, Phone (505)846 - 4579, Fax (505)846 - 4083, Email
curley.hall@kirtland.af.mil
DESC: The contractor is responsible for monitoring the use of
classrooms and education aids (equipment) and performing light
custodial duties at Building 20602C, for the Kirtland Air Force
Base Education Services Program. Work to be performed on-site
at building 20602-C, Kirtland AFB, New Mexico.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-Q-R007/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108J9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: U--U -- LEADERSHIP DEVELOPMENT CONSORTIUM
SOL Reference-Number-LDC-01
DUE 112901
POC Steve Vanderlinden, Contract Specialist, Phone null, Fax
202-283-1514, Email steve.g.vanderlinden@irs.gov
DESC: The Internal Revenue Service solicitation for a university
or other contractor to develop and manage a consortium of universities
and/or corporate training groups to design, develop and conduct
leadership training and related activities has been released.
The web site to access the RFP is www.procurement.irs.treas.gov.
From the home page, interested parties should click on the
link with solicitation TIRNO-02-R-00004, Leadership Consortium,
to view or download the RFP. Hard copies are available only
by specific request to the Contracting Officer.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-LDC-01/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108K5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: U--COMPUTER BASED TRAINING FOR TAX LAW, CPE, AND CPA
EXAM = REVIEW
SOL TIRNO-02-R-00005
DUE 103101
POC April Delancy, Contract Specialist, Phone 202-283-1133, Fax
= 202-283-1514, Email April.C.Delancy@irs.gov
DESC: The U.S. Internal Revenue Service (IRS) has a requirement
for = Commercial Off The Shelf (COTS) Computer Based Training
(CBT) in = accounting, auditing, tax law and related classes.
A selection of = Continuing Professional Education (CPE) CBT
modules in tax law, = auditing, accounting and Certified Public
Account Review, with site = licenses is required. Training
is needed to fulfill part of the CPE = requirement for the
revenue agent population as well as various tax law = and tax
law related training for all IRS personnel. The CBT modules
= are designed to update knowledge, fill in gaps of knowledge,
and go = deeply into areas necessary for technical competence
and professional = performance. The CBT modules are self-paced,
include complete = instructions for use, include a Technical
Support Hotline, require no = instructor support, and are available
in disk and web-based formats. = All agents do not examine
the same types of issues. Each CBT module is = designed for
one to ten hours for CPE credit. The CBT modules shall be =
distributed to approximately 81 different sites nationwide.
This = requirement has a base year plus four (4) option year
periods. TOPICS: = Tax Law, Auditing, Accounting, and Certified
Public Account Review. As = part of their proposals, offerors
will submit their full commercial = listing of Accounting,
Auditing, Taxation, and related Computer Based = Training (CBT)
classes as well as samples of selected training modules. =
All training modules must be capable of being customized to
= accommodate embedded IRS procedures, processes and IRS =
workshops/scenarios. The Government intends to award a fixed
price, = indefinite delivery/indefinite quantity contract to
the offeror whose = offer, conforming to the specification,
will be the most advantageous = to the Government. Firms interested
in receiving a copy of the = Solicitation must respond in writing.
Solicitation is expected to be = issued October 31, 2001. Proposals
are anticipated to be due no later = than two (2) weeks after
solicitation is issued. Requests should be = e-mailed to April.C.Delancy@irs.gov
or mailed to the following address: = U.S. Internal Revenue
Service, A:P:O:S, 6009 Oxon Hill Road, Room 500, = Oxon Hill,
MD 20745, Attn: April Delancy; no later than Wednesday = October
31, 2001. =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-02-R-00005/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN510907)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT WASHINGTON, 1014 N Street SE, Suite
400 Washington = Navy Yard, Washington, DC, DC, 20374-5014
SUBJECT: V--V-TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00600-02-R-0088
DUE 102301
POC James Barrett, Contract Specialist, Phone 202-433-6383, Fax
= 202-433-0038, Email James_P_Barrett@fmso.navy.mil - Sherry
Carner, = Contract Specialist, Phone 202 433-0772, Fax 202
433-9586, Email = Sherry_L_Carner@fmso.navy.mil
DESC: This is a synopsis for commercial services, prepared in
= accordance with the format in FAR subpart 12.6, as supplemented
with = additional information included in the Request for Proposals
(RFP). = The RFP is being issued utilizing FAR 13.5, Simplified
Acquisition = Procedures. The Fleet and Industrial Supply Center
(FISC), Norfolk = Detachment, Washington, DC has a requirement
for the National Naval = Medical Center (NNMC), Bethesda, Maryland
to provide weekday shuttle = bus service which connects places
of work for both command and tenant = personnel with public
transportation bus stops located in and around = the NNMC.
The operation of two bus lines, the Blue Line and the Gold
= Line, is required to accommodate the AM rush that will run
between the = hours of 0610 and 0855 and the PM rush that will
run between the hours = of 1445 and 1730 for the purpose of
picking up and discharging = passengers at designated stops
around the NNMC campus and the Medical = Center Subway station.
It is required that all potential offerors = provide proof
of appropriate liability insurance and maintain the = appropriate
level of coverage throughout the duration of the contract.
= Shuttle bus operators are required to have a valid Commercial
Drivers = License (CDL). It is anticipated that this will be
a Firm Fixed Price = contract awarded to the lowest cost, technically
acceptable and = responsible offeror. The contract will consist
of an eleven (11) month = Period of Performance, anticipated
from 01 November 2001 to 30 = September 2002. The specific
services are described in the Statement = of Work that will
be included in the solicitation. This requirement is = unrestricted,
full and open. The federal Supply Code (FSC) is V222. = The
North American Industry Code (NAICS) is 485113. Release of
the = solicitation is expected on 16 October 2001. After issuance
of the = solicitation, it will be made available on the following
website: = http://www.neco.navy.mil. Hard copies of the solicitation
can be = obtained by faxing a request to the FISC Customer
Service Center at = 202-433-9569. Please include your full
company name, point of contact, = phone/fax numbers, business
size, CAGE code, DUNS number and your = Federal Tax ID number.
NOTE: ALL VENDORS AND PROSPECTIVE DEPARTMENT of = DEFENSE CONTRACTORS
MUST BE REGISTERED IN THE DoD CENTRAL CONTRACTOR = REGISTERATION
(CCR) DATABASE TO RECEIVE AWARDS. Registration may be = done
on-line at http://www.ccr2000.com. FUNDS ISSUED IN ANTICIPATION
= OF ENACTMENT OF A FISCAL YEAR 2002 DoD APPROPRIATION ACT
OR FISCAL YEAR = 2002 CONTINUING RESOLUTION AUTHORITY. OBLIGATIONS
AGAINST THESE = ALLOCATIONS MAY NOT BE MADE PRIOR TO 1 OCTOBER
2001 AND ARE SUBJECT TO = ALL PROVISIONS OF WHICHEVER ACT BECOMES
APPLICABLE. Mandatory = information for Electronic Funds Transfer
Payment (FAR 232-33)(May = 1999) applies.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00600/N00600-02-R-0088/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108I1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICES AT KINGS BAY, GA
SOL N00033-02-R-1003
DUE 110101
POC Brian Kressin (202-685-5963)
DESC: The US Navy is soliciting for U.S. flag tugs to perform
harbor support services at Kings Bay, GA on a time charter
basis. Tugs shall be configured so as to work with submarines.
Anticipated period of performance is 17 months firm with two
option periods. All interested parties shall request a copy
of the RFP by e-mailing the point of contact provided in this
notice or faxing a request to (202) 685-5965, attention Mr.
B. Kressin. Please include RFP# N00033-02-R-1003.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: brian.kressin@msc.navy.mil
EMAILDESC:
CITE: (W-290 SN5108Y7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N68836-02-T-0027
DUE 101701
POC Bobby Mathews, Purchasing Agent, (904) 542-1083 or Faximile
(904) 542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for service contract for DEIONIZING WATER SYSTEM.
QTY 12 MONTHS, delivery to be FOB destination to Naval Aviation
Depot, Receiving Officer, Bldg 101, Gate 1, NAS JACKSONVILLE,
FL 32212. ONLY WRITTEN REQUEST ACCEPTED OR FAX REQUEST TO
CONTRACTING OFFICER AT (904)542-1111. Note 21 applies
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-290 SN510864)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, = 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: X--HOTEL ROOM RENTAL
SOL Reference-Number-AAFB317RCS1
DUE 101201
POC Jim Kinslow, Contract Specialist, Phone 3019812341, Fax =
3019811912, Email Jim.Kinslow@Andrews.af.mil - Gerome Jordan,
Contract = Specialist, Phone 3019812357, Fax 3019811911, Email
= Gerome.Jordan@Andrews.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format specified in
FAR Subpart 12.6, = as suplemented with additional information
included in this notice. = This solicitation is being issued
as a Request For Quotation (RFQ) and = incorporates the provisions
and clauses in effect through Federal = Acquisition Circular
#97-27. This announcement constitutes the only = solicitation;
offers are being requested and a written solicitation = will
not be issued. The Standard Industrial Classification Code
is = 7011/$5 Million. The 89th Contracting Squadron (Andrews
Air Force = Base) intends to negotiate a sole source contract
with Holiday Inn for = the rental of hotel rooms for the period
of 15 ? 19 Oct 01. The = resulting contract will be a firm
fixed price contract. See Note 22. = All responsible sources
may submit a proposal which will be considered = by the agency.
The 89th Contracting Squadron intends to award a sole = source
contract on 12 Oct 01. Responses to this requirement must be
= received no later than 12 Oct 01, 2:00pm, EST. Delivery and
finance = information will be furnished upon award. The following
clauses and = provisions apply to this acquisition: FAR 52.212-1,
Instruction to = offerors commercial items; FAR 52.212-2, Evaluation
of = offers/commercial items; FAR 52.212-3, Offeror representations
and = certifications-commercial items; FAR 52.212-4, Contract
terms and = conditions--commercial items; and FAR 52.212-5,
Contract terms and = conditions required to implement statutes
or executive orders. All = potential contractors must be registered
on the Central Contractor = Registration. Other applicable
clauses will be incorporated into the = resultant purchase
order. All inquiries and concerns must be addressed = in writing.
Facsimile requests and quotations will be accepted via fax
= #301-981-1911. No collect calls will be accepted. Contracting
POC is = Jim Kinslow who can be reached at (301) 981-2341.
=20 BID Schedule Item Desription Qty Amount 0001 Hotel Rooms
in Hampton VA convenient to Langley AFB=20 between 15 - 19
Oct 01. (53 rooms for 4 nights) (15 rooms for 3 nights) (25
rooms for 2 nights) 307 ea _______ 0002 Meals for personnel
(161 Breakfasts) (193 Lunches) (218 Dinners) 1 lot _______
0003 Misc costs & required=20 equipment for conference 1 ea
_______ =20 =20 Extended Amount ______________
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-AAFB317RCS1=
/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108G8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Metropolitan Services Division(WPD), 7th & D Streets,
S.W., Room 7919, Washington, DC, 20407
SUBJECT: X--UNITED STATES GOVERNMENT SEEKS SOURCES FOR LEASED
OFFICE AND RELATED SPACE IN CITY OF MANASSAS, VIRGINIA
SOL Reference-Number-X-001
DUE 111501
POC Willie Vann, Jr., Administrative Aide, Phone 202-219-3116,
Fax 202-219-2371, Email jay.vann@gsa.gov
DESC: Requirement: The United States Government is interested
in leasing a minimum of 10,400 to a maximum of 11,450 square
feet of rentable space on street level. Rentable must yield
a minimum of 9,025 to a maximum of 9,950 BOMA usable square
feet of office and related space. The space to be offered shall
be contiguous, and no more than twice as long as it is wide.
This space requires adequate parking for the public and must
be proximate to public transportation. Location:The space must
be located within the following elineated area within the official
City Limits of Manassas, Virginia. North: Lee Highway to the
Bull Run Creek, then Bull Run Creek to Route 28 (Centreville
Road); East: Route 28 (Centreville Road); South: Route 28 (Center
Street; Nokesville Road) to Route 234; West: Route 234 (both
sides of the road) to Route 66, then Route 66 to Lee Highway.
Terms: Ten (10) year firm term or Five (5) year firm term with
one (1) five (5) year renewal option. Occupancy: Space must
be ready for occupancy no later than August 31, 2002 or four
(4) months after lease award, whichever is later. Expressions
of Interest: The following information should be submitted:
Building Name and Address Rentable Square Footage Available
and Rate per Square Footage Common Area Factor(s)
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPD/Reference-Number-X-001/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108I5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division Leasing
Branch A (4PEA), 801 Broadway Room 113, Nashville, TN, 37203
SUBJECT: X--US GOVERNMENT WANTS TO LEASE SPACE IN SELMER, TN
SOL 0TN0063
DUE 110201
POC Felicia Maldonado, Realty Specialist, Phone 615-736-5221X15,
Fax 615-736-2758, Email FeliciaR.Maldonado@gsa.gov - Felicia
Maldonado, Realty Specialist, Phone 615-736-5221X15, Fax 615-736-2758,
Email FeliciaR.Maldonado@gsa.gov
DESC: AMOUNT: Approximately 7,450 rentable square feet of office
and related use space. Rentable square feet must yield approximately
6,585 ANSI/BOMA usable square feet of space to be available
for use by Tenant for personnel, furnishings, and equipment.
Space must be on one level, contiguous and have a maximum length
to width ratio of 2 to 1. Columns must be at least 20 feet
from any interior wall and from each other, and must be no
more than 2 feet square. LOCATION: Properties must be located
within the city limits of Selmer, Tennessee. Properties must
be located outside of the flood plain. REQUIRED: All services,
supplies, utilities, partitioning, and required tenant alterations
are to be provided as part of the rental consideration. TERM:
Space is required approximately December 1, 2002. Lease term
will be ten (10) years, with five (5) years firm. OWNERS/AGENTS:
Agents must provide documentation showing their authority to
represent owner. To submit a location for inspection, contact
this office by November 2, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PEA/0TN0063/listing.html
LINKDESC:
notice
CITE: (D-290 SN510901)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--GOVERNMENT LEASE SPACE-EL PASO, TX
SOL 0TX0106-1
DUE 110101
POC Jeanne Williams, Realty Specialist, Phone (817) 978-7170,
Fax = (817) 978-7017, Email jeanne.williams@gsa.gov
DESC: General Services Administration (GSA) in interested in
leasing = office space which must yield 3,673 minimum to 3,800
maximum Boma = Usable Square Feet for personnel, furnishings,
and equipment. The = location of the space should be bounded
on the: Start at Myrtle and = Campbell; North on Campbell to
Mission; West on Missouri to Mesa; South = on Mesa to Mills;
East on Mills to Kansas; South on Kansas to Myrtle; = East
on Myrtle to Campbell. The space will be occupied the Bureau
of = Alcohol, Tobacco, and Firearms (ATF). Office and related
space must be = contiguous and on one level without being split
by a public corridor. = Space should not be highly visiable
but with preferably easy access = that is also not highly visiable.
14 secured on-site parking spaces = are required with ATF access
at all times. If parking cannot be = provided on-site, it should
be located within a 2 block radius. = Preference will be given
to secured, covered, on-site parking. ATF = space shall not
be below the first floor, on the first floor, or the = top
floor of the building. Regularly scheduled (throughout the
day) = public transportation must be available within 600 feet
( or 2 blocks, = whichever is less) of the office building
entrance. Lease Term: 5 = years, 3 years firm. Occupancy: No
later than January 1, 2001. = Expressions of Interest should
include: Building name and address; = Rentable square feet
and rentable rate per square foot; Method of = measurement
used to determine rentable square feet; Common area factor
= for available square feet; Name, address, and telephone number
of = individual(s) to be contacted and evidence of authority
to represent = the owner. Offer Due Date to=20 Solicitatiton:
July 5, 2000, and must remain open until=20 December 1, 2000.
Solicitation For Offers number:0TX0106
LINKURL: http://www.eps.gov/spg/GSA/PBS/7P/0TX0106-1/listing.html
LINKDESC:
notice
CITE: (D-290 SN510911)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Pension Benefit Guaranty Corporation, Deputy Executive
Director and Chief Management Officer, Procurement Department,
Suite 1090, 1200 K Street, N.W., Washington, DC, 20005-4026
SUBJECT: X--LEASED PARKING SPACES
SOL Reference-Number-RQ-43-02-000039
DUE 111601
POC Michele Gray, Contract Specialist, Phone (202) 326-4160 x3700,
Fax (202) 326-4162, Email gray.michele@pbgc.gov - Christina
Papavasiliou, Contract Specialist, Phone (202) 326-4160x3324,
Fax (202) 326-4162, Email Papavasiliou.Tina@PBGC.GOV
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to award a contract to Mid-Town Parking, Inc. at 1200 K Street,
NW, Washington, DC, on a sole source basis. The purpose of
this award is to support continuous uninterrupted leased parking
spaces. The period of performance is from October 1, 2001 to
September 30, 2002. It is in the best interest for the current
provider to continue this service. This is not a request for
proposal. See Note 22.
LINKURL: http://www.eps.gov/spg/PBGC/CMO/PD/Reference-Number-RQ-43-02-000039/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108N5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Louisville - Civil Works,
600 Dr. Martin Luther King, Jr. Place, Room 821, Louisville,
KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF A 4,000 SQUARE FOOT EMERGENCY OPERATIONS
CENTER (EOC) IN PENDLETON COUNTY, KY
SOL DACW27-02-B-0001
DUE 120601
POC Barbara Simpson, (502)315-6210, FAX (502)315-6195
DESC: This is an invitation for bids for construction of a new
4,000 square-foot Emergency Operations Center (EOC) to be constructed
in Falmouth, KY. Facilities to support the EOC include an access
road, parking lot, site utilities, limited storm drainage,
erosion control, and landscaping. The EOC will be located along
US 27, about 1-2 miles north of Falmouth, adjacent to Pendleton
County High School. A 2,00 square-foot, two-bay garage is planned
as an option for the facility. Another planned option is a
connecting road from the access road to the high school. Estimated
value is between $500,000.00 and $1,000,000.00. Solicitation
is to be issued on or about 06 November 2001, with a tentative
bid opening of 06 December 2001 at 2:00 p.m. (local time).
N AICS code is 233320. There are options included in this solicitation.
There will be no charge for this solicitation. Plans and specifications
are available on compact disk only. Project specification files
are Portable Document Format (PDF) files and c an be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register as
a plan holder, you MUST go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. FTP
access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
The web address for the Army Single Face to Industry site is
http://acquisition.army.mil/default.htm. Technical point of
contact is Sonia Suggs at (502) 315-6888. Contractual questions
can be addressed to Barbara Sim pson at (502) 315-6210. This
project is unrestricted and is open to all businesses, regardless
of size. If a large business is selected for award of this
contract, the firm will be required to present an acceptable
Small Business Subcontracting Plan in a ccordance with Public
Law 95-507 prior to award of the contract. The current subcontracting
goals are 61.4% to Small Business, 9.1% to Small Disadvantaged
Business, 4.5% to Women-Owned Small Business, 3% to Veteran-Owned
Small Business and 2% to HubZone S mall Business. These percentages
are applied to the total amount of subcontracted dollars.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: barbara.j.simpson@lrl02.usace.army.mil
EMAILDESC:
CITE: (D-290 SN510841)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Construction = Branch, Code AQ22 1510 Gilbert Street, Norfolk,
VA, 23511-2699
SUBJECT: Y--ENGINEER EQUIPMENT MAINTENANCE SHOP, MCB, CAMP LEJEUNE,
= NORTH CAROLINA
SOL N62470-00-R-0100
DUE 112601
POC Sharon Taylor, Contract Specialist, Phone 757-322-8258, Fax
= 757-322-8280, Email Taylorsa@efdlant.navfac.navy.mil
DESC: This is an 8(a) set aside for Regions III and IV only.
The = contract will provide demolition and removal, site work,
provisions for = a one story equipment maintenance facility
consisting of exterior brick = veneer and concrete masonry
bearing walls, prefinished standing seam = metal roof over
composite roof insulation and OSB on metal decking and = supported
by open web steel joist roof framing all supported on = concrete
spread footings and slab on grade, prefinished standing seam
= metal fascia, clerestory windows, rolling service doors,
interior and = exterior metal doors, interior masonry and steel
stud partitions, = interior finishes, plumbing, heating ventilating
and air conditioning, = sprinkler system, fire alarm system,
electrical and incidental related = work. Also included are
provisions for a one story wash rack pump = house and a hazardous/flammable
storage building consisting of exterior = brick veneer and
concrete masonry bearing walls with concrete spread = footings
and slab on grade, prefinished standing seam metal roof over
= composite roof insulation and OSB on metal decking supported
by = cold-formed steel roof framing, etc. The contractors will
be required = to provide: (A) Technical- Factor (1) Corporate
Experience; (2)Quality = Control and Key Personnel, (3)Past
Performance and Safety; (4) Small = Business Subcontracting
effort; (5) Proposed Schedule; and (B) Price. = The approximate
Solicitation Release Date is 25 October 2001. This = solicitation
is available in electronic format only. All documents = will
be in the Adobe Acrobat PDF file format via the Internet. The
= free Acrobat Reader, required to view the PDF files, can
be downloaded = from the Adobe website. The official access
to the solicitation is via = the Internet at http://www.esol.navfac.navy.mil.
Contractors are = encouraged to register for the solicitation
when downloading from the = NAVFAC E-Solicitations website.
Only registered contractors will be = notified by email when
amendments to the solicitation are issued. = Technical inquiries
shall be faxed to 757-322-8280, Attention: Sharon = A. Taylor,
Code AQ223 or email at TaylorSA@efdlant.navfac.navy.mil. =
The Estimated Cost Range is between $5,000,000 and $10,000,000.
The = North American Industry Classification System (NAICS)
Code for this = project is 233310 with a Size Standard of $27,500,000.
This project is = an 8(a)set aside for Regions III and IV.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CON/N62470-00-R-0100/listin=
g.html
LINKDESC:
notice
CITE: (D-290 SN5108C4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Midwest, 201 Decatur
Avenue Building 1A, = Great Lakes, IL, 60088-5600
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, RENOVATION AND SITE IMPROVEMENTS,
= MARINE CORPS RESERVE CENTER, GREAT LAKES, IL
SOL N68950-01-R-0017
DUE 120301
POC Lolita Batis-McCoy, Contract Officer, Phone 847-688-2600x122,
= Fax 847-688-6567, Email batisll@efdsouth.navfac.navy.mil
- Sally = Merritt, Contract Officer, Phone 847-688-2600x121,
Fax 847-688-6567, = Email merrittsa@efdsouth.navfac.navy.mil
DESC: This is a modification to a previous pre-solicitation notice.
= The pre-solicitation notice was posted before FedBizOps was
instituted = on 10/1/2001: [Commerce Business Daily: Posted
in CBDNet on September = 18, 2001] From the Commerce Business
Daily Online via GPO Access = [cbdnet.access.gpo.gov] This
solicitation is set-aside for the Small Business Administration
= (SBA) program under section 8(a) restricted only to eligible
8(a) = contractors located in the portfolio of the SBA/Chicago
District = Office, Illinois. This solicitation will be competed
amongst eligible = section 8(a) firms certified for participation
in the 8(a) program = which have NAICS Code 233310 (Sic Codes
1531, 1541), building = construction, industrial, general construction
contractors, size = standard NTE $27,500,000. The Government
is encouraging Mentor/Prot?g? = and Joint Ventures agreements
to enhance the capabilities of the = prot?g?s and to improve
their ability to successfully compete for = federal contracts.
=20 This project is for renovation and site improvements, Marine
Corps = Reserve Center, Great Lakes, Illinois. This project
will renovate = existing Warehouse nos. 3220 and 3221 into
vehicle maintenance facility = and office space, install a
closed loop vehicle wash rack system with a = relocatable wash
water recycling system, construct a generator storage = shed,
and accomplish all associated site improvements. The renovation
= of building nos. 3220 and 3221 includes, but is not limited
to, = replacing exterior wall siding containing lead and asbestos
material, = replacing and re-configuring the roof containing
asbestos material, = constructing interior walls, installing
doors and frames, installing = windows, installing wall, floor,
and ceiling finishes, installing a = heating, ventilation and
air conditioning system to the office spaces = and toilet rooms,
and upgrading the electrical power supply feeder. = Alternate
design/construct solutions proposal: the contractor may = propose
to demolish the existing warehouses and construct new = building(s)
on the site. Related site work includes replacing the = graveled
parking areas with asphalt concrete for MilVan field, antenna
= field, and land area for re-locatable calibration lab. The
government?s = desires the number of days for completion for
the design and = construction of the facility not-to-exceed
550 calendar days. The = estimated budgeted cost range of this
project is between $4.0-5.0 = million. In accordance with FAR
clause 52.236-1, contractors will be = required to perform
at least 15% of the work with its own organization. = =20 The
solicitation will be formatted as a Request for Proposals (RFP)
in = accordance with the requirements designated by the Federal
Acquisition = Regulations (FAR) part 15 for negotiated procurements
utilizing source = selection procedures of FAR 15.3, Source
Selection and FAR 36.3, = Two-phase Design-build Selection
Procedures. This solicitation will = consist of two (2) phases.
The phase I pre-qualification solicitation = will be available
on or about 10/31/2001 and will be available for = viewing
and downloading at internet web address: = http://www.esol.navfac.navy.mil.
Phase I is the pre-qualification and = technical submittal
and will be evaluated to determine which offerors = will advance
to phase II. Only those firms pre-qualified in phase I = will
participate and advance to Phase II which requires a technical
= solution and a price proposal. =20 In Phase I, the offerors
will be evaluated on the following factors: = Factor A?Past
Performance, includes A1. Design Team Experience and A2. =
Construction Team Experience; Factor B?Technical Qualifications
of Key = Personnel (Design/Construction), includes B1. Design
Team = Qualifications, B2. Construction Team Qualifications,
and Factor = C--Management Approaches, includes C1. Management
Approach, C2. = Construction Quality Control, C3. Safety and
EMR, and C4. Bonding = capacity for this project. =20 Phase
II solicitation documents will be issued approximately 60 days
= after receipt of proposals for phase I. The phase II proposals
will be = evaluated on the offeror?s technical proposal and
price proposal and = will be considered equally important.
The phase II technical factors = are as follows: Factor A--Past
Performance (same as Phase I unless = conditions have changed);
Factor B?Technical Qualifications for Key = Personnel (same
as Phase I unless conditions have changed); and Factor = C?Technical
Management Approach, includes C1. Design Solution = narratives,
C2. Conceptual Site Plan, C3. Conceptual building design, =
C4. Project Schedule and Phasing Plan, C5. = Durability/Maintainability/Quality
of Materials. =20 The government will award a contract after
evaluation of phase II = proposals resulting from this solicitation
to the responsive and = responsible offeror, and determined
by the government to be the "best = value" to the government,
price and technical factors considered = equally. Offerors
are advised an award may be made without discussion = or any
contact concerning the proposals received. The government =
reserves the right to reject any or all proposals at any time
prior to = award; to negotiate with any or all offerors; to
award the contract to = other than the offeror submitting the
lowest total price; and to award = to the offeror submitting
the proposal determined by the government to = be the most
advantageous to the government. Therefore, proposals = should
be submitted initially on the most favorable terms. NOTE: Firms
= submitting technical and price proposals will not be compensated
for = proposal preparation costs. All prospective offerors
and plan rooms must register themselves on the = NAVFAC internet
web site. The official planholders list will also be = created
by registration on the http://www.esol.navfac.navy.mil web
= site. Amendments will also be posted on the web site for
downloading. = This will normally be the method of distributing
amendments; therefore, = it is the offeror?s responsibility
to check the web site periodically = for any amendments to
this solicitation. Offers will not be publicly = opened. The
number of offers received, the identity of offers = received,
the amount of any offer or relative standing of the offers
= will not be disclosed to anyone until time of contract award.=20
Effective 5/31/1998, all contractors submitting bids, proposals
or = quotes on DoD solicitations must be registered in the
central = contractor registration (ccr) prior to award of the
contract. The = purpose of this database is to provide basic
business information, = capabilities and financial information
to the government. This = information will facilitate the government?s
transition to electronic = commerce and electronic fund transfers
for payment. To make = registration simple, the DoD has implemented
the capability to register = in the CCR through the world wide
web. The CCR website can be accessed = through any DoD certified
value added network or = http://www.ccr2000.com. Reference
is made to the RFP DFARs clause = 252.204-7004, Required Central
Contractor Registration (Mar 2000), = Instructions, Conditions,
and Notices to Offerors. You are encouraged = to registered
as soon as possible. All new contracts can only be made = to
contractors who are registered in the CCR. This requirement
will = apply to all solicitations and awards, regardless of
the media used.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N68950/N68950-01-R-0017/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108F3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: Y--CONSTRUCTION OF BOAT DOCKING FACILITY AT KEY WEST,
= FL-NATIONAL OCEAN SERVICE (NOS) FLORIDA KEYS NATIONAL MARINE
SANCTUARY
SOL 51WCNA206010SLW
DUE 121101
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
= Fax 816) 426-7530, Email sharon.walker@noaa.gov - William
Becker, = Acquisitions Branch Chief, Phone (816) 426-6823,
Fax (816) 426-7530, = Email william.j.becker@noaa.gov
DESC: The contractor shall furnish all labor, material, equipment,
and = each and every item of expense for the construction of
the Boat Docking = Facility at the NOS Florida Keys National
Marine Sanctuary, Truman = Annex, Key West, Florida. The construction
generally includes but is = not limited to the following: (1)
Pier timberwork with stringers, = framing, bracing, and decking;
(2) Steel pipe piles, including = thirteen 20" diameter piles
and eleven 12" diameter piles; (3) = Greenheart timber piles
and bracing; and (4) 24-inch cleats. = Completion time for
this project is 120 days. This is a total small = business
set-aside. Solicitation number 51WCNA206010SLW. NAICS code
= 233320 applies. Estimated construction cost is from $150,000
to = $400,000. This action is subject to the availability of
FY 2002 funds. = Specifications and bid documents will be available
on or about November = 9, 2001. All responsible sources may
submit a bid which shall be = considered by the agency. Copies
of bid documents are limited and will = be issued on a first-come,
first served basis. One set of bid = documents per requestor.
All requests for bid documents must be in = writing. Requests
may be faxed to (816) 426-7530, Attn: Sharon Walker = =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/51WCNA206010SLW/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108G1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: Y--Y -- CONSTRUCTION OF THE NIH BUILDING 103 PROJECT
SOL 223-02-9813
DUE 122001
POC Patricia Calhoun, Contract Specialist, Phone (301) 827-1022,
Fax (301) 827-1018, Email pcalhoun@oc.fda.gov - Anne Oliver,
Contract Specialist, Phone (301) 827-7045, Fax (301) 827-7101,
Email aoliver@oc.fda.gov
DESC: Issue date is changed from on or about October 15, 2001
to on or about November 5, 2001.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCASC/223-02-9813/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108I6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Atlantic, Headquarters,
Construction = Branch, Code AQ22 1510 Gilbert Street, Norfolk,
VA, 23511-2699
SUBJECT: Y--Y--PIER 3 REPLACEMENT, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-99-B-9111
DUE 113001
POC Mark Gostel, Contract Specialist, Phone 757-322-8233, Fax
= 757-322-8264, Email gostelrm@efdlant.navfac.navy.mil
DESC: This is an Invitation for Bid (IFB) for a competitive firm-fixed
= price construction contract for the replacement of Pier 3
at the Naval = Station, Norfolk, Virginia. The work includes
demolition of existing = concrete piers (Piers 2 and 3) including
pulling of piles and dredging = the pier footprints and the
construction of a new two level precast = concrete Pier 3 and
all incidental related work. The contractor will = provide
all labor, supervision, engineering, materials, equipment,
= tools, parts, supplies and transportation to perform all
work described = in the specification. The approximate Solicitation
Release Date is 31 = October 2001. This solicitation is available
in electronic format = only. All documents will be in the Adobe
Acrobat PDF file format via = the Internet. The free Acrobat
Reader, required to view the PDF files, = can be downloaded
from the Adobe website. The official access to the = solicitation
is via the Internet at http://www.esol.navfac.navy.mil. = Contractors
are encouraged to register for the solicitation when = downloading
from the NAVFAC E-Solicitations website. Only registered =
contractors will be notified by email when amendments to the
= solicitation are issued. Technical inquiries shall be faxed
to = 757-322-8264, Attention: R. Mark Gostel, Code AQ227 or
email at = gostelrm@efdlant.navfac.navy.mil . The Estimated
Cost Range is more = than $10,000,000. The North American Industry
Classification System = (NAICS) Code for this project is 234990
with a Size Standard of = $27,500,000. This project is not
set aside for small business. Large = businesses shall submit
a subcontracting plan prior to award of the = contract. Bid
abstracts for the sealed bids are available on the = Internet
at www.efdlant.navfac.navy.mil, click on Bid Abstracts.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62470CON/N62470-99-B-9111/listin=
g.html
LINKDESC:
notice
CITE: (D-290 SN5108K8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Portfolio Development Division (WPC), 7th and D Streets,
S.W., Room 2002, Washington, DC, 20407
SUBJECT: Y--Y -- CONSTRUCTION CONTRACT FOR THE ANNEX AND RENOVATION
PROJECT AT THE E. BARRETT PRETTYMAN US COURTHOUSE RFP GS11P01MKC0022
SOL GS11P01MKC0022
DUE 111901
POC Priscilla Chaney, Contract Specialist, Phone (202) 260-3390,
Fax (202) 708-4964, Email priscilla.chaney@gsa.gov - Christine
Kelly, Contracting Officer, Phone (202) 205-5862, Fax (202)
708-4964, Email christine.kelly@gsa.gov
DESC: The CBD announcement posted September 28, 2001 is hereby
amended as follows: In accordance with GSA policy, the RFP
will be issued electronically via FEDBIZOPPS (www.fedbizopps.gov).
The RFP will contain a request for the CD of drawings and specifications
in Section J of the RFP. These Drawings and specification will
be distributed by GSA per requests only to those with a legitimate
need. Instructions concerning the RFP files are contained in
the file title COVER AND TABLE OF CONTENTS.DOC. Technical proposals
will be due November 19, 2001 and price proposals November
30, 2001. A pre-proposal conference is scheduled for October
26, 2001 at 10:00 a.m. in the GSA Regional Office Building
Auditorium, 301 7th St., SW, Washington, DC. The RFP will be
issued October 18, 2001.
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPC/GS11P01MKC0022/listing.html
LINKDESC:
notice
CITE: (D-290 SN510913)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Y--FABIRCATE AND ETCH STAINLESS STEEL SIGNS
SOL N/A
POC POC Ron Eilefson, PH:605-574-3130, Fx:605-574-2307, Email:ron_eilefson@nps.gov
DESC: Numbered Note:22 This is a market survey and request to
locate potential sources for producing acid etched, filled,
cutting and fabrication of stainless steel signs for Mount
Rushmore National memorial, Keystone, South Dakota. We are
seeking information from companies who are regularly established
in fabricating, acid etching, filling and cutting stainless
steel signs. We are requesting that companies provide the following:
copies of their literature; references; process utilized; and
any other information that the company would like to present
regarding this process. This is not asolicitation ad will not
result in a solicitation until the information received has
been evaluated. Please submit the information to the attention
of Ron Eilefson at Mount Rushmore National Memorial. PO Box
268, Keystone, South Dakota 57751. Questions may be faxed to
605-574-2307.
CITE: (W-290 SN5108B8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, ROICC Pearl
Harbor, 4262 Radford = Drive, Honolulu, HI, 96818-3296
SUBJECT: Z--MAINTENANCE, REPAIR, OPERATIONS AND OVERHAUL SERVICES
FOR = THE ADMIRAL CLAREY (FORD ISLAND) BRIDGE FACILITY, PEARL
HARBOR, HAWAII
SOL N62742-01-R-2191
DUE 113001
POC Julie Shimoda, Contracting Officer, Phone (808) 471-1563,
Fax = (808) 474-3387, Email shimodajm@pwcpearl.navy.mil
DESC: MAINTENANCE, REPAIR, OPERATIONS AND OVERHAUL SERVICES FOR
THE = ADMIRAL CLAREY (FORD ISLAND) BRIDGE FACILITY, PEARL HARBOR,
HAWAII. The = Ford Island Bridge Facility is comprised of pile
supported viaduct = structures, hinged 120 and 250 foot composite
steel/Portland cement = concrete transitions spans and a 930
foot long movable concrete pontoon = section at the navigation
harbor channel. The bridge?s concrete = components are constructed
of Portland cement with a micro-silica fume = additive. The
movable pontoon section retracts back under the raised = transition
spans to provide a clear opening for the passage of ships.
= The pontoon extends and locks in place with the lowered transition
= spans to provide vehicle passage across the bridge. The retraction
and = extension operation is accomplished automatically by
a programmable = logic controller, pre-programmed to sequence
the hydraulic operated = transition span lift cylinders and
winch to control the pontoon?s = movement. A microwave communication
system transmits control signals = to synchronize the hydraulic
operated lift cylinders across the bridge = open channel. The
work includes, but is not limited to 1) Conducting = on a regular
scheduled basis, preventive maintenance and inspection = services
to the bridge?s viaduct, hinged transition spans, movable =
pontoon, hydraulic system (including hydraulic controlled machinery
and = lift cylinders), microwave communications, integrated
programmed logic = control, pontoon leak detection, closed
circuit television, roadway = traffic signal and control, fire
and intrusion detection, bridge = electrical systems, and other
supporting components necessary to = maintain bridge operational
and safety standards. 2) Performing = repairs to maintain the
structural/water tight integrity of the pontoon = as well as
repairs to the systems listed above and their related = components
3) Responding to Service Calls within 4 hours of = notification
to troubleshoot, arrest, adjust, repair and restore to = proper
operating condition any bridge components failing to meet bridge
= operational and safety standards 4) Retraction and extension
= operation of the movable pontoon a minimum of 3 times a calendar
year, = including capability of responding to emergency bridge
opening within 4 = hours of notification and 5) Overhauling
all equipment and = appurtenances related to the movable section
of the bridge. The NAICS = Code for this procurement is 488490
and the annual size standard is $5 = Million . Estimated cost:
Between $100,000.00 and $250,000.00 per = year. The contract
term will be a base period of one year plus four = option years.
The total term of the contract, including all options, = will
not exceed 60 months. If the Government does not award a =
follow-on contract in time, the Government may require the
Contractor = to continue performance for an additional period
up to six months under = the Option to Extend Services clause.
In either case, the Government = will not synopsize the options
when exercised. This is a new = procurement. It does not replace
an existing contract. No information = exists on prior contracts.
Offerors can view and/or download the = solicitation at http://esol.navfac.navy.mil/
when it becomes available. = Large business concerns shall
submit a subcontracting plan. The = solicitation will utilize
source selection procedures, which require = offerors to submit
technical, past performance, and experience = information,
and a price proposal for evaluation by the Government. = Proposal
receipt date is approximate. =20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742PH/N62742-01-R-2191/listing=
.html
LINKDESC:
notice
CITE: (D-289 SN5107U2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Management,
Office of Facilities, Acquisitions, and Central Svcs 5600 Fishers
Lane, HFA-511, Rockville, MD, 20857
SUBJECT: Z--RENEWAL OF MAINTENANCE AGREEMENT FOR OCE COPIERS
SOL 216929-02
DUE 102201
POC Debbie Hammond, Contract Specialist, Phone (301) 827-7157,
Fax (301) 827-7151, Email dhammon1@oc.fda.gov
DESC: The Food and Drug Administration (FDA) has request for
the renewal of its maintenance agreement for various types
of OCE copiers located in various government facilities. This
requirement will be awarded on a "sole source" basis to OCE'
USA, Chicago, Illinois. Therefor, no solicitation will result
from this announcement. This is for informational purposes
only.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/216929-02/listing.html
LINKDESC:
notice
CITE: (D-290 SN510813)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MECHANICAL OPERATIONS AND MAINTENANCE SERVICES FOR
THE CARL B. STOKES U.S.C.H., 801 W. SUPERIOR AVE., CLEVELAND,
OHIO 44113
SOL GS05P01GAC0203
DUE 113001
POC Elizabeth (Ely) Pena
DESC: GS05P01GAC0203 - Mechanical Operations and Maintenance
Services for the Carl B. Stokes United States Courthouse, 801
W. Superior Avenue, Cleveland, Ohio. Contact Person: Elizabeth
(Ely) Pena, Contract Specialist, General Services Administration,
Property Management Contract Support Services Branch 5PMC2,
6000 Freedom Square Drive Suite. 220, Independence, Ohio 44131.
Tel: (216)522-7795 Fax: (216)522-8166.  Scope of
Work includes but is not limited to providing all management,
supervision, labor, supplies, materials, repair parts, tools,
equipment. Contractor and shall plan schedule, coordinate and
ensure effective and economical completion of all work and
services. This building is currently under construction. Estimated
start date for contract is February 01, 2002. The term of this
contract is a 3-year base and two 1-year options. This procurement
is set-aside for small business concerns. Women owned, Veteran
owned, and businesses located in hubzone areas are encouraged
to participate. The North American Industry Classification
System (NAICS) is 235950 with a size standard of $11.5 million.
Request for Proposal will be available on or about October
30, 2001. This is a negotiated procurement, the number of proposals
received, the identity of offers; the amount of any offers
or relative standing of any offer will not be disclosed. To
obtain a copy, download for the internet at, www.fedbizopps.gov.
GSA is issuing this solicitation only electronically. Potential
offerors will be responsible for downloading the solicitation.
It is also the responsibility of the offeror to monitor this
site for possible amendments. All responsible sources may submit
an offer, which will be considered. The Government will make
award to the responsive, responsible offeror who represents
the best value to the Government in terms of the following
factors: 1. Total Evaluated Price 2. Past Performance.
LINKURL: www.fedbizopps.gov
LINKDESC:
EMAILADD: Elizabeth.Pena@gsa.gov
EMAILDESC:
CITE: (W-290 SN510817)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MECHANICAL OPERATIONS AND MAINTENANCE SERVICES FOR
THE CARL B. STOKES U.S.C.H., 801 W. SUPERIOR AVE., CLEVELAND,
OHIO 44113
SOL GS05P01GAC0203
DUE 110201
POC Elizabeth (Ely) Pena
DESC: GS05P01GAC0203 - Mechanical Operations and Maintenance
Services for the Carl B. Stokes United States Courthouse, 801
W. Superior Avenue, Cleveland, Ohio. Contact Person: Elizabeth
(Ely) Pena, Contract Specialist, General Services Administration,
Property Management Contract Support Services Branch 5PMC2,
6000 Freedom Square Drive Suite. 220, Independence, Ohio 44131.
Tel: (216)522-7795 Fax: (216)522-8166.  Scope of
Work includes but is not limited to providing all management,
supervision, labor, supplies, materials, repair parts, tools,
equipment. Contractor and shall plan schedule, coordinate and
ensure effective and economical completion of all work and
services. This building is currently under construction. Estimated
start date for contract is February 01, 2002. The term of this
contract is a 3-year base and two 1-year options. This procurement
is set-aside for small business concerns. Women owned, Veteran
owned, and businesses located in hubzone areas are encouraged
to participate. The North American Industry Classification
System (NAICS) is 235950 with a size standard of $11.5 million.
Request for Proposal will be available on or about October
30, 2001. This is a negotiated procurement, the number of proposals
received, the identity of offers; the amount of any offers
or relative standing of any offer will not be disclosed. To
obtain a copy, download for the internet at, www.fedbizopps.gov.
GSA is issuing this solicitation only electronically. Potential
offerors will be responsible for downloading the solicitation.
It is also the responsibility of the offeror to monitor this
site for possible amendments. All responsible sources may submit
an offer, which will be considered. The Government will make
award to the responsive, responsible offeror who represents
the best value to the Government in terms of the following
factors: 1. Total Evaluated Price 2. Past Performance.
LINKURL: www.fedbizopps.gov
LINKDESC:
EMAILADD: Elizabeth.Pena@gsa.gov
EMAILDESC:
CITE: (W-290 SN510818)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MECHANICAL OPERATIONS AND MAINTENANCE SERVICES FOR
THE CARL B. STOKES U.S.C.H., 801 W. SUPERIOR AVE., CLEVELAND,
OHIO 44113
SOL GS05P01GAC0203
POC Elizabeth (Ely) Pena
DESC: GS05P01GAC0203 - Mechanical Operations and Maintenance
Services for the Carl B. Stokes United States Courthouse, 801
W. Superior Avenue, Cleveland, Ohio. Contact Person: Elizabeth
(Ely) Pena, Contract Specialist, General Services Administration,
Property Management Contract Support Services Branch 5PMC2,
6000 Freedom Square Drive Suite. 220, Independence, Ohio 44131.
Tel: (216)522-7795 Fax: (216)522-8166.  Scope of
Work includes but is not limited to providing all management,
supervision, labor, supplies, materials, repair parts, tools,
equipment. Contractor and shall plan schedule, coordinate and
ensure effective and economical completion of all work and
services. This building is currently under construction. Estimated
start date for contract is February 01, 2002. The term of this
contract is a 3-year base and two 1-year options. This procurement
is set-aside for small business concerns. Women owned, Veteran
owned, and businesses located in hubzone areas are encouraged
to participate. The North American Industry Classification
System (NAICS) is 235950 with a size standard of $11.5 million.
Request for Proposal will be available on or about November
02, 2001. This is a negotiated procurement, the number of proposals
received, the identity of offers; the amount of any offers
or relative standing of any offer will not be disclosed. To
obtain a copy, download for the internet at, www.fedbizopps.gov.
GSA is issuing this solicitation only electronically. Potential
offerors will be responsible for downloading the solicitation.
It is also the responsibility of the offeror to monitor this
site for possible amendments. All responsible sources may submit
an offer, which will be considered. The Government will make
award to the responsive, responsible offeror who represents
the best value to the Government in terms of the following
factors: 1. Total Evaluated Price 2. Past Performance.
LINKURL: www.fedbizopps.gov
LINKDESC:
EMAILADD: Elizabeth.Pena@gsa.gov
EMAILDESC:
CITE: (W-290 SN510819)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF STREAMBANK STABILIZATION ON 3 SITES
IN ADAMS COUNTY, MISSISSIPPI
SOL RFQ-1-MS-02
DUE 111601
POC Verlene Ratliff, Contracting Officer, 601/965-4098
DESC: Requests for copy of this request for quotation should
be faxed to 601/965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 75 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-290 SN510899)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Justice, Bureau of Prisons, USP Leavenworth,
Contracting Office 1300 Metropolitan Avenue, Leavenworth, KS,
66048
SUBJECT: Z--REMOVE & INSTALL STORAGE-TYPE WATER HEATERS
SOL RFQ408041PZ40047
DUE 112101
POC Toni Clark, Supervisory Contract Specialist, Phone 913-682-8700,
ext. 320, Fax 913-682-1176, Email tandruk@bop.gov
DESC: US Penitentiary, Leavenworth KS, is soliciting contractor
to remove and install two (2) 865-gallon storage-type water
heaters in the basement at the Federal Prison Camp, Leavenworth
KS. A site visit is scheduled for 9:00 a.m., Tuesday, October
30, 2001. Anyone wishing to attend this visit must notify the
contracting officer no later than 48 hours prior to the visit
date. Attendees must undergo a brief background check (NCIC
clearance) for approval to enter the work site. The specifications
and statement of work must be requested in writing (US mail
or fax, 913-682-1176); phone requests will not be honored.
The date for receipt of offers is 4:00 p.m., November 21, 2001.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/40804/RFQ408041PZ40047/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Regional Procurement Office (4PM),
401 West Peachtree Street, NW, Atlanta, GA, 30308
SUBJECT: Z--SITE PREPARATION FOR AUDIO VISUAL EQUIPMENT
SOL 4PMTN-01-5225
DUE 110501
POC Marcy Ball, Secretary, Phone 865-545-4330, Fax 865-545-4333,
Email MarcyV.Ball@gsa.gov - Marcia Johnston, Assistant Planner/estimator,
Phone 865-545-4330, Fax 865-545-4333, Email marciar.johnston@gsa.gov
DESC: Site preparation of Judge Edgar's courtroom for installation
of new audio visual equipment. Work shall include carpet installation,
electrical installation, and minor repairs & alterations. SITE
VISIT WILL BE CONDUCTED ON OCTOBER 29, 2001 @ 10:30 AM EST
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAMa/4PMTN-01-5225/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACE PIER P LIGHTING FIXTURES AT USCG NESU CHARLESTON
SOL DTCG82-02-Q-3WC016
DUE 110601
POC Michelle Nammur, Contract Specialist, Phone 305-278-6725,
Fax = 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, equipment and materials
to = replace thirty-five (35) damaged 400-watt high pressure
sodium lighting = fixtures at U.S. Coast Guard NESU Charleston,
North Charleston, SC. = Contractor shall also inspect all remaining
pier lighting fixtures and = replace those found to be defective
or damaged. All removed fixtures = shall be delivered to the
Government. The performance period is sixty = (60) calendar
days from notice to proceed. The estimated price range is =
between $25,000 and $100,000. Award will be made to the lowest
= responsible quoter. The anticipated award date is November
9, 2001. = This solicitation is being issued pursuant to the
Small Business = Competitive Demonstration Program and is open
to large and small = business participation. The North American
Industry Classification = System (NAICS) code is 235310, with
a size standard of $11.5 million. = All responsible sources
may submit a quotation, which shall be = considered by this
agency. No telephone requests for this solicitation = will
be accepted; all requests shall be in writing and may be faxed
to = (305)278-6696, Attn: Michelle Nammur or mailed to the
above address. = ATTENTION: Minority, Women-owned, and Disadvantaged
Business = Enterprises (DBEs)! The Department of Transportation
(DOT), offers = working capital financing and bonding assistance
for transportation = related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, = performance and payment bonds on
contracts up to $1,000,000. DOT's = Short-Term Lending Program
(STLP) offers lines of credit to finance = accounts receivable.
Maximum line of credit is $500,000 with interest = at the prime
rate. For further information, call (800) 532-1169. = Internet
address: http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-Q-3WC016/listing=
.html
LINKDESC:
notice
CITE: (D-290 SN5108F0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: Z--CIVIL ENGINEERING OPERATIONS AND MAINTENANCE OF THE
OPERATIONS FACILITIES AT SCHRIEVER AFB, CO
SOL FA2550-01-R0011
DUE 112601
POC TSgt Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
Fax 719-567-3438, Email sarilynn.thomas@schriever.af.mil -
Michael Wittkopf, Construction Chief, Phone 719-567-3456, Fax
719-567-3809, Email michael.wittkopf@schriever.af.mil
DESC: See Attached
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R0011/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108G5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--NEW CPB BUILDING, U. S. COAST GUARD STATION GULFPORT,
= MISSISSIPPI
SOL DTCG82-02-B-3WCA10
DUE 112901
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: The work consists of furnishing all necessary labor, tools,
= materials, and equipment to install the following: (a) Demolish
the = existing WPB Building; (b) Construct a new CPB Building;
(c) Install a = new steel sheetpile bulkhead; (d) Install a
new concrete slab-on-grade = around the new CPB Building; (e)
Station Building Wet Room Renovations; = (f) Station Building
HVAC Improvements. Request for a bid package must = be submitted
in writing. There will be a $30.00 charge for the = solicitation
package and drawings. All checks should be made payable = to
the U. S. Coast Guard. Bid quarantee, payment and performance
bonds = are required. This solicitation is being issued pursuant
to the Small = Business Competitiveness Demonstration Program
and is open to both = small and large businesses participation.
All responsible sources may = submit a bid, which will be considered
by this agency. Those who = previously requested under the
Presolicitation Notice dated, 6 June = 2001, do not need to
request again. The estimated cost of this = project ranges
between $500,000.00 and $1,000,000.00. The North = American
Industry Classification System (NAICS) code is 234990 with
a = three-year average annual receipts, small business size
standard of = $27.5 million. ATTENTION: Minority, Women-owned,
and Disadvantaged = Business Enterprises (DBEs)! The Department
of Transportation (DOT), = offers working capital financing
and bonding assistance for = transportation related contracts.
DOT?s Bonding Assistance Program = (BAP) offers bid, performance
and payment bonds on contracts up to = $1,000,000.00. DOT?s
Short-Term Lending Program (STLP) offers lines of = credit
to finance accounts receivable. Maximum line of credit is =
$500,000.00 with interest at the prime rate. For further information,
= call (800) 532-1169. Internet address: http://osdbuweb.dot.gov=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-B-3WCA10/listing=
.html
LINKDESC:
notice
CITE: (D-290 SN5108I7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Division, Pacific, Acquisition
Department, Code = ACQ0242, 4262 Radford Drvie, Honolulu, HI,
96818-3296
SUBJECT: Z--Z -- FY02 MCON P-594 BEQ MODERNIZATION B1723 AT THE
NAVAL = STATION PEARL HARBOR HAWAII
SOL N62742-00-R-1352
DUE 112601
POC Norine Horikawa, Contract Specialist, Phone (808) 471-2235,
= Fax (808) 474-7316, Email horikawane@efdpac.navfac.navy.mil
DESC: ***THIS PROJECT IS SUSPENDED INDEFINITELY. CHECKS SUBMITTED
FOR = CDS WILL BE RETURNED VIA CERTIFIED RETURN RECEIPT REQUESTED.
PLEASE = RESUBMIT YOUR REQUEST AND REMITTANCE WHEN THE NEW
SYNOPSIS IS ISSUED. = AS OF THIS DATE, WE ANTICIPATE ISSUING
A NEW SYNOPSIS IN 2002, HOWEVER, = PLEASE REVIEW THE ESOL PERIODICALLY
FOR UPDATES. YOUR INTEREST IN THIS = PROJECT IS APPRECIATED
AND WE APOLOGIZE FOR ANY INCONVENIENCE.*** This is a modified
design-build procurement. Alter the existing = Building 1723
at Pearl Harbor, HI to accommodate 156 living units of = quality
bachelor enlisted quarters, including administrative and other
= support spaces. Each living unit shall be designed to accommodate
two = personnel. Work includes design and construction of a
complete and = usable project, consisting of remodeled BEQ
structures, new additions, = site improvements, demolition,
and off-site work, as required. The = existing building has
seventeen (17) stories. Each floor shall include = laundry
facilities. The first floor shall include a common lounge area
= with kitchen, exercise room, bulk storage room, public toilets,
offices = and building services rooms. The living units, lounge,
offices, = exercise room, telephone equipment room, LAN equipment
room, equipment = check-out room and the equipment storage
room shall be air-conditioned. = Fire alarm and fire protection
systems shall be provided throughout = the building, but automatic
fire sprinklers are not required on covered = balconies and
walkways. Existing parking lots adjacent to the building =
shall be demolished and relocated to meet the requirements
of the = Anti-Terrorist/Force Protection criteria. Electrical,
water, sewer, = telephone and cable television services shall
be provided to all units. = Provide an energy monitoring system
connection from the BEQ that can = be connected to the base
system. The performance period is 540 = calendar days. The
estimated range is between $10,000,000 and = $25,000,000. The
NAICS Code for this procurement is 233220 and the = average
annual size standard is $27.5 Million over the last 3 fiscal
= years. This procurement is UNRESTRICTED. This is a source
selection = procurement requiring both technical and price
proposals. Contract = award will be made to the Offeror proposing
the best value to the = Government from a technical and price
standpoint. Price is considered = approximately equal to the
technical evaluation factors. Technical = evaluation factors
are as follows: (1) PAST PERFORMANCE; (2) = QUALIFICATIONS
AND EXPERIENCE; (3) SMALL BUSINESS UTILIZATION; AND (4) = MANAGEMENT
PLAN/PROJECT SCHEDULE. The Request for Proposal (RFP), on =
CD-ROM, will be available on or about October 22, 2001 for
a = non-refundable charge of $67.92 and will NOT be posted
on the website. = In addition, the AutoCAD files of the conceptual
drawings will also be = available on a separate CD-ROM at a
non-refundable charge of $57.84. = Your request for purchase
of the CD-ROM, if mailed, should be sent to: = Defense Automated
Printing Service, 1025 Quincy Avenue, Suite 200, = Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860. = Checks
shall be made payable to SUPERINTENDENT OF DOCUMENTS. If using
a = company VISA, Mastercard, or Discover card you may fax
your request to = (808) 473-2604. Be sure to include the cardholder's
name, account = number, and expiration date in your request
along with your company = name, mailing address, telephone
number, facsimile number, RFP No., and = project title, and
whether the solicitation will be picked up at the = Contracting
Office or mailed to you. Also indicate if you are prime, =
subcontractor, or supplier. Mark the front of the envelope
with the RFP = No. Allow at least ten days for mailing from
the date your request is = received. Companies wanting the
RFP to be sent via air express service = must furnish their
express service airbill label with the recipient's = name,
telephone no., company name, address, company's account no.,
and = type of delivery filled in. Failure to provide any of
the above = information, as indicated, may delay the processing
of your request and = is at no fault of the Government. A planholder's
list of all business = entities who purchased CD/ROMs from
DAPS will be available after the = solicitation is issued and
may be obtained at = http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that = the DAPS planholder's list may not be all
inclusive. ANY REQUEST FOR = SOLICITATION RECEIVED WITHIN 10
WORKING DAYS PRIOR TO THE CLOSING DATE = WILL BE PROCESSED
IN ACCORDANCE WITH THE ABOVE PROCEDURES. HOWEVER, = THERE IS
NO GUARANTEE THAT THE RECIPIENT WILL RECEIVE THE SOLICITATION
= PRIOR TO THE CLOSING DATE. AMENDMENTS WILL BE POSTED ON THE
WEBSITE TO = THE EXTENT ALLOWABLE. THE WEBSITE IS http://www.esol.navfac.navy.mil.
= THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS,
= THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEBSITE = PERIODICALLY FOR AMENDMENTS OR NOTICES.
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62742R/N62742-00-R-1352/listing.=
html
LINKDESC:
notice
CITE: (D-290 SN5108N3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--SNOW REMOVAL AT SAULT STE. MARIE, MI
SOL DTCG83-02-Q-3WF067
DUE 110801
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
DESC: Provide snow removal services for 23 duplex roofs and 2
stand alone roofs at USCG Group Sault Ste. Marie. The period
of performance will be from 12-01-2001 thru 03-31-2002.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-02-Q-3WF067/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108P5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--ENVIRONMENTAL MULTIPLE AWARD CONTRACT, SOUTHER DIVISION
NAVAL ENGINEERING COMMAND IN EPA REGIONS FOUR AND SIX
SOL N62467-01-R-0330
DUE 120401
POC POC: Lauri Newkirk-Paggi, Contract Specialist, (843) 820-5696
DESC: MODIFIED NOTICE: THIS IS THE THIRD NOTICE. The Contracting
Office at Southern Division, Naval Facilities Engineering Command
is announcing the changes in the above referenced solicitation.
The solicitation will result in several environmental multiple
award contracts. The regions are as follows: EPA Region 6,
Texas and Louisiana, for an estimated amount of 32 million;
EPA Region 4, Mississippi, Tennessee, Kentucky, South Carolina,
and Georgia, for an estimated amount of 14 million; and EPA
Region 4 for Florida only at an estimated amount of 38 million.
These contracts will be set-aside for small businesses. The
objective of this procurement is to obtain services for performing
remedial actions at environmentally contaminated sites predominately
located at Navy and Marine Corps installations and other Government
agencies. The sites will consist of those ranked on the Superfund
National Priority List (NPL) as well as non-NPL sites regulated
under Comprehensive Environmental Response, Compensation, and
Liability Act (CERCLA), Resource Conservation and Recovery
Act (RCRA), Underground Storage Tanks (UST), and other sites,
which might require remedial action. The Contractor shall provide
the personnel, equipment, materials, facilities, and management
to respond to multiple requests for environmental support at
various sites. These services may include actions, such as,
but not limited to, the following: performing remedial actions;
performing removal actions; performing expedited and emergency
response actions at sites; performing pilot and treat ability
studies; providing facility operation, maintenance and instruction;
performing other related activities associated with returning
sites to safe and acceptable levels and developing work plans.
The contaminants will include, but not be limited to, those
identified and regulated under RCRA, CERCLA, Toxic Substances
Control Act (TSCA), Solid Waste Disposal Act (SWDA), and petroleum
oils and lubricants (POL), ordnance waste or unexploded ordnance.
A relatively small number of sites may require remediation
of radiological media. The contamination included are predominately
solvents, POL, metals, acids, bases, reactives, non-explosive
ordnance residues or compounds, polychlorinated biphenyls (PCBs),
and pesticides. Contaminants may be present in soils, sediments,
ground water, air, sludge, surface water, and man-made structures.
Contaminated sites may be landfills, hazardous waste treatment
storage and disposal facilities, tanks, lagoons, fire fighting
training areas, or other facilities. It is the Government's
intention to issue this solicitation exclusively through the
Internet at http://www.esol.navfac.navy.mil. The entire solicitation
will be available at the site for viewing or downloading on
or about 29 October 2001. Prospective offerors are encouraged
to register at the web site once the solicitation is made available.
This will normally be the only method of distribution of amendments;
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. The RFP will be in draft format.
Any resultant contract will have a performance period, which
includes a base year, and four option years. The contract type
will be an Indefinite Delivery, Indefinite Quantity Contract.
This is a negotiated two-step source selection procurement,
which consists of the submission of price and technical proposals.
Phase I of this procurement will result in a narrowing of offerors
to not more than five (5) firms based on Phase I evaluation
factors that include: (a) Corporate Experience/Past Performance,
(b) Financial and Management Systems, (c) Capability of Key
Personnel. All contractors that recive a contract award will
compete on subsequent task orders. Only the selected contractors
will be permitted to compete on future task orders. Proposals
received from other contractors will not be accepted. Subsequent
task orders may be awarded on either best value or low price,
technically acceptable to the government. An Industry Forum
Day will be held on Tuesday, 06 November 2001; 8:00 AM 5:00
PM. The location is Embassy Suites Convention Center, Charleston,
SC. The forum will be held in the Ballroom section of the Convention
Center. The purpose of the forum is to discuss the acquisition
strategy of the EMAC's in the morning and in the afternoon,
the 8(a) Basic Ordering Agreements (N62467-01-R-0433), POC
Bob Hess (843) 820-5619. It is not the intent to discuss matters
relating to the unrestricted Remedial Action Contract Solicitation
(N62467-01-R-0331) POC Shirley Berry (843) 820-5938. Please
be prepared to ask questions and offer comments on the draft
RFP. Please contact Ms. Katie Murray at (843) 820-5998 by COB
on 31 Oct 2001 with names of attendees. The NAICS for this
procurement is 562910 with a size standard of 500 employees.
This is not a request for proposals and no solicitation is
available at this time. The Government will not pay for information
requested nor will it compensate any respondent, travel reimbursement
or any cost incurred in developing information provided to
the Government
CITE: (W-290 SN5108V5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Charleston, Corps of Engineers,
69A Hagood Avenue, Charleston, SC 29403-5107
SUBJECT: Z--CHARLESTON HARBOR DEEPENING & WIDENING: NEW WORK
AND MAINTENANCE DREDGING IN CHARLESTON HARBOR UPPER REACHES,
FROM ORDNANCE REACH TO DANIEL ISLAND REACH & SHIPYARD RIVER,
CHARLESTON & BERKELEY COUNTIES, SOUTH CAROLINA
SOL DACW60-02-B-0001
DUE 122001
POC Barbara Barnette (843) 329-8083
DESC: 100% SMALL BUSINESS SET-ASIDE. The due date for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be specified
in the solicitation document. The solicitation document will
be available on or about 20 November 2001. The new North American
Industry Classification System (NAICS) code for this project
is 234990 with a size standard of $17.0 million. Contractor
must be registered in the DOD Central Contractor Registration
prior to award of this solicitation. Lack of registration in
the CCR database will make an offeror ineligible for award.
The work consists of New Work Dredging of approximately 6,527,000
and Maintenance Dredging of approximately 1,077,000 CY of unclassified
material in Charleston Harbor, Ordnance Reach to Daniel Island
Reach and Shipyard River, Charleston and Berkeley Counties,
South Carolina. Disposal in upland disposal areas. The estimated
value of the proposed project is over $10,000,000.00. Plans
and Specifications will be issued only as an Electronic Bid
Set (CD-ROM format) at no cost. Submit your requests via fax
# (843) 329-2320 or mail request to U.S. Army Corps of Engineers,
69-A Hagood Avenue, Charleston, SC 29403-5107, Attn: Contracting
Division. You may also request CD-ROM's by visiting our website
located at http://www.sac.usace.army.mil. Telephone requests
will not be honored. See numbered note 1.
CITE: (W-290 SN5108X2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, = Engineering Field Activity, Northeast, 10 Industrial
Hwy MS #82, = Lester, PA, 19113
SUBJECT: Z--Z -- HANGAR/INDUSTRIAL FAC., MAINT., REPAIR AND ALTS
OF = REAL PROP., MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
SOL N62472-01-R-0073
DUE 112101
POC Patty Hemingway, Contract Specialist, Phone (610)595-0829,
Fax = (610)595-0671, Email hemingwaypw@efane.navfac.navy.mil
DESC: This is a Solicitation Notice. This solicitation will be
issued = in two phases. Phase-One of the solicitation will
NOT be directly = provided in a paper hard copy format or CD
ROM. In accordance with FAR = 5.102(a)(7), the availability
of the Phase-One solicitation will be = limited to the Internet.
The address for downloading the Phase-One = solicitation from
the Internet is as follows: = http://www.efane.navfac.navy.mil.
Down loading from the Internet is = free of charge. In accordance
with FAR 5.102(a)(7), the availability = of the Phase-Two solicitation
will be issued on one CD-ROM. = Contractors who are interested
in obtaining the Phase-Two CD-ROM which = contains the technical
plans and specifications, should submit their = request on
their company letterhead with the following information: =
Solicitation Number, Title of Project, Complete Address, Point
of = Contact, Area code and phone number, Area code and fax
number, E-mail = address, identify whether the firm is a prime
contractor, = sub-contractor or supplier, indicate whether
the firm is a small = business, small disadvantaged, large
business, and if the firm is a = women-owned business along
with a Company Check, Cashier?s check or = Money Order in the
amount of $18.00 . Your check should be mailed to: = DOCUMENT
AUTOMATION AND PRODUCTIONS SERVICES, BUILDING 4-D, ATTN ROY
= BOWSER, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5094.
Each check = must be payable to the SUPERINTENDENT OF DOCUMENTS,
and annotated with = the applicable solicitation number (N62472-01-R-0073).
If the = solicitation number is not annotated as required or
your check is not = made payable to the SUPERINTENDENT OF DOCUMENTS,
IT WILL BE RETURNED = UNPROCESSED. (no personal checks or credit
cards will be accepted). = All contractors must register on
ESOL. Hard copies (paper sets) of the = solicitation will not
be provided by the Government. Contractors = interested in
this solicitation should register with the NAVFAC = E-Solicitation
website at http:esol.navfac.navy.mil. Notification of = any
change to this solicitation (amendments) shall be made only
on the = Internet. Phase-One of the Two-Phase design-build
Source Selection = will be issued electronically. Phase-Two
of the design-build Source = Selection documents will be issued
on a CD-ROM. It is therefore the = contractor?s responsibility
to check the Internet site daily for any = posted changes to
this solicitation. THIS SOLICITATION IS BEING = ISSUED AS UNRESTRICTED.
The acquisition is being conducted using full = and open competition
(unrestricted) and is therefore subject to Federal = Acquisition
Regulation clause 52.219-4, ?Notice of Price Evaluation = Preference
for Hubzone Small Business Concerns?. The North American =
Industry Classification System, NAICS, Code of 233310, and
the small = business size standard is $27.5 million are applicable
to this = contract. This solicitation will result in award
of the = Hangar/Industrial Facilities Multiple Award Construction
Contracts = (MACC). The MACC will include up to five (5) Indefinite
Quantity = contracts with firm fixed price task orders to be
placed thereunder. = The work contemplated under this procurement
will include design/build = for hangars and major industrial
facilities and related systems and = equipment, but fully designed
projects may also be competed under these = contracts. Projects
may include asbestos removal and demolition, = proprietary
items and options. The preponderance of the work under the
= MACC contracts will be in the in the area of responsibility
of Atlantic = Division, (East coast from Maine through North
Carolina and the = Caribbean), however projects within the
Continental United States = (CONUS),may be added. Award of
the seed project will be made to the = responsible offeror
whose proposal, conforming to this solicitation, is = considered
to be the most advantageous to the Government as a result of
= a Best Value evaluation with price and technical evaluation
factors = being approximately equal in importance. Two-phase
design-build Source = Selection procedures will be utilized
for this procurement. The = evaluation factors under Phase-One
may include the following factors: = 1) Relevant Past Performance;
2) Management Approach; 3) Technical = Experience, Expertise,
and Qualifications, and 4) Commitment to Small = Business Concerns.
Offerors will be required to provide information = for both
their construction team, as well as their design team under
= these factors. Based on its evaluation of the Phase ?One,
the DON will = invite up to eight (8) offerors judged best
qualified for the Aircraft = Maintenance Hangar project at
the Naval Station Brunswick, ME to = participate in Phase-Two.
Phase-Two consists of Price and Technical = proposals. Phase
?Two technical proposals may include the following = factors:
1) Hangar and Site Layout; 2) Hangar Interior Layout and =
Features; and 3) Project Schedule. Interested firms will be
required = to respond to evaluation factors as set forth below.
The Request for = Proposal package will be available 22 October
2001 and the estimated = receipt of proposals date is 4:00
P.M., EST, 21 November 2001at EFA = Northeast ? Naval Facilities
Engineering Command, 10 Industrial = Highway, MS 82, Tinicum
Industrial Park, Lester, PA 19113-2090. A = pre-proposal conference
is planned at the Naval Air Station, Brunswick, = ME. on 7
November 2001. The maximum value of this contract will be =
$250 million over the 5 years of contract performance. A bid
guarantee = will be required to be submitted with the proposal
in the amount of = $5.0 million to remain in effect throughout
the full term of the = contract. The anticipated range for
each task order will generally be = between $10.0 million and
$75 million. The scope of the seed project = is the Aircraft
Maintenance Hangar at the Naval Air Station, Brunswick, = ME
which includes the design and construction of a 6 bay Type
II = Aircraft Maintenance Hangar with additional 01 / 02 space
for the = Organizational Maintenance Department (OMD), Transient
line, station = helicopters, and an airfield support building
to house the airfield?s = snowplows. Construction will include
foundations and structural = floors, concrete masonry and insulated
metal panel walls, hangar doors, = and roofing system. Interior
space will include a 5 ton bridge crane, = Aqueous Film Forming
Foam (AFFF) and wet pipe sprinkler systems, = administrative,
crew and equipment storage space. Additional items = include
the electrical, mechanical, heating, ventilation and air =
condition (HVAC) and information systems. Site improvements
include = utility extensions, apron repairs, vehicle parking,
landscaping and = antiterrorism force protection measures.
Also, included is the = demolition of the existing aircraft
maintenance hangars 1 and 3 = (16,984m2), and incidental related
work . The estimated cost of = construction of the seed project
is between $35 million and $40 million = and includes a maximum
period of 730 day for completion of the work. = Davis Bacon
wages will be applicable to this project. The seed project
= includes design and construction services. It is anticipated
that the = seed project will include options and may include
proprietary items = which will be synopsized at a later date.
The minimum guarantee will = be met when the seed project is
awarded under the RFP N62472-01-R-0073 = for the first contract
award. Each of the remaining up to four (4) = contracts awarded
will contain a minimum guarantee of $25,000.00 over = the five
years of contract performance. It is anticipated that the =
first contractor who is awarded the seed project will meet
the minimum = amount of their contract. Source Selection evaluation
procedures on = subsequent individual task orders will be at
the discretion of the = Contracting Officer. All contractors
awarded a contract will = competitively quote on the subsequent
task orders. Award of a task = order may be made to only one
firm if it is necessary to place an order = to satisfy a minimum
guarantee. Failure to submit technical and/or = price proposals
on future task orders may result in the government not = placing
future orders on the contract. Participation in the = pre-proposal
conference or site visits for future task orders will be =
the responsibility of the offerors and are not directly reimbursable
by = the Government. Task orders may require registered multi-disciplined
= professional disciplines (architectural/engineering). Questions
about = this Solicitation MUST be submitted in writing. Any
question, please = call Mrs. Patricia Hemingway at 610-595-0829
or faxed her at (610) = 595-0671. Per the Debt Collection Improvement
Act of 1996, the Defense = Federal Acquisition Regulation Supplement
(DFAR) has been amended to = require all contractors to register
in the Department of Defense (DOD) = Central Contractor Registration
(CCR) Database. Be advised for = solicitation issued after
May 31, 1998, failure to register in the CCR = makes an offeror
ineligible for award of DOD contracts. Information = regarding
this registration may be obtained by accessing our website
at = www.ccrdlsc.dla.mil or by referring to DFARS Subpart 204.73.
Offerors = should submit verification of their firm's registration
in the CCR = Database with their proposal.=20
LINKURL: http://www.eps.gov/spg/USN/NAVFAC/N62472/N62472-01-R-0073/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN510909)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Communications-Electronics Command, Tobyhanna
Depot Contracting Office, ATTN: AMSEL-TY-KO, 11 Hap Arnold
Boulevard, Tobyhanna, PA 18466-5100
SUBJECT: Z--RELOCATE DRY PIPE SPRINKLER VALVES, BUILDINGS 3,
4, 5, 8 AND 9 AT TOBYHANNA ARMY DEPOT, TOBYHANNA PA
SOL DAAB17-02-B-0001
DUE 120501
POC JANE ALLARDYCE, (570)895-7645, FAX (570)895-6782
DESC: Z--Construction: Relocate dry pipe sprinkler valves, Buildings
3, 4, 5, 8 and 9, Tobyhanna Army Depot, Tobyhanna PA. Work
to include, but is not limited to: demolition of valve pits;
relocating/replacing sprinkler valve equipment; provision of
wire mesh partitions; electrical work; conducting 50 years
test on each sprinkler system and all required testing of the
system. The drawings for this project will be available in
electronic format only. No hard copy project drawings will
be available from the gov ernment. Completion is approximately
90 days after receipt of Notice to Proceed. Total estimated
magnitude is $1,000,000 to $5,000,000. Solicitation number
DAAB17-02-B-0001 applies. Approximate issue and opening dates
are 05 NOV 01/05 DEC 01. These da tes are estimates; exact
dates will be determined when solicitation is ready for issuance
and shall be set forth therein. NAICS is 235110, average annual
receipts $11.5 million. Although this solicitation is unrestricted,
please provide your business siz e when requesting this solicitation.
Although the solicitation will also be available only in electronic
format, interested vendors are requested to submit a request
for inclusion on a list of interested sources with ten (10)
days of the date of publicati on of this presolicitation notice
and solicitation synopsis. Submit requests via fax at (570)895-6782
or by e-mail to jane.allardyce@tobyhanna.army.mil. All responsible
sources may submit a bid which shall be considered.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: jane.allardyce@tobyhanna.army.mil
EMAILDESC:
Depot Contracting Office
CITE: (D-290 SN510914)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--PENSACOLA LIGHT REHABILITATION, PENSACOLA, FLORIDA
SOL DTCG82-02-B-3WCA11
DUE 110101
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
= 305-278-6696, Email jldavis@ceumiami.uscg.mil
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, = tools, equipment and materials to perform a partial
restoration of = Pensacola Light as follows: (1) Asbestos Removal
- a portion of the = partial restoration includes the removal
and disposal of asbestos = containing floor and ceiling tiles.
These items are located in the = second floor storage room
of the light tower. (2) Lead paint Removal - = A portion of
the exterior painting includes the removal and disposal of
= lead containing paint. The items containing lead paint are
located on = the wood eaves around the keeper's quarters. Request
for a bid package = must be submitted in writing. You can fax
your request to = 305-278-6696. This action is being considered
for 100 percent = set-aside for HUBZone small business concerns.
Interested HUBZone = small business concerns should indicate
their interest to the Contract = Specialist, in writing, as
early as possible but to be received not = later than 15 calendar
days of this notice. As a minimum, the = following information
is required: (a) copy of the certificate issued = by the SBA
of your qualifications as a HUBZone concern, (b) a = positive
statement of your intention to submit an offer for this = solicitation
as a prime contractor, (c) evidence of experience in = work
similar in type and scope to include contract numbers, project
= titles, dollar amounts, and points of contacts and telephone
numbers = and (d) provide evidence of bonding capability to
the maximum = magnitude of the project, to include both single
and aggregate totals. = All of the above must be submitted
in sufficient detail for a decision = to be made on availability
of interested HUBZone concerns. Failure to = submit all information
requested will result in a contractor not being = considered
as an interested HUBZone concern. If adequate interest is =
not received from HUBZone concerns by close of business 15
calendar = days from the date of this notice, this solicitation
will be issued on = an unrestricted basis without further notice.
Therefore, replies are = requested from large and small business
concerns, as well as from = HUBZone concerns. The estimated
dollar value of this project is = between $100,000.00 and $250,000.00.
The North American Industry = Classification System (NAICS)
code is 235210 with a three-year average = annual receipts
of $11.5 million. Bid quarantee, payment and = performance
bonds are required. It is anticipated that the = solicitation
package will be available in November 2001. *****=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-02-B-3WCA11/listing=
.html
LINKDESC:
notice
CITE: (D-290 SN5108O8)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR, CARTRIDGE
SOL F42630-01-R-2101
DUE 120301
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60416 Item 0001 NSN 1377-00-238-0552ES
P/N: = 2130300-1, P/N 1130-1 Acft ejection sys (life support)
ballistic = device. Predominant material: aluminum with explosive
charge of 0.0003 = lbs, length 4.7, diameter 1.0" and is ballistic
initiated. Alternate = NSN: 1377-01-017-0601ES, P/N: 1130-1
and NSN: 1377014250548Es, P/N: = 6124100 1029ea. Applicable
to: F-4, F-15. Destn: FMS COUNTRIES (733 EA) = FB2172 (296
EA). Delivery: 28 NOV 2003 733 ea 30 AUG 2002 296 ea = Electronic
procedure will be used for this solicitation. See our Web =
page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: B
F Goodrich = Aerospace, Phoenix Az 85027-7899. To: Scot Inc,
Downers Grove Il = 60515-0705. 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. Specifications, plans, or drawings = relating
to the procurement described are incomplete or not available
= and cannot be furnished by the Government. An Ombudsman has
been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2101/listing.htm=
l
LINKDESC:
notice
CITE: (D-289 SN5107T2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--ACTUATORY, EXPLOSIVE (BUTTERFLY)
SOL F42630-01-Q-2064
DUE 120301
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60393 Item 0001 NSN 1377-01-444-3631ES
P/N: = 15602-3, P/N B14051-3 P/N: DAA3122P0230125, Electrically
actuated = explosive Device. Length 3.2 inches, diam 0.9 inche
S. Explosive train = is Housed in cres steel housing. New is
0.0004 lbs 38ea. Applicable to: = B-2. Destn: FB2172. Delivery:
28 JUN 2002 38 ea The anticipated award = date will be 03 DEC
2001. Electronic procedure will be used for this = solicitation.
See our Web page. To: Carleton Technologies Inc, Orchard =
Park Ny 14127-4195. To: Quantic Industries Incorporated, Hollister
Ca = 95024-0148. 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.
Specifications, plans, or drawings = relating to the procurement
described are incomplete or not available = and cannot be furnished
by the Government. An Ombudsman has been = appointed to hear
concerns from offerors or potential offerors during = the proposal
development phase of this acquisition. The purpose of the =
Ombudsman is not to diminish the authority of the program director
or = contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government physically does not
= have in its possession sufficient, accurate, or legible data
to = purchase this part from other than the current source(s).
See Note (s) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2064/listing.htm=
l
LINKDESC:
notice
CITE: (D-289 SN5107T4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--5.56MM REDUCED RICOCHET LIMITED PENETRATION (RRLP)
CARTRIDGES
SOL N00164-01-R-0163
DUE 010302
POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX
812-854-3717
DESC: The Government has a known requirement to purchase 35,000
minimum and 10,000,000 additional (maximum) 5.56mm Reduced
Ricochet Limited Penetration (RRLP) Cartridges. The 5.56mm
Reduced Ricochet Limited Penetration (RRLP) Cartridge shall
be manufactured in accordance with Hybrid Specification (HS/4083/C-1/1251
dated 5 October 2001) to be included with the solicitation
package. Data shall be procured. The production quantity is
due within 90 days after issuance of each delivery order. Inspection
and Acceptance shall be at Origin. Standard Quality Assurance
is required. The delivery terms shall be F.O.B. Destination.
The Government intends to award to the responsible contractor
whose offer is the best value to the government considering
past performance and price-related factors. A safety survey
will be required prior to award of the contract to ensure contractors
comply with the requirements of DFARS 252.223-7002 and 252.223-7003.
Contractors must be registered with the Central Contractor
Registration database. All business sources will be considered.
See numbered note 26. This RFP can be viewed on the Naval Surface
Warfare Center Crane Division homepage at www.crane.navy.mil
after posting, approximate posting date is 1 NOV 2001. No hard
copies of the solicitation will be mailed. Interested sources
must download from the www site listed. Direct any questions
to Sherry Wikle via telephone at (812) 854-3691, Fax (812)
854-3717, or E-mail address wikle_s@crane.navy.mil. Complete
mailing address is Sherry Wikle, Code 1162ND, Bldg. 108, NSWC
Crane, 300 Highway 361, Crane IN 47522-5001. Reference the
above solicitation number when responding to this notice.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-290 SN510816)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Navy, Naval Air Systems Command, Naval
Air Warfare Center Weapons Division Dept. 2, Commander, NAW
CWD, Code 220000D, 1 Administration Circle, China Lake, CA,
93555-6100
SUBJECT: 13--EXPLOSIVE ACTUATOR PARACHUTE RELEASES
SOL N68936-02-T-0009
DUE 102301
POC Faith LaGore, Purchasing Agent, Phone (760) 939-0852, Fax
(760) 939-8996, Email lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open compe
tition basis the following items: 1) UWARS kits P/N 1914-025-01,
Qty 28 and 2) FLU-10 units P/N 1812-161-01, Qty 26. This r
equirement is sole sourced to CONAX, 2801 75th Street North,
St Petersberg, FL 33710 for proprietary data . Any firms bel
ieving that they can provide the Explosive Actuator Parachute
Releases may submit a written response to be received at the
C ontracting Office no later than 5 days after the date of
publication of this notice, clearly showing it's ability to
do so w ithout compromising the quality, accuracy and reliability
of the data or without causing programmatic hardship to the
progra m. Respond to Faith La Gore, by mail to NAWCWPNS, Code
220000D, Attn: Faith La Gore, China Lake, CA 93555-6100, fax
to (760 ) 939-3095, or email to lagorefl@navair.navy.mil. Award
will be made on or about October 30th, 2001
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/dept2/N68936-02-T-0009/listing.html
LINKDESC:
notice
CITE: (A-290 SN510874)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--105MM M314A3 ILLUMINATION ROUND
SOL DAAA0901R0166
DUE 110901
POC Janis Tedell, (309) 782-3587, FAX (309) 782-3919
DESC: The Operations Support Command will issue a RFP for a
4 year firm fixed price requirements contract for the full
up M314A3 Illumination Round. The estimated quantity for the
lst year is 11,220, 2nd year 6,340, 3rd year 6,319, and 4th
year 11,416. The M31 4A3 Illuminating Cartirdge is a semi-fixed
illumination cartridge, which includes a M14B4 Cartridge Case,
M28B2 Percussion Primer, and M67 Propelling Charge. The forged
steel projectile contains a pinned base plug, a black powder
expelling charge, an illu minant canister with anti-rotational
vanes, and a parachute assumbly. The M577 or M762 Fuze may
be used with the M314A3 Cartridge. The fuzes will be provided
as Government Furnished Material (GFM). Other GFM will include
M14B4 Ctg Case, M67 Prop Charge, M28B2 Prim34, M1 SP Propellant,
and M1 MP Propellant, but not all items for all years. Anticipated
supplies of GFM will be detailed in the RFP. This procurement
is unrestricted. The M314A3 was last loaded, assembled and
packed (LAP'd) at Longhorn AAP i n 1991. The RFP will include
a PreProduction Evaluation contract provision, which will require
the successful offeror to conduct a thorough review of the
TDP and the item's producibility prior to entering into production.
The TDP for this item is Distrib ution X and contains invormation
that has been disignated as Militarily Critical Technical Data.
Only businesses that have been certified per NOTE #8 are eligible
to receive the TDP. Requests for the TDP should be sent to:
HQS, U S Army Operations Suppor t Command, Attn: AMSOS-CCM-L,
Janis Tedell, # 1 Rock Island Arsenal, Rock Island, IL 61299-6000
or to email address tedellj@osc.army.mil. Requests must include
a certified copy of DD Form 2345. Requests will be held until
the RFP is issued, at which time the TDP will be mailed. The
anticipated issue date for the RFP is on or about 9 November
2001. The Contract Specialist is Janis Tedell (309) 782-3587,
and the Contracting Officer is Susan Hatler (309) 782-5825.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tedellj@osc.army.mil
EMAILDESC:
CITE: (D-290 SN5108A1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--13 -- THRUSTER, HARNESS RELEASE
SOL F42630-01-Q-2040
DUE 103001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
Fax = null, Email linda.woodall@hill.af.mil
DESC: The purpose of this amendment is to remove the qualification
= requirements. PR Number: FD2020-01-27591 Item 0001 NSN =
1377-01-052-8212ES P/N: 1002-52, Acft ejection sys (life support)
= Ballistic device sub assembly. Pre-dominant Material aluminum.
Item = isinert. Length 2.56", height 1.09", width 1.43". 63ea.
Applicable to: = Aces Ii. Destn: FMS COUTRIES. Delivery: 31
JAN 2003 63 ea Electronic = procedure will be used for this
solicitation. See our Web page. To: B F = Goodrich Aerospace,
Phoenix Az 85027-7899. It is suggested that small = business
firms or others interested in subcontracting opportunities
in = connection with the described procurement make contact
with the firm(s) = listed. An Ombudsman has been appointed
to hear concerns from offerors = or potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. See Note(s) 23
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2040/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108H5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--TOW SERVERANCE ASSY
SOL F42630-01-R-2099
DUE 120301
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR number: FD2020-02-60422 Item 0001 NSN 1377-01-394-1227ES
= P/N: 5120100, Consists of a 2.6" X 3.0" X 4.1" stainless
steel housing = and 2" wide cutter blade with an electrically
initiated explosive = cartridge attach toa 10" electrical cable
and 2 pin connector. 75ea. = Applicable to: C-17. Destn: FB2172.
Delivery: 30 SEP 2002 75 ea = Electronic procedure will be
used for this solicitation. See our Web = page. To: Oea Aerospace
Inc, Fairfield Ca 94533-0000. 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. Specifications, plans, or drawings relating
to the = procurement described are incomplete or not available
and cannot be = furnished by the Government. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2099/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108M5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--13 -- REFIRE KIT
SOL F42630-01-Q-2046
DUE 111501
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
Fax = null, Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60415 Item 0001 NSN 1377-00-261-5371ES
P/N: = 21084-7, Acft eject sys (life support) ballistic dev.
Predominant matl = is steel with expl charge of 0.0013 lb,
length 2.51, dia 0.68 and is = electrically initiated. 214ea.
Applicable to: F-15. Destn: FMS = COUNTRIES (20 EA) FB2172
(194 EA). Delivery: 30 JUN 2003 20 ea 30 JUN = 2003 194 ea
Electronic procedure will be used for this solicitation. =
See our Web page. To: Talley Defense Systems, Mesa Az 85277-4299.
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2046/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108O3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--INITIATOR
SOL F42630-01-R-2093
DUE 120301
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60352 Item 0001 NSN 1377-01-137-6040ES
P/N: = 1377-MG48, Acft ejection sys (life support) ballistic
device. = Predominant matl: aluminum with explosive charge
of. 0031 lbs. Length. = 382", diameter. 43" and is mechanically
initiated. 615ea. Applicable = to: T-38. Destn: FMS COUNTRIES
(248 EA) FB1272 (367 EA). Delivery: 30 = APR 2003 615 ea The
approximate issue/response date will be 02 NOV = 2001. Electronic
procedure will be used for this solicitation. See our = Web
page. To: B F Goodrich Aerospace, Phoenix Az 85027-7899. 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. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2093/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108O4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--ACTUATORY, EXPLOSIVE=20
SOL F42630-01-Q-2068
DUE 112001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR number: FD2020-02-60413 Item 0001 NSN 1377-01-393-4790ES
P/N: = 824036-1, Stainless steel housing 4.33 x 1.5 diam. 7/16
SMDC input port = and. 75 threaded fitting on output with wrench
flats on SMDC end. Laser = welded closure on out- put end (coined
cross on closure) o-ring on = output fitting. 47ea. Applicable
to: C-17. Destn: FB2172. Delivery: 30 = APR 2002 47 ea The
anticipated award date will be 20 NOV 2001. = Electronic procedure
will be used for this solicitation. See our Web = page. To:
Mccormick Selph Inc, Hollister Ca 95023 9635. 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. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2068/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108Q7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--DET TRANSFER ASSEMBY
SOL F42630-01-R-2107
DUE 120401
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60394 Item 0001 NSN 1377-01-461-5529ES
= P/N: 52170-024, P/N DAA3294P340-024, Double walled plastic
tube with = inner core of elpl. mix new 0.0005 wrapped with
stainless steel braid, = covered with heat shrink tubing length
is 36.5 inches used on B-2 10ea. = Applicable to: B002a. Destn:
FB2172. Delivery: 31 JUL 2002 10 ea Item = 0002 NSN 1377-01-461-5530ES
Detonation Transfer Assy P/N: 52170-021, = P/N DAA3294P340-021,
Double walled plastic tube with inner core of = elpl. mix new
0.0005 wrapped with stainless steel braid, covered with = heat
shrink tubing length is 39.5 inches used on B-2 10ea. Applicable
= to: B002a. Destn: FB2172. Delivery: 31 JUL 2002 10 ea Item
0003 NSN = 1377-01-461-5538ES Detonatin Transfer Assy P/N:
52170-091, P/N = DAA3294P340-091, Double walled plastic tube
with inner core of elpl. = mix new 0.0001 wrapped with stainless
steel braid, covered with heat = shrink tubing length is 15
inches used on B-2 10ea. Applicable to: = B002a. Destn: FB2172.
Delivery: 31 JUL 2002 10 ea Item 0004 NSN = 1377-01-461-6040ES
Detonation Transfer Assy P/N: 52170-007, P/N = DAA3294P340-007,
Double walled plastic tube with inner core of elpl. = mix new
0.0005 wrapped with stainless steel braid, covered with heat
= shrink tubing length is 36.5 inches used on B-2 10ea. Applicable
to: = B002a. Destn: FB2172. Delivery: 31 JUL 2002 10 ea Item
0005 NSN = 1377-01-461-6043ES Detonation Transfer Assy P/N:
5217-001, P/N = DAA3294P340-001, Double walled plastic tube
with inner core of elpl. = mix new 0.0005 wrapped with stainless
steel braid, covered with heat = shrink tubing length is 27.9
inches used on B-2 10ea. Applicable to: = B002a. Destn: FB2172.
Delivery: 31 JUL 2002 10 ea Item 0006 NSN = 1377-01-461-8064ES
Detonation Transfer Assy P/N: 52170-075, P/N = DAA3294P340-075,
Double walled plastic tube with inner core of elpl. = mix new
0.0005 wrapped with stainless steel braid, covered with heat
= shrink tubing length is 39.5 inches used on B-2 10ea. Applicable
to: = B002a. Destn: FB2172. Delivery: 31 JUL 2002 10 ea There
are 9 = additional items(s) in FSC(s) 13 Electronic procedure
will be used for = this solicitation. See our Web page. To:
Oea Aerospace Inc, Fairfield = Ca 94533-0000. 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. Specifications, plans,
or drawings = relating to the procurement described are incomplete
or not available = and cannot be furnished by the Government.
An Ombudsman has been = appointed to hear concerns from offerors
or potential offerors during = the proposal development phase
of this acquisition. The purpose of the = Ombudsman is not
to diminish the authority of the program director or = contracting
officer, but to communicate contractor, concerns, issues, =
disagreements, and recommendations to the appropriate government
= personnel. When requested, the Ombudsman will maintain strict
= confidentiality as to the source of the concern. The Ombudsman
does not = participate in the evaluation of proposals or in
the source selection = process. Interested parties are invited
to call Roger Porter if your = concerns are not satisfied by
the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government physically does not
= have in its possession sufficient, accurate, or legible data
to = purchase this part from other than the current source(s).
See Note (s) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2107/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108Q8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 13--CUTTER, CARTRIDGE ACTUATOR
SOL F42630-01-Q-2063
DUE 112001
POC Linda Woodall, Procurement Technician, Phone 801-775-2093,
= Email linda.woodall@hill.af.mil
DESC: PR Number: FD2020-02-60387 Item 0001 NSN 1377-01-339-0539ES
P/N: = MODEL D10C-2, P/N D10C-2 Cutter is made of an anodized
aluminum body = and anvil with 3 threaded holes for mounting.
A steel cable is attached = to the sear on the aft end of the
cutter. Height 1.20", diameter. 75". = Aluminum and steel,
mech. initiated cutter, severs the right hand arm = restraint
strap on the aces II ejection seat for the B-1B aircraft =
applications. 60ea. Applicable to: B-1. Destn: FB2172. Delivery:
31 DEC = 2003 60 ea The anticipated award date will be 20 NOV
2001. Electronic = procedure will be used for this solicitation.
See our Web page. To: = Roberts Research Laboratory, Torrance
Ca 90505-4027. 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.
Specifications, plans, or drawings relating to the = procurement
described are incomplete or not available and cannot be = furnished
by the Government. An Ombudsman has been appointed to hear
= concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com The Government
does not own the data = or the rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = See Note
(s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2063/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108R1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M223E1 PYROTECHNICA SELF DESTRUCT FUZE
SOL DAAE30-02-R-0505
DUE 120301
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC is contemplating a sole source
contract to Bulova Technologies, LLC, 101 North Queen Street,
Lancaster, PA 17604-4787 in accordance with FAR 6.302-1 for
an alternative inexpensive, low risk technology fuze that provides
self-destruct capability for the M77, M42, M46 and M85 grenades.
This efort will further the development of the M223E1 (XM238)
with subsequent production of 824 prototype pyrotechnica self-destruct
fuzes an/or sub-assemblies within 365 days after contract award.
See Numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0505/02R0505.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-290 SN5108T6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, 1 Rock Island Arsenal,
Rock Island, IL 61299-5000
SUBJECT: 13--NOTICE OF INTENT TO AWARD A SOLE SOURCE.
SOL DAAA09-02-Q-0001
DUE 102401
POC Alberta Simmons, 309 782-8562, FAX 309 782-4955
DESC: The government intends to solicit/negotiate/award on a
sole source basis with Amron L.L.C., Antigo, WI, under the
authority of FAR 6.302. The HQ, Operations Support Command
intends to award a Firm Fixed Price contract for the procurement
of Manufacturing Technology for the production of the M67 Grenade
Bodies to Amron L.L.C. under the authority of FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Service
Will Satisfy Agency Requirements. The Manufacturing Technology
will include detailed m anufacturing processes, support documents
and tooling and gage drawings for the manufacturing of the
M67 grenade body, NSN: 1330-01-051-1586, PN 8810743. This data
shall provide details of the production process and provide
insight into the production of the M67 grenade body, the tooling
required and identify inspection equipment and methods. This
notice of intent is not a request for proposals. No solicitation
will be forthcoming. Interested parties may identify their
interest in writing and must prov ide evidence that they have
successfully manufactured the M67 grenade bodies. A determination
by the Government not to compete this proposed contract is
entirely in the discretion of the Government. All responses
must be received by COB October 24, 2001. If no responses are
received by this date, a sole source contract with Amron will
be pursued.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: simmonsa@osc.army.mil
EMAILDESC:
CITE: (D-290 SN5108U2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK M242 DUMMY PROPELLING CHARGES
FOR THE MACS
SOL DAAE30-02-R-0506
DUE 120301
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A FIRM FIXED
PRICE CONTRACT FOR LOAD, ASSEMBLE AND PACK (LAP) OF APPROXIMATELY
7500 EA. DUMMY 242 PROPELLING CHARGES FOR THE CRUSADER PROGRAM.
THE CONTRACTOR MUST PROVIDE INERT PROPELLANT, INERT IGNITION
SYSTEM AND END SEALS TO LOAD THE INERT CASES. AND CONTAINERS
WILL BE PROVIDED AS GOVERNMENT FURNISHED MATERIAL. THE CONTRACTOR
MUST HAVE THE REQUISITE ENGINEERING STAFF, EQUIPMENT EXPERTISE
AND LAP FACILITY TO SATISFY THE U.S. GOVERNMENT'S REQUIREMENTS.
THE CONTRACT MUST BE COMPLETED BY MAY 2002. THE MACS AND ITS
COMPONENTS ARE ON THE MILITARY CRITICAL TECHNOLIGIES LIST (MCTL),
AUG 1996. THEREFORE, THE MACS TDP IS RESTRITCED BY THE ARMS
EXPORT CONTRACT TITLE ACT, TITLE 22, U.S.C. SEC 2751 AND IS
SUBJECT TO DOD DIRECTIVES 5230.24 AND 5230.25. IT IS REQUESTED
THAT ALL INFORMATION BE SUBMITTED VIA ELECTRONIC MAIL AND THAT
LARGE FILES NEED TO COMPRESSED USING WINZIP (http://www.winzip.com).
SEE NUMBERED NOTES 1, 8, AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0506/02R0506.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-290 SN5108V6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK M242 DUMMY PROPELLING CHARGES
FOR THE MACS
SOL DAAE30-02-R-0506
DUE 120301
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A FIRM FIXED
PRICE CONTRACT FOR LOAD, ASSEMBLE AND PACK (LAP) OF APPROXIMATELY
7500 EA. DUMMY 242 PROPELLING CHARGES FOR THE CRUSADER PROGRAM.
THE CONTRACTOR MUST PROVIDE INERT PROPELLANT, INERT IGNITION
SYSTEM AND END SEALS TO LOAD THE INERT CASES. AND CONTAINERS
WILL BE PROVIDED AS GOVERNMENT FURNISHED MATERIAL. THE CONTRACTOR
MUST HAVE THE REQUISITE ENGINEERING STAFF, EQUIPMENT EXPERTISE
AND LAP FACILITY TO SATISFY THE U.S. GOVERNMENT'S REQUIREMENTS.
THE CONTRACT MUST BE COMPLETED BY MAY 2002. THE MACS AND ITS
COMPONENTS ARE ON THE MILITARY CRITICAL TECHNOLIGIES LIST (MCTL),
AUG 1996. THEREFORE, THE MACS TDP IS RESTRITCED BY THE ARMS
EXPORT CONTRACT TITLE ACT, TITLE 22, U.S.C. SEC 2751 AND IS
SUBJECT TO DOD DIRECTIVES 5230.24 AND 5230.25. IT IS REQUESTED
THAT ALL INFORMATION BE SUBMITTED VIA ELECTRONIC MAIL AND THAT
LARGE FILES NEED TO COMPRESSED USING WINZIP (http://www.winzip.com).
SEE NUMBERED NOTES 1, 8, AND 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/02R0506/02R0506.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-290 SN5108V7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--M240B MACHINE GUN
SOL N00164-02-R-0014
DUE 102901
POC Mr. Don Ellison, Contracting Officer, Desk 812-854-5774,
FAX 812-854-5095.
DESC: This is a synopsis for commercial items as described in
FAR 12. The Government anticipates awarding the proposed contract
on a Sole Source Basis to FN Manufacturing, 797 Clemson Road,
Columbia, SC 29229. The required supplies consist of the M240B
Machine Gun which is an air cooled, gas operated, belt fed,7.62mm
NATO medium machine gun weighing approximately 27.0 lbs. The
M240B may be fired from an integral bipod or from mounted positions.
The M240B features an integrated optical rail feed cover to
facilitate the mounting of day/night optics, thermal weapon
sights and laser aiming devices. The M240B has a rate of fire
of 750 rounds per minute, overall length of 48.5" and is extremely
reliable. The Government anticipates awarding a quantity of
1,280 EACH of the required weapons. Of this quantity, 430 EACH
shall be OPTIONS. Required Delivery shall be 175 EACH by 31DEC01,
and the balance shall be due at a rate of 75 EACH per month
until fully delivered. Delivery shall be provided F.O.B. Destination
to NAVSURFWARCENDIV Crane, Indiana. Point of Contact is Mr.
Don Ellison, telephone 812-854-5774, FAX 812-854-5095 or e-mail
to: ellison_db@crane.navy.mil. Complete mailing address is:
Mr. Don Ellison, Code 1162NB Bldg. 2521, NAVSURFWARCENDIV Crane,
300 Highway 361, Crane, IN 47522-5011. Numbered Note 22 is
applicable.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-290 SN5108Z6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M81 IGNITER WITH SHOCK TUBE CAPABILITY
SOL DAAE30-02-Q-0103
DUE 103001
POC David A. Etro
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal intends to
acquire under the authority of FAR 6.302.1, Only One Responsible
Source, a production effort for a quantity of 9,900 each M81
Igniters with Shock Tube Capability. The Government intends
to utilize Lance Ordnance, Inc., mayo, FL in a contractual
action under an existing production contract. Interested manufacturers
are requested to submit a capabilities statement by Electronic
Commerce (EC) to detro@pica.army.mil which should address,
at a minimum, the items delineated under the note number indicated
below. No solicitation will be issued as a result of this market
survey. This notice is for information gathering purposes only,
does not constitute an RFP, and is not to be construed as a
commitment by the Government. See numbered notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101720011/101720011.htm
LINKDESC:
EMAILADD: detro@pica.army.mil
EMAILDESC:
CITE: (D-290 SN510859)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY CONTRACT FOR A C-130 AIRCRAFT
TRUNNION ASSY, MLG LOWER BRACKET
SOL SP0470-02-R-0500
DUE 110101
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dl
a.mil - Scott Hooven, Contract Specialist (Contractor), Phone
(804)279-6348, Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01260001378; This solicitation will contain 1
NSN for a C-130 Aircraft Trunnion, MLG, Lower Bracket. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four op tion
years. The NSN, Part Number, and Annual Estimated Quantity
(AEQ) are as follows: NSN: 1560-00-307-1704; Part Number: 337836-9
Rev V; Base Year AEQ: 125 each, Option Year AEQ: 112 each.
Delivery: FOB/Acceptance at Origin, 290 days ARO. S pecifications,
plans or drawings related to the procurement described are
not available and cannot be furnished by the Gover nment. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation fa ctors as
described in the solicitation. The solicitation issue date
is on or about 1 November 01. The anticipated award da te is
4 February 02. Reference notes 1, 23 and 26. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3 .216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select Search RFPs from the left-hand sidebar . Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these docume nts you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A p aper copy of
this solicitation will not be available to requesters. The
solicitation issue date is on or about 1 November 01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0500/listing.html
LINKDESC:
notice
CITE: (A-290 SN510871)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: 15--20 EACH SHIMS, P/N: 137515-15; 10 EACH SPLICES,
P/N: 137515-14; 10 EACH SPLICES, P/N: 137515-13 MFG: MCDONNELL
DOUGLAS
SOL N00244-02-T-0022
DUE 110501
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Boeing, McDonnell
Aircraft & Missile Systems under authority of FAR 6.302-1.
This procurement is unrestricted; all responsible sources may
submit an offer. Solicitation number / RFQ N00244-02-T-0022
applies; an electronic copy of the RFQ can be accessed at http://www.neco.navy.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Ci
rcular 97-27 and DFAR Change Notices effective through 10/01/01.
The standard industrial code is 3728 (NAICS 332912), and the
business size standard is 1000 employees. This requirement
is for a fixed priced contract for three line items as follows.
Item 0001 is for 20 each shims, P/N: 137515-15. Item 0002 is
for 10 each splices, P/N: 137515-14. And Item 0003 is for 10
each splices, P/N: 137515-13. All items are to be delivered
to: NADEP North Island, San Diego CA. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in this
RFQ format, but must include the following information: 1)
Company's complete mail ing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time on 11-05-01, and will be accepted via fax (619-532-2347)
or via e-mail (jessica_e_dunker@sd.fisc.navy.mil). Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-290 SN5108C1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--1560-ROD ASSEMBLY, SUPPORT
SOL SP0475-02-R-0654
DUE 120301
POC Barbara Stansbury, Corporate Contract Specialist, Phone (804)279-3416,
Fax (804)279-6078, Email bstansbury@dscr.dla.mil - Steven Tuck,
Supervisory Contract Specialist, Phone (804)279-4196, Fax (804)279-4177,
Email stuck@dscr.dla.mil
DESC: B-52 NSN 1560-00-786-8896 This solicitation is anticipated
to result in an Indefinite Quantity Contract (IQC) for a base
plus four option years. Boeing Rights Guard applies. P42 will
be included in the solicitation as Attachment 1. The solicitation
and subsequent award will include guaranteed quantities for
each period the option is exercised.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-02-R-0654/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR A C-141 AIRCRAFT
CUP, ROLLER, CARGO FL
SOL SP0470-02-R-0499
DUE 102901
POC Debra Mulhollen, Contract Specialist (Contractor), Phone
(804)279-3542, Fax (804)279-4030, Email dmulhollen@dscr.dla.mil
- Scott Hooven, Contract Specialist (Contractor), Phone (804)279-6348,
Fax (804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: FPG01144000747. This solicitation will contain 1
NSN for a C-141 Aircraft Cup, Roller, Cargo, FL. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-01-136-9253; P/N 8226811-01; base year AEQ:
27,000 each / option year AEQ: 10,444 each. Delivery: FOB/Acceptance
at Origin, 140 days ARO. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 29 October 01. The
anticipated award date is 29 January 02. Reference notes 23
and 26. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select Search RFPs from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 29 January 02.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0499/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108J0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 15--15 -- COVER PLATE,ASSEMBLY=20
SOL SP0475-01-R-2488
DUE 112301
POC Roland Corporal, Contract Specialist (Contractor), Phone
= (804)279-3311, Fax (804)279-4505, Email rcorporal@dscr.dla.mil
DESC: 1560-00-139-6596: Cover, Plate AssemblyPiston, IAW DWG
NR (13873) = TPDL 001396596-00090 BASIC DTD 00 MAR 30, MYLAR
REQUIRED BASIC DTD 92 DEC 14 = TYPE NUMBER DWG NR (76301) 32-21137
REV ?M? BASIC DTD 00 MAR 23 TYPE = NUMBER P/N ?100. NOTE: A
STABLE BASE DRAWING FORMS A PART OF THE DATA = PACKAGE REQUIRED
FOR PERFORMANCE AND AS SUCH WILL BE FORWARDED TO THE = SUCCESSFUL
OFFEROR WITHIN 30 DAYS AFTER AWARD OF THE CONTRACT. First =
Article/ Preproduction Approval required by Government Testing
of 1 = each. An unrestricted Technical Data Package is available
at DSCR for = this NSN. To obtain a copy, submit request to
DSCR-VABA via Internet, = http://www.dscr.dla.mil/tdmd (all
lower case please). Mailing address = is: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, = VA23297-5615; Fax number:
(804) 279-4946, Phone number: (804) 279-3356. = FOB Origin.
Unrestricted with Other Than Full and Open competition. The
= maximum quantity/estimated annual demand quantity is 839
with 4 one = year options. The final contract award decision
may be based upon a = combination of price, past performance
and other evaluation factors as = described in the solicitation.
The approximate issue date of the = solicitation is October
22, 2001. To request a copy of a RFP/IFB = solicitation, you
may call the ?Request for R and B Hot Line? at = 804-279-3350;
send request by FAX to (804) 279-4165; or mail a request =
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA = 23297-5860.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0475-01-R-2488/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108K3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--SERVO VALVE
SOL F42630-01-R-2095
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61709 Item 0001 NSN 1650-00-512-8520LE
P/N: = 37-205, A circular or cylindrical shaped item used to
prevent or = regulate the flow of liquids or gases through
a valve assy. Dim: 3.0 in = wide x 3.0 in lg x 3.5 in high.
Allum alloy multi mat. 55ea. Alt qty A, = 77ea Alt qty B, 97ea
Applicable to: F-15. Destn: Hill Air Force Base, = Ut 84056-5825.
Delivery: 30 SEP 2002 41 ea 31 DEC 2002 6 ea 28 MAR 2003 =
8 e Alternate delivery quantities: Alt A 30 SEP 2002 41 ea
31 DEC 2002 = 6 ea 28 MAR 2003 30 ea Alt B 30 SEP 2002 41 ea
31 DEC 2002 6 ea 28 MAR = 2003 50 ea Electronic procedure will
be used for this solicitation. See = our Web page. To: Crane
Co, Burbank Ca 91510-2572. 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. Specifications, plans, or drawings relating
to the = procurement described are incomplete or not available
and cannot be = furnished by the Government. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2095/listing.htm=
l
LINKDESC:
notice
CITE: (D-289 SN5107T5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--MANIFOLD ASSEMBLY,H
SOL N0038302RD004
DUE 102601
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-1650-01-462-9495-GF, Ref Nr 3219-227, Qty 81 EA,
Delivery FOB Origin--There are no drawings. Subject requirement
is for the acquisition of an item where Smiths 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-290 SN5107Z4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--TRANSMISSION GEAR A
SOL N0038302RG007
DUE 112601
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1680-01-296-3776-FZ, Ref Nr 35158, Qty 67 EA, Delivery
FOB Origin--Drawings are not available. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Z5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--WINCH,AIRCRAFT MOUN
SOL N0038302RN036
DUE 112601
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-129-8118-LU, IAW Ref Nr S6152-62381-005,
Qty 3 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Z6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-01-R-4101
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: SOLICITATION NUMBER CHANGED TO SPO460-02-R-0764. YPG01197001285,
= NSN 1650010218618, Cylinder, Actuating, Line. Specifications,
plans, or = drawings relating to the procurement described
are not available and = cannot be furnished by the Government.
0001, 114 ea, 180 DARO, FOB = Destination, Inspection and Acceptance:
Origin. 0002, 388 ea, 180 = DARO, FOB Destination, Inspection
and Acceptance: Origin. Other than = full and open, more than
one source, intended sources are Cage 0F3N2 = and Cage 07952.
Notes 1, 22, and 26 apply. First Article Test Required. = The
final contract award decision may be based upon a combination
of = price, past performance, and other evaluation factors
as described in = the solicitation. Creative Precision East
and Ruscomb Tool and Machine = are only known approved sources
for this item. All other companies are = required to submit
a SAR Package. DSCR does not currently have an = approved tech
data package available for this NSN. A copy of the = solicitation
will be available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 09/28/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-01-R-4101/listing.html
LINKDESC:
notice
CITE: (D-290 SN510831)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- CAP, LINEAR ACTUATING CYLINDER
SOL SP0470-02-R-0254
DUE 113001
POC Mary Ferreira, Contract Specialist, Phone 8042795951, Fax
= 8042796478, Email mlferreira@dscr.dla.mil
DESC: Solicitation for NSN 1650-01-218-0155 / YPG01227000975.
Part #: = 9-61125-1. Rights Guard data restrictions apply.
Export Control = Applies. This solicitation will result in
an indefinite delivery = contract with a base year and four
option years. The ordering = limitations for the base and option
years are as follows: (B=3DBase = Year, O=3DOption year) Guaranteed
Buy Quantity: B=3D16, O=3D4 / Minimum = Order Quantity: B=3D4,
O=3D4 / Maximum Contract Quantity: B=3D35, = O=3D32 / Estimated
annual quantity: B=3D27, O=3D16 The requested = delivery schedule
is 200 days after receipt of order. 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. All responsible sources may submit an
offer that will = be considered. A copy of the solicitation
will be available via the = DLA Procurement Gateway at http://prograte.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requestors. THE SOLICITATION = ISSUE DATE
HAS BEEN CHANGED FROM OCT. 17, 2001 TO OCT. 29, 2001. ALSO
= THE CLOSING DATE HAS BEEN CHANGED TO NOV. 30, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0254/listing.html
LINKDESC:
notice
CITE: (D-290 SN510878)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, = Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--FMS ENGINEERING CHANGE PROPOSALS 411R1/422R2 KITS
AND = SPARES TO SUPPORT THE UPGRADE OF THE JAPAN AIR SELF DEFENSE
FORCE = (JASDF) E-2C AIRCRAFT TO THE HAWKEYE 2000 EXPORT CONFIGURATION
SOL N0019-96-G-0089
DUE 110101
POC Jeanette Moronta, Contract Specialist, Phone 301-757-7036,
= Email morontaj@navair.navy.mil - Janice Tyson, Contract Specialist,
= Phone 301-757-7039, Email tysonje@navair.navy.mil
DESC: The Naval Air Systems Command intends to contract, via
option, = with Northrop Grumman Corporation for the delivery
and installation of = Engineering Change Proposals (ECPs) 411R1
(Hawkeye 2000 Export (HE2K) = Upgrade Program) and 422R2 (15-ton
vapor cycle kits) to support JASDF. = ECP 411R1 provides for
delivery and installation of two (2) each = upgrade kits and
spares. ECP 422R2 provides for delivery and = installation
of two (2) each 15-ton vapor cycle kits and spares. = Northrop
Grumman Corporation, as the E-2C system integrator and = manufacturer,
is solely qualified to develop, produce and install the = Hawkeye
2000 Export Upgrade due to its technical knowledge of the =
E-2C's highly complex systems necessary to complete this effort.
The = Government does not own the technical data package required
to compete = this effort. Only Northrop Grumman Corporation
is familiar enough with = the production effort required to
provide the supplies and services = required for contract completion
within the desired schedule dictated = by JASDF's needs. See
Note 22. NAVAIR Synopsis No. 20003-02
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N0019-96-G-0089/listing.=
html
LINKDESC:
notice
CITE: (D-290 SN510881)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--16 -- PISTON, LOCK, DRAG BRACE; LINK ASSEMBLY; COVER,
= SLEEVE; ADAPTER, MOUNT, POWER UNIT, NOSE LANDING GEAR
SOL SPO475-02-R-0236
DUE 120701
POC Sharon Freeman, Contract Specialist, Phone (804)279-4219,
Fax = (804)279-3883, Email sfreeman@dscr.dla.mil - Crystal
Ober, Contract = Specialist, Phone (804)279-3639, Fax (804)279-4300,
Email = cober@dscr.dla.mil
DESC: Multiple NSNs: NSN1620-01-107-6825, Piston, Lock, Drag
Brace, The Boeing Co., CAGE = 76301, Drawing 74A450807, Rev.
"C", P/N 74A450807-2003. Sources: = Israel Aircraft, CAGE S5495;
Messier Dowty, CAGE 35962; All Tools Inc., = CAGE 32168; Heroux
Inc., CAGE 36164; Castle Precision, CAGE 9K006; = Nassau Tool
Works Inc., CAGE 3M490. NSN1620-01-333-9485, Link Assembly,
McDonnell Douglas Corp., CAGE = 76301, Drawing 74A411624, Rev.
"C", P/N 74A411624-1005. Sources: = Israel Aircraft, CAGE S5495;
Messier Dowty, CAGE 35962; All Tools Inc., = CAGE 32168; Heroux
Inc., CAGE 36164; Castle Precision, CAGE 9K006; = Nassau Tool
Works Inc., CAGE 3M490; Coltec Menasco, CAGE 17576. NSN1620-01-107-6835,
Cover, Sleeve, the Boeing Co., CAGE 67301, Drawing = 74A450847,
Rev. "Qut":, P/N 74A450847-2001. Sources: Israel Aircraft,
= CAGE S5495; Messier Dowty, CAGE 35962; All Tools Inc., CAGE
32168; = Heroux Inc., CAGE 36164; Castle Precision, CAGE 9K006;
Nassau Tool = Works Inc., CAGE 3M490. NSN1620-01-107-6855,
Adapter, Mount, Power Unit, Nose Landing Gear, The = Boeing
Co., CAGE 76301, Drawing 74A450986, Rev. "D", P/N = 74A450986-2001.
Sources: Israel Aircraft, CAGE S5495; Messier Dowty, = CAGE
35962; All Tools Inc., CAGE 32168; Heroux Inc., CAGE 36164;
Castle = Precision, CAGE 9K006; Nassau Tool Works Inc., CAGE
3M490. Configuration Control applies. Critical Application
Items. = Unrestricted. NAICS is 336413. Note 22. Other than
full and open = competition, more than one source, intended
sources Israel Aircraft, = CAGE S5495; Messier Dowty, CAGE
35962; All Tools Inc., CAGE 32168; = Heroux Inc., CAGE 36164;
Castle Precision, CAGE 9K006; Nassau Tool = Works Inc., CAGE
3M490; Coltec Menasco, CAGE 17576. QAP 222. = Specifications,
plans or drawings relating to the procurement described = are
not available and cannot be furnished by the Government. Delivery
= Schedule: 200 DARO. Destination could be any destination
on DSCR = P-41. This procurement will result in an indefinite
quantity contract = (IQC) with a base year and four one-year
option periods. First = Article/Preproduction approval Contractor
Testing Required on one (1) = item IAW referenced drawings
and specifications. Production Lot Random = Testing required,
Contractor Testing. EBB, IQS, and one letter quotes = are not
acceptable for this procurement. To be considered to this award
= a complete solicitation package filled out in its entirety
must be = received by this office. A copy of the solicitation
will be available = via the DLA Procurement Gateway at http://progate.daps.mil/home
or = http://12.3.216.20/home on the issue date cited in the
RFP. From the = Gateway homepage, select "Search RFPs" from
the left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO475-02-R-0236/listing.html
LINKDESC:
notice
CITE: (D-290 SN510883)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE, NORCO, INC. ACTUATOR - MECHANICAL
SOL F34601-02-Q-20024F34601-02-Q-20042
DUE 112901
POC Tay Ashford, Contract Specialist, Phone 405 739-4502, Fax
405 739-4417, Email tay.ashford@tinker.af.mil - Judy Walker,
Contract Negotiator, Phone (405) 739-4200, Fax (405) 739-3462,
Email judy.walker@tinker.af.mil
DESC: Item 0001 Noun: ACTUATOR, MECHANICAL NSN: 1680-01-221-0048RK
P/N: A2667-61 App. to: KC-135 Qty: Range: Min: 4. Max 12. each
Description: EXTENDABLE AND RETRACTABLE ACTUATOR Required delivery
date: 30 May 2002. 8 ea. Item 0002 NSN: 1680-01-219-1498RK
P/N: A2667-71 Qty: Range: Min: 3. Max 8. each Description:
EXTENDABLE AND RETRACTABLE ACTUATOR FOR ACFT ENGN FAN DUCTS
? LEFT SIDE Sole Source: NORCO, INC. Destination: Tinker AFB,
FB2039 Required delivery date: 30 April 2002. 5 ea. Note: Faxed
solicitation requests can be submitted to the buyer, Tay Ashford,
Tinker AFB, (405) 739-4417. 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 parties
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 45 days (30 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 firms listed. Specifications, plans or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Based on 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-20024F34601-02-Q-20042/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO460-02-R-0627
DUE 112301
POC Vanessa Jones, Contract Specialist, Phone (804)279-3638,
Fax = (804)279-6490, Email vjones@dscr.dla.mil
DESC: NPG01201000399, NSN 1680-00-407-5335, Belt, aircraft safety,
LA, = P/N MS22033-4; First Article Government Testing; sample
quantity shall = consist of three each. Production Lot Sampling;
Production Lot Testing = required, government testing. This
NSN is procured as fully competitive = in accordance with a
military/federal specifications/standards and/or = voluntary
industry standards. Bidset information is available on the
= Internet via http://www.dscr.dla.mil/TDMD. Direct access
to defense = and federal specifications, standards, and related
standardization = documents is available on the Internet via
http://assist.dapsmil or = http://www.dodssp.daps.mil. Testing/evaluation
90 days; production qty = 142 DARO; total production delivery
232 DARO, Destination. Intended = sources Aerial Machine and
Tool Corporation, Huntsville Rehabilitation = Foundation. 100%
Set-aside for Small Business. First Article Test = Required.
The final contract award decision may be based upon a = combination
of price, past performance, and other evaluation factors as
= described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://prograte.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requestors. The = solicitation issue date
is 24 October 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO460-02-R-0627/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108E6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--INSULATOR
SOL F42630-01-R-2068
DUE 112701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: 4208 Item 0001 NSN 1630-00-899-5748 P/N: 9525495-1, P/N
250A635, = P/N: 8535495-1, C123 & C130 E&H, brake, insulator,
piston, thermal, = disc. Lgth. 684, 1.16 dia/ O.D.53I.D. Phenolic,
insulate seals from = heat generated in the discs. 3634ea.
Alt qty A, 22225ea Alt qty B, = 37125ea Applicable to: C130.
Destn: Hill Air Force Base, Ut 84056-5825. = Delivery: 28 MAR
2003 3634 ea Alternate delivery quantities: Alt A 28 = MAR
2003 22225 ea Alt B 28 MAR 2003 37125 ea Electronic procedure
will = be used for this solicitation. See our Web page. To:
Aircraft Braking = Systems Corp, Akron Oh 44306-4186. To: AERO
BRAKE & SPARES, . It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. An = Ombudsman has been
appointed to hear concerns from offerors or = potential offerors
during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2068/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108E9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PLATE BACK
SOL F42630-01-R-2069
DUE 112701
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61715 Item 0001 NSN 1630-01-059-7070
P/N: = 5003130, Bolts the brake together on the end. Dim: 12"
dia X 1/2" = thick. Matl: steel. 251ea. Alt qty A, 475ea Alt
qty B, 694ea Applicable = to: F-16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 30 SEP = 2002 33 ea 31 DEC 2002 55
ea 28 MAR 2003 163 e Alternate delivery = quantities: Alt A
30 SEP 2002 33 ea 31 DEC 2002 55 ea 28 MAR 2003 387 = ea Alt
B 30 SEP 2002 33 ea 31 DEC 2002 55 ea 28 MAR 2003 606 ea The
= anticipated award date will be 27 NOV 2001. Electronic procedure
will = be used for this solicitation. See our Web page. To:
Aircraft Braking = Systems Corp, Akron Oh 44306-4186. 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. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2069/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108G2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0460-02-R-0474
DUE 120101
POC Arla Manley, Contract Specialist, Phone (804)279-6133, Fax
(804)279-6499, Email amanley@dscr.dla.mil - Barbara Walker,
Contract Specialist, Phone (804)279-4003, Fax (804)279-5565,
Email bwalker@dscr.dla.mil
DESC: YPG1257000466, NSN 1650-01-097-4930, Filter Element, Fluid,
Note 26 applies, IAW Sikorsky Corp. DWG 70351-08143 Rev "M",
Fluid Conditioning Products, Cage 94592, P/N 9053-4227, Western
Fluid Corp, Cage 13520, P/N AC-A089F-46. 100% small business
set-aside, Note 1 applies, Source Controlled, other than full
and open competition. Requested delivery is 68 DARO. This solicitation
will result as an IQC, multiple award. DSCR does not currently
have an approved technical data package available for this
NSN. The solicitation issue date is November 12, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-02-R-0474/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108G7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue,
Building 2B, = Philadelphia, PA, 19111-5083
SUBJECT: 16--AN/ALQ-162(V) ELECTRONIC COUNTERMEASURES SYSTEM
SOL N00140-02-Q-0166
DUE 113001
POC Brian Excell, Contract Negotiator, Phone 215-697-9688, Fax
= 215-697-9742, Email brian_f_excell@phil.fisc.navy.mil - James
= O'Sullivan, Contracting Officer, Phone 215-697-9680, Fax
215-697-9579, = Email james_b_o'sullivan@phil.fisc.navy.mil
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
= Philadelphia intends to acquire AN/ALQ-162(V)1 to (V)6 Production
= Upgrade Kits, AN/ALQ-162(V)6 Production Systems, Support
Equipment and = Tools, AN/ALQ-162(V)6 User Data File Generator
and Software, Training, = Spares, Manuals and associated data.
This procurement is a Foreign = Military Sale. This procurement
is a sole source acquisition with the = Northrop Grumman Corporation,
600 Hicks Road, Rolling Meadows, IL, = under the authority
of FAR 6.302-1. Northrop Grumman Corporation is = the only
known provider of these supplies at this time. THIS NOTICE
OF = INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. A firm
fixed price = contract will be awarded as a result of this
request for proposal. = Interested parties may identify their
interests and technical = capability to respond to this requirement
and may submit information = which shall be considered by FISC
Norfolk DET Philadelphia. Any = responses to this synopsis
should be sent to the attention of Brian = Excell, (Code 02P32A)
and reference N00140-Q-02-0166.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/FISCDETPHILA/N00140-02-Q-0166/lis=
ting.html
LINKDESC:
notice
CITE: (D-290 SN5108H7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--AXLE, LANDING GEAR
SOL F42630-01-Q-2066
DUE 111901
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61797 Item 0001 NSN 1620-00-332-7925
P/N: = 167376, Made of steel. 2.000 dia, 8.7500 length. Supports
wheel on main = landing gear. 108ea. Alt qty A, 146ea Alt qty
B, 159ea Applicable to: = T37 Mlg. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 28 JUN = 2002 83 ea 30 SEP 2002 7
ea 31 DEC 2002 18 e Alternate delivery = quantities: Alt A
28 JUN 2002 83 ea 30 SEP 2002 7 ea 31 DEC 2002 56 ea = Alt
B 28 JUN 2002 83 ea 30 SEP 2002 7 ea 31 DEC 2002 69 ea The
= anticipated award date will be 19 NOV 2001. Electronic procedure
will = be used for this solicitation. See our Web page. To:
B F Goodrich, = Cleveland Oh 44105-2054. To: BLAIR INDUSTRIES,
BOHEMIA NY. 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.
Specifications, plans, or drawings relating to the = procurement
described are incomplete or not available and cannot be = furnished
by the Government. An Ombudsman has been appointed to hear
= concerns from offerors or potential offerors during the proposal
= development phase of this acquisition. The purpose of the
Ombudsman is = not to diminish the authority of the program
director or contracting = officer, but to communicate contractor,
concerns, issues, = disagreements, and recommendations to the
appropriate government = personnel. When requested, the Ombudsman
will maintain strict = confidentiality as to the source of
the concern. The Ombudsman does not = participate in the evaluation
of proposals or in the source selection = process. Interested
parties are invited to call Roger Porter if your = concerns
are not satisfied by the contracting officer (801)777-6991.
= ATTENTION: Contractor must be registered with Central Contractor
= Registration to be eligible for contact award or payment
from any DOD = activity. Information on registration and annual
confirmation = requirements may be obtained by calling 1-888-227-2423,
or via the = Internet at http://www.ccr2000.com The Government
does not own the data = or the rights to the data needed to
purchase this part from additional = sources. It has been determined
to be uneconomical to buy the data or = rights to the data.
It is uneconomical to reverse engineer the part. = See Note
(s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2066/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108L6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E-3 AIRCRAFT SPARES
SOL F34601-02-Q-81129
DUE 120101
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
DESC: NSN:6130-01-436-0627AW P/N: 154BS101-1 NOUN: POWER SUPPLY
QTY: 14 EA THIS IS A SOLE SOURCE PROCUREMENT TO ACME ELECTRIC
CORP CAGE 31467 AIR FORCE DOES NOT HAVE THE NECESSARY DATA
IN ITS POSSESSION TO MAKE THIS A FULL AND OPEN COMPETITION.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-81129/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108M9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--CHANNEL STAT DK
SOL F42630-01-R-2096
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR number: FD2020-02-61700 Item 0001 NSN 1630-01-110-6476
P/N: = 250A523, P/N 5003713 Stationary disc, stainless steel.
0.613" inside = width. 3 rivet holes 0.272" dia through both
sides. 1519ea. Alt qty A, = 2989ea Alt qty B, 4463ea Applicable
to: F16a/B. Destn: Hill Air Force = Base, Ut 84056-5825. Delivery:
31 DEC 2001 882 ea 28 MAR 2002 9 ea 28 = JUN 2002 628 e Alternate
delivery quantities: Alt A 31 DEC 2001 882 ea = 28 MAR 2002
9 ea 28 JUN 2002 2098 ea Alt B 31 DEC 2001 882 ea 28 MAR =
2002 9 ea 28 JUN 2002 3572 ea Electronic procedure will be
used for = this solicitation. See our Web page. To: National
Machine Company, Stow = Oh 44224-1799. To: Jay-Em Aerospace,
Cuyahoga Falls Oh 44223-2627. = 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. Specifications, plans, or drawings relating
to the = procurement described are incomplete or not available
and cannot be = furnished by the Government. An Ombudsman has
been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2096/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108N8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--ACTUATOR STEERING NOSE WHEEL
SOL F42630-01-R-2097
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61474 Item 0001 NSN 1620-01-139-6672
P/N: = 6-43902-509, A motor that helps turn the nose landing
gear of the = F-1E/F aircraft manufact- ured of multiple materials
T.O. reference is = 4SA3-42-4-42A3-42-4 12ea. Alt qty A, 13ea
Alt qty B, 15ea Applicable = to: F-5. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 30 JUN = 2003 12 ea Alternate
delivery quantities: Alt A 30 JUN 2003 13 ea Alt B = 30 JUN
2003 15 ea Electronic procedure will be used for this = solicitation.
See our Web page. To: Loud Engineering & Mfg Inc, Ontario =
Ca 91761-0934. 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.
Specifications, plans, or drawings = relating to the procurement
described are incomplete or not available = and cannot be furnished
by the Government. An Ombudsman has been = appointed to hear
concerns from offerors or potential offerors during = the proposal
development phase of this acquisition. The purpose of the =
Ombudsman is not to diminish the authority of the program director
or = contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2097/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108O6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--BRAKE ASSY ACTUATOR
SOL F42630-01-R-2103
DUE 120401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61469 Item 0001 NSN 1620-01-160-7167
P/N: = 4G94002-121A, P/N 4G94002-121A 895018-01 Function: brake
assy prevents = back driving through the gearing system when
hydraulic power is not = avail. 8ea. Alt qty A, 16ea Alt qty
B, 25ea Applicable to: C-5. Destn: = Hill Air Force Base, Ut
84056-5825. Delivery: 30 JUN 2003 4 ea 30 SEP = 2003 4 ea Alternate
delivery quantities: Alt A 30 JUN 2003 4 ea 30 SEP = 2003 12
ea Alt B 30 JUN 2003 4 ea 30 SEP 2003 21 ea Electronic = procedure
will be used for this solicitation. See our Web page. To: =
Sargent Controls & Aerospace, Tucson Az 85743-0000. 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. An Ombudsman has
been appointed to hear concerns from = offerors or potential
offerors during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The cost to the Government to breakout this part = and acquire
it competitively has been determined to exceed the = projected
savings over the life span of the part.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2103/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108P1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E-3 AIRCRAFT SPARES
SOL F34601-02-Q-81131
DUE 120201
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
DESC: NSN: 6610-01-414-7481AW P/N: 822-0390-001 NOUN: Processor
in Flight QTY: 3 EA Item is sole sourced to Rockwell Intl Corp
Collins Radio Cage 13499. The Government does not have sufficient
data in its possession, to make this a full and open competitive
buy.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-81131/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108P2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--UPPER SIDE STR L
SOL F42630-01-R-2104
DUE 120401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61396 Item 0001 NSN 1620-01-193-0927
P/N: = 65-3792-45, Dim: 37.620" long X 6.248" thick. Material:
steel. Drag = link assy Item connects and transmits linear
motion 2ea. Alt qty A, 6ea = Applicable to: E-3a. Destn: Hill
Air Force Base, Ut 84056-5825. = Delivery: 30 JUN 2003 2 ea
Alternate delivery quantities: Alt A 30 JUN = 2003 6 ea Electronic
procedure will be used for this solicitation. See = our Web
page. To: The Boeing Co, Seattle Wa 98124-2499. 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. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2104/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108P4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16--S-3B AYK-23 DATA PROCESSING SET
SOL N00019-00-C-0119
DUE 120101
POC Linda Hill, Contract Specialist, Phone 301-757-5252, Fax
301-757-5284, Email hillla2@navair.navy.mil - Kyle Richmond,
Contract Specialist, Phone 301-757-5247, Fax 301-757-5284,
Email richmondkw@navair.navy.mil
DESC: The Naval Air Systems Command has a requirement and intends
to issue a modification under contract N00019-00-C-0119 with
Lockheed Martin Corporation for the recurring full rate production
and delivery of 8-10 S-3B AN/AYK-23 (V), Data Processing Sets
and interim spares developed under Contract N00019-96-C-0129.
This action will be negotiated on a sole source basis under
the statutory authority of FAR 6.302-1 (only one responsible
source and no other services will satisfy agency requirements)
Lockheed Martin is the Original Equipment Manufacturer (OEM)
and supplier of the AN/AYK-23 (V). Lockheed Martin is the only
source that possesses the necessary technical expertise, engineering
drawings and data to provide the requirements in the required
timeframe. See number Note: 22.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-00-C-0119/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108P6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E-3 AIRCRAFT SPARES
SOL F34601-02-R-81151
DUE 120201
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
DESC: NSN: 1560-01-221-6973AW P/N: 5-71762-3142 NOUN: Window
Qty: 4 EA Sole Source procurement to Boeing Cage 81205 (Project
Rights Guard). Government does not have sufficient data in
its possession, to make this a full and open competitive procurement.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-81151/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108P7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--JOINT, STEERING METER
SOL F42630-01-R-2105
DUE 120401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61656 Item 0001 NSN 1620-00-343-5368
P/N: = B-753, NLG steering metering valve. 2014-T6 alum alloy,
QQ-A-367. Dim: = 3.156" long, 2.312" wide, 1.187" dia bore.
5ea. Alt qty A, 38ea Alt qty = B, 69ea Applicable to: Kc135.
Destn: Hill Air Force Base, Ut = 84056-5825. Delivery: 30 JUN
2003 2 ea 30 JUN 2003 3 ea Alternate = delivery quantities:
Alt A 30 JUN 2003 2 ea 30 SEP 2003 36 ea Alt B 30 = JUN 2003
2 ea 30 SEP 2003 67 ea Electronic procedure will be used for
= this solicitation. See our Web page. To: Sargent Controls
& Aerospace, = Tucson Az 85743-0000. 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. Specifications, plans, or = drawings relating
to the procurement described are incomplete or not = available
and cannot be furnished by the Government. An Ombudsman has
= been appointed to hear concerns from offerors or potential
offerors = during the proposal development phase of this acquisition.
The purpose = of the Ombudsman is not to diminish the authority
of the program = director or contracting officer, but to communicate
contractor, = concerns, issues, disagreements, and recommendations
to the appropriate = government personnel. When requested,
the Ombudsman will maintain = strict confidentiality as to
the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals or in the source = selection
process. Interested parties are invited to call Roger Porter
= if your concerns are not satisfied by the contracting officer
= (801)777-6991. ATTENTION: Contractor must be registered with
Central = Contractor Registration to be eligible for contact
award or payment = from any DOD activity. Information on registration
and annual = confirmation requirements may be obtained by calling
1-888-227-2423, or = via the Internet at http://www.ccr2000.com
The Government does not own = the data or the rights to the
data needed to purchase this part from = additional sources.
It has been determined to be uneconomical to buy = the data
or rights to the data. It is uneconomical to reverse engineer
= the part. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2105/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108P8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--JOINT, STEERING METER
SOL F42630-01-R-2106
DUE 120401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61655 Item 0001 NSN 1620-00-343-5367
P/N: = B-752, KC135 ACFT U/O NLG STEERING AND METERING VALVE
P/NB750-5.2.262 = IN WX 1.500 I N WITH 2IN OUTBOARD HOLES 3.687
IN FROM CTR TO CTR.HOLE = SIZE. 750 IN DIA WITH C TR HOLE 1.125IN
D 39ea. Alt qty A, 61ea Alt qty = B, 84ea Applicable to: Kc135.
Destn: Hill Air Force Base, Ut = 84056-5825. Delivery: 28 MAR
2003 10 ea 30 JUN 2003 6 ea 30 SEP 2003 23 = e Alternate delivery
quantities: Alt A 31 MAR 2003 10 ea 30 JUN 2003 6 = ea 30 SEP
2003 45 ea Alt B 31 MAR 2003 10 ea 30 JUN 2003 6 ea 30 SEP
= 2003 68 ea Electronic procedure will be used for this solicitation.
= See our Web page. To: Sargent Controls & Aerospace, Tucson
Az = 85743-0000. 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.
Specifications, plans, or drawings = relating to the procurement
described are incomplete or not available = and cannot be furnished
by the Government. An Ombudsman has been = appointed to hear
concerns from offerors or potential offerors during = the proposal
development phase of this acquisition. The purpose of the =
Ombudsman is not to diminish the authority of the program director
or = contracting officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2106/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108Q4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON, DRAG BRACE, NLG
SOL F42630-01-Q-2072
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61663 4208 Item 0001 NSN 1620-01-014-7247
= P/N: 90-5242, E3A,MLG. NHA:SIDE STRUT ACTUATOR, P/N:50-6835-1/-2.
= MATERIAL:4340 STEEL. FUNTI ON:PISTON FOR HYDRAULIC ACTUATOR.
= TO:4S1-104-3,FIG 9-1 INDEX 25. 24ea. Alt qty A, 31ea Alt
qty B, 40ea = Applicable to: E3a. Destn: Hill Air Force Base,
Ut 84056-5825. = Delivery: 30 SEP 2002 19 ea 31 MAR 2003 5
ea Alternate delivery = quantities: Alt A 19 SEP 2002 19 ea
31 MAR 2003 12 ea Alt B 19 SEP 2002 = 19 ea 31 MAR 2003 21
ea The anticipated award date will be 20 NOV 2001. = Electronic
procedure will be used for this solicitation. See our Web =
page. To: The Boeing Co, Seattle Wa 98124-2499. 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. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The data needed to acquire this part
= competitively is not physically available, it cannot be obtained
= economically, nor is it possible to draft adequate specifications
or = any other adequate, economical description of the material
for a = competitive solicitation. See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2072/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108Q9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON SLEEVE ASSY
SOL F42630-01-Q-2073
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61660 Item 0001 NSN 1630-00-511-0006
P/N: = B-2711, 2 piece cylinderical valve assy. Dim: 3.75"
long x 1.016" dia. = Matl: 4130 steel Provides metered hyd
pressure to act. Brake valve. = 2ea. Alt qty A, 11ea Alt qty
B, 19ea Applicable to: E3a. Destn: Hill = Air Force Base, Ut
84056-5825. Delivery: 31 DEC 2003 2 ea Alternate = delivery
quantities: Alt A 31 DEC 2003 11 ea Alt B 31 DEC 2003 19 ea
= The anticipated award date will be 20 NOV 2001. Electronic
procedure = will be used for this solicitation. See our Web
page. To: Sargent = Controls & Aerospace, Tucson Az 85743-0000.
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. Specifications,
plans, or drawings relating to the = procurement described
are incomplete or not available and cannot be = furnished by
the Government. An Ombudsman has been appointed to hear = concerns
from offerors or potential offerors during the proposal = development
phase of this acquisition. The purpose of the Ombudsman is
= not to diminish the authority of the program director or
contracting = officer, but to communicate contractor, concerns,
issues, = disagreements, and recommendations to the appropriate
government = personnel. When requested, the Ombudsman will
maintain strict = confidentiality as to the source of the concern.
The Ombudsman does not = participate in the evaluation of proposals
or in the source selection = process. Interested parties are
invited to call Roger Porter if your = concerns are not satisfied
by the contracting officer (801)777-6991. = ATTENTION: Contractor
must be registered with Central Contractor = Registration to
be eligible for contact award or payment from any DOD = activity.
Information on registration and annual confirmation = requirements
may be obtained by calling 1-888-227-2423, or via the = Internet
at http://www.ccr2000.com The Government does not own the data
= or the rights to the data needed to purchase this part from
additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2073/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108R3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PISTON-NWS
SOL Reference-Number-FD2020-02-61751
DUE 120401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-299-1321 P/N: 68A450903-2003, Apx
3.04 dia = X 12.530. Steel (forging). Applies hyd force as
directed within the = steering unit. 11ea. Alt qty A, 34ea
Alt qty B, 58ea Applicable to: F15 = Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Dec 2002 = 11 ea Alternate
delivery quantities: Alt A 31 Dec 2002 34 ea Alt B 31 = Dec
2002 58 ea Qualification requirements: Sources must be qualified
= prior to being considered for award. The solicitation will
contain = instructions for obtaining further information on
this requirement. The = requirements of FAR 9.202(A) have been
completed and copies of the = qualification requirements and
standards may be obtained as described = in the solicitation.
These qualification requirements apply to line = item(s) 0001
Electronic procedure will be used for this solicitation. =
See our Web page. To: B F Goodrich, Cleveland Oh 44105-2054.
To: Coltec = Industries Inc, Euless Tx 76040-7012. To: International
Precision Inc., = . To: Heroux Inc, Quebec Canada J4h-3n2 Ca.
Authority: 10 U.S.C. = 2304(C)(1), Justification: Supplies
(or Services) required are = available from only one or a limited
number of responsible source(s) = and no other type of supplies
or services will satisfy agency = requirements. Award will
be made only if the offeror, the = product/service, or the
manufacturer meets qualification requirements = at the time
of award in accordance with FAR clause 52.209-1. The = solicitation
identifies the office where additional information can be =
obtained concerning qualification requirements is cited in
each = individual solicitation. It is suggested that small
business firms or = others interested in subcontracting opportunities
in connection with = the described procurement make contact
with the firm(s) listed. An = Ombudsman has been appointed
to hear concerns from offerors or = potential offerors during
the proposal development phase of this = acquisition. The purpose
of the Ombudsman is not to diminish the = authority of the
program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
This part required engineering source approval = by the design
control activity in order to maintain the quality of the =
part. Existing unique design capability, engineering skills,
and = manufacturing knowledge by the qualified source(s) require
acquisition = of the part from the approved source(s). The
approved source(s) retain = data rights, manufacturing knowledge,
or technical data that are not = economically available to
the Government, and the data or knowledge is = essential to
maintaining the quality of the part. An alternate source =
must qualify in accordance with the design control activity's
= procedures, as approved by the cognizant Government engineering
= activity. The qualification procedures must be approved by
the = Government engineering activity having jurisdiction over
the part in = the intended application. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1751/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108R6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--PIN DRAG BRACE
SOL Reference-Number-FD2020-02-61729
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-489-1508 P/N: 4G53482-101A, MAT IS
STEEL = DIM 1 IN DIA X 4 IN LONG NHA 4G51401-105E CONNECTS
NLG STRUT TO TH E = DRAG BRACE ASSY APPL C5AACRFT NLG THIS
ITEM MUST MEET THE REQUIREMENTS = OF FED ERAL SUPPLY CODE FOR
MFG FSCM 98897 SOURCE CONTROL DWG 42ea. Alt = qty A, 79ea Alt
qty B, 114ea Applicable to: C5a Acft. Destn: Hill Air = Force
Base, Ut 84056-5825. Delivery: 28 JUN 2002 26 ea 30 SEP 2002
11 = ea 31 DEC 2002 5 e Alternate delivery quantities: Alt
A 28 JUN 2002 26 = ea 30 SEP 2002 11 ea 31 DEC 2002 42 ea Alt
B 28 JUN 2002 26 ea 30 SEP = 2002 11 ea 31 DEC 2002 77 ea Qualification
requirements: Sources must = be qualified prior to being considered
for award. The solicitation will = contain instructions for
obtaining further information on this = requirement. The requirements
of FAR 9.202(A) have been completed and = copies of the qualification
requirements and standards may be obtained = as described in
the solicitation. These qualification requirements = apply
to line item(s) 0001 The anticipated award date will be 20
NOV = 2001. Electronic procedure will be used for this solicitation.
See our = Web page. To: Nasco Aircraft Brake Inc, Gardena Ca
90248-1519. To: = Yeager Mfg Co Inc, Anaheim Ca 92806-1229.
To: All Tools Inc, Cleveland = Oh 44144-1105. To: Special Projects
Mfg Co, Fort Worth, TX. To: Loud = Engineering & Mfg Inc, Ontario
Ca 91761-0934. 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.
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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1729/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108R8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 16--LATCH, AY, UPPER
SOL Reference-Number-FD2020-02-61736
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 1620-00-356-1678 P/N: 4G52417-113A, C5A NLG,DRAG
= BRACE AY. ITEM AIDS INDOWNLOCK MECHANISM. MADE OF STEEL (300M)
DI M:. = 8822"THICK BY 4"LONG NHA 1620001753942LH,PN4G51402-103D
11ea. Alt qty = A, 30ea Alt qty B, 49ea Applicable to: C5a.
Destn: Hill Air Force Base, = Ut 84056-5825. Delivery: 30 JUN
2003 11 ea Alternate delivery = quantities: Alt A 30 JUN 2003
30 ea Alt B 30 JUN 2003 49 ea = Qualification requirements:
Sources must be qualified prior to being = considered for award.
The solicitation will contain instructions for = obtaining
further information on this requirement. The requirements of
= FAR 9.202(A) have been completed and copies of the qualification
= requirements and standards may be obtained as described in
the = solicitation. These qualification requirements apply
to line item(s) = 0001 The anticipated award date will be 20
NOV 2001. Electronic = procedure will be used for this solicitation.
See our Web page. To: = Coltec Industries Inc, Euless Tx 76040-7012.
To: Merritt Tool Co Inc, = Kilgore Tx 75662-1209. To: Eagle
Tool & Machine Co, Springfield Oh = 45506-0179. To: All Tools
Inc, Cleveland Oh 44144-1105. To: Special = Projects Mfg Co,
Fort Worth, TX. 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.
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) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1736/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108R9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E-3 AIRCRAFT SPARES
SOL F34601-02-R-81116
DUE 120201
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email milt.halleckson@tinker.af.mil
DESC: NSN: 1680-01-399-3991AW P/N: 204-66634-1 NOUN: Duct Assy
QTY: 6 EA This item is a full and open competitive procurement,
setaside for small business.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-81116/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108S1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--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: 16--RFI FOR FUEL QUANTITY INDICATION
SOL Reference-Number-UAVBRFI1
DUE 113001
POC James Dean, Contract Specialist, Phone 850-882-4418x5266,
Fax = 850-882-4916, Email deanjr@eglin.af.mil - Steven Taylor,
Contracting = Officer, Phone (850)882-4802 x 5261, Fax (850)882-4916,
Email = taylorsw@eglin.af.mil
DESC: This is a request for information only as defined in FAR
= 15.201(e). The government does not presently intend to award
a = contract, but wants to obtain capabilities information
for planning = purposes. This is a request for information
only. Responses to this = notice are not offers and cannot
be accepted by the Government to form = a binding contract.
This is a Request for Information only. The = Unmanned Aerial
Vehicle Battlelab (UAVB) is seeking ideas on accurate = fuel
quantity indication for the Predator UAV. Predator currently
= houses two rubberized fuel bladders that collapse as they
empty, in = order to reduce fuel fumes and the likelihood of
fire. Each tank has = its own filler neck and cap, and is serviced
through its filler cap, = which provides atmospheric venting.
These fuel bladders are filled = with Avgas 100 LL (low lead)
and supply fuel to the engine. The = forward fuel bladder has
the capacity of approximately 390 lbs or 64 = gallons of fuel,
while the aft tank?s capacity is approximately 250 lbs = or
42 gallons. Because Predator is a remotely operated vehicle,
fuel = quantity indicators must be capable of providing accurate
fuel quantity = information input to return link telemetry.
Preferred media is electronic copies, in Microsoft Word, Power
Point or = Excel. Preferred method of submission is via email,
however CDs will = be accepted. =20 Please submit ideas no
later than 1 December 2001 to Major Lois = Phillips (850) 882-5940
ext. 224 at mailto:lois.phillips@eglin.af.mil = or send CDs
to: UAVB/DOM Attention Major Phillips 1003 Nomad Way, Ste 107
Eglin AFB, FL 32542=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-UAVBRFI1/list=
ing.html
LINKDESC:
notice
CITE: (D-290 SN5108F5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 17--17 -- TRAILER, GROUND HANDLING
SOL F09603-01-Q-72742
DUE 110901
POC Donna Bailey, Contract Negotiator, Phone (478) 926-7851x136,
Fax (478) 926-7801, Email Donna.Bailey@robins.af.mil
DESC: ***This RFQ is being CANCELLED due to the items being
set aside as an 8(a) offering.******Item 0001- NSN: 1740-01-381-2919;
P/N: 4800-000-00; Noun: Trailer, Ground Handling; Qty: 2; Delivery:
31May02; Destination: FE4852. Item 0002- same as above except
Qty: 8; Destination:DIS002 (FMS Israel). ***This RFQ is being
CANCELLED due to the items being set aside as an 8(a) offering.******
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72742/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108T3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--REPAIR, MODIFICATION, AND TESTING OF PROPULSION/GENERATION
DIESEL ENGINES
SOL N62678-02-R-0003
DUE 121801
POC Priscilla Tarr/Billie Noah, (757) 396-5041 x456/x439
DESC: Provide the labor, material, and services to accomplish
repair, modification and testing of Propulsion/Generation Diesel
Engines onboard U.S. Navy vessels located primarily in the
Norfolk, VA geographic area. The companies must furnish the
necessary management, technical services, labor, material support
services and equipment to perform these repairs. The services
of a technical representative must be provided for on-site
technical assistance, drawings, parts, special tools and guidance
for disassembly, inspection, repairs, assembly, testing and
adjustment of the specified equipment. This solicitation will
be divided into nine different lots with varying engine types
and sizes. The contractor may submit a proposal on one lot,
all lots, or any combination of lots. This will be a firm fixed
price, indefinite delivery/indefinite quantity contract for
one year with options for four additional years. If your firm
is interested in obtaining this solicitation please fax/e-mail
a request to (757) 396-1762 or tarrpt@supship.navy.mil or noahbj@supship.navy.mil.
Please monitor the SUPSHIP Acquisitions Homepage to view changes
in solicitation dates at http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
When the solicitation is available, all contractors who have
submitted a request will be notified. All responsible sources
may submit an offer which will be considered.
CITE: (W-290 SN510839)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--TYPE II, CLASS II HEATER, ASSEMBLY COMBUSTION VEHICULAR
COMPARTMENT (HEATER ASSEMBLY)
DUE 111601
POC David Florka or Robert Kovach at (586) 574-7390, or Thomas
Godden at (586) 574-7224
DESC: This is NOT an Invitation for Bid (IFB) nor Request for
Proposals (RFP). Under PL 98-369 (CICA) this Sources Sought
Market Survey is seeking to identify suppliers for Type II,
Class II Heater, Assembly Combustion Vehicular Compartment
(Heater Assembly), in accordance with Source Control Drawing
(SCD) #12474864 and MIL-PRF-62550D (AT), dated May 30, 1997,
NSN 2540-01-396-2826. The only approved source for the Heater
Assembly, Global Thermoelectric, has stopped manufacturing
vehicular heaters. As a result, TACOM now has an urgent need
to procure and receive a quantity of 1417 heaters that meet
the requirements of SCD #12474864 and MIL-PRF-62550D (AT) in
the earliest possible timeframe. In order to become an approved
source for the Heater Assembly, offerors must produce and successfully
pass the First Article Test requirements specified in Table
V, Classification of Inspections, in MIL-PRF-62550D (AT) and
the requirements of SCD #12474864. A minimum of three heaters
will be needed to conduct the testing. Due to the rather urgent
nature of this requirement, interested sources must be able
to successfully pass all Table V First Article Test requirements
and meet all the requirements of the SCD by July 31, 2002.
Any source interested in qualifying shall do so at its own
expense; the Government will not fund the required testing.
TACOM anticipates soliciting offers from approved sources by
16 August, 2002. In order to be considered eligible for
this requirement, interested contractors must contact Mr. David
Florka (florkad@tacom.army.mil), Mr. Robert Kovach (kovachr@tacom.army.mil),
or Mr. Thomas Godden (goddent@tacom.army.mil) for information
concerning the qualification process within 30 calendar days
from the date of this synopsis posting.
EMAILADD: florkad@tacom.army.mil, kovachr@tacom.army.mil or goddent@tacom.army.mil
EMAILDESC:
via email.
CITE: (W-290 SN5108X3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--T700 1ST STAGE NOZZLE
SOL DAAH23-01-R-0905
DUE 113001
POC NANCY PIERCE, 256-955-8959
DESC: This is a requirement for maintenance, overhaul and modification
of the T700 1st Stage Nozzle for the UH-60 Aircraft, INPUT
NSN: 2840-01-193-3349, 2840-01-083-7109, 2840, OUTPUT NSN:
2840-01-193-3349, INPUT P/N: 5043T24G14, 5043T24G04, OUTPUT
P/N: 5043T2 4G14. This is an Indefinite Delivery Indefinite
Quantity (IDIQ), firm fixed price requirement. The minimum
quantity is 80 each and the maximum quantity is 400 each. The
maintenance and overhaul/modification specified shall be in
accordance with the spe cific instructions set forth in the
Depot Maintenance Work Requirement (DMWR) 1-2840-248-1 and
1-2840-248-2, dated 15 May 1999 and Change 2, dated 06 Oct
2000. This is a Full and Open Competition requirement. The
closing date annotated is an estimated da te of release of
solicitation; however, solicitation will not close prior to
the closing date stated above. Foreign firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources that c an perform
the above effort, may submit an offer that may be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may fax or mail your request
to, ATTN: AMSAM-AC-LS-M, Dorothy Anderson, Contracting Officer
or FAX Number (256) 955-9220.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nancy.Pierce@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-290 SN510840)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 28--KIT,RETROFIT
SOL SPO750-01-R-1330
DUE 101701
POC POC Name: Jenifer Dewitt, (614) 692-3958, Fax (614) 693-1576
DESC: This solicitation is being cancelled in the best interest
of the government.
CITE: (W-290 SN510891)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--RING MATING
SOL F34601-02-R-48669
DUE 120701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-192-5374PR P/N: 9502M19P02, Ring,
mating seal used on F110GE100 engine applicable to F16 C/D
Aircraft. Bolts to the LPTR Shaft and Steel Seals Bearing #5
area. Material is steel AMS 6322. Dimensions are 10.960 inch
wide 0.100 inch dia. 16 holes EQ SP, 0.266 inch. 39EA. Applicable
to: F110-Ge-100. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:28 Jun 2002 39 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 07 NOV 2001. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-290 SN5108Y3)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--VALVE SHUTOFF, AH-64
SOL DAAH23-01-R-0766
DUE 111901
POC Berthina Simpson, 256-955-9228, FAX 256-955-9220
DESC: J--Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, special tooling,
test equipment and materials/parts for maintenance, overhaul/repair
of the Valve Shutoff, AH-64, Input/Output NSN: 2915-01-246-6785,
Input/Output P/N: 736300-9. The Government intends to award
a Firm Fixed Price, Indefinite Delivery Indefinite Quantity(IDIQ)
type contract with a minimum quantity of 24 each and a maximum
quantity of 180 each. This is a Fully Competitive requirement.
The overhaul/repair will be accomplished in accordance with
Depot Maintenance Work Requirement 1-2915-359, dated 4 November
1996. Responsible sources that can perform the above effort
may submit an offer, which may be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. 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 cl osing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Request will
be by datafax or mail only. You may data fax or mail your request
to, ATTN: AMSAM-AC-LS-M, Robin Hadlo ck, Contracting Officer
at (256) 955-9220.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: diane.simpson2@redstone.army.mil
EMAILDESC:
CITE: (D-289 SN5107T1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--SERVOVALVE, PNEUMATIC
SOL SP074002R5355
DUE 112601
POC For Information Only, Point of Contact: Walter Anderson,
Phone: 614-692-1159. Fax: 614-692-1621.
DESC: Servovalve, Pneumatic. PR: YPC01256000258 NSN: 2990-01-282-5874.
HR Textron Inc (81873) P/N 26000497. Deliver 17 ea to Cherry
Point, NC 28533-5001. Deliver by 281 days after date of award.
Deliver 18 ea to New Cumberland, PA 17070-5001. Deliver by
281 days after date of award. PR: YPC01228000077 NSN: 2990-01-282-5874.
HR Textron Inc (81873) P/N 26000497. Deliver 7 ea to New Cumberland,
PA 17070-5001. Deliver by 281 days after date of award. See
note 26. 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 October 26 20001. 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.
LINKURL: http://www,dscc.dla.mil/rfq
LINKDESC:
CITE: (W-290 SN510853)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 29--CARTRIDGE ASSEMBLY
SOL Reference-Number-FD2020-02-62130
DUE 112701
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: Item 0001 NSN 2915-01-235-5188RP P/N: 16VP004-400, 417ea.
Alt qty = A, 593ea Alt qty B, 736ea Applicable to: F16. Destn:
Hill Air Force = Base, Ut 84056-5825. Delivery: 31 JAN 2002
417 ea Alternate delivery = quantities: Alt A 31 JAN 2002 593
ea Alt B 31 JAN 2002 736 ea = Electronic procedure will be
used for this solicitation. See our Web = page. To: Howden
Fluid Systems Inc, Goleta Ca 93117 2893. To: NOAH = HOWDEN
INC, CORONA CA. It is suggested that small business firms or
= others interested in subcontracting opportunities in connection
with = the described procurement make contact with the firm(s)
listed. = Specifications, plans, or drawings relating to the
procurement = described are incomplete or not available and
cannot be furnished by = the Government. An Ombudsman has been
appointed to hear concerns from = offerors or potential offerors
during the proposal development phase of = this acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government physically does not have in its = possession
sufficient, accurate, or legible data to purchase this part
= from other than the current source(s).=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
2130/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108E1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--PARTS KIT, ENGINE OIL PUMP
SOL SP0480-02-R-0662
DUE 111901
POC Markquita Armstead, Contract Officer, Phone 804-279-6373,
Fax 804-279-4177, Email marmstead@dscr.dla.mil
DESC: NSN: 2995-01-468-0079, General Electric Co, cage 99207,
P/N 1936T95G01, item is a Parts Kit, Engine Oil Pump, YPG01277002132,
quantity is 600 each, plus 100% option quantity. FOB Origin,
Inspection/Acceptance Origin. Requested delivery is 206 days
ARO. Other than full and open competition, unrestricted. Specifications,
plans and drawings ARE NOT available and cannot be furnished
by the Government. The solicitation is schedule to issue on
or about October 19, 2001, closing November 19, 2001. To request
a copy of this solicitation, send in writing to Defense Supply
Center Richmond , Attn: Bid Custodian, DSCR-JJAB, 8000 Jefferson
Davis Highway , Richmond VA 23297-5000 or via fax to 804-279-4165.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home. (Note 12) (Note 22)
(Note 26)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0662/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108I2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-02-R-0540
DUE 112301
POC Markquita Armstead, Contract Officer, Phone 804-279-6373,
Fax 804-279-4177, Email marmstead@dscr.dla.mil
DESC: NSN: 2995-00-928-7626, Kitco Inc, cage 34087 and Arkwin
Industries Inc, cage 98391, P/N AR1280, item is a Parts Kit,
Actuator, FPG01269000735, quantity of 662, plus 100% option
quantity. FOB Destination, Inspection/Acceptance Origin. Requested
delivery is 246 days ARO. Full and open competition, 100% Small
Business Set-Aside. Specification, plans and drawings ARE NOT
available and CANNOT be furnished by the Government. The solicitation
is schedule to issue on or about October 23, 2001, closing
November 23, 2001. To request a copy of this solicitation,
send in writing to Defense Supply Center Richmond, Attn: Bid
Custodian, DSCR-JJAB, 8000 Jefferson Davis Highway, Richmond
VA 23297-5000 or via fax to 804-279-4165. A copy of the solicitation
will be available via DLA Procurement Gateway at http://progate.daps.mil/home.
(Note 12) (Note 22) (Note 26)
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0540/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108I3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--PISTON ASSEMBLY, SEGMENT CUTOFF VALVE
SOL SP0480-02-R-0542
DUE 120701
POC Robert Forbess, Contract Specialist, Phone (804)279-6183,
Fax (804)279-3911, Email rforbess@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2915-00-275-4915, Honeywell International, Inc., part
number 2652131, FPG01269000728, quantity=67 EA plus 100% option.
FOB Origin, Inspection/Acceptance Origin. Requested delivery
is 455 days ARO. Other than full & open competition. Solicitation
WILL NOT be available on the Gateway--Letter RFP will be issued
to Honeywell, the sole source manufacturer, in anticipation
of issuing a delivery order against its current BOA. Specifications,
plans and drawings are NOT available. Contractors desiring
a full RFP may do so via email to the POC. See Notes 12, 22,
and 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0542/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108J6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--29-DETECTOR, METALLIC PARTICLE
SOL SP0480-02-R-0659
DUE 122101
POC Paul McGarr, Contract Specialist, Phone (804)279-4139, Fax
(804)279-3813, Email pmcgarr@dscr.dla.mil
DESC: NSN 2995-01-459-7960, Sikorsky P/N 70351-08249-104 Rev.
G. Approved Source: Eaton Aerospace, cage 97484, P/N G5034D.
Quantity 576 each. Item is a critical application item and
configuration control applies. Origin inspection required.
Delivery will be to Tracy, CA and New Cumberland, PA. 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 will be considered non-responsive
for award.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0659/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108N7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--PARTS KIT, ANTI-ICING VALVE
SOL SP0480-02-R-0676
DUE 121001
POC Judith Harrold, Contract Specialist, Phone (804)279-3136,
Fax (804)279-3911, Email jharrold@dscr.dla.mil - Michelle Turner-Walden,
Supervisory Contract Specialist, Phone (804)279-6738, Fax (804)279-3911,
Email mwalden@dscr.dla.mil
DESC: NSN 2995-01-368-3451, WHITTAKER CORP., Part Number 43521,
FPG01278000644, quantity is 555 EA plus 100% option. FOB Origin,
Inspection/Acceptance: Origin. Critical application item. Configuration
Control applies. Requested delivery is 273 days ARO. Other
than full and open competition applies. Specifications, plans
and drawings are not available and cannot be furnished by the
Government. The solicitation issue date is anticipated as NOVEMBER
8, 2001. A Letter RFP is anticipated to be issued to Whittaker
in the likely event of a delivery order being issued against
its current BOA. A copy of the solicitation will NOT be available
via the DLA Procurement Gateway. A paper copy of this solicitation
will be made available to requesters by written notification
to the Bid Custodian, DSCR. See Note 12, Note 22, and Note
26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-02-R-0676/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108R0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 30--SHAFT, OUTPUT
SOL F42630-01-R-2094
DUE 120301
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61753 4208 Item 0001 NSN 3040-00-302-9114LE
= P/N: HP1118152, 1.5 in dia x 9.00 in long approx. Stainless
steel. = Transfer loads during hydraulic operation; to provide
left/right = steering capability for taxi, take off and landing.
57ea. Alt qty A, = 127ea Alt qty B, 198ea Applicable to: A-10.
Destn: Hill Air Force Base, = Ut 84056-5825. Delivery: 30 JUN
2003 13 ea 30 SEP 2003 18 ea 31 DEC = 2003 26 e Alternate delivery
quantities: Alt A 30 JUN 2003 13 ea 30 SEP = 2003 18 ea 31
DEC 2003 96 ea Alt B 30 JUN 2003 13 ea 30 SEP 2003 18 ea =
31 DEC 2003 167 ea Electronic procedure will be used for this
= solicitation. See our Web page. To: Tactair Fluid Controls,
Liverpool = Ny 13088-0000. 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. Specifications, plans, or drawings = relating
to the procurement described are incomplete or not available
= and cannot be furnished by the Government. An Ombudsman has
been = appointed to hear concerns from offerors or potential
offerors during = the proposal development phase of this acquisition.
The purpose of the = Ombudsman is not to diminish the authority
of the program director or = contracting officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government does not own the data = or the rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-R-2094/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108N9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--SLEEVE BUSHING
SOL SP044102R0681
DUE 111101
POC Harriett Reddrick, Contract Specialist , Phone (804)279-4132,
= Fax (804)279-6379, Email hreddrick@dscr.dla.mil
DESC: A copy of the solicitation will be available via the DLA
= Procurement Gateway at http://progate.daps.mil/home or =
http://12.3.216.20/home on the issue date cited in the RFP.
From the = Gateway homepage, select "Search RFPs" from the
left-hand sidebar. = Then choose the RFP you wish to download.
RFPs are in portable = document format (PDF). To download and
view these documents you will = need the latest version of
Adobe Acrobat Reader. This software is = available free at
http://www.adobe.com. A paper copy of this = solicitation will
not be available to requestors. The solicitation = issue date
is 11 November 2001." This effort is solicited = unrestricted
in accordance with Boeing Helicopters part number = 114R2197-3
Rev G. This is Configuration Control and Critical = Application
Item. This part requires engineering source approval by = the
design control activity in order to maintain the quality of
the = part. Acceptable Source(s): SKF Industries (52676), Torrington
= (60380), Kaydon (32828), MRC Bearings (38443), Apex Mfg.
Co. Inc. = (2V343) and Menasco Inc. (39661) This effort is
solicited FOB = destination, inspection & acceptance origin,
delivery 120 ARO. See = note 26
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP044102R0681/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108F9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31--BEARINGS
SOL SP0441-02-R-0671
DUE 112601
POC Mary Ann Wray, Contract Specialist (Contractor), Phone (804)279-5441,
Fax (804)279-4939, Email mawray@dscr.dla.mil - Wendall Whitehurst,
Contract Specialist (Contractor), Phone (804)279-3486, Fax
(804)279-4939, Email wwhitehurst@dscr.dla.mil
DESC: PR No. YPG01271000546 will contain 1 NSN (3110-00-232-3075)
for a Rod End Ball Bearing. This award will be solicited as
an Indefinite Quantity Contract (IQC). The resulting award
will be for a base year and four option years. This item has
qualified product lists requirements. The Annual Estimated
Quantity will be provided in the schedule for the NSN. Delivery:
FOB Destination with Inspection and Acceptance Origin, 210
days ARO. 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. The anticipated
award date is 18 December 2001. To request a copy of the 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 after the issue date. The anticipated
solicitation issue date is 24 Oct 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-02-R-0671/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108G3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 34--LASER ENGRAVER -
SOL SP0490-02-Q-KA02
DUE 111601
POC Deborah Court, Contract Specialist, Phone 8042793321, Fax
8042795948, Email dcourt@dscr.dla.mil - Deborah Court, Contract
Specialist, Phone 8042793321, Fax 8042795948, Email dcourt@dscr.dla.mil
DESC: Solicitation to provide P/N ULSX2-600, 100 watt Universal
Laser Engraver, 32" X 16" engraving area, with dual head. To
include training. FOB: Destination to US Naval Submarine Base,
Groton, CT. with 45 DARO. Inspection and Acceptance at Destination.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0490-02-Q-KA02/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108V9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 35--35--CURRENCY FINISHING SYSTEMS
SOL BEP-01-07
DUE 110101
POC Barbara Johnson, Contract Specialist, Phone (202)874-2451,
Fax (202)874-2200, Email barbara.johnson@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: Solicitation BEP-01-07 has been cancelled in its entirety.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/BEP-01-07/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108W5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 36--MANIPULATOR
SOL N00164-02-Q-0015
DUE 110501
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762,
(Mr. S. Bingham, 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 N00164-02-Q-0015 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 97-27 as well as DCN 20011001. The North American
Industry Classification System (NAICS) Code for this procurement
is 421830 and the size standard is 100 employees. This requirement
is for the following: CLIN 0001 1 each Pneumatic Manipulator
in accordance with attached brand name or equal salient characteristics.
Spec is available for downloading in PDF Format via http://www.crane.navy.mil/supply/announce.htm
Delivery is required F.o.B. NSWC Crane, IN 47522 by March 28,
2002. Final inspection will be at destination. Selection for
award will be based on past performance, technical compliance
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:
52.211-6.; 52.211-14 (DO-C9E); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN] [NOTE: Paragraph (b) does not apply. This provision
MUST be filled out completely and submitted with the offer]
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.225-13; 52.232-33) 52.219-6; 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 @ www.ccr.gov. 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 Ron Smith, FAX 812-854-3762, Desk phone: 812-854-1679,
or e-mail address smith_rg@crane.navy.mil . Complete mailing
address is: Mr. Ron Smith, Code 1162N2 Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. All required information
must be received on or before 12:00 P.M. Eastern Standard Time.
Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are 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:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-290 SN510823)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Army Robert Morris Acquisition Center, APG Contracting
Div., Aberdeen Branch, ATTN: AMSSB-ACC-A, 4118 Susquehanna
Avenue, Aberdeen Proving Ground, MD 21005-3013
SUBJECT: 38--AMENDMENT 04 TO DAAD05-01-T-0745, DEMINING EQUIPMENT
FOR THE GOVERNMENT OF POLAND
SOL DAAD05-01-T-0745
DUE 102401
POC Katherine Monks, 410-278-0773, FAX 410-612-5255
DESC: Reference Amendment 03 dated October 2, 2001. The solicitation
is further amended to establish a closing date and to clarify
the following specifications: FUNCTIONS: 1. Mine detecting
sets must be capable of detecting mines in SHALLOW water, salt
or fresh. If, to detect a mine in shallow water, the mine detector
must be partially submerged under water, the mine detector
must be capable of doing so without sustaining damage. OTHER:
2. The offerorb efective piece of equipment will need to be
shipped. OTHER: 3. Proposals must include on-site instruction
sufficient to train users to effectively use the equipment.
Instruction will be for approximately 150 users in Poland.
Offerors will need to determine, based on their proposed equipment,
the duration of , number of classes needed for, and complexity
of the training required. Responses to this RFQ must be signed,
dated, and received via electronic mail or fax by 24 Oct 2001
no later than 4:00 PM EST at the Robert Morris Acquisition
Center, AMSSB-ACC-AT (Katherine Monks), 4118 Susquehanna Avenue,
Aberdeen Proving Ground, MD 2100 5-3013. Fax number 410-612-5255,
e-mail katherine.monks@sbccom.apgea.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-290 SN510808)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 39--SELF-CONTAINED COMPACTOR/CONTAINER
SOL N00189-02-T-0010
DUE 101801
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-02-T-0010, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase (1) = 6 each, Self Contained
Compactor/Container, With the following General = Specifications:
1) Charge Box Minimum Capacity, 1.50 Cubic Yards-Waste = Rating,
2) Clear Top Minimum Opening, 40 inches long X 58 inches Wide,
= 3) Total Minimum Capacity, 35 Cubic Yards, 4) Maximum Length,
23 Foot = Long, 5) Maximum Width, 8 foot Wide, 6) Campactor
Must be totally UL = Listed For outside use, 7) Compactor to
be Dempster Dino Double End = Pick-Up, 8) Paint, Special Color
(Furnished to Successful Bidder), 9) = Must be in Compliance
With ANSI Z245.2 and all OSHA Standards, 10) Must = be certified
under WASTEC Compactor Certification Program; With the = following
Performance Characteristics: 1) Cycle Time Minimum 35 = Seconds,
(2) Total Normal Force, 39,500 Pounds, 3) Total Maximum Force,
= 49,500 Pounds, 4) Minimum Normal Ram Face Pressure, 22.5
PSI, 5) = Minimum Ram Penetration 6 inches, With the following
Electrical = Characteristics: 1) Motor TEFC-10 HP, 3/60/230-460
VAC, 2) Control = Voltage 120 VAC, 3) Controls on Panel Box
Face, Key Start, Emergency = Stop, 4) Access Interlock Switch
on Doghouse Doors, 5) Cycle Controlled = By Timers, No Pressure
Or Limit Switches, 6) Advance Warning Light, 7) = Factory Installed
Thermostatically Controlled Oil Heater; With the = following
Hydraulic Characteristics: 1) Hydraulic Pump Minimum 10 GPM,
= 2) Maximum Normal Pressure 1850 PSI, 3) Hydraulic Cylinders
(2) Bore 4 = inches Minimum with 2-1/2 inches Rod, 4) Pressure
Gauge, High Mount on = Power Pack, 5) Hydraulic Lines hard
Piped to Rear, Both Sides of = Container with Quick disconnects,
6) Minimum Oil Reservoir, 20 Gallons; = With the following
Construction Characteristics: 1) Ram Face Plate = Minimum 3/8
of an inch Steel, 2) Compactor Body Sides Minimum 1/4 of an
= inch Steel, 3) Compactor Floor Minimum 3/8 of an inch Steel,
4) Ram Top = Minimum 1/4 of an inch Steel, 5) Ram Bottom Minimum
3/8 of an inch = Steel, 6) Container Sides, Top and Rear Door
Minimum 7 Gauge Steel, 7) = Furnish Doghouse Style Hopper with
Two Doors 40 inches Wide X 40 inches = High, 8) Maximum Load
Height 53 inches, 9) Power Pack to have Weather = Cover, 10)
Container to have Full Seal on Rear Door, 11) Rear Door to
= be Double Hinge Bubble Gate Style with Auto Latch, 12) All
Hinges, = Guides and Ground Rollers Equipped with Grease Fittings,
13) = Compactor/Containers to have all Manufacturer's Standard
Equipment, = Warranty: Three (3) Years Structure, Two (2) Years
Components and Six = (6) Months Warranty on Labor. Delivery
will be 3 weeks/ARO. FOB Point = Destination to Norfolk, VA
23511. Manufactured by Marathon Equipment = Company, Vernon,
AL 35592. The following FAR provisions and clauses = apply
to this solicitation and are incorporated by reference: FAR
= 52.212-1 Instructions to Offerors-Commercial Items (OCT 2000),
FAR = 52.212-3 Offeror Representations and Certifications-Commercial
Items = (MAY 2001) ALTERNATE I (OCT 2000), FAR 52.212-4 Contract
Terms and = Conditions-Commercial Items (MAY 2001), FAR 52.212-5
Contract Terms and = Conditions Required To Implement Statutes
or Executive Orders (MAY = 2001) within this clause, the following
clauses apply; 52.222-21 = Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal = Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Disabled = Veterans and Vietnam Era
(38 U.S.C. 4212), 52.222-36 Affirmative Action = for Workers
with Disabilities (29 U.S.C. 793), 52.222-37 Employment = Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
= 4212), 52.222-19 Child Labor--Cooperation with Authorities
and Remedies = (E.O. 13126), 52.225-13 Restriction on Certain
Foreign Purchases (E.O. = 12722, 12724, 13059, 13067, 13121,
and 13129), 52.232-33 Payment by = Electronic Funds Transfer
--Central Contractor Registration (31 U.S.C. = 3332), FAR 52.232-18
Availability of Funds (APR 1984), FAR 52.215-5 = Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-02-T-0010),
= provisions and clauses which have been incorporated are those
in effect = through FAC 97-27. The following Defense FAR Supplement
(DFAR) = provisions and clauses apply to this solicitation
and are incorporated = by reference, with the exception of
DFAR 252.204-7004 which will be in = full text, DFAR 252.212-7001
Contract Terms And Conditions Required To = Implement Statutes
or Executive Orders Applicable to Defense = Acquisitions of
Commercial Items (DEC 2000) within this clause the = following
clauses applies; DFAR 252.225-7001 Buy American Act and = Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), DFAR =
252.225-7000 Buy American Act--Balance Of Payments Program
Certificate = (SEP 1999), DFAR 252.225-7007 Buy American Act--Trade
= Agreements--Balance of Payments Program________Alternate
I (41 = U.S.C.10a-10d, 19 U.S.C.2501-2518, and 19 U.S.C.3301
Note).DFAR = 252-204-7004 Required Central Contractor Registration
(MAR 2000); (a) = Definitions. As used in this clause - (1)
"Central Contractor = Registration (CCR) database" means the
primary DOD repository for = contractor information required
for the conduct of business with DOD. = (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit = number
assigned by Dun and Bradstreet Information Services to identify
= unique business entities. (3) "Data Universal Numbering System
+4 = (Duns+4) number" means the Duns number assigned by Dun
and Bradstreet = plus a 4-digit suffix that may be assigned
by a parent (controlling) = business concern. This 4 digit
suffix may be assigned at the discretion = of the parent business
concern for such purposes as identifying = subunits or affiliates
of the parent business concern. (4) "Registered = in the CCR
database" means that all mandatory information, including =
the DUNS number or the Duns +4 number, if applicable, and the
= corresponding Commercial and Government Entity (CAGE) code,
is in the = CCR database; the DUNS number and the CAGE code
have been validated; = and all edits have been successfully
completed. (b) (1) By submission = of an offer, the offeror
acknowledges the requirement that a = prospective awardee must
be registered in the CCR database prior to = award, during
performance, and through final payment of any contract = resulting
from this solicitation, except for awards to foreign vendors
= for work to be performed outside the United States.(5) The
offeror = shall provide its DUNS or, if applicable, its DUNS
+4 number with its = offer, which will be used by the Contracting
Officer to verify that the = offeror is registered in the CCR
database. (6) Lack of registration in = the CCR database will
make an offeror ineligible for award. (7) DOD has = established
a goal of registering an applicant in the CCR database = within
48 hours after receipt of a complete and accurate application
= via the Internet. However, registration of an applicant submitting
an = application through a method other than the Internet may
take up to 30 = days. Therefore, offerors that are not registered
should consider = applying for registration immediately upon
receipt of this = solicitation. (c) The contractor is responsible
for the accuracy and = completeness of the data within the
CCR, and for any liability = resulting from the Government's
reliance on inaccurate or incomplete = data. To remain registered
in the CCR database after the initial = registration, the contractor
is required to confirm on an annual basis = that its information
in the CCR database is accurate and complete. (d) = Offerors
and contractors may obtain information on registration and
= annual confirmation requirements by calling 1-888-227-2423,
or via the = Internet at http: //www.ccr.dlsc.dla.mil, At a
minimum, responsible = sources should provide this office:
a price proposal on letterhead or a = SF1449 for the requested
item, with unit price, extended price, prompt = payment terms,
remittance address, Tax I.D. #, Duns #, Cage code, and a =
completed copy of FAR 52.212-3. Responses to this solicitation
are due = by October 18,2001. Offers can be faxed to (757-443-1333/1389)
or = mailed to; Acquisition Department, Fleet & Industrial
Supply Center, = 1968 Gilbert St., Suite 600, Attn: David C
Zareczny, Code 202C4, = Norfolk, VA.23511-3392. Reference RFQ
N00189-02-T-0010, on your = proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0010/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108H2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 39--MOBILE BELT CONVEYOR
SOL N68836-02-T-0022
DUE 110901
POC 39--Mobile Belt Conveyor
DESC: The solicitation response closing date has been changed
from 11/23/01 to 11/09/01 at 12:00 pm.
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Brenda_K_Norris@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-290 SN5108X0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--VARIOUS WIRE ROPE ASSEMBLIES (MULTIPLE NSNS)
SOL SP0490-01-R-2101
DUE 120301
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5983, D. Lee
Lukow, Contracting Officer
DESC: Reference Purchase Request ARG01026005801, NSNs 4010-00-767-3149;
4010-00-786-1584; 4010-01-041-9752; 4010-01-056-3400; 4010-01-203-0412;
and 4010-01-224-1529. This modification is issued to correct
the solicitation number to SP0490-02-R-0753 in lieu of SP0490-01-R-2101.
The issued date is re-established to November 01, 2001 with
a closing date of December 03, 2001. Please refer to SP0490-02-R-0753
when requesting information on this solicitation.
CITE: (W-290 SN510838)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 44--MULTI-ZONE CRYSTAL GROWTH FURNACE
SOL 8-1-1-SD-D5720
DUE 102901
POC Poppy D Brothers, Contract Specialist, Phone (256) 544-7030,
Fax (256) 544-9354, Email Poppy.Brothers@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 02 TO THE COMBINED
SYNOPSIS/RFQ FOR MULTI ZONE CRYSTAL GROWTH FURNACE. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to modify the original solicitation/synopsis.
This solicitation is being reissued using full and open competition,
in lieu of, a 100% small business set-aside. The original specifications
are modified by deleting the following two sections: 1. "Software:
setpoint design System requirement: windows 95/98/nt. Zone
setpoints: 32. Process length: maximum 100 days. Automated
mode: heat-up, cool-down, hold, translate, gradient profile,
gradient zone. Manual mode: zone by zone. Other features: multi-document
edit, setpoint player. Output file: dos text format." 2. "Data
process: System requirement: windows 95/98/nt. Calculated properties:
interface position, temperature gradient, translation rate,
power consumption. Charts: zone temperature vs. Time, sample
temperature vs. Time, output power vs. Positions, sample temperature
vs. Positions, interface position vs. Time, temperature gradient
vs. Time, translation rate vs. Time. Output format: dos tabulated
text. The remainder of the specifications shall be incorporated
in their entirety. Questions related to this synopsis should
be directed to Poppy Brothers and received no later than close
of business October 23, 2001. The due date for receipt of offers
is extended to close of business on October 29,2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on October
29, 2001. Documents related to this procurement are available
over the Internet and are in Microsoft Office 97 format and
reside on the World Wide Web (WWW) server which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#99168
LINKDESC:
EMAILADD: Poppy.Brothers@msfc.nasa.gov
EMAILDESC:
CITE: (D-290 SN5108V2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--HOSE KIT, FUEL.
SOL SP074002R5357
DUE 112601
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159, Fax: 614-692-1621.
DESC: Hose Kit, Fuel. E/I B-52. PR: YPC01243000429 NSN: 4720-01-454-6168.
Deutsch Co (14798) P/N 147-00052-7. Deliver 7 ea to Tinker
AFB OK 73145-9013. Deliver by 166 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. See note 2. This solicitation is an RFP/IFB
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of October 26 2001. Hard copies of the 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.
This solicitations contains a 10% preference for SDB concerns.
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:// ww.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-290 SN510826)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES, RUBBER, AIR SERVICE
SOL N00181-02-Q-0018
DUE 101801
POC Karen England, (757) 396-8372
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to contract for the following: Hose assembly,
rubber, air service, 1.250" ID x 1.797" OD x 50' length, 250
PSI Min. working pressure. This requirement is a 100% Small
Business Set-Aside and will be awarded as a Firm Fixed-Price
contract utilizing Simplified Acquisition Procedures IAW FAR
Part 12. Solicitation number N00181-02-Q-0018 applies. The
North American Industry Classification System Code is 326220
with a small business size standard of 500 employees. Delivery
shall be FOB Destination to Norfolk Naval Shipyard, Portsmouth,
VA 23709-5000. Closing date for receipt of offers shall be
4:00 PM, Local Time, 24 Oct 2001. Requests for solicitation
pkgs will be accepted via e-mail and regular mail only. NO
PHONE OR FAX REQUESTS WILL BE ACCEPTED. Requests/questions
shall be addressed to NNSY, Karen England, Code 532.1G, Bldg
1500, 2nd Floor, Portsmouth, VA 23709-5000 or e-mail englandkl@nnsy.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies. Lack of proper registration in the CCR
database will make an offeror/quote ineligible for award. Information
regarding registration can be obtained @ www.ccr.com. Numbered
Note 1 applies.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail.
CITE: (W-290 SN5108I8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES, RUBBER, AIR SERVICE
SOL N00181-02-Q-0027
DUE 103101
POC Karen England (757) 396-8372
DESC: Submission No. 510818 dtd 10/17/01 is hereby corrected
as follows: Quote# is changed from N00181-02-Q-0018 to N00181-02-Q-0027;
Quote response date is changed from 10/18/01 to 10/31/01.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-290 SN5108U4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: 48--SLEEVE, P/N: 035-19060, MFG: DENNISON HYDRAULICS
NEXT HIGHER ASSEMBLY: AXIAL PISTON VARIABLE VOLUME PUMP P/N:
68A4F205-1, NSN: 4320-00-071-0461
SOL N00244-02-T-0030
DUE 110701
POC Contracting Officer @619-532-2588; fax 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Dennison Hydraulics
under authority of FAR 6.302-1 for the following item: for
110 each sleeves, P/N: 035-19060. This procurement is unrestricted;
all responsible sources may submit an offer. Solicitation number
/ RFQ N00244-02-T-0030 applies; an electronic copy of the RFQ
can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in ef fect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 3594 (NAICS 332911), and the business size standard
is 500 employees. The agency need is for 110 each sleeves,
P/N: 035-19060; Next Higher Assembly Axial Piston Variable
Volume Pump, P/N: 68A4F205-1, NSN 4320-00-0171-0461. This requirement
is for a fixed priced contract. All items are to be delivered
to: NADEP North Island, San Diego CA. Note: The full text of
the Federal Acquisition Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with the RFQ, but must include the following information: 1)
Company's c omplete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time 11-7-01, and will be accepted via fax (619-532-2347) or
via e-mail (jessica_e_dunker@sd.fisc.navy.mil). Quotes submitted
as an attachment to an e-mail should be sent in Word Version
6.0 or higher.
LINKURL: http://www.neco.navy.mil
LINKDESC:
CITE: (D-289 SN5107S1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--ACTUATOR,HYDRAULIC-
SOL N0010402QFA39
DUE 120501
POC Contact Point, Ben Grogg, 0243.7, (717)605-8258, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-4810-01-469-6804, SPEC NR TDP VER 002, Ref Nr 30035-001,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 8,9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5107U6)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,SAFETY RELIEF
SOL N0010402QTM14
DUE 120501
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-4820-01-016-6065, SPEC NR TDP VER 008, Qty 21 EA,
Delivery FOB Origin, Class Set Aside, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5107U7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--ADAPTER,POSITIONER
SOL N0038302QP054
DUE 112601
POC Contact Point, Laverne M Stewart, 0222.15, (215)697-3059,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 1R-4920-01-133-6905-TN, SPEC NR TDP VER 004, Ref Nr
21C8043G03, Qty 6 EA, Deliver to Defense Distro. Depot Jacksonville
FL , Contract 100 Percent Small Business Set Aside, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Z7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--SCRUBBER, VENT, EMER
SOL F09603-02-Q-70245
DUE 102601
POC Patrena Journey, Contract Specialist, Phone (478) 926-7851
x151, Fax (478) 926-7801, Email Patrena.Journey@robins.af.mil
- Patricia (Lauren) Farrell, Contract Specialist, Phone (478)926-7851
ext 150, Fax (478)926-7811, Email Lauren.Farrell@robins.af.mil
DESC: Line Item 1: NOUN: Scrubber, Vent, Emer; QTY: 5 Each P/N:
16A24250-5; NSN: 4920-01-178-7629RN; APPL: F-16 Aircraft. Foreign
Military Sales (FMS) Requirement. Small Business Set-Aside.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70245/listing.html
LINKDESC:
notice
CITE: (D-290 SN510912)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--51 -- SOURCES SOUGHT - FILE GUIDE, CHAIN SAW
SOL 7FXI-J6-FILEGUIDE-FSC51
DUE 101901
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Modification is issued to change "Description" to read
"Small business sources sought for FSC 5110, File Guide, Chain
Saw" in lieu of ....FSC 4320, Pump, Lightweight, Portable.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-J6-FILEGUIDE-FSC51/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108L3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 51--ROLLING TOOLBOXES AND RACKS WITH LOCKERS
SOL N00181-02-R-0001
POC Nancy M. Hayden, Code 531.4A, (757) 396-8346
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract for 1,000 Rolling Toolboxes, 100
custom Racks with lockers for the toolboxes, and 1,000 sets
of 3 padlocks; and various spare parts. The items are to be
manufactured in accordance with Norfolk Naval Shipyard drawings
and specifications to be set forth in the solicitation. Within
45 days after award of contract the contractor shall furnish
a prototype toolbox and rack for inspection as a pre-production
sample. Upon approval of preproduction sample contractor shall
deliver the first 80 production toolboxes and 8 production
toolbox racks within 45 days; 80 production toolboxes and 8
production toolbox racks within the next 30 days and continue
to deliver 80 toolboxes and 8 toolbox racks every 30 days until
contract delivery is complete with the last delivery to consist
of 40 production toolboxes and 4 production toolbox racks.
A Firm Fixed Price contract is anticipated and shall be awarded
on a FOB: Destination basis with delivery to Norfolk Naval
Shipyard, Portsmouth, VA 23709-5000. Closing date for receipt
of offers will be specified in the solicitation when issued.
Requests for the solicitation will be accepted via mail addressed
to: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex, Building 1500, 2nd Floor, Portsmouth, VA 23709-5000,
ATTN: Nancy M. Hayden, Code 31.4A or via e-mail addressed to:
haydennm@nnsy.navy.mil. Request must state the solicitation
number, address for solicitation to be mailed in addition to
a point of contact and phone number. Phone and fax requests
are not acceptable and will not be honored. IMPORTANT NOTICE:
DFAR 252.204-7004 "REQUIRED CENTRAL CONTRACTOR REGISTRATION"
APPLIES. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. INFORMATION CAN BE
OBTAINED THROUGH INTERNET AT http://ccr.edi.disa.mil. Numbered
Note 1 applies.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-290 SN5108X1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--SOURCES SOUGHT - SHOVEL, FOREST FIRE; COMBINATION
TOOL & REPLACEMENT HANDLE
SOL 7FXPI-J6-TOOLS-FSC5120-IPD
DUE 102201
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Small business sources sought for FSC 5120 - Shovel, Forest
Fire; Combination Tool and Replacement Handle. Small business
dealers must provide products from small domestic manufacturers.
Item Purchase Descriptions are found in file 7FXPI-J6-TOOLS-FSC5120-IPD.
Request for Forest Service specifications/drawings AND interested
parties please respond via email to jennifer.marshall@gsa.gov
or call 817-978-4135. Email messages are preferred. THIS IS
NOT A NOTICE TO BID. THERE ARE NO REQUIREMENTS/SOLICITATION
AT THIS TIME. A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-J6-TOOLS-FSC5120-IPD/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108M3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--SOURCES SOUGHT - AX, SINGLE BIT & HANDLE
SOL 7FXPI-J6-AX-HANDLE-FSC5110-IPD
DUE 102201
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Small business sources sought for FSC 5110 - Ax, Single
Bit and Handle. Small business dealers must provide products
from small domestic manufacturers. Item Purchase Descriptions
are found in file 7FXPI-J6-AX-HANDLE-FSC5110-IPD. Request for
Forest Service Specifications/drawings AND interested parties
please respond via email to jennifer.marshall@gsa.gov or call
817-978-4135. Email messages are preferred. THIS IS NOT A NOTICE
TO BID. THERE ARE NO REQUIRMENTS/SOLICITATION AT THIS TIME.
A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-J6-AX-HANDLE-FSC5110-IPD/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108N4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE & ABRASIVES
SOL FN1078-02
DUE 112701
POC Darlene Robinson, Contracting Officer, 202-305-7314 Fax No.
202-307-7337
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a full and open competitive Request for Proposal basis.
The contract award resulting from this solicitation is a firm
fixed price, requirement type of contract. for delivery of
two-sided gummed white tape. The solicitation number assigned
to this document is FN1078-02. A written copy of this solicitation
may be downloaded from UNICOR website at www.unicor.gov/procurement/.
Tape is to be delivered F.O.B. destination to FCC Coleman,
846 NE 54th Terrace, Coleman, FL 33521. Offerors are advised
that the Government intend to evaluate proposals on a all and
none basis, and only one vendor will be selected for contract
award. The contractor awarded this contract will be required
to maintain a consignment inventory of two months supply on
hand at all times. The period of performance is date of award
through one base year with four-one year option periods for
renewal. Delivery acceptance is 5 calendar days after receipt
of each delivery order. See Information to Offerors under Section
B. Therefore, the initial proposal should contain the offerors
best terms from a cost or price and other factors specified
in this solicitation. The Government reserves the right to
conduct discussions if later determines by the Contracting
Officer to be necessary. The time for receipt of proposal is
2:00 PM (Eastern Standard Time), on November 27, 2001. Vendors
may submit a signed and dated proposal by Federal Express,
facsimile, hand carried or mail proposal to UNICOR, Federal
Prison Industries, Inc., Office Furniture Group, 400 1st Street,
NW, Washington, DC 20534, 7th Floor, Attn.:Bid Custodian. All
proposal must reference the solicitation number and due date
for receipt of proposals. In addition to this, each proposal
must contain the name, address, telephone number of offeror,
technical description, any discount terms that are offered
and the remittance address (if different from current mailing
address). Offeror must hold unit prices firm in its offer for
90 calendars days from date specified for receipt of offers.
If offer is not submitted on a SF33 or SF1449 submit on company
letterhead with a statement specifying the extent of agreement
with all terms, conditions and provisions included in the solicitation.
All offers that fail to furnish required representations and
certifications or information and/or reject terms and conditions
of the solicitation may be excluded from consideration. The
Standard Industrial Classification Code is 2672 and small business
size standard is 500. The NACICS Code is 322222. Specific line
item are as follows: Line Item 01)3/4",36 yds, clear doubled-sided
PVC tape, color: transparent, 1.5 mlls UPVC (.038mm), thickness:.216mm,
3.5 mlls acrylic adhesive each side.must be able to hold 2.2.PSI
at room temp. Quantity:295,200 each. Line Item 02) " doubled-sided
polyester, heavy duty, long term splicing tape, rubber based
2 mlls each side, color: clear tape, shear 500 hours., thickness
127m. Quantity: 50,00 each. Delivery Hours: 8:00 AM - 2:30
PM, Monday thru Friday notwithstanding emergencies and Federal
Holidays. Variation in Quantity:+ 5% increase and - 5% decrease
apply to each delivery order. Proposal may be facsimile to
(202)305-7350 or 7337. Contract Identification Number--Data
Universal Numbering System (DUNS): Offeror must specify (DUNS)
number. A written notice of award or acceptance of a offer
mailed or acceptance otherwise furnished to the successful
offeror within time for acceptance specified in the solicitation,
shall result in a binding contract without further action by
either party. Before a offer expiration time the Government
may accept a offer or part of a offer after its receipt unless
a written notice of withdrawal is received before award. Documents
and forms cited in this solicitation may be obtained from General
Services Administration's Internet Web Page (at http://www.arnet.gov.far/).
For information regarding this solicitation contact the Contracting
Officer, Mrs. Darlene Robinson at (202)305-7314.
CITE: (W-289 SN5107T7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
= Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--DOUBLED SIDE ADHESIVE TAPE
SOL fn1078-02
DUE 112701
POC Darlene Robinson, Contracting Officer, Phone 202-305-7314,
Fax = 202-305-7337/7350, Email drobins@central.unicor.gov
DESC: UNICOR, Federal Prison Industries is soliciting proposals
on a = full and open competitive Request for Proposal basis.
The contract = award resulting from this solicitation is a
firm fixed price, = requirement type of contract. for delivery
of two-sided gummed white = tape. The solicitation number assigned
to this document is FN1078-02. = A written copy of this solicitation
may be downloaded from UNICOR = website at www.unicor.gov/procurement/.
Tape is to be delivered = F.O.B. destination to FCC Coleman,
846 NE 54th Terrace, Coleman, FL = 33521. Offerors are advised
that the Government intend to evaluate = proposals on a all
and none basis, and only one vendor will be selected = for
contract award. The contractor awarded this contract will be
= required to maintain a consignment inventory of two months
supply on = hand at all times. The period of performance is
date of award through = one base year with four-one year option
periods for renewal. Delivery = acceptance is 5 calendar days
after receipt of each delivery order. = See Information to
Offerors under Section B. Therefore, the initial = proposal
should contain the offerors best terms from a cost or price
= and other factors specified in this solicitation. The Government
= reserves the right to conduct discussions if later determines
by the = Contracting Officer to be necessary. The time for
receipt of proposal = is 2:00 PM (Eastern Standard Time), on
November 27, 2001. Vendors may = submit a signed and dated
proposal by Federal Express, facsimile, hand = carried or mail
proposal to UNICOR, Federal Prison Industries, Inc., = Office
Furniture Group, 400 1st Street, NW, Washington, DC 20534,
7th = Floor, Attn.:Bid Custodian. All proposal must reference
the = solicitation number and due date for receipt of proposals.
In addition = to this, each proposal must contain the name,
address, telephone number = of offeror, technical description,
any discount terms that are offered = and the remittance address
(if different from current mailing address). = Offeror must
hold unit prices firm in its offer for 90 calendars days =
from date specified for receipt of offers. If offer is not
submitted on = a SF33 or SF1449 submit on company letterhead
with a statement = specifying the extent of agreement with
all terms, conditions and = provisions included in the solicitation.
All offers that fail to = furnish required representations
and certifications or information = and/or reject terms and
conditions of the solicitation may be excluded = from consideration.
The Standard Industrial Classification Code is 2672 = and small
business size standard is 500. The NACICS Code is 322222. =
Specific line item are as follows: Line Item 01)3/4",36 yds,
clear = doubled-sided PVC tape, color: transparent, 1.5 mlls
UPVC (.038mm), = thickness:.216mm, 3.5 mlls acrylic adhesive
each side.must be able to = hold 2.2.PSI at room temp. Quantity:295,200
each. Line Item 02)?" = doubled-sided polyester, heavy duty,
long term splicing tape, rubber = based 2 mlls each side, color:
clear tape, shear 500 hours., thickness = 127m. Quantity: 50,00
each. Delivery Hours: 8:00 AM - 2:30 PM, Monday = thru Friday
notwithstanding emergencies and Federal Holidays. = Variation
in Quantity:+ 5% increase and - 5% decrease apply to each =
delivery order. Proposal may be facsimile to (202)305-7350
or 7337. = Contract Identification Number--Data Universal Numbering
System (DUNS): = Offeror must specify (DUNS) number. A written
notice of award or = acceptance of a offer mailed or acceptance
otherwise furnished to the = successful offeror within time
for acceptance specified in the = solicitation, shall result
in a binding contract without further action = by either party.
Before a offer expiration time the Government may = accept
a offer or part of a offer after its receipt unless a written
= notice of withdrawal is received before award. Documents
and forms = cited in this solicitation may be obtained from
General Services = Administration's Internet Web Page (at http://www.arnet.gov.far/).
For = information regarding this solicitation contact the Contracting
= Officer, Mrs. Darlene Robinson at (202)305-7314. =20 =20
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/fn1078-02/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108O7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--SEAL
SOL F42630-01-Q-2069
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61805 Item 0001 NSN 5330-01-456-9341LE
P/N: = 68-1025, 3.69" tall. 25" width 7.69" inside dia made
of rubber. This is = the inner grease seal for the new light
weight wheel. 202ea. Applicable = to: F-16. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Dec = 2002 202 ea The
anticipated award date will be 20 NOV 2001. Electronic = procedure
will be used for this solicitation. See our Web page. To: The
= B F Goodrich Co, Troy Oh 45373-0340. 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. Specifications, = plans, or drawings
relating to the procurement described are incomplete = or not
available and cannot be furnished by the Government. An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2069/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108Q2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--RETAINING RING
SOL F42630-01-Q-2067
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61796 Item 0001 NSN 5325-01-456-9339LE
P/N: = 85-555, 473ea. Alt qty A, 657ea Alt qty B, 841ea Applicable
to: F-16. = Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 DEC 2002 473 ea = Alternate delivery quantities: Alt A 31
DEC 2002 657 ea Alt B 31 DEC = 2002 841 ea The anticipated
award date will be 20 NOV 2001. Electronic = procedure will
be used for this solicitation. See our Web page. To: The =
B F Goodrich Co, Troy Oh 45373-0340. 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. Specifications, = plans, or drawings relating
to the procurement described are incomplete = or not available
and cannot be furnished by the Government. An = Ombudsman has
been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor, concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to the
= source of the concern. The Ombudsman does not participate
in the = evaluation of proposals or in the source selection
process. Interested = parties are invited to call Roger Porter
if your concerns are not = satisfied by the contracting officer
(801)777-6991. ATTENTION: = Contractor must be registered with
Central Contractor Registration to = be eligible for contact
award or payment from any DOD activity. = Information on registration
and annual confirmation requirements may be = obtained by calling
1-888-227-2423, or via the Internet at = http://www.ccr2000.com
The Government does not own the data or the = rights to the
data needed to purchase this part from additional = sources.
It has been determined to be uneconomical to buy the data or
= rights to the data. It is uneconomical to reverse engineer
the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2067/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108Q5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--RING, RETAINING
SOL F42630-01-Q-2070
DUE 112001
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: PR Number: FD2020-02-61809 Item 0001 NSN 5365-01-331-0084LE
= P/N: 85-624, 15 1/2 inch x. 12 inch. Retaining ring for F-16
wheel = assy. 369ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut = 84056-5825. Delivery: 31 MAR 2003 52 ea 30 JUN 2003
96 ea 30 SEP 2003 = 221 e The anticipated award date will be
20 NOV 2001. Electronic = procedure will be used for this solicitation.
See our Web page. To: The = B F Goodrich Co, Troy Oh 45373-0340.
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. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. An = Ombudsman has been appointed to hear concerns
from offerors or = potential offerors during the proposal development
phase of this = acquisition. The purpose of the Ombudsman is
not to diminish the = authority of the program director or
contracting officer, but to = communicate contractor, concerns,
issues, disagreements, and = recommendations to the appropriate
government personnel. When = requested, the Ombudsman will
maintain strict confidentiality as to the = source of the concern.
The Ombudsman does not participate in the = evaluation of proposals
or in the source selection process. Interested = parties are
invited to call Roger Porter if your concerns are not = satisfied
by the contracting officer (801)777-6991. ATTENTION: = Contractor
must be registered with Central Contractor Registration to
= be eligible for contact award or payment from any DOD activity.
= Information on registration and annual confirmation requirements
may be = obtained by calling 1-888-227-2423, or via the Internet
at = http://www.ccr2000.com The Government does not own the
data or the = rights to the data needed to purchase this part
from additional = sources. It has been determined to be uneconomical
to buy the data or = rights to the data. It is uneconomical
to reverse engineer the part. = See Note (s) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42630-01-Q-2070/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108Q6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 53--SPRING, HELICAL, DOWNLOCK
SOL Reference-Number-FD2020-02-61731
DUE 120401
POC Debbie Allred, Contracting Officer, Phone 801-777-4208, Fax
= 801-777-5805, Email Debbie.Allred@hill.af.mil
DESC: Item 0001 NSN 5360-01-250-7458LE P/N: 68A412754-2003, Mtl-
= ph13-8mo steel per ams 5629 Dim- 4.75 in dia x 1.25 in. 30ea.
Alt qty = A, 44ea Alt qty B, 57ea Applicable to: F-15. Destn:
Hill Air Force = Base, Ut 84056-5825. Delivery: 28 JUN 2002
21 ea 30 SEP 2002 5 ea 31 = DEC 2002 4 e Alternate delivery
quantities: Alt A 28 JUN 2002 21 ea 30 = SEP 2002 5 ea 31 DEC
2002 18 ea Alt B 28 JUN 2002 21 ea 30 SEP 2002 5 = ea 31 DEC
2002 31 ea Qualification requirements: Sources must be = qualified
prior to being considered for award. The solicitation will
= contain instructions for obtaining further information on
this = requirement. The requirements of FAR 9.202(A) have been
completed and = copies of the qualification requirements and
standards may be obtained = as described in the solicitation.
These qualification requirements = apply to line item(s) 0001
Electronic procedure will be used for this = solicitation.
See our Web page. To: B F Goodrich, Cleveland Oh = 44105-2054.
To: All Tools Inc, Cleveland Oh 44144-1105. To: Honeywell =
International Inc, South Bend In 46628-1373. To: Mcdonnell
Douglas = Corporation, Saint Louis Mo 63103-0000. 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. 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) 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-FD2020-02-6=
1731/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108S2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 = Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 54--CONTAMINANT AIR PROCESSING SYSTEM (CAPS)
SOL Reference-Number-F73DEA12900100(CAPS)
DUE 102201
POC Randy Loeb, Contracting Officer, Phone 757-764-4495, Fax
= 757-764-0905, Email randy.loeb@langley.af.mil
DESC: The Air Combat Command (ACC) Contracting Squadron at Langley
AFB, = VA intends to award a sole source delivery order to
Survival, Inc., = 2633 Eastlake Ave. East, Suite 103, Seattle,
WA 98102-3231 for the = following items: 0001- Contaminant
Air Processing System (CAPS) = Disaster Preparedness, Part
Number 1WR7701-3/DP. Item description: = Contaminant Air Processing
Systems include those items required by = military regulation
or civil HAZMAT planning requirements for = sustaining chemical,
biological, or other hazardous materials = processing within
a Contamination Control Area. System components = include vented
shelters, doffing racks, shuffle boxes, doffing hooks, = containment
floor, containment hampers, sodium hypo chlorite dispenser
= bottles, OM4 earthen clay bottles, liquid/powder dispenser
brackets, = shower structure, gray water containment floor,
propane fired hot water = heater, water pump, drafting hoses,
5000 watt industrial generator, = lighting package, re-dress
rack, off-gas rack, polybag tube sock = dispenser, weapons
clearing box to NIJ Level IV, weapons storage box, = instruction
sign boards, boundary flagging , support stanchions, ground
= stakes, trash retainer frames, boot removers, decon brushes,
= CRU-80/AERP guide wires, and operating instruction manuals.
Shelter = structures shall be two-piece frame design with spider
truss and = scissors expansion wall frames. Shelters will require
no tools for = assembly. Rack and shower frames shall be a
one-piece construction and = capable of integration with all
FE and L/P dispenser assembles. Racks = shall be capable of
processing four processes at one time. = Transportable, this
systems components shall come in a re-usable = container and
require no more than three fourths of an aircraft pallet =
or bin for mobility. This system must be capable of providing
bare base = processing applications for Nuclear, Biological,
and Chemical exposure = as well as the ability to interface
with hardened shelter systems and = Transportable Collective
Protection Systems (TCPS). Quantity--estimated = 70. This is
a sole source procurement under the authority of FAR = 6.302-1.
This will be a firm-fixed price delivery order utilizing GSA
= Schedule GS-07F-0003H. If there are any other businesses
that can = provide the specified item, they must respond to
this notice before = 1200 hrs (EST) on 22 Oct 2001. Offerors
responding to this notice must = provide proof that their equipment
will meet the requirements stated = herein. Information must
be submitted in writing to the Contracting = Officer and at
a minimum include equipment brochures, company = literature
and documented validation of their system demonstrating that
= it can process up to 60 persons per hour and will meet the
Air Forces = objective of standardization. Also include a list
of at least three = organizations currently using the suggested
equipment. If no responses = are received by the above date,
a sole source procurement with = Survival, Inc. will be pursued.
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/Reference-Number-F73DEA1290=
0100(CAPS)/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108P3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-02-R-0780
DUE 122301
POC Gloria Hebron, Contract Specialist, Phone (804)279-5374,
Fax (804)279-6095, Email ghebron@dscr.dla.mil - Donna Cartwright,
Supervisory Contract Specialist, Phone (804)279-6119, Fax (804)279-6095,
Email dcartwright@dscr.dla.mil
DESC: PR YPG01278000891 NSN 5831-01-215-0983 PUBLIC ADRESS SET
GENERAL DYNAMICS OTS AEROSPACE INC CAGE 21562 P/N 683-1 MIL-STD-130K,
DATED 15 JAN, 2000. IDENTIFICATION MARKING OF U.S. MILITARY
PROPERTY DSCR DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL
DATA PACKAGE AVAILABLE FOR THIS NSN. PLEASE DO NOT SUBMIT REQUEST
TO DSCR-VABA. SOURCE: NAWC CRANE INDIANA, POC DAVE LOVE, DSN
482-2237 IS AN ALTERNATE MANUFACTURING SOURCE FOR THIS ITEM,
I/A/W PROJECT ORDER PROCEDURES, TO MEET COMPELLING OR EXTENUATING
CIRCUMSTANCES. PLEASE CONTACT THE FCIM COORDINATOR, DSCR-VEA,
EXT. 5809 FOR ASSISTANCE OR REFER TO THE LATEST DISTRIBUTION
LIST FCIM PROGRAM "PUBLIC ACTIVITY" CONTACT POINTS. 100 PERCENT
OPTION APPLIES ALL LINES. LINE ITEM 000100: QUANTITY 35 EA
CRITICAL APPLICATION ITEM. INSPECTION AT DESTINATION IS REQUIRED.
FOB DESTINATION, I/A DESTINATION. SOLICITATION ISSUE DATE:
11/07/2001 CLOSING DATE: 12/23/2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "SEARCH RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requestors. The solicitation issue date is November 7, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0780/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108A4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 58--REPAIR ITEMS APPL AN/ALQ-172
SOL F09603-01-R-52205
DUE 120502
POC Donna Walcott, Contracting Officer, Phone (478)926-2719,
Fax = (478)926-7214, Email Donna.Walcott@robins.af.mil
DESC: REQUIREMENT FOR THE ESTABLISHMENT OF A REQUIREMENTS TYPE
IDIQ = REPAIR CONTRACT APPLICABLE TO THE AN/ALQ-172(V)3 LOW
BAND CMS APPLICBLE = TO AC-130H AIRCRAFT FOR THE REPAIR OF
NSNs 5865-01-424-6033EW FOR AN = ESTIMATED QUANTITY OF 1 PER
YEAR* PLUS A 120 DAY OPTION ESTIMATED = QUANTITY OF 1 EA, 5865-01-424-6012EW
FOR AN ESTIMATED QUANTITY OF 17 = PER YEAR* PLUS A 120 DAY
OPTION ESTIMATED QUANTITY OF 6 EA, = 5865-01-432-3323EW FOR
AN ESTIMATED QUANTITY OF 14 PER YEAR* PLUS A 120 = DAY OPTION
ESTIMATED QUANTITY OF 5 EA, AND 5865-01-432-3322EW FOR AN =
ESTIMATED QUANTITY OF 18 PER YEAR* PLUS A 120 DAY OPTION ESTIMATED
= QUANTITY OF 6 EACH.The approximate issue date will be 5 NOV
01, with = the approximate response date of 5 DEC 01.Request
solicitation from = DONNA WALCOTT, WR-ALC/LNKB, 265 Perry St.,
Robins AFB Ga. 31098-1607. = Telephone 478-926-2719, Fax 478-926-7214,
email = Donna.Walcott@robins.af.mil. Solicitation and will
be posted on the web = at http://pkec.robins.af.mil. To: ITT
INDUSTRIES, ITT AVIONICS DIV. = CLIFTON NJ PURSUANT TO Authority:
10 USC 2304 c (1) , Justification: = Supplies or services required
are available from only one or a limited = number of responsible
sources and no other type of supplies or services = will satisfy
agency requirements. All potential offerors should contact
= the buyer/PCO identified above to for additional information
and/or to = communicate concerns, if any, concerning this acquisition.
If your = concerns are not satisfied by the contracting officer,
an Ombudsman has = been appointed to hear serious concerns
that are not resolved through = established channels. The purpose
of the Ombudsman is not to diminish = the authority of the
program director or contracting officer, but = communicate
serious contractor concerns, issues, disagreement, 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 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 = concern. See Note (s) 22,
26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-52205/listing.ht=
ml
LINKDESC:
notice
CITE: (D-290 SN5108N1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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, Naval Air Systems Command, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 58--UPT-2X TRANSMITTER
SOL Reference-Number-N00421-12470393
DUE 110201
POC Betty Goddard, Contract Specialist, Phone 301) 757-9719,
Fax = 301-757-0200, Email goddardba@navair.navy.mil
DESC: This is a notice of intent to negotiate with Pulse Systems
Inc, = 222 Boliver Street, Canton, MA on and other than full
and open = competitive basis to procure 1 ea, P/N UPT-2X unit
#1 w/opt 1 & 2, = transmitter; and 1 ea, P/N IPT-2X unit #1
w/opt 1, transmitter. These = transmitters have to be form,
fit and function to be compatible with = the existing computer
control software used in the system. The = transmitteds also
need to fit in the existing cases for specific = mounting requirements
to an existing system, the Triple Ground Threat = Emitter(TGTE).
Pulse Systems installed the original transmitters and = is
the only known company that has transmitters that are compatible.
= The Government intents to negotiate on a sole source basis
with Pulse = Systems. Written requests for copies of Request
for Quotation may be = faxed or emailed to (301) 757-0200,
Attn: Betty Goddard, Contracts, = goddardba@navair.navy.mil.
All responsible sources may submit a = quotation, which will
be considered by the agency.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/Reference-Number-N00421-12=
470393/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108S0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 58--PORTABLE RADIO RECEIVING SYSTEM
SOL SINLEC-02-R-0002
DUE 103101
POC Albert W. Carpenter Tel: 202-776-8705 FAX: 202-776-8775 E-Mail:
carpenteraw@state.gov
DESC: 1. The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs is seeking sources for 3 each Digital
Receiver Technology Inc., Model DRT1101A Portable Receiving
Systems with accessories and on site installation and operator
training. 2. Copy of Request for Quotation, Standard Form 18,
may be obtained by forwarding FAX request to Mr. Albert W.
Carpenter at FAX no. 202-776-8775. 3. Please provide Tax Identification
Number (TIN) and DUNS Number with FAX request. 4. All Bids
are due at 12:00 Noon on October 31, 2001. 5. Equipment and
Services are required by December 31, 2001.
CITE: (W-290 SN510842)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT TACTICAL TERMINAL PRODUCTION MARKET SURVEY
DUE 113001
POC Daniel A. Schwartz (732) 532-4581
DESC: The JTT is a special application Ultra High Frequency (UHF)
Satellite Communication (SATCOM) and Line of Sight (LOS) secure
Intelligence Dissemination terminal to be deployed with tactical
units. The terminals are dedicated to deliver critical, time
sensitive battlefield targeting information to tactical commanders
and intelligence nodes from all military services, in near
real time, at system high security levels. The JTT is interoperable
with the Tactical Reconnaissance Intelligence eXchange System
(TRIXS), Tactical Information Broadcast Service (TIBS), Tactical
and Related APplications (TRAP) Data Dissemination System (TDDS),
Tactical Data Information eXchange Subsystem B (TADIXS-B),
and UHF General Purpose Link networks. The Government currently
has a contract (DAAB07-97-C-J437) with Raytheon C3 Systems
Company, St. Petersburg, Florida to acquire JTT systems and
Common Integrated Broadcast Service Modules (CIBS-M) via contract
options. The purpose of this announcement is to determine if
there are other sources for JTT 8-12 receive channel/0-4 transmit
channel configuration and JTT-Briefcase (JTT-B) configurations.
The Government does not own drawings and production specifications
suitable to permit full and open competition. All interested
sources must demonstrate that they have the ability to meet
the requirements of the JTT and JTT-B System Specifications
(available upon request). Additionally, interested sources
must demonstrate the ability to produce a JTT; (1) that executes
the JTT CIBS-M software, (2) with an embedded Hayfield-alternative,
NSA approved, INFOSEC module, (3) with sufficient reserves
to support embedded Integrated Broadcast Service (IBS) Common
Message Format(CMF) parser execution and other emerging IBS
UHF requirements, and (4) that can achieve Joint Tactical Radio
System (JTRS) compliance through P3I. Delivery requirements
are 15 months after contract award at a production rate of
20 units per month. Interested sources which have sufficient
technical, production, and program management experience in
this type of work are invited to send a response describing
in detail their ability to deliver this equipment and understanding
of required testing and JITC, Crypto and TIBs certification.
Proprietary information is not being solicited. The Government
will not reimburse interested sources or responders to this
notice for any costs incurred in responding, or for subsequent
exchanges of information. Responses should be submitted no
later than close of business 30 November 2001. Information
submitted does not constitute a proposal, but will be considered
an exchange of capabilities and ideas. Technical questions
and responses should be addressed to: Mr. Daniel A. Schwartz,
PM JTT/CIBS-M, SFAE-IEWS-JS-JTT, Bldg. 550, Saltzman Avenue,
Fort Monmouth, NJ 07703-5304, Telephone Number (732) 532-4581.
Email address: Daniel.Schwartz@iews.monmouth.army.mil
EMAILADD: Diann.Curry@Mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-290 SN5108C6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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, Ohio 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0930-02-R-X507
DUE 122001
POC Point of Contact - Brian Maxwell, Phone (614-692-1067), Fax
(614-692-6925), Contracting Officer: Dwight deWeaver, Phone
(614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 11-19-2001 with the Response date on or
about 12-20-2001. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD (should be available on
the website on or around the issue date, 11-19-2001). The DSCC
website address (URL) is http://dibbs.dscccols.com/rfp. Hard
copies of the solicitation are not available. Purchase Request
number: IQC01243000002; NSN 5935-00-364-7559. Nomenclature:
Connector, Receptacle. Approved sources are Raytheon Technical
Services (3B150) part number 373383-3 and Reynolds Industries
(99747) part number 167-9313. An Indefinite Quantity Contract
(365 days basic with two 365 days option periods) is anticipated.
Total 3 year estimated quantity is 215 each. Various incremental
quantities will be solicited. Deliveries will be to various
DLA customers and/or stocking locations. This is an unrestricted
acquisition. Drawings (if available) will be posted along with
the solicitation on the DSCC website. If the drawings ar not
posted with the solicitation, see Clause L07 - "Availability
of Drawings" for information on how to obtain the drawings
(if any are available). FEDERAL, MILITARY, AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. All responsible sources may submit
an offer/quote which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian.maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-290 SN510820)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
SOL F42600-02-R-0001
DUE 111501
POC Jill Larsen, Contracting Officer, Phone 801-777-4723, Fax
= 801-586-3366, Email Jill.Thorsted@hill.af.mil
DESC: Item 0001 NSN 5998-01-176-5360 P/N: 77D609743G002, End
item = indentification radar systems, mar, seek Igloo, P/N
7326377G1 AN/FPS- = 117 overall length 14.880 inches nominal
overall height 4.090 inches = nominal overall width 11.500
inches nominal special features used as RF = phased switch
module 7ea. Applicable to: An/Fps-117. Destn: Hill Air = Force
Base, Ut 84056-5820. Delivery: 29 AUG 2003 7 ea Item 0002 data,
1 = lot The approximate issue/response date will be 19 OCT
2001. Electronic = procedure will be used for this solicitation.
See our Web page. First = article test required. It is suggested
that small business firms or = others interested in subcontracting
opportunities in connection with = the described procurement
make contact with the firm(s) listed. This = proposed procurement
is under a 100 percent small business set aside = the size
standard for which is 100 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
See Note (s) 1.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42600-02-R-0001/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108E0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--REPAIR OF INDICATOR CONTROL, APPL: ALQ-155 EW SYSTEM
SOL F09603-02-Q-50200
DUE 103101
POC Kelly Queen, Copper Cap, Phone (478)926-1384, Fax = (478)926-7214,
Email Kelly.Queen@robins.af.mil
DESC: The following item for repair will be added to contract
= F09603-01-C-0423: NSN:5865-01-397-2878EW, Indicator Control;
P/N: = 001-007571-002, Quantity: 9 Ea. To: Northrop Grumman
Corp. Electronic = Sensors NAD Systems Div, Rolling Meadows
Il. Authority: 10 USC 2304 c = (1) , Justification: Supplies
or services required are available from = only one or a limited
number of responsible sources and no other type = of supplies
or services will satisfy agency requirements. All potential
= offerors should contact the buyer/PCO identified above to
for = additional information and/or to communicate concerns,
if any, = concerning this acquisition. If your concerns are
not satisfied by the = contracting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or contracting officer, but communicate serious = contractor
concerns, issues, disagreement, 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 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 concern. See Note (s) 22, 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-50200/listing.ht=
ml
LINKDESC:
notice
CITE: (D-290 SN5108E5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 59--59 -- ELECTRONIC COMPONENTS ASSEMBLY
SOL F42620-01-R-23451
DUE 111501
POC Jill Larsen, Contracting Officer, Phone 801-777-4723, Fax
801-586-3366, Email Jill.Thorsted@hill.af.mil
DESC: Subject solicitation number is cancelled in its entirety
and superceded with solicitation number F42600-02-R-0001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42620-01-R-23451/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108E7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--REPAIR OF 6 CIRCUIT CARD ASSEMBLIES FOR F-15 AIS
SOL F09603-02-Q-70228
DUE 110501
POC Charles Hobbs, Contract Negotiator, Phone (478)926-7851 ext
113, Fax (478)926-7801, Email Charles.Hobbs1@robins.af.mil
- Daniel Owen, Contract Negotiator, Phone (478)926-7669 x170,
Fax (478)926-6950, Email Daniel.Owen@robins.af.mil
DESC: This requirement is for the repair of 6 each Circuit Card
Assemblies. NSN: 5998-01-093-4653KV, P/N: 3523105-5 APPL: F-15
Avionics Intermediate Shop (AIS) Test Set, Delivery Schedule:
Within 30 days after receipt of reparable assets or order whichever
is later. This will also require the submission of data via
the G009 System. The issue/posting date for this solicitation
is 22 Oct 2001. Quotes will be due 15 days after issue/posting
date. See CBD Numbered Note 22. See WR-ALC Local Numbered Note
?B? @ http://pkec.robins.af.mil/wrlcnt.htm
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70228/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108L7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--REPAIR OF CIRCUIT CARD ASSEMBLIES
SOL F09603-02-Q-70229
DUE 110501
POC Charles Hobbs, Contract Negotiator, Phone (478)926-7851 ext
113, Fax (478)926-7801, Email Charles.Hobbs1@robins.af.mil
- Daniel Owen, Contract Negotiator, Phone (478)926-7669 x170,
Fax (478)926-6950, Email Daniel.Owen@robins.af.mil
DESC: This requirement is for the repair of 12 Circuit Card Assemblies.
NSN: 5998-01-239-5673KV, P/N:68D041808-1003 APPL: F-15 Avionics
Intermediate Shop (AIS) Test Set NBR: 3 ea.; NSN: 5998-01-298-0959KV,
P/N:A06G2922-2 APPL: F-15 Intermediate Shop (AIS) Test Set
NBR: 9 ea. Delivery Schedule: Within 30 days after receipt
of reparable assets or order whichever is later. This will
also require the submission of data via the G009 System. The
issue/posting date for this solicatation is 22 Oct 2001. Quotes
will be due 15 days after issue/posting date. See CBD Numbered
Note 22. See WR-ALC Local Numbered Note ?B? @ http://pkec.robins.af.mil/wrlcnt.htm
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-02-Q-70229/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108L8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--STATOR GENERATOR
SOL SP0430-02-R-0641
DUE 120701
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melton,
Contract = Specialist, Phone 8042795969, Fax 8042794264, Email
= vmelton@dscr.dla.mil
DESC: Solicitation for NSN: 6115004986860, Stator Generator,
Ontic = Engineering & Manufacturing Inc, P/N 1544843. Specifications
plans or = drawings relating to the procrement described are
not available and = cannot be furnished by the Govt. PRLI:
0001, QTY:16l, U/I EA, = Delivery: 270 days, Dest: DEF Dist
Depot San Joaquin CA, = PRLI: 0002, QTY: 25, U/I: EA, Delivery:
270 days, Dest: DDSP New = Cumberland PA. Option to increase
qty 100%. Other than full and = open (10 U.S.C. 2304 (c)(1)(FAR
6.302-1). Only One Source (Note). = Intended Source, Ontic
Engineering & Manufacturing Inc. 12 Trade = Agreements Act.
22 Sole Source (FAR 6.302). Unrestricted. The = final award
contract decision may be based upon a combination of price,
= past performance and other evaluation. A copy of the solicitation
will = be available via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand side bar. Then choose the RFP you wish to download.
= RFPs are in portable document format(PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters. Solicitation = issue date is
07 Nov , 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0641/listing.html
LINKDESC:
notice
CITE: (D-290 SN510805)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
FISC = NORFOLK HAMPTON ROADS, ACQUISITION DEPT, CODE 200 1968
GILBERT STREET, = SUITE 600, NORFOLK, VA, 23511-3392
SUBJECT: 61--CABLES, AND ACCESSORIES
SOL N00189-02-T-0016
DUE 102501
POC David Zareczny, Purchasing Agent, Phone 757-443-1431, Fax
= 757-443-1333, Email david_c_zareczny@nor.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format prescribed in
Subpart 12.6 of = the FAR, as supplemented with additional
information included in this = notice. This announcement constitutes
the request for quote for the = required item. Proposals are
hereby requested under RFQ = N00189-02-T-0016, a subsequent
solicitation document will not be = issued. Acquisition Department
at FISC Norfolk intends to purchase on a = full and open competitive
basis the following items; (1) 3,000 Feet, = Cable 500MCM Copper
for 15,000 volt underground distribution 100 = percentage,
ozone resistant, ethylene propylene rubber (EPR), Insul = conforming
to NEMA WC-8 and AEIC No. 6. Cable shall be Class B stranded
= concentric copper conductor. Cable shall have conductor and
insulation = shielding. Insulation shielding shall be metal
tape type. Cable = insulation to be rated at 15,000 volts with
average insulation = thickness of 0.175 inches and minimum
spot thickness shall not be less = than 90 percentage of the
average thickness. PVC Jacket shall have = average thickness
IAW Table 4-3 of ICEA and minimum spot thickness = shall not
be less than 80 percentage of average thickness. Cable to be
= on Two (2) reels of 500 Feet with 3 Sngl conductors reeled
in parallel = for a total of 1500 Linear Feet Per Reel, (2)
2 Each, Parallel 3 single = 500 Feet Conductor on a reel, (3)
3,000 Feet, Cable 4/0 Copper for = 15,000 volt underground
Distribution 133 percentage, ozone resistant, = ethylene propylene
rubber (EPR) Insul conforming to NEMA WC-8 and AEIC = No.6.Cable
shall be class B stranded concentric copper conductor. Cable
= shall have conductor and insulation shielding. Insulation
shielding = shall be metal tape type. Cable insulation to be
rated at 15,000 Volts = with average insulation thickness of
0.220 inches and minimum spot = thickness shall not be less
than 90 percentage of average thickness. = PVC Jacket shall
have average thickness IAW Table 4-3 of ICEA and = minimum
spot thickness shall not be less than 80 percentage of average
= thickness. Cable to be on Two (2) Reels of 500 Feet with
3 Sngl = conductors reeled in parallel for a total of 1500
Linear Feet per Reel, = (4) 2 Each, Parallel 3 single 500 Feet
Conductor on a Reel, (5) 3,000 = Feet, Cable 350MCM Copper
for 15,000 Volt underground Distribution 133 = Percentage,
with the same specifications as ITEM 3, (6) 2 Each, = Parallel
3 Single 500 Feet Conductors on a Reel, (7) 3000 Feet, Cable
= 2/0 Copper for 15,000 Volt underground distribution 133 Percentage,
= with the same specifications as Item 3. Delivery will be
30 days/ARO. = FOB Point is Destination to Portsmouth , VA
23709. The following FAR = provisions and clauses apply to
this solicitation and are incorporated = by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items = (OCT 2000),
FAR 52.212-3 Offeror Representations and = Certifications-Commercial
Items (MAY 2001) ALTERNATE I (OCT 2000), FAR = 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 2001), FAR = 52.212-5
Contract Terms and Conditions Required To Implement Statutes
= or Executive Orders (MAY 2001) within this clause, the following
= clauses apply; 52.222-21 Prohibition of Segregated Facilities
(FEB = 1999), 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative = Action for Disabled Veterans and Vietnam Era
(38 U.S.C. 4212), = 52.222-36 Affirmative Action for Workers
with Disabilities (29 U.S.C. = 793), 52.222-37 Employment Reports
on Disabled Veterans and Veterans of = the Vietnam Era (38
U.S.C. 4212), 52.222-19 Child Labor--Cooperation = with Authorities
and Remedies (E.O. 13126), 52.225-13 Restriction on = Certain
Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121,
and = 13129), 52.232-33 Payment by Electronic Funds Transfer
--Central = Contractor Registration (31 U.S.C. 3332), FAR 52.232-18
Availability of = Funds (APR 1984), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ = document, (N00189-02-T-0016),
provisions and clauses which have been = incorporated are those
in effect through FAC 97-27. The following = Defense FAR Supplement
(DFAR) provisions and clauses apply to this = solicitation
and are incorporated by reference, with the exception of =
DFAR 252.204-7004 which will be in full text, DFAR 252.212-7001
= Contract Terms And Conditions Required To Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial = Items (DEC 2000) within this clause the following
clauses applies; DFAR = 252.225-7001 Buy American Act and Balance
of Payments Program (41 = U.S.C. 10a-10d, E.O. 10582), DFAR
252.225-7000 Buy American = Act--Balance Of Payments Program
Certificate (SEP 1999), DFAR = 252.225-7007 Buy American Act--Trade
Agreements--Balance of Payments = Program Alternate I (41 U.S.C.10a-10d,
19 U.S.C.2501-2518, and 19 = U.S.C.3301 Note).DFAR 252-204-7004
Required Central Contractor = Registration (MAR 2000); (a)
Definitions. As used in this clause - (1) = "Central Contractor
Registration (CCR) database" means the primary DOD = repository
for contractor information required for the conduct of = business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
= means the 9-digit number assigned by Dun and Bradstreet Information
= Services to identify unique business entities. (3) "Data
Universal = Numbering System +4 (Duns+4) number" means the
Duns number assigned by = Dun and Bradstreet plus a 4-digit
suffix that may be assigned by a = parent (controlling) business
concern. This 4 digit suffix may be = assigned at the discretion
of the parent business concern for such = purposes as identifying
subunits or affiliates of the parent business = concern. (4)
"Registered in the CCR database" means that all mandatory =
information, including the DUNS number or the Duns +4 number,
if = applicable, and the corresponding Commercial and Government
Entity = (CAGE) code, is in the CCR database; the DUNS number
and the CAGE code = have been validated; and all edits have
been successfully completed. = (b) (1) By submission of an
offer, the offeror acknowledges the = requirement that a prospective
awardee must be registered in the CCR = database prior to award,
during performance, and through final payment = of any contract
resulting from this solicitation, except for awards to = foreign
vendors for work to be performed outside the United States.(5)
= The offeror shall provide its DUNS or, if applicable, its
DUNS +4 = number with its offer, which will be used by the
Contracting Officer to = verify that the offeror is registered
in the CCR database. (6) Lack of = registration in the CCR
database will make an offeror ineligible for = award. (7) DOD
has established a goal of registering an applicant in = the
CCR database within 48 hours after receipt of a complete and
= accurate application via the Internet. However, registration
of an = applicant submitting an application through a method
other than the = Internet may take up to 30 days. Therefore,
offerors that are not = registered should consider applying
for registration immediately upon = receipt of this solicitation.
(c) The contractor is responsible for the = accuracy and completeness
of the data within the CCR, and for any = liability resulting
from the Government's reliance on inaccurate or = incomplete
data. To remain registered in the CCR database after the =
initial registration, the contractor is required to confirm
on an = annual basis that its information in the CCR database
is accurate and = complete. (d) Offerors and contractors may
obtain information on = registration and annual confirmation
requirements by calling = 1-888-227-2423, or via the Internet
at http: //www.ccr.dlsc.dla.mil, At = a minimum, responsible
sources should provide this office: a price = proposal on letterhead
or a SF1449 for the requested items, with unit = prices, extended
prices, total price, prompt payment terms, remittance = address,
Tax I.D. #, Duns #, Cage code, and a completed copy of FAR
= 52.212-3. Responses to this solicitation are due by October
25,2001. = Offers can be faxed to (757-443-1333/1389) or mailed
to; Acquisition = Department, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite = 600, Attn: David C Zareczny, Code
202C4, Norfolk, VA.23511-3392. = Reference RFQ N00189-02-T-0016,
on your proposal.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-02-T-0016/listing.h=
tml
LINKDESC:
notice
CITE: (D-290 SN5108M8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB,
UT, 84056
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL F42610-01-R-0105
DUE 120401
POC Steve Wall, Contracting Officer, Phone 801-777-6351, Email
= Steve.Wall@hill.af.mil
DESC: PR Number: FD2020-02-60040 Item 0001 NSN 6110-01-485-1622AH
= P/N: 1007569, Consistes ofa wiring harness and resistor board
assy. = Serves as a current limiting device. 50ea. Applicable
to: Ws133. Destn: = Hill Air Force Base, Ut 84056-5816. Delivery:
28 MAR 2002 50 ea = Electronic procedure will be used for this
solicitation. See our Web = page. To: Ducommun Technologies
Incoroporated, Carson Ca 90745-6209. = 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. Specifications, plans, or drawings
relating to the = procurement described are incomplete or not
available and cannot be = furnished by the Government. An Ombudsman
has been appointed to hear = concerns from offerors or potential
offerors during the proposal = development phase of this acquisition.
The purpose of the Ombudsman is = not to diminish the authority
of the program director or contracting = officer, but to communicate
contractor, concerns, issues, = disagreements, and recommendations
to the appropriate government = personnel. When requested,
the Ombudsman will maintain strict = confidentiality as to
the source of the concern. The Ombudsman does not = participate
in the evaluation of proposals or in the source selection =
process. Interested parties are invited to call Roger Porter
if your = concerns are not satisfied by the contracting officer
(801)777-6991. = ATTENTION: Contractor must be registered with
Central Contractor = Registration to be eligible for contact
award or payment from any DOD = activity. Information on registration
and annual confirmation = requirements may be obtained by calling
1-888-227-2423, or via the = Internet at http://www.ccr2000.com
The Government physically does not = have in its possession
sufficient, accurate, or legible data to = purchase this part
from other than the current source(s). See Note (s) = 22.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-01-R-0105/listing.htm=
l
LINKDESC:
notice
CITE: (D-290 SN5108R2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: 61--61 -- CABLE
SOL F08650-02-T-0006
DUE 110201
POC Bonnie Pruett, Contract Specialist, Phone 321-494-5990, Fax
= 321-494-5136, Email bonnie.pruett@patrick.af.mil - Linda
Brantley, = Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email = linda.brantley@patrick.af.mil
DESC: ******************************************************************=
*************** *****************Amendment IV - The purpose
of this amendment is to = make the following changes - Change
1) add the following items: Line = Item 0008: CABLE-350 MCM
COPPER CONDUCTOR 15 KV URD 220 MIL EPR = INSULATION 133% 18TH
12 NEUTRALS WITH JACKET. THIS MUST COME ON 6 REELS = OF 600
FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME: =
OKONITE OR EQUAL _________________, Line Item 0009: CABLE-350
MCM = COPPER CONDUCTOR 15 KV URD 220 MIL EPR INSULATION 133%
18TH 12 NEUTRALS = WITH JACKET. THIS MUST COME ON 3 REELS OF
245 FEET CONTINUOUS LENGTH. = NOTHING ELSE WILL WORK. MFG NAME:
OKONITE OR EQUAL _________________, = Line Item 0010: CABLE-350
MCM COPPER CONDUCTOR 15KV URD 220 MIL EPR = INSULATION 133%
18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 REELS = OF
330 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME:
= OKONITE OR EQUAL _________________; Change 2) Increase Line
Item 0003 = from 3 reels to 6 reels total; Change 3) Okonite
or equal; Change 4) = Closing Date November 2, 2001. Questions
can be forwarded to Amelia = Davila at (321) 494-1843, fax
(321) 494-2706 or e-mail at = Amelia.davila@patrick.af.mil.
= ************************************************************************=
************************************************************************=
************************************************************************=
****** This is a combined synopsis/solicitation for a commercial
item = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. IMPORTANT NOTICE: = FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central = Contractor Registration) and DFARS
252.204-7004 Required Central = Contractor Registration (MAR
1998) require registration in the CCR = database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. = IT?S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN = &
BRADSTREET (1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE
UNLESS = REGISTERED. =20 This announcement constitutes the
only solicitation that will be = issued. Quotes are being requested
and a written solicitation will not = be issued. Solicitation
No. F08650-02-T-0006 is issued as a Request = for Quotation.
The solicitation document and incorporated provisions = and
clauses are those in effect thru Federal Acquisition Circular
97-27 = and thru Defense Acquisition Regulation Supplement
DCN 20001213. It is = advertised with a NAICS of 335929, with
a size standard of $5 million. = This solicitation is 100%
Small Business Set-Aside. The government = intends to award
a Firm Fixed Price Purchase Order under Simplified = Acquisition
Procedures (SAP). 45 CONS, Patrick AFB, FL, has a = requirement
for the following items: =20 Provide the following: Line Item
0001: CABLE-350 MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR
= INSULATION 133% 18TH 12 NEUTRALS WITH JACKET. THIS MUST COME
ON 3 = REELS OF 345 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL
WORK. MFG NAME = OKONI ________________ Line Item 0002: CABLE-350
MCM COPPER CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133%
18TH 12 NEUTRALS WITH JACKET. THIS MUST COME ON 3 = REELS OF
650 FEET CONTINUOUS LENGTH. NOTHING ELSE WILL WORK. MFG NAME
= OKONI _________________ Line Item 0003: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 500 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0004: CABLE-ELECTRICAL, 350 MCM COPPER CONDUCTOR
1500V URD = 220 MIL EPR INSULATION 133% 18TH 12 NEUTRALS WITH
JACKET. THIS MUST = COME ON 3 REELS OF 440 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. = MFG NAME OKONI _________________
Line Item 0005: RACK, CABLE-MANHOLE; HEAVY DUTY NON-METALLIC
FULLY = ADJUSTABLE CABLE RACK. DI ELECTRIC PROPERTIES, HIGH
STRENGTH, FLAME = RETARDENT, CORROSION RESISTANT. MFG NAME
UNDERGROUND DEVICES INC. MFG = PART -RA20. =20 Quantity 100
each. _________________ Line Item 0006: CABLE-350 MCM COPPER
CONDUCTOR 1500V URD 220 MIL EPR = INSULATION 133% 18TH 12 NEUTRALS
WITH JACKET. THIS MUST COME ON 3 = REELS OF 480 FEET CONTINUOUS
LENGTH. NOTHING ELSE WILL WORK. MFG NAME = OKONI _________________
Line Item 0007: CABLE-180 FEET SINGLE JACKET. 92 AWP CABLE
WITH = SINGLE MODULAR HEAD. WEIGHT 1.07 PER FOOT. MFR: J &
B AVIATION CABLE = SVC, P/N: JB8804-180NJ Qty. 1 each. _________________
The following provisions and clauses apply to this acquisition:
FAR = 52.212-1 Instructions to Offerors--Commercial Items is
hereby included = by reference. The following are addenda to
FAR clause 52.212-1; at = paragraph (c), Period of Acceptance
for Offers, the amount of time an = offeror must hold its prices
firm is hereby changed. An offeror must = hold the prices in
its quote, firm for 60 calendar days from the date = specified
for receipt of proposals. Paragraph (e) multiple offers has
= been determined by the Contracting Officer to be non-acceptable
to this = solicitation and is hereby removed in its entirety
for the purpose of = this requirement. FAR provision 52.212-3
Offeror Representations and = Certifications - Commercial Items
shall be completed and submitted with = the proposal. FAR clauses
52.212-4 Contract Terms and = Conditions--Commercial Items
hereby applies to this solicitation. FAR = clause 52.247-34
F.O.B. Destination. FAR clause 52.212-5 Contract = Terms and
Conditions Required to Implement Statutes or Executive = Orders--Commercial
Items hereby applies to this acquisition. In = accordance with
FAR clause 52.212-5, the following clauses are = incorporated
by reference: 52.219-6 Total Small Business Set Aside, = 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal = Opportunity,
52.222-35 Affirmative Action for Disabled Veterans and = Veterans
of the Vietnam Era, 52.222-19 Child Labor / Cooperation with
= Authorities and Remedies (Feb 2001). The following DFARS
clauses are = incorporated by reference: 252.212-7000 Offeror
Representations and = Certifications / Commercial Items (Nov
1999), 252.212-7001 Contract = Terms and Conditions required
to Implement Statutes or Executive Orders = Applicable to Defense
Acquisitions of Commercial Items (Dec 2000). In = accordance
with 252.212-7001, the following clauses are incorporated by
= reference: 252.225-7001 Buy American Act and Balance of Payments
= Programs, 252.225-7012 Preference for Certain Domestic Commodities.
= The full text of the FAR and DFARS can be accessed on the
Internet at = http://farsite.hill.af.mil. Parties responding
to this solicitation may = submit their quote in accordance
with their standard commercial = practices but must include
the following information: Company?s = complete mailing and
remittance address, discounts for prompt payment, = if any
(e.g. 1% 10 days), the company?s CAGE Code, Dun & Bradstreet
= number, and Taxpayer ID number. The government intends to
make a = single award to the responsible offeror whose offer
is the most = advantageous to the government considering price
and price-related = factors. The following factors shall be
used to evaluate offers: (i) = price (ii) FOB. Offers are due
no later than 4:00 PM EST on 19 October 2001 at 45 = CONS/LGCBA
Attn: Amelia D?vila, 1201 Edward H. White II St, Bldg 423,
= Patrick AFB, FL 32925-3238. Quotes may be faxed at (321)
494-2706. = For information contact Amelia D?vila, Contract
Specialist at (321) = 494-1843, E-mail: Amelia.davila@patrick.af.mil,
or Linda Brantley at = (321) 494-3668, Contracting Officer.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-02-T-0006/listin=
g.html
LINKDESC:
notice
CITE: (D-290 SN5108R7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--61--HOLDER ASSEMBLY ELECTRICAL
SOL SP0430-02-R-0642
DUE 121001
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Vonda Melton,
Contract = Specialist, Phone 8042795969, Fax 8042794264, Email
= vmelton@dscr.dla.mil
DESC: Solicitation for NSN: 5977012798171, Holder Assembly, =
Electrical,Electro-Tec Corp, P/N 62493. Classification code
(FAR = 5.207)(g)59. Specifications plans or drawings relating
to the = procrement described are not available and cannot
be furnished by the = Govt. PRLI: 0001, QTY: Max annual 320
, U/I EA, Delivery: 80 days, = Dest: Stock location to be cited
on each delivery order. Option to = extend term of contract
48 months. Other than full and open (10 = U.S.C. 2304 (c)(1)(FAR
6.302-1). Only One Source (Note). Intended = Source, Electro
-Tec. 12 Trade Agreements Act. 22 Sole Source (FAR = 6.302).
Unrestricted. Automated Best Value Systems (ABVS):. = Solicitation
will result in an indefinite qty contract for the base and
= four option years. Maximum annual qty is 320, minimum guaranteed
is 80 = and estimated qty is 240. Delivery order minimum is
40, maximum of 80. = The final award contract decision may
be based upon a combination of = price, past performance and
other evaluation. A copy of the = solicitation will be available
via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand side bar. Then choose the RFP you wish to download.
= RFPs are in portable document format(PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters. Solicitation = issue date is
08 Nov , 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0642/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108S7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SPO430-02-R-0607
DUE 121101
POC Brenda Coleman, Contract Specialist, Phone 8042793227, Fax
= 8042793058, Email bcoleman@dscr.dla.mil - Brenda Coleman,
Contract = Specialist, Phone 8042793227, Fax 8042793058, Email
= bcoleman@dscr.dla.mil
DESC: BATTERY, STORAGE NSN 6140-01-131-9696, PR NO. ARG01226045001.
An Indefinite Quantity = Contract is contemplated. CLIN 001,
Est. QTY 2000. Delivery 156 days. = CLIN 0002, Option to extend
for four years, EST. QTY. 1000 EA. Maximum = Annual Quantity
of 12000 each, Annual Estimated Quantity of 1000 and = Guaranteed
Minimum Quantity of 500. QAP 107. Option to extend term of
= contract 48 months. Duration of contract period 60 months.
Origin = inspection required. Acceptance is at Destination.
Critical application = item. The solicitation will be issued
on an unrestricted basis, under = full and open competition
procedures. Item will be procurred IAW SPEC = MIL-B-81757/1C,
DTD 5 OCT 1984 and MIL-PRF-81757D DTD 2 March 1999 QPL = applies.
Refer to Section L, Clause52.211-9G13 for obtaining such data.
= This item has a Surge requirement. The government?s required
delivery = schedule is 150 days after receipt of order. The
final contract award = decision may be based on the identified
vendor source based on past = experience and performance and
other evaluation factors. = Specifications, plans or drawings
related to the procurement described = are available and will
be furnished by the government. To request a = copy of an RFP
solicitation, contact R & B Hotline (804)279-3350 or fax =
your request to (804)279-4165. The issue date for this solicitation
is = Nov. 7, 2001 and closing date is Dec. 11, 2001. Copies
may be obtained = via Procurement Gateway, www.http://progate.daps.mil.
Effective 1 June = 1998, in order to receive an award, regardless
of dollar value, you = must be registered in the Central Contractor
Registration (CCR). Annual = updates to your registration will
be required. For registration = procedures and information,
please call 1-888-227-2423 or visit the = World Wide Web at
http://ccr.edi.disa.mil. Contact Buyer, Brenda = Coleman at
804-279-3227. Contracting Officer: Emma Pfeiffer at (804) =
279-4905.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO430-02-R-0607/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108W1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - General & Industrial, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 62--LIGHT SUBASSEMBLY
SOL SP056001R0336
DUE 111401
POC Mary Ryan, Contract Specialist, Phone 215-737-9163, Fax =
215-737-2625, Email mryan@dscp.dla.mil - Eric Ekberg, Contract
= Specialist, Phone 215.737.2765, Fax 215.737.0331, Email =
eekberg@dscp.dla.mil
DESC: Solicitation Period: 21 days, Issue Date: October 24, 2001,
= Opening/Closing Date: November 14, 2001, This solicitation
contains = one (1) NSN, the NSN is 6210-01-348-8252, The total
yearly estimated = quantity is 100ea for the base year and
60ea for every option year, = This solicitation contains an
option to extend the term of the contract = for 4 additional
years, This solicitation is for supplies which the = Government
does not possess complete unrestricted technical data; = therefore
the Government intends to solicit and contract with only one
= or a limited number of sources under FAR 6.302-1 and 10 U.S.C.
2304 (C) = (1). The item is controlled by and the source is:
Smith Industries = Aerospace (1G3P5), The part number is 29310700,
delivery will be stock = to any destination in the Continental
United States, Delivery shall be = 30 days, This is an unrestricted
acquisition, The solicitaiton will not = become available until
the solicitaiton issue date, Copies of this = solicitaiton
can be found on the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://214.3.146.126/home. From the = Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to view. You must be registered in order =
to download RFPs. If you are not, you will be directed to get
= registered at the time of download. RFPs are in portable
document = format (PDF). In order to download and view these
documents you will = need the latest version of Adobe Acrobar
Reader. This software is = available free at http://www.adobe.com=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-I/SP056001R0336/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108H3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--DETECTOR, ICE
SOL DAAH23-00-R-0596
DUE 113001
POC NANCY PIERCE, 256-955-8959
DESC: This is a requirement for maintenance, overhaul of Detector,
Ice, for the UH-60 Aircraft, INPUT NSN: 6340-01-332-5782, 6340-01-212-2907,
and 6340-01-117-1222, OUTPUT NSN: 6340-01-332-5782, INPUT P/N:
70302-10915-104, 70302-10915-103 (871773), and 70302-1 0915-102
(871772) OUTPUT P/N: 70302-10915-104 (871774). This is an Indefinite
Delivery Indefinite Quantity (IDIQ), firm fixed price requirement.
The minimum quantity is 55 each and the maximum quantity is
375 each. This is a proposed limited competition between the
only known sources Sikorsky Aircraft Corp., 6900 Main St.,
Stratford, CT 06615-9129 and Rosemount, Inc., 14300 Judicial
Rd., Burnsville, MN 55337-4898. No technical data is available.
The closing date annotated is an estimated date of rel ease
of solicitation; however, solicitation will not close prior
to the closing date stated above. Foreign firms are reminded
that all requests for solicitation must be processed through
their respective embassies. All responsible sources that can
perfor m the above effort, may submit an offer that may be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone requests will be accepted. You may fax or mail
your request t o, ATTN: AMSAM-AC-LS-M, Dorothy Anderson, Contracting
Officer or FAX Number (256) 955-9220. Note: 22.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nancy.Pierce@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-290 SN510837)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US Army Aviation and Missile Command DAAH23, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--DECTOR, ICE
SOL DAAH23-00-R-0596
DUE 113001
POC NANCY PIERCE, 256-955-8959
DESC: The purpose of this Modification is to correct the Request
For Proposal(RFP)Number. The correct RFP Number is DAAH23-01-R-0596.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Nancy.Pierce@peoavn.redstone.army.mil
EMAILDESC:
CITE: (D-290 SN510863)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--CANCELLATION OF SOLICITATION FOR MEDICAL, DENTAL
AND VETERINARY EQUIPMENT AND SUPPLIES
SOL DADA09-01-T-0438
DUE 082701
POC Contract Specialist Willie J. Copeland (210) 916-3142
DESC: The solicitation (submission No. 50U466) is cancelled in
its entirety.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-290 SN510866)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC Portsmouth, 54 Lewis Minor St, Portsmouth, VA, 23708-2297
SUBJECT: 65--BASIC UROLOGICAL PRODUCTS
SOL Reference-Number-TMAR2-SS01
DUE 103001
POC Raoul Allen, Head, Materiel Management Department, Phone
757-953-5735, Fax 757-953-5738, Email rallen@pnh10.med.navy.mil
- Lisa Price, Contracting Officer, Phone 757-953-5737, Fax
757-953-5738, Email ljprice@pnh10.med.navy.mil
DESC: Military Hospitals - (Army, Navy, Air Force) TRICARE Region
2 Basic Urologicals - Standardization _____________________________________________________________________________
POC: Bob Meinertzhagen, Senior Consultant, Tri-Service Regional
Business Office, TRICARE Region 2, Norfolk, VA, Phone: (757)
314-6472 or LCDR Raoul Allen, TRICARE Region 2 Logistics Chief,
Naval Medical Center, Portsmouth, VA, Phone: (757) 953-5735.
Potential sources sought to participate in the regional standardization
of Basic Urological Products. TRICARE Region 2, a military
integrated delivery network (IDN), comprised of Army, Navy
and Air Force medical centers in Virginia and North Carolina,
is considering standardizing and establishing a single source
Regional Incentive Agreement for Basic Urologicals. A list
of technical and clinical criteria and instructions will be
provided to vendors, suppliers and manufacturers who are willing
to participate, be holders of a Distribution and Pricing Agreement
(DAPA) with the Defense Supply Center-Philadelphia (DSCP),
distribute products through DSCP?s Prime Vendor program and
who carry a ?full line of product? for the product group being
considered. Please provide your company name, address, point
of contact, telephone, fax and e-mail address. Please respond
by Email: bob.meinertzhagen@mh.tma.med.navy.mil or if no E-mail
capability by phone at (757) 314-6472 no later than October
30, 2001. A company must be a DAPA Holder to participate in
our standardization process. If you need additional information
on DAPA, you may call Mr. John Charalabidis at the Defense
Supply Center-Philadelphia. His number is (215) 737-7124.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00183/Reference-Number-TMAR2-SS01/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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 N0038302QD006
DUE 110101
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
DESC: NSN 7R-6610-99-257-1090-GF, SPEC NR TDP VER 002, Ref Nr
NV1650AM3, Qty 25 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS.
SUBJECT REQUIREMENT CALLS FOR THE SPARES ACQUISITION WHERE
SMITHS 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-290 SN5107Z8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--GAGE, PRESSURE
SOL SP0440-02-R-0759
DUE 121001
POC Diane Hall, Contract Specialist (Contractor), Phone = (804)279-5563,
Fax (804)279-3881, Email dhall@dscr.dla.mil
DESC: PR No: YPG01232001388. This solicitation will contain 1
NSN for = a Gage, Pressure. The solicitation is for an indefinite
quantity = contract with a base year and four option years.
Origin inspection = required. Quantity variance is plus or
minus 0%. An unrestricted = technical data package is available
at DSCR for this NSN. Solicitation = will be issued on an restricted
basis as a 100% small business = set-aside. The NSN and EAQ
are as follows: 6685-00-515-3478; Base year = EAQ =3D 1606
ea, Option year EAQ =3D 1072 ea. Delivery: FOB Origin, = 78
days ARO. The final contract award decision may be based upon
a = combination of price, past performance and other evaluation
factors as = described in the solicitation. A copy of the solicitation
will be = available via the DLA Procurement Gateway at = http://progate.daps.mil/home
on the issue date cited in the RFP. From = the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. = Then choose
the RFP you wish to download. RFPs are in portable = document
format (PDF). To download and view these documents you will
= need the latest version of Adobe Acrobat Ready, available
free at = http://www.adobe.com. A paper copy of this solicitation
will not be = available to requesters. 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.
See Note 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0759/listing.html
LINKDESC:
notice
CITE: (D-290 SN510880)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 66--DARS 5 RACK
SOL F42650-02-R-0002
DUE 112701
POC Debbie Sparks, Contracting Officer, Phone 801-777-5797, Email
Deborah.Sparks@hill.af.mil
DESC: The DARS is an integrated data acquistion system for acquiring
shock (including pyroshock) and vibration test data. Each DARS
Rack Assembly consists of a high performance 64-channel redundant
(double capture) data acquisition system with integral signal
conditioning for each channel. Analog umbilical cables are
included to connect analog data from the DARS rack assembly
to the S & V vibration control system. High level software
will be generated using the national instruments lab view programming
language. The DARS will be integrated into the SVIC shock &
vibration laboratory by the SVIC personnel. Delivery to be
determined at contract award. See Note 1
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42650-02-R-0002/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108H6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 66--MOUNT, ROTOR ASSEMBLY
SOL SP0440-02-R-0468
DUE 113001
POC Diane Hall, Contract Specialist (Contractor), Phone = (804)279-5563,
Fax (804)279-3881, Email dhall@dscr.dla.mil
DESC: PR No: FPG01264000900. This solicitation will contain 1
NSN for = a Mount, Rotor. The solicitation is for a firm fixed
price, definite = quantity contract. Origin inspection required.
Quantity variance is = plus or minus 0%. There is currently
one approved source of supply: = Condor Pacific Industries.,
Cage 06UA5. Solicitation will be issued on = an unrestricted
basis, under other than full and open competition = procedures.
The NSN, Part Number, and Quantity are as follows: = 6615-00-945-4965,
P/N 78052-302, Qty =3D 160 ea. Delivery: FOB = Origin, 165
days ARO. Specifications, Plans or Drawings related to = the
procurement described are not available and cannot be furnished
by = the Government on this NSN. The final contract award decision
may be = based upon a combination of price, past performance
and other = evaluation factors as described in the solicitation.
A copy of the = solicitation will be available via the DLA
Procurement Gateway at = http://progate.daps.mil/home on the
issue date cited in the RFP. From = the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. = Then choose the
RFP you wish to download. RFPs are in portable = document format
(PDF). To download and view these documents you will = need
the latest version of Adobe Acrobat Ready, available free at
= http://www.adobe.com. A paper copy of this solicitation will
not be = available to requesters. 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.
See Notes 22 and 26.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0468/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108K7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--WATER TREATMENT
SOL 54-0215
DUE 103101
POC Lorraine Wilson, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
Drew Performax 401, Drew-Brom and Glutaraldehyde Biosperse
Drew 254 from Drew Chemical Corp. This procurement action is
for supplies in which the government intends to solicit and
negotiate with only one source under the authority of FAR 6.302
and 13.106-1. The resulting purchase order will not exceed
the Simplified Purchase Threshold. The procedures set in FAR
13.106-3 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-0215/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108R5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 70--AV EQUIPMENT
SOL N00140-02-R-0078
DUE 103001
POC John D. Favata, Contract Specialist, 215-697-9632
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
on a non-persoanl basis audio and visual equipment for five
conference rooms at the Norfolk Naval Base. Award of a Firm
Fixed Price contract is anticipated to include the new required
audio and visual equipment, and removal and installation of
the existing equipment, which is located at the Space and Naval
Warfare Systems Center Chesapeake. The Government intends to
acquire the commercial items using FAR 12, acquisition of commercial
items. A determination has been made by the Government to solicit
this requirement as a set-aside for small business. The applicable
North American Industrial Classification code is 334310 and
the Small Business Standard Size is 750 employees. The proposed
contract action is for supplies and services for which the
Government intends to solicit via a Request For Proposal. Interested
persons may identfy their interest and capability to respond
to the re! quirement by! requesting a copy of RFP N00140-02-R-0078.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responsible sources may submit an offer that
shall be considered by the FISC Norfolk Detachment Philadelphia.
An electronic copy of the Request For Proposal can be found
at www.neco.navy.mil under the subject solicitation number
N00140-02-R-0078. This announcement will close at 4:00pm EST
on 30 October 2001. Contact Mr. John D. Favata, can be reached
at (215) 697-9632 or email john_d_favata@phil.fisc.navy.mil.
Facsimile responses shall also be accpeted at (215) 697-9569
and should be marked with RFP number N00140-02-R-0078 and directed
to the attention of Mr. John D. Favata, Code 02P22Z.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-290 SN510804)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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), Technical Services Division (9TF), 2211 North Ram part
Boulevard, PMB 120, Las Vegas, NV, 89144
SUBJECT: 70--SIGNAL PROCESSING
SOL 9TER-02-JEP-001
DUE 102301
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Fax (702) 228-0640, Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim,
Contracting Officer, Phone (702)810-5631, Fax (702) 228-0640,
Email joann.ancheta@gsa.gov
DESC: DESCRIPTION: The General Services Administration intends
to negotiate on a sole source basis with SPECTRUM SIGNAL PRO
CESSING, INC. located in Burnaby, British Columbia, Canada
for a Hydrophone Support Electronics (HSE) signal processing
capa bility upgrade for FACSFAC DET SCORE's Southern California
ASW Range (SOAR). The SOAR facility is used by the US Navy
to c onduct anti-submarine warfare (ASW) training utilizing
a mix of air/surface tracking systems and underwater tracking
with a highly sophisticated hydrophone array. The range routinely
supports air, surface, and subsurface unit level torpedo firing
exercises as well as inner and middle zone battle group training.
The signal processing upgrade will enable more sophistica ted,
real time, 3-dimensional acoustic tracking of surface ships,
submarines and torpedoes. This signal processing upgrade will
be implemented in the near future and will be based on an architecture
which has already been designed and tested by the Naval Undersea
Warfare Center (NUWC), Newport Rhode Island, which is DOD's
Technical Direct ion Agent for underwater range capabilities.
This architecture incorporates: a. a SHARCPAC Field Programmable
Gate Array (FPGA) module which was designed by Spectrum Signal
Processing specifically to a ddress the unique requirements
of NUWC; b. the Apex-Lite 3.2 programming environment to support
distributed processing using any number of SHARC DSP processors.
c. The Morocco2 octal SHARC DSP board which readily supports
the APEX programming environment. The hardware and software
products specified above are the exclusive intellectual property
of Spectrum Signal Processing Inc . Spectrum Signal Processing
Inc is the only source of supply for these products and is
solely capable of responding to ong oing support requirements.
The proposed action is for supplies/services for which the
government intends to solicit and negotiate with only one source
under the authority of FAR6.302-1. The government believes
that only one responsible source can provide the supplies/servic
es that will satisfy the agency requirements. The contractor
holds the proprietary engineering and software data. This noti
ce is not a request for competitive quotes but responses received
before October 23, 2001 will be evaluated. A determination
by the Contracting Officer not to compete this proposed action
based on responses to this notice is solely within the discr
etion of the Contracting Officer. Information received will
be considered solely for the purpose of determining whether
to c onduct a competitive procurement. Information should be
submitted to GSA/FTS, Attn: Joe Pechinko, Contracting Officer,
at (8 58) 537-2219 or via e-mail at joe.pechinko@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FTS/9TF/9TER-02-JEP-001/listing.html
LINKDESC:
notice
CITE: (A-290 SN510875)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 70--ANNUAL LICENSE
SOL 54-0211
DUE 102401
POC Lorraine Wilson, Contract Specialist, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is issuing a
Purchase Order with Computer Associates for the annual license
renewal of MIPS for Fiscal Year 2002. The Bureau intends to
exercise the option year. The government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
The procedures set forth in FAR Part 12.203 shall be used.
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/54-0211/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108M6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 70--MATHWORKS LICENSE RENEWAL
SOL Reference-Number-F5LMCA12270100
DUE 102901
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB intends
to solicit and award a sole source, Firm-Fixed Price contract,
under Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items and FAR 13, Simplified Acquisition Procedures,
to The MathWorks Inc of Natick, MA for software license renewal
for the following MathWorks software: MATLAB, Control System
Toolbox, Signal Processing Toolbox, Simulink, Statistics Toolbox,
Wavelet Toolbox, Optimization Toolbox, Spline Toolbox, DSP
Blockset, Image Processing Toolbox, Neural Network Toolbox,
MATLAB C/C++ Math Library, MATLAB Compiler, Mapping Toolbox,
Robust Control Toolbox, Extended Symbolic Math Toolbox, and
MATLAB Report Generator. This software is used by the Birk
Flight Test Facility Post Test Section at Edwards AFB. Contractors
interested in this requirement should submit a complete technical
package which provides clear and convincing evidence that they
can meet the government?s requirement. In addition, the response
should include any special requirements for a commercial contract
(i.e., Commercial Financing, Warranty Provisions, Delivery
Information, etc.) in accordance with FAR Part 12. Anticipated
Award date is 30 Oct 2001. Responses must be received no later
than (NLT) 4:00 p.m., Pacific Standard Time on the posted close
date. Responses should be submitted to: Directorate of Contracting,
AFFTC/PKS (Michele Cameron), 5 South Wolfe Avenue, Bldg. 2800,
Edwards AFB, CA 93524-1185. This notice of intent is not a
request for competitive proposals. However, the government
will consider all responses received before the due date published
in this notice. A determination by the government not to compete
this acquisition based upon responses to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Facsimile responses
are acceptable and must be received on, or before the closing
date. Telephone request to be placed on a mailing list will
not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/Reference-Number-F5LMCA12270100/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108N0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Secretary, Tender Committee, University of Botswana,
Private Bag 0022, Gaborone, Botswana
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES,
AND SUPPORT EQUIPMENT
SOL UBT 2001/2002-18
DUE 112101
POC Ms. I. Marumo, Int'l Tel No. 09 267 355-2086; Fax no: Int.
09 (267) 301-523
DESC: The University of Botswana wishes to acquire an interactive
POLYCOM video-conferencing system to conduct teaching, learning
and research between the main University campus in Gaborone
and distant centres in Botswana, as well as with external parties
locally, regionally and internationally. The interactive
POLYCOM video-conferencing system should create a virtual classroom
setting for: interactive multi-site real-time teaching between
campuses nation-wide and linking with regional and other international
participants, as well as on campus between a number of buildings.
two-way interactive seminars locally, and also linking with
regional and other international participants and interactive
meetings including interviews. The POLYCOM system should
be a turnkey solution that includes on-site electricity connections/points,
installation and on-site training. The equipment should support
international standards including H320 and H323. Mobility of
equipment is critical in order to ensure flexible usage.
The respondents would be expected to render ongoing local
support if awarded.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: selabek@mopipi.ub.bw
EMAILDESC:
CITE: (W-290 SN5108T7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Secretary, Tender Committee, University of Botswana,
Private Bag 0022, Gaborone, Botswana
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES,
AND SUPPORT EQUIPMENT
SOL UBT 2001/2002-19
DUE 112101
POC Ms. I. Marumo, Int'l Tel No. 09 267 355-2086; Fax no: Int.
09 (267) 301-523
DESC: The University of Botswana intends to outfit a Teaching
Lab and a Research lab with GIS/RS equipment. This equipment
includes 10 computer workstations with assorted number of plotters,
printers, digitizers, network ports; network switches, servers,
DVD reader, internal CD writer etc for the two (2) classrooms.
International warranty with on-site service plan in Gaborone.
Installation and set up at the University of Botswana.
On-site - end user training if required.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: selabek@mopipi.ub.bw
EMAILDESC:
CITE: (W-290 SN5108T8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Secretary, Tender Committee, University of Botswana,
Private Bag 0022, Gaborone, Botswana
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES,
AND SUPPORT EQUIPMENT
SOL UBT 2001/2002-20
DUE 112101
POC Ms. I. Marumo, Int'l Tel No. 09 267 355-2086; Fax no: Int.
09 (267) 301-523
DESC: Site Licenses: The University of Botswana intends to procure
GIS/RS site licenses from ESRI, ERDAS. Support and Training:
Related support software /year (2 years) support SGI/year,
Training over 2 years (22 days/year) Training Manuals (100
copies), Network and General Support (24 months). SGI Hardware:
to include SGI servers (2 No) GIS/RS UNIX workstation, (1 No)
GIS/RS - SGI 230 visual workstation, (1 No) GIS/RS - SGI 230
visual workstation (4 No).*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: selabek@mopipi.ub.bw
EMAILDESC:
CITE: (W-290 SN5108U1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL 25876
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to negotiate and award
a sole source purchase order, utilizing simplified acquisition
procedures (under FAR 13.5) to the University of California,
Berkeley, 358 Barrows Hall, Berkeley, CA 94720 to provide upgrades
and technical support for the Computer Assisted Survey Execution
System (CASES) software suite. The basis for the proposed non-competitive
action is that the university is the only legal source with
rights to the CASES suite source code and is the only organization
that can meet the Bureau of the Census's needs and requirements.
The intent of this synopsis is for informational purposes only,
and is not a request for competitive quotations; no solicitation
will be issued.
CITE: (W-290 SN5108Z7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--ACTD FOR AGILE TRANSPORTATION FOR THE 21ST CENTURY
(AT2000)
SOL DCA100-02-T-4003
DUE 113001
POC Constance Fortune, Contract Specialist, Phone (703)607-6893,
Fax (703)607-4340, Email fortunec@ncr.disa.mil
DESC: The Defense Information Systems Agency (DISA) Advanced
Information Technology Systems Joint Program Office (AITS JPO)
and the United States Transportation Command (USTRANSCOM) are
jointly issuing this Request for Information (RFI) to industry.
THIS IS A REQUEST FOR INFORMATION ONLY!! It is neither a Request
for Proposal (RFP)/solicitation, nor an indication that either
AITS JPO or USTRANSCOM will contract for the items and services
described in this RFI. There is no obligation on the part of
the Government to acquire any products or services. The Government
does not intend to award a contract solely on the basis of
the RFI. The Government will NOT pay for information received
in response to this RFI. Submitted documents will NOT be returned
to those firms who provide responses to this RFI. The objective
of this RFI is to obtain market research in order to assist
in the development of preliminary acquisition planning. No
award will be made on the basis of any responses to this RFI.
All interested parties may respond in writing with information
on their product and services with sufficient technical and/or
cost information to allow for a detailed evaluation to the
Programmatic Point of Contact (POC) CDR William Hammill, PH:
(703)284-7022, email: hammillw@ncr.disa.mil or Technical POC
Mr. Stuart Draper, PH: (618) 229-5423, email: stuart.draper@scott.af.mil
no later than November 30, 2001. The NAICS code is 541512.
The small business size standard is $18 million. Visit http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-02-T-4003/Attachments.html
for further details regarding this RFI.
LINKURL: http://www.eps.gov/spg/DISA/D4AD/DTN/DCA100-02-T-4003/Attachments.html
LINKDESC:
EMAILADD: hammillw@ncr.disa.mil
EMAILDESC:
CITE: (W-290 SN5108A9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80305
SUBJECT: 70--HARDWARE/SOFTWARE SUPPORT
SOL NRMAM-207512DT
DUE 110601
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX: 303-497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA),
Forecast Systems Laboratory (FSL) has a requirement for direct
assist support for Veritas Netbackup software installed on
a SUN E3002 server, NDMP and client software that is installed
on most computer systems within FSL. This backup system is
critical to FSL, as all UNIX, PC and Macintosh systems use
this software for routine partial, full, and offsite backups.
The software support must provide the following: 1) technical
support for both client agents and management, 2) readily available
software updates and patches as equipment is added or deleted,
3) phone support to resolve problems, and 4) immediate performance
improvement of the backups and restores. In the absence of
other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253 (c)(1) with Veritas Software, 350 Ellis Street,
Mountain View, CA 94043. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures (NTE $100,000.00).
There is no bid package available. This synopsis is issued
for information only. No competitive solicitation is planned.
No award will be made on the basis of requests in response
to this notice. Terms and Conditions and agency level protest
procedures can be found on web site http://oamweb.osec.doc.gov/conops/#REFERENCE.
Hard copy in full text available from office address and phone
number listed in notice. FAR Clauses in full text are at http://www.ARNET.gov/far/
Anticipated award date will be November 6, 2001.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-290 SN5108C0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), = General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, = TX, 76102
SUBJECT: 72--SOURCES SOUGHT - CAN, GASOLINE, PORTABLE FIRE PUMP
SOL 7FXI-J6-CAN-GASOLINE-FSC72
DUE 101901
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
= Fax (817)978-8634, Email jennifer.marshall@gsa.gov
DESC: Small business sources sought for FSC 7240, CAN, GASOLINE,
= PORTABLE FIRE PUMP. Small business dealers must provide products
from = small domestic manufacturers. The North American Classification
(NAICS = ) code for this acquisition is 332431. The small business
size = standard is 500. However, the small business size standard
for a = concern which submits an offer in its own name, but
which proposes to = furnish a product which it did not itself
manufacture, is 500 = employees. The following information
is a product description of the = item to be procured: NSN
7240-01-044-5523, NFES 0218, CAN, GASOLINE, = PORTABLE FIRE
PUMP: The can shall be a 5 gallon storage and = transportation
can for gasoline. The can shall be red and contain a = "quick-connect"
fitting near the base of the can, and shall be for use = with
the portable fire-fighting water pumps NSN 4320-01-035-0047
and = NSN 4320-00-890-5879. The can shall be the Wildfire Part
No. FA-352GSA = or equal. The "equal" can shall be equal to
the specified part number = in the following characteristics:
1. The capacity shall be 5 gallons, plus or minus 10 percent.
2. The overall exterior dimensions of the can shall be the
same plus = or minus 1 inch. 3. The placement of the quick-disconnect
fitting shall be the same, = plus or minus 1/2 inch. 4. The
wall thickness shall be the same, minimum. 5. The female quick-disconnect
fitting shall mate and seal with the = same male fitting and
shall completely shut off the flow of fuel from = within the
tank when disconnected, both operations shall not allow any
= leakage. 6. The top opening shall be the same, and shall
accept and seal with = the same cap. 7. The color shall be
the same. PACKAGING/PACKING: Each can shall be packaged in
a close-fitting = fiberboard box. The packaging and packing
shall protect the item(s) = from damage during shipment, handling
and storage. The packing shall = be in compliance with the
applicable freight regulations. SPECIAL = MARKING: The National
Fire Equipment System (NFES) number appearing = below the National
Stock Number (NSN) of this Item Purchase Description = shall
be marked on the shipping container below the NSN. The NFES
= number shall be preceded by "NFES". MARKING: Shipments to
GSA and = other civilian agencies shall be marked in accordance
with FED-STD-123. = In addition, the UPC code shall be marked
on all shipping containers = and shall remain clearly legible.
NIB/NISH/FPI suppliers shall be = exempt from UPC code requirements.
Shipments to the Department of = Defense (DOD) shall be marked
in accordance with MIL-STD-129. = PALLETIZATION: The shipping
containers shall be palletized. The = pallets shall be 48-inch
length x 40-inch width, general purpose, = four-way entry,
flush stringer, double face non-reversible pallets. = The palletized
load shall not exceed 2500 pounds in weight. The = palletized
load shall not overhang the pallet and shall not exceed 53
= inches in overall height. Less than half pallet loads or
loads shipped = by small package carrier need not be palletized.
NOTICE: All lumber = used inside or outside a shipment shall
be BARK FREE. UNITIZATION OF = PALLET LOAD: The palletized
load shall be unitized and secured to the = pallet to insure
that the load arrives intact. REFERENCE: Wildfire=20 16311
N.E. Cameron Blvd. Portland, OR 97230 (503) 257-7900 fax (503)
257-7979 (800) 426-5207 (09/27/01) =20 Interested parties please
respond via email to = Jennifer.marshall@gsa.gov or call 817-978-4135.
Email messages are = preferred. THIS IS NOT A NOTICE TO BID.
THERE ARE NO = REQUIREMENTS/SOLICITATION AT THIS TIME. A solicitation
will issue in = the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXI-J6-CAN-GASOLINE-FSC72/listi=
ng.html
LINKDESC:
notice
CITE: (D-290 SN5108I0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038302RG008
DUE 120301
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
DESC: NSN 6K-8145-01-016-3452-UX, SPEC NR TDP VER 007, Ref Nr
1730AS200, Qty 2670 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside--To obtain drawings for this solicitation
please go to the following Website and follow the instructions
that are provided: http://vbr.navsup.navy.mil/navicp/order
Drawings will be sent via U.S.Mail on CD-ROM. Buyers do not
have copies of solicitation/drawings., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Z9)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: ASC/TM, 3300 Target Road, Bldg. 760, Kirtland AFB, NM
87117-6612
SUBJECT: 81--HANDLING EQUIPMENT AND TRANSPORTATION CASE FOR 50.5"
FLAT MIRROR
SOL F33657-02-R-0003
DUE 111601
POC Mr. Mel Pearson 505.853.3270
DESC: 25. The contractor shall design, fabricate, and deliver
hardware (handling equipment and transportation case) and engineering
support to handle and ship a 50.5" flat mirror located at China
Lake, California. The handling equipment and transportation
case must be certified (weight certification based on materials
and welding x-rays, or build and proof)to meet DoD requirements
at the China Lake facility. The approximate weight of the mirror
is 1,300 lbs. The contractor shall be responsible for the unloading
of the 50.5" mirror from the belly sling and placing the mirror
into its fabricated shipping container. The contractor shall
be responsible for contracting the shipping and safe handling
of the mirror to Brashear, Inc. in Pennsylvania on or about
23 Nov 01, Brashear to Lockheed Martin (LMMS) in Sunnyvale
California on or about 28 Mar 02, and back to China Lake on
or about 01 May 03. The contractor shall also be responsible
for the shipping and safe handling of the belly sling mount
and all associated tools to re-mount the mirror into the mount.
The contractor shall be responsible for the unpacking and setup
of the mirror at Brashear, LMMS, and China Lake. Throughout
all operations of packaging, unpacking, and setup, the contractor
shall be responsible for the protection of the mirror and safety
of personnel. The contractor shall deliver all designs completed
(hardcopy) and hardware built under these tasks to the government.
LINKURL: www.airbornelaser.com
LINKDESC:
EMAILADD: mel.pearson@kirtland.af.mil
EMAILDESC:
CITE: (W-289 SN5107T0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--MAPBOARD, TENT
SOL SP0100-01-R-2012
POC poc Kishayra Lambert
DESC: This is a modification to submission number 50S0W3, dated
July 17, 2001, which was modified by submission number 50s4h7,
dated july 20, 2001, and submission number 510571, dated october
12, 2001. This notice is to modify submission number 510571,
dated october 12, 2001. Delete the following phrase: "Availability
of solicitations, FAR 5.102(a)(7) applies, as our office no
longer issues solicitations in paper form. Offeror should register
to receive notification of this solicitation. Copies of this
solicitation can be found on the DLA Procurement Gateway at
http://progate.daps.mil/home after (Estimated Date). From the
Gateway home page, select "Search RFQs" from the left-hand
sidebar. Then choose the RFQ you wish to view. In addition,
you can enter DSCP C&T FSCs and NSNs to receive notification
of RFQs. The Gateway will send all registered users an E-MAIL
notification of RFQ solicitations based on your FSC and NSN
profile. The FSC and NSN notifications will also contain a
link that can connect users directly to a digital copy of the
solicitation on the Internet. The solicitations will be in
a downloadable, printable format when viewed with an Adobe
Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html"
and replace it with: "Availability of solicitations, FAR
5.102(a)(7) applies, as our office no longer issues solicitations
or amendments in paper form. Offeror should register to receive
notification of this solicitation or solicitation amendments.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after (Estimated Date).
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to register at time of download. In order to ensure
E-mail notification of RFPs, prospective vendors MUST go to
the RFP Information page and select DSCP Clothing & Textiles
as the commodity center from which notices will be sent. .
The solicitations will be in a downloadable, printable format
when viewed with an Adobe Acrobat Reader. Free software is
available at http://www.adobe.com/products/acrobat/readermain.html"
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-290 SN510803)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--INSIGNIA, GARRISON (METAL INSIGNIA)
SOL SP0100-02-R-4004
POC loretta cicirello coeh 215-737-3162
DESC: See notes 1, 9, and 26. This is an acquisition for Insignia,
Garrison, Cap and Hat, E.P. Coast Guard, Miniature Size.
In accordance with MIL-I-17988C. the quantity of this solicitation
is 57,500 each with one (1) 100% mandatory option included.
Two destinations will be in the solicitation.(new cumberland
depot and the Arizona Ind. for The blind. Six deliveries will
be required for each destination beginning 165 days after
award. The NSN is 8455-01-042-0866. the negotiation method
of procurement will be utilized. this a 100% Total Small Business
Set-Aside. The tentative issue date is November 15, 2001 with
a tentative closing date of December 15, 2001. these dates
are only tentative. Availability of solicitations FAR 5.102(a)(7)
applies, as our office no longer issues solicitations or amendments
in paper form. Offeror should register to receive notification
of this solicitation or solicitation amendments. copies of
this solicitation can be found on the DLa Procurement Gateway
homepage at http://progate.daps.mil/home after November 15,
2001 (tentative). (not before) From the Gateway homepage,
select "Search RFPs" from the left hand sidebar. Then choose
the RFP you wish to view. You must be registered in order to
download RFPs. If you are not, you will be directed to register
at time of download. In order to ensure E-=mail notifications
of RFPs, prospective vendors must got to the RFP Information
page and select DSCP Clothing & Textiles as the commodity center
from which notices will be sent. The solicitation will be in
downloadable, printable format when viewed with an Adobe Acrobat
Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
CITE: (W-290 SN510815)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DECORATION SET, AIR FORCE COMMENDATION
SOL SP0100-02-R-4005
POC loretta cicirello 215-737-3162
DESC: See notes 1, 9, and 26. This is an acquisition for Decoration
Set, Air Force Commendation. This acquisition is for 46,500
Sets with one (1)100% Mandatory option included in the solicitation.
This is a 100% Total Small Business Set-Aside. There will be
two destinations (New Cumberland and ARizona f/t Blind.) Twelve
(12) deliveries will be required beginning 165 days after award.
first articles will be required. The tentative issue date
will be November 15, 2001 with a tentative closing date of
December 17, 2001. These dates are only tentative. The confirmed
dates will be in the solicitation. Availability of solicitations,
FAR 5.102 (a)(7) applies, as our office no longer issues solicitations
or amendments in paper form. Offeror should register to receive
notification of this solicitationor solicitation amendments.
copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home after November 15,2001
(estimate). From the gateway homepage, select "Search RFPs"
from the left-hand sidebar. Then coose the RFP you wish to
view. You must be registered in order to download RFPs. If
you are not, you will be directed to register at time of download.
In order to ensure E-mail notification of RFPs, prosepctive
vendors must go to the RFP Information page and select DSCP
Clothing & Textiles as the commmodity center from which notices
wil be sent. the solicitations will be in downloadable, printable
format when viewed with an Adobe Acrobat Reader. Free software
is available at: http://www.adobe.com/products/acrobat/readermain.html
CITE: (W-290 SN510821)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DECORATION SET, AIR FORCE COMMENDATION
SOL SP0100-02-R-4005
POC loretta cicirello 215-737-3162
DESC: See notes 1, 9, and 26. This is an acquisition for Decoration
Set, Air Force Commendation/8455-00-656-1231. This acquisition
is for 46,500 Sets with one (1)100% Mandatory option included
in the solicitation. This is a 100% Total Small Business Set-Aside.
There will be two destinations (New Cumberland and ARizona
f/t Blind.) Twelve (12) deliveries will be required beginning
165 days after award. first articles will be required. The
tentative issue date will be November 15, 2001 with a tentative
closing date of December 17, 2001. These dates are only tentative.
The confirmed dates will be in the solicitation. Availability
of solicitations, FAR 5.102 (a)(7) applies, as our office no
longer issues solicitations or amendments in paper form. Offeror
should register to receive notification of this solicitationor
solicitation amendments. copies of this solicitation can be
found on the DLA Procurement Gateway at http://progate.daps.mil/home
after November 15,2001 (estimate). From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then coose
the RFP you wish to view. You must be registered in order to
download RFPs. If you are not, you will be directed to register
at time of download. In order to ensure E-mail notification
of RFPs, prosepctive vendors must go to the RFP Information
page and select DSCP Clothing & Textiles as the commmodity
center from which notices wil be sent. the solicitations will
be in downloadable, printable format when viewed with an Adobe
Acrobat Reader. Free software is available at: http://www.adobe.com/products/acrobat/readermain.html
CITE: (W-290 SN510822)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DECORATION SET, MERITORIOUS SVC MEDAL (METAL)
SOL SP0100-02-R-4006
POC loretta cicirello 215-737-3162
DESC: See Notes 1, 9 and 26. This is acquisition for 112,000
sets with a (1)one 100% mandatory option included in this
solicitation. The acquistion is for a 100% total small business
set-aside. The negotiated method of procurement will be utilized.
There will be two destinations (New Cumberland Depot and The
Arizona Ind.F/Blind) Twelve deliveries will be required beginning
165 days after award. The tentative issue date is November
15, 2001 with the tentative closing date of December 17, 2001.
The description is Decoration Set, Meritorious Service Medal/8455-00-450-3728.
Availabilit of solicitations, FAR 5.102(a)(7) applies, as
our office no longer issues solicitations or amendments in
paper form. Offeror should register to receive notification
of this solicitation or solicitation amendments. Copies of
this solicitation can be found on the DLa Procurement Gateway
at http://progate.daps.mil/home after November 15, 2001 (estimated
issue date) and December 17, 2001 (estimated close date).
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
bedirected to register at time of download. In order to ensure
E-mail notification of RFPs, prospective vendors must go to
the RFP Information page and select DSCP Clothing & Textiles
as the commodity center from which notices will be sent. The
solicitations will be in a downloadable, printable format when
viewed with an Adobe Acrobat Reader. Free software is available
at http://www.adobe.com/products/acrobat/readermain.html
CITE: (W-290 SN510827)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL DACA87-02-T-0001
DUE 101901
POC Kathy Wallace 256-895-1145 FAX 256-895-1247
DESC: The purpose of this modification is add the following information:
Change the e-mail address to kathy.r.wallace@hnd01.usace.army.mil;
extend the closing date to COB 19 Oct 01; indicate quantities,
sizes and delivery dates for the first three shipments: 30
each medium, 80 each large and 60 each x-large=150 by 15 Dec
01; 105 each medium, 210 each large and 210 each x-large=525
by 01 Mar 02; 105 each medium, 210 each large and 210 each
x-large=525 by 01 May 02. All other requirements will be indicated
at a later date.
EMAILADD: Kathy.r.wallace@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-290 SN510835)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--LINER, ANTI-EXPOSURE, FLYING COVERALLS, CWU-23/P
SOL SP0100-01-R-4075
DUE 110101
POC Michael Hagan, Contract Specialist, Phone 215-737-8076, Fax
215-737-3172, Email mhagan@dscp.dla.mil - Michael Hagan, Contract
Specialist, Phone 215-737-8076, Fax 215-737-3172, Email mhagan@dscp.dla.mil
DESC: The Solicitation is hereby modified to extend the closing
date from 01 Oct 2001 to 01 Nov 2001. Offerors may resubmit
or revise previously submitted offers in anyway desired. In
addition, all previously submitted offers will be retained
and considered for award. The original solicitation appeared
in the CBD on 03 Aug 2001 #50T9A9
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-01-R-4075/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108C8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--DECORATION SET, MERITORIOUS SVC MEDAL
SOL SP0100-02-R-4006
POC loretta cicirello coeh 215-737-3162
DESC: Solicitation numbered above is hereby cancelled in its
entirety
CITE: (W-290 SN5108S8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Philadelphia - Clothing & Textiles, 700 Robbins
Avenue, = Philadelphia, PA, 19111-5096
SUBJECT: 84--INSIGNIA, GRADE, ENLISTED
SOL SP0100-02-Q-4017
DUE 120301
POC Jeff Lakin, Contract Specialist, Phone 215-737-5660, Fax
= 215-737-5655, Email jlakin@dscp.dla.mil - Jeff Lakin, Contract
= Specialist, Phone 215-737-5660, Fax 215-737-5655, Email =
jlakin@dscp.dla.mil
DESC: See Notes #1, 9 and 26. This acquisition is a 100% small
= business set-aside. This is an acquisition for 36,000 of
the item = Insignia, Grade, Enlisted, NSN 8455-01-024-2962.
There will be two = destinations required with 6 deliveries
each. The two destinations = are: DDSP - New Cumberland Facility,
New Cumberland, PA, and Arizona = Ind. for the Blind, Phoenix,
AZ. The production leadtime is 165 days = after award. =20
Availability of solicitations, FAR 5.102(a)(7) applies, as
our office = no longer issues solicitations in paper form.
Offeror should register = to receive notification of this solicitation.
Copies of this = solicitation can be found on the DLA Procurement
Gateway at = http://progate.daps.mil/home after 11/02/01. (Please
note that all = dates are estimated). From the Gateway homepage,
select "Search RFQs" = from the left-hand sidebar. Then choose
the RFQ you wish to view. In = addition, you can enter DSCP
C&T FSCs and NSNs to receive notification = of RFQs. The Gateway
will send all registered users an E-MAIL = notification of
RFQ solicitations based on your FSC and NSN profile. = The
FSC and NSN notifications will also contain a link that can
connect = users directly to a digital copy of the solicitation
on the Internet. = The solicitations will be in a downloadable,
printable format when = viewed with an Adobe Acrobat Reader.
Free software is available at = http://www.adobe.com/products/acroabt/readermain.html.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-02-Q-4017/listing.html
LINKDESC:
notice
CITE: (D-290 SN510906)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--INSIGNIA BUTTON
SOL insigniabuttons
DUE 102301
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
DESC: Small business sources sought for insignia buttons. Small
business dealers must provide products from small domestic
manufacturers. Item Purchase Descriptions are found in file
IPD 8455-00-130-3285 and IPD 8455-00-130-3286. Interested parties
please respond via email to andy.fainer@gsa.gov, or call 817-978-8683.
Email messages are preferred. No requirements at this time.
A solicitation will issue in the future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/insigniabuttons/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108M2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Philadelphia - Subsistence, 700 Robbins Avenue,
Philadelphia, PA, 19111-5096
SUBJECT: 89--WATER, EMERGENCY, DRINKING, FLEXIBLE POUCH, NSN:
8960-01-124-4543
SOL SP0300-02-R-7046
DUE 120501
POC James Lecollier, Contracting Officer, Phone 215 737-3625,
Fax 215 737-7774, Email jlecollier@dscp.dla.mil - Sandy Murray,
Contract Specialist, Phone 215 737-7338, Fax 215 737-7774,
Email smurray@dscp.dla.mil
DESC: DSCP requires 83,904 pouches of emergency drinking water,
disposable flexible pouch without tethering hole, 118 ml, 24
pouches per intermediate box, two intermediate boxes per shipping
container. This is an unrestricted acquisition.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-02-R-7046/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108S3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--FUEL DELIVERY SERVICES TO USCG AND NAVY SHIPS AT
KEY WEST, FL.
SOL SO0600-02-R-0010
DUE 112701
POC Brenda Hall, Contract Specialist, Phone 703 767-9342, Fax
703 767-9338, Email bhall@desc.dla.mil - Brian Delong, Supervisory
Contract Specialist, Phone 703 767-9336, Fax 703 767-9338,
Email bdelong@desc.dla.mil
DESC: JP-5 fuel delivery services to USCG and Navy Ships at Key
West Pipeline Company owned docks at Trumbo Point, Key West,
Florida for a five (5) year base period with three (3), five
year options.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SO0600-02-R-0010/listing.html
LINKDESC:
notice
CITE: (D-290 SN510882)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--91--FUEL OIL, BURNER #2 (FS2) AND DIESEL FUEL, LS#2
(DYED) (LSS)
SOL SP0600-01-R-0102
DUE 101801
POC Dorothy Gheen, Contract Specialist , Phone 703 767-9542,
Fax 703 767-8506, Email dgheen@desc.dla.mil - Brian Ellison,
Commodity Business Specialist, Phone 703 767-9543, Fax 703
767-8506, Email bellison@desc.dla.mil
DESC: A. All offerors are reminded to acknowledge receipt of
this amendment as stated in Block 11 of this form. B. The hour
and date specified for receipt of offers is extended to October
18, 2001 at 3:00 pm, Ft. Belvoir, VA local time. C. All other
terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-01-R-0102/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108E8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Energy Support Center, 8725 John J. Kingman Road, Fort Belvoir,
VA, 22060-6222
SUBJECT: 91--TURBINE FUEL, AVIATION (JP5) FSII
SOL SP0600-02-R-0009
DUE 120301
POC Sharon Hatcher, Contract Specialist, Phone 703 767-8457,
Fax 703 767-8506, Email shatcher@desc.dla.mil - Matthew Shuster,
Supervisor Contract Specialist, Phone 703 767-8461, Fax 703
767-8506, Email mshuster@desc.dla.mil
DESC: Correction: This action orginally was publicized in the
FedBizOpp dated 10/3/01 as a Request For Information (solicitation
N-01-04-424)is now changed to a Request For Proposals.This
is a request for a DESC multiyear requirement for 1,517 Metric
Tons of Turbine Fuel, Aviation (JP5) with FSII, by barge, for
the US Navy and the US Coast Guard at Manta, Ecuador. Minimum
pumping rate to be 300 GFM. This is anticipated as a requirement
type, Fixed Price with Economic Price Adjustment contract.
Contract Ordering Period is from Date of Award through 30 September
2003. DESC's facisimile number for responses from all responsible
soures is (703)767-8506. Email responses are acceptable; please
include company name, phone number, Point of Contact, facsimile
number and email address. Put Manta, Ecuador in the subject
line.
LINKURL: http://www.eps.gov/spg/DLA/J3/DESC/SP0600-02-R-0009/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108F7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 93--PLASTIC SHEET
SOL Reference-Number-9330-01-358-7521
DUE 101801
POC Joyce Scott, Purchasing Agent, Phone 817-978-8382, Fax 817-978-2041,
Email joyce.scott@gsa.gov
DESC: Looking for sources for plastic sheets. Please e-mail me
at joyce.scott@gsa.gov. THIS IS NOT A QUOTE! NSN: 9330-01-358-7521
PLASTIC SHEET: Plain plastic sheet (no adhesive backing), with
polished finish. Shall be in accordance with the following
characteristics: Unit of issue ? Package of 20 sheets. Dimensions.
Length 50 ? 1/16 inch, width 20 ? 1/16 inch, thickness 0.030
+0.003, -0.002 inch. Adjacent edges of sheets shall intersect
at an angle of 90 ? 2?. Composition. Extruded plastic sheet
consisting of polyethylene terephthalate (PET) or glycol-modified
polyethylene terephthalate (PETG) in conformance with the following
table of physical properties. Physical Properties Property,
Units Property Value ASTM Test Method Density, g/cm? PET PETG
1.29 - 1.411.23 - 1.29 D 792 orD 1505 Spectral transmittance
forClass 1 material, % Thickness * 0.030 inch Thickness = 0.125
inch 85 minimum80 minimum D 1003 Tensile strength at yield,
MPa 37 minimum D 882 orD 638 Finish. Plastic sheets shall have
a polished finish on both sides. Workmanship. The plastic sheet
shall be free from ragged edges, die lines, cracks, holes,
pits, gel marks, blisters, discoloration, and other defects
which would affect the appearance and serviceability of the
item. The material shall be uniform in color, transparency
or opacity, finish, density, and other physical properties.
The terms cited in this paragraph shall be as defined in ASTM
D 883. PRODUCT CONFORMANCE: The products provided shall meet
the salient characteristics of this Item Purchase Description,
conform to the producer's own drawings, specifications, standards,
and quality assurance practices, and be the same product offered
for sale in the commercial market. The Government reserves
the right to require proof of such conformance. UNIT PACKAGING:
Twenty (20) sheets shall be interleaved with paper, overwrapped
with at least one layer of kraft paper, and sealed with tape.
The packaged sheets shall be packed in a close-fitting corrugated
fiberboard box, minimum bursting strength 200 psi (minimum
edge crush strength 32 lb per inch width). PREPARATION FOR
DELIVERY: The item(s) shall be packaged and packed to afford
adequate protection against physical damage during shipment
from the supplier to the first receiving activity. The pack
shall comply with the rules and regulations applicable to the
selected mode of transportation. The package shall be the same
as that normally provided by the supplier. In the event a pallet
or skid is used for shipping, the following notice shall apply:
NOTICE: All lumber used inside or outside a shipment shall
be BARK FREE. MARKING: Unit and intermediate packages shall
include normal commercial marking. The shipping container shall
be marked with the National Stock Number (NSN) and the requisition
number in addition to any normal commercial markings present.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-9330-01-358-7521/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108H0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Government Printing Office, General Procurement Division,
General Procurement Division, 710 North Capitol Street, NW,
Washington, DC, 20401
SUBJECT: 99--TO REPLACE A DRIVE ON THE CONGRESSIONAL RECORD MACHINE
SOL 1213701
DUE 102401
POC Saundra Washington, Contract Specialist, Phone 202-512-2010
x 31203, Fax 202-512-0975, Email swashington@gpo.gov
DESC: The U.S. Government Printing Office intends to negotiate
on a sole source basis with Rexel Branch Electric Supply, the
regional distributor for Rockwell Automation, to replace a
primary record line drive on the congressional record mailing
machine. This notice is neither a request for proposal nor
a solicitation of offers. Based on the requirements of this
solicitation, the Government intends to solicit and negotiate
with one source. A determination by the Government not to compete
this proposed requirement on a full and open competitive basis
upon receipt of responses to this notice, is solely within
the discretion of the Government. No formal solicitation package
is available. Award will be made under simplified acquisition
procedures.
LINKURL: http://www.eps.gov/spg/GPO/GPD/WashingtonDC/1213701/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108G0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Agriculture, Animal and Plant Health Inspection
= Service, Administrative Services Division/Purchasing, 100
North 6TH = Street Butler Square, 5TH Floor, Minneapolis, MN,
55403
SUBJECT: 99--SINGLE SLEEPING ROOMS AND MEETING SPACE
SOL apodamti-0001-2
DUE 102501
POC Charlene Lambert, Purchasing Agent, Phone 612-370-2113, Fax
= 612-370-2136, Email Charlene.Lambert@usda.gov
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
= Agricultural Marketing Services Training Center (AMSTI),
1400 = Independence Avenue Southwest, Washington, DC, intends
to procure = single occupancy sleeping rooms and meeting space
for their training = Sessions; Basics of Supervisory Success
I (BOSS I) and New Employee = Orientation (NEO). General Information
as follows: BASICS FOR = SUPERVISORY SUCCESS I (BOSS I) PROGRAM:
1. 4 ? day training program. = 2. Number of sessions: 3. 3.Time
Frame: Monday through Wednesday; = 8:00 am to 4:30 pm, Friday:
8:00 am to 12:30 am. No Thursday session = held at the hotel
however, lodging is necessary for Thursday night. = Training
will resume at the hotel on Friday morning. 4. Up to 20 = sleeping
rooms needed. 5. Number of meeting attendees: 20 to 25 per
= session. 6. Check-in: Sunday; Check -out: Friday. 7. Program
= Dates: December 3-7, 2002, March 11-15, 2002, June 24-28,
2002. NEW = EMPLOYEE ORIENTATION (NEO) TRAINING PROGRAM: 1.
3 ? day training = program. 2. Number of sessions: 4. 3. Time
Frame: Tuesday and = Wednesday; 8:00 am to 4:30 pm, Friday:
8:00 am to 12:30 am. No = Thursday session held at the hotel
however, lodging is necessary for = Thursday night. Training
will resume at the hotel on Friday morning. = 4. Up to 25 sleeping
rooms needed. 5. Number of meeting attendees: = 25 to 30 per
session. 6. Check-in: Monday; Check-out: Friday. 7. = Program
Dates: February 12-15, 2002, May 14-17, 2002, June 4-7, 2002.
= The following event specifications for hotels considered
must meet the = following criteria: HOTEL LOCATION AND ACCOMMODATIONS:
1. Within = 4-mile radius of the USDA Headquarters South Building
located at 1400 = Independence Avenue South West, Washington,
DC. 2. Accommodate both = meeting and lodging needs in the
same establishment. 3. Within = Government per diem allowance.
4. Hotel located in safe, well-lighted = area. 5. Within 3
? blocks from a metro rail subway system station. = LODGING:
1. Up to 20 single occupancy sleeping rooms for 5 nights. =
2. Individual sleeping rooms to be equipped with telephone
data ports. = 3. Rooms equipped with sprinkler system in each
sleeping room. = MEETING: 1. Minimum of 600 square feet of
meeting space. 2. Ample = adjustable room lighting conducive
for training environment. 3. = Meeting room setup by 7:30 am
each morning, except Thursday. No = meeting space needed on
Thursday. 4. Meeting room shall include = exhibit area to accommodate
display table, head table, training = equipment; TV, VCR, overhead
projector, projection screen, LCD = projector, and lap top
computer. 5. Seating configuration to = accommodate up to 25
people in U-shape with an unobstructed view of the = designated
exhibit area. This configuration must allow for 10 chairs =
around the perimeter of the room. DINING FACILITIES: 1. Dining
= facility readily accessible on the hotel premise's and/or
available = optional dining facilities or accommodations with
3 ? blocks of the = hotel. BREAKS: 1. Coffee, tea and decaf
provided by 7:30 am each = morning with mid morning refresh.
2. Afternoon soft drinks provided = by 2:00 pm each day, except
on Thursdays and Fridays. EQUIPMENT AND = MATERIALS: 1. Secure
storage of training equipment and materials; up = to five medium
size carrying cases. 2. AMS Training Institute will be = permitted
to provide its own A/V equipment, without fee. Equipment =
includes TV, VCR, overhead projector, projection screen, LCD
projector, = and lap top computer and one metal stand. ACCESSIBILITY:
1. = Compliant with American with Disabilities Act (ADA) providing
adequate = accommodations for individuals with mobility, sight
and hearing = disabilities or impairments in the meeting room,
rest rooms, sleeping = rooms and on site restaurant. Submit
faxed quotations to "Purchasing = Section," at (612) 370-2136,
attention Charlene Lambert. QUOTATIONS = ARE DUE OCTOBER 25,
2001, BY 10.00 am local time. Simplified = procurment procedures
will be used as well as commercial item = acquisition regulations
per FAR 12. THIS IS A COMBINED = SYNOPSIS/SOLICITATION for
commercial items prepared in accordance with = the format in
Subpart 12.6, as supplemented with additional information =
included in this notice. This announcement constitutes the
only = solicitation; quotations are being requested and A WRITTEN
SOLICITATION = WILL NOT BE ISSUED. This solicitation document
incorporates provisions = and clauses which are in effect through
Federal Acquisition Circular = (FAC) 97-26. Applicable FAR
clauses are incorporated by reference: = Prompt Payment 52.249-1
(4/84); Fixed Price 52.2473-1 (8/87); Price = Evaluation Adjustment
for Small Disadvantaged Business Concern = 52.249-1; Notice
of Price Evaluations preference for HUB Zone Small = Business
Concern 52.219-4; Evaluation Commercial Items 52.212-2 = (10/97);
Offeror Representations and Certificatons52.212-3 (1/98); =
Contract Terms and Conditions - Commercial Items 52.212-4 (4/98);
= Contract Terms and Conditions Required to Implement Statues
or = Executive Orders Commercial Items 52.212-5 (10/98). ALL
RESPONSIBLE = SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION.
All offers must be = signed. Offers should include tax payer
identification = number____________________________DUNS number____________________and
= business size. Award will be made to the responsible offeror
who meets = all above criteria and the lowest-priced, technically
acceptable = proposal.
LINKURL: http://www.eps.gov/spg/USDA/APHIS/Purchasing/apodamti-0001-2/listin=
g.html
LINKDESC:
notice
CITE: (D-290 SN5108J8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Government Printing Office, General Procurement Division,
General Procurement Division, 710 North Capitol Street, NW,
Washington, DC, 20401
SUBJECT: 99--STRAPPING MACHINES, SIGNODE MODEL LB-2330, PART
# 435004
SOL 1002202
DUE 102601
POC Patricia Johnson, Contract Specialist, Phone 202-512-2010
x 31202, Fax 202-512-0975, Email pjohnson@gpo.gov - Diana Boyde,
Procurment Technician, Phone 202-512-2010 x 31205, Fax 202-512-0975,
Email dboyde@gpo.gov
DESC: The United States Government Printing Office intends on
awarding a sole source contract to Signode Packaging Systems
Sales for two (2) automatic strapping machines, Signode Model
LB-2330, size 17 inches wide by 20 inches high. Part # 435004
w/optional parts. The proposed award is to be made using simplified
acquisition procedures. Interested concerns must respond in
writing to this requirement within 10 days after the date of
publication of this notice. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement and is within the sole discretion of
the government. For further information contact Patricia A.
Johnson. Email address: PAJohnson @GPO.Gov or fax 202-512-0975.
No telephone requests will be honored.
LINKURL: http://www.eps.gov/spg/GPO/GPD/WashingtonDC/1002202/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108K0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--CALCIUM FLUORIDE LENS BLANKS
SOL RFP562-10-01
DUE 120701
POC Elizabeth M. Ciampaglia, 617/495-7402
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a sole-source basis a contract to Canon U.S.A
for twelve (12) calcium fluoride lens blanks with diameters
ranging between 220 mm and 377 mm and thicknesses between
71 and 100 mm. SAO requires material with very high transmission
at wavelengths between 390 to 1000 nanometers, with losses
less than 1% through a path of 50 cm. The lens blanks are
to have a refraction homogeneity of 3 parts per million or
better and a stress birefringence less than 15 nm/cm. Crystal
twinning is permitted. Lens blanks will be generated to near
final (Biconvex) shape according to drawings supplied by
SAO. Delivery of all blanks required within 36 months. A
determination by SAO not to compete this proposed contract
based upon responses to this notice is solely within the
discression of SAO. Information received will normally be
considered solely for the purpose of determining whether
to conduct a competitive procurement. No written solicitation
will be issued for this requirement. Anticipated award date
is 1 November 2001. FOB: Destination.*****
EMAILADD: eciampaglia@cfa.harvard.edu
EMAILDESC:
via email
CITE: (W-290 SN5108U6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--WELL DRILLING
SOL CI-02-10025
DUE 103001
POC Mike Hennessey, 513-487-2032
DESC: The following information is added to the requirement which
was published on 10/11/01: The cores shall be logged by a person
with experience with the methods for observing and recording
fractured rock cores. The multilevel casings shall be designed
to sample hydraulically active sections of the boreholes by
a qualified person experienced in assessing cores to determine
this information. The past performance references shall include
contracts that cover all aspects of this requirement, i.e.
designing and installing multilevel casings, and performing
hydraulic transmissivity testing in fractured rock, in addition
to drilling experience. The due date for submission of quotes
is extended to 10/30/01.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Operations Division
CITE: (W-290 SN5108U7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 99--E-2C PROGRAM SUPPORT ACTIVITY (PSA) SOFTWARE AND
HARDWARE SUPPORT
SOL N00019-02-R-3027
DUE 110101
POC Karen Weiland, Contract Specialist, Phone (301) 757-7033,
Fax 301-757-7199, Email weiland@navair.navy.mil - Janice Tyson,
Contract Specialist, Phone 301-757-7039, Email tysonje@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a indefinite delivery indefinite quantity (IDIQ) type contract
for software and hardware support for the E-2C Mission Computer
Upgrade (MCU) and other components of the E-2C aircraft and
weapon system. NAVAIR intends to negotiate this contract on
a sole source basis with Northrop Grumman Corporation, South
Oyster Bay Road, Bethpage, New York 11714. NGC is the designer,
developer and sole manufacturer and systems integrator of the
E-2C aircraft and weapon system.. As such, Northrop Grumman
Corporation is the only firm with the knowledge, experience
and technical data necessary to provide these required supplies
and services in a timely manner for the purposes of meeting
the fleet's operational needs. See Note 22. Navair Synopsis
No. 20110-01
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-02-R-3027/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108W2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--COMMERCIALLY AVAILABLE BOROSCOPE, FIBERSCOPE OR
VIDEOSCOPE
SOL N/A
DUE 112301
POC Jeffrey S. Humbert, Business Specialist, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
Technology Division (NAVEODTECHDIV) is requesting information
from vendors on boroscopes, fiberscopes and videoscopes. Descriptive
literature should include product data sheets, product quality,
reliability, company point of contact, and pricing information.
Desired system parameters: 1) one person portable 2) high reliability,
3) rapid assembly 4) capable of being used in rugged field
conditions 5) versatile in gaining intelligence of confined
spaces, as well as rooms. The data collected from this market
research effort will be utilized to understand commercially
available items' ability to meet the projected needs. Desired
system parameters do not necessarily represent the minimum
acceptable capabilities. Interested entities should submit
responses to Jeffrey Humbert, NAVEODTECHDIV Code 0521, 2008
Stump Neck Road, Indian Head, MD 20640-5070. Faxed responses
are acceptable at (301) 744-4046. Responses must be received
no later than 23 November 2001. Each response must reference
the sources sought title. This is not a Request for Proposal
(RFP). There is no commitment on the part of the U.S. Navy
to award a contract as a result of this request for information.
EMAILADD: humbert@eodpoe2.navsea.navy.mil
CITE: (W-290 SN510845)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH IN THE AREA OF WATER BASED PROPULSION SYSTEM
FOR SPACE
POC Lisa Fleming Contract Specialist, Code 3230.LS 202-767-3739,
Carol A. Parnell, Contracting Officer 202-767-3739
CNT N00173-01-D-2006
AMT $6,180,680
LINE 0001
DTD 101201
TO Proton Energy System, Inc., 50 Inwood Rd., Rocky Hill CT 06067
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-290 SN510807)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory, 4555 Overlook Ave. S.W., Washington, DC,
20375
SUBJECT: A--A--RESEARCH IN THE AREA OF WATER BASED PROPULSION
SYSTEMS FOR SPACE
POC Lisa Fleming, Contract Specialist, Phone 202-767-3739, Fax
202-767-6197, Email fleming@contracts.nrl.navy.mil - Carol
Parnell, Contracting Officer, Phone 202-767-2372, Fax 202-767-6197,
Email parnell@contracts.nrl.navy.mil
CNT N00173-01-D-2006
AMT $6,180,680
LINE 0001
DTD 101201
TO Proton Energy System Inc. 50 Inwood Road Rocky Hill CT 06067
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173//listing.html
LINKDESC:
notice
CITE: (D-290 SN510829)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--ADVANCED MOTOR DRIVE
POC Susan Day, Contracting Officer, Phone (937) 255-5499, Fax
(937) 255-4434, Email Susan.Day@wpafb.af.mil - Miguel Maldonado,
Program Manager, Phone (937) 255-9392, Fax null, Email Miguel.Maldonado@wpafb.af.mil
CNT F33615-01-C-2163
AMT $284,259.00
DTD 092701
TO HAMILTON SUNDSTRAND, P.O. BOX 7002, 4747 HARRISON AVENUE,
ROCKFORD, IL 61125-7002
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108J5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--BATTLE DAMAGE ASSESS PROGRAM (PARDIA)
POC Kevin Riley, Contracting Officer, Phone (937) 255-5762, Fax
null, Email kevin.riley@wpafb.af.mil - Michael Minardi, Program
Manager, Phone (937)255-6239 x2617, Fax null, Email Michael.Minardi@wpafb.af.mil
CNT F33615-01-C-1826
AMT $633,463.00
DTD 051701
TO ALPHATECH, INC., 50 MALL ROAD, BURLINGTON MA 01803-4562
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108L0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PHENOMENOLOGY & ALGORITHMS FOR RADAR-BASED DAMAGE
INDICATION (PARDIA)
POC John Stovall, Contracting Officer, Phone (937) 255-5380,
Fax (937) 656-9074, Email John.Stovall@wpafb.af.mil - Michael
Minardi, Program Manager, Phone (937)255-6239 x2617, Fax null,
Email Michael.Minardi@wpafb.af.mil
CNT F33615-01-C-1851
AMT $626,812.00
DTD 051801
TO VERIDIAN ERIM INTERNATIONAL, INC., PO BOX 134008, ANN ARBOR
MI 48113-4008
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108L2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--PHENOMENOLOGY & ALGORITHMS FOR RADAR BASED DAMAGE
ID (PARDIA)
POC Kevin Riley, Contracting Officer, Phone (937) 255-5762, Fax
null, Email kevin.riley@wpafb.af.mil - Mark Skouson, Program
Manager, Phone (937) 255-6329 x2616, Fax null, Email Mark.Skouson@wpafb.af.mil
CNT F33615-01-C-1828
AMT $564,685.00
DTD 053101
TO MISSION RESEARCH CORP, 735 STATE STREET, PO DRAWER 719, SANTA
BARBARA CA 93102-0719
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108L4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STRATEGIES FOR HUMAN AUTOMATION RESOURCE ENTITY DEPLOYMENT
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Mark
Mears, Program Manager, Phone (937) 255-8685, Fax null, Email
Mark.Mears@wpafb.af.mil
CNT F33615-01-C-3151
AMT $4,397,493.00
DTD 091101
TO THE OHIO STATE UNIVERSITY RESEARCH, 1960 KENNY ROAD, COLUMBUS
OH 43210-1063
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108L5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--OPEN CONTROL PLATFORM (OCP) EXTENSTIONS FOR HYBRID,
HIGH CONFIDENCE CONTROL
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Thomas
Molnar, Program Manager, Phone (937) 255-8429, Fax null, Email
Thomas.Molnar@wpafb.af.mil
CNT F33615-01-C-3148
AMT $973,562.00
DTD 092801
TO MCDONNELL DOUGLAS CORPORATION, WHOLLY-OWNED SUBSIDIARY OF
BOEING , PO BOX 516, ST LOUIS MO 63166-0516
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108M1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK Bldg 167, Area B,
2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--STRUCTURALLY INTEGRATED COMPACT INLET TECHNOLOGY
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427,
Fax (937) 255-4255, Email Douglas.Harris@wpafb.af.mil - Marvin
Gridley, Program Manager, Phone (937) 656-6308, Fax null, Email
Marvin.Gridley@wpafb.af.mil
CNT F33615-01-C-3107
AMT $2,767,088.00
DTD 092801
TO LOCKHEED MARTIN CORP, LOCKHEED MARTIN AERONAUTICS CO., LOCKHEED
BLVD., PO BOX 748, FT. WORTH TX, 76101-0748
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLWRS//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108M7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENERGY MANAGEMENT SERVICES
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0027M
AMT $10,000,000
LINE 871-200, 871-201, 871-299
DTD 101501
TO CH2M HILL, Inc., 13921 Park Center Road, Herndon, VA 20171-5416
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EJ-000871-B/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108K2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: C--DUAL SPOOL TURBINE FACILITY
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
CNT NAS3-01208
AMT $2045716
DTD 101101
TO Aero Systems Engineering Inc., 358 East Fillmore Ave., St.
Paul, MN 55107
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#99248
LINKDESC:
Awards Page
CITE: (D-290 SN510890)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--C-BAND SATELLITE SPACE SEGMENT AND GATEWAY SERVICES
POC Wendy Harrison, Contract Specialist, (619) 524-7194
CNT N00039-02-D-2300
AMT $1760472
DTD 101501
TO Verestar/Maritime Telecommunications Network(MTN), 387 Passaic
Ave., Suite 203, Fairfield, NJ 07004
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: harriso@spawar.navy.mil
EMAILDESC:
CITE: (W-289 SN5107S8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--D -- REUTERS NEWS MEDIA WORLD SERVICE
POC Mike Wilson, Contract Administrator, Phone 813-828-7457,
Fax 813-828-7792, Email wilsonm@macdill.af.mil - Nelson Escribano,
Contract Specialist, Phone 813-828-0487, Fax 813-828-5111,
Email escriban@macdill.af.mil
CNT F08602-02-P-0003
AMT $33,876.00
DTD 100101
TO Reuters News Media Inc. 1750 Presidents St. Suite 250 Reston,
VA 20190
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/F5388012561000/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108J3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: D--INFORMATION MGT. SERVICES, REGION 4 RECORDS MANAGEMENT
POC Sam Jamison 404.562.8374
CNT 68-R4-02-01
AMT $688,808
DTD 101701
TO ASRC Aerospace Corp., 6301 Ivy Lane, Suite #300, Greenbelt,
MD, 20770
EMAILADD: jamison.sam@epa.gov
EMAILDESC:
e-mail
CITE: (W-290 SN5108V3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--LOWER BLACKFOOT CORRIDOR HAZARD FUEL REDUCTION
POC Mike Siclair, Procurement Technician, 303-236-4400
CNT NDP010193
AMT $88,307.00
DTD 101001
TO Mark Alber, 10248 Bear Run Creek, Missoula, MT 59803, Telephone:
406-251-4401
CITE: (W-290 SN510916)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--J -- RESURFACE FLIGHT DECK ON USCGC DECISIVE (WMEC-629)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil
CNT DTCG80-02-P-3FAT77
AMT $ 25280.00
DTD 101202
TO Coast to Coast Decking, Inc. 10309 Old Stage Road Moss Point,
MS 39562
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-02-Q-3FAT77/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108H4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: R--COMPREHENSIVE TECHNICAL SUPPORT SERVICES FOR NASA/GSFC
(GREENBELT & WALLOPS) LIBRARIES
POC Ann Haase, Contracting Officer, Phone (301)286-6872, Fax
(301)286-0247, Email Elizabeth.A.Haase.1@gsfc.nasa.gov - Maria
McNamee, Contract Specialist, Phone (301) 286-9896, Fax (301)
286-0247, Email Maria.L.McNamee.1@gsfc.nasa.gov
CNT NAS5-01161
AMT FFP/AF/NONPROP $14398076 IDIQ MAX $15M
DTD 091901
TO INFORMATION INTERNATIONAL ASSOCIATES, INC. 122 SOUTH JEFFERSON
CIRCLE PO BOX 4219 OAK RIDGE, TENNESSEE 37831-4219
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#99246
LINKDESC:
Contract Awards Page
CITE: (D-290 SN510867)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Ballistic Missile Defense Organization,
JNTF Commander for Contract Management (JNTF/CMC), 7 30 Irwin
Avenue, Building 730, Schriever AFB, CO, 80912
SUBJECT: R--R -- PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT
SUPPORT
POC Debbie Ray, Contracting Officer, Phone 719-567-9491, Fax
719-567-9464, Email debbie.ray@jntf.osd.mil
CNT H95001-01-C-0004
AMT $151,739
LINE 0001
DTD 101101
TO MacAulay-Brown, Inc. 4021 Executive Drive, Dayton, OH 45430
LINKURL: http://www.eps.gov/spg/ODA/BMDO/SchrieverAFBDO//listing.html
LINKDESC:
notice
CITE: (A-290 SN510872)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Other Defense Agencies, Ballistic Missile Defense Organization,
JNTF Commander for Contract Management (JNTF/CMC), 7 30 Irwin
Avenue, Building 730, Schriever AFB, CO, 80912
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
POC Debbie Ray, Contracting Officer, Phone 719-567-9491, Fax
719-567-9464, Email debbie.ray@jntf.osd.mil
CNT H95001-01-C-0007
AMT $150,860
LINE 0001
DTD 101201
TO Vanguard Research, Inc. 10400 Eaton Place, Suite 450 Fairfax,
VA 22030
LINKURL: http://www.eps.gov/spg/ODA/BMDO/SchrieverAFBDO//listing.html
LINKDESC:
notice
CITE: (A-290 SN510873)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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 -- ENVIRONMENTAL SERVICES
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email kathy.jocoy@gsa.gov
CNT GS-10F-0024M
AMT $51,000,000
LINE 899-3, 899-8
DTD 101501
TO Eagle Construction and Environmental Services, L.P., 9701
East I-20, Eastland, TX 76448
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-3/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108K6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Cincinnati Procurement, 4676 Columbia
Parkway M/S C-4, Cincinnati, OH, 45226
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Phyllis Schweickart, Contract Specialist, Phone (513)533-8185,
Fax (513)533-8283, Email pjs2@cdc.gov - Dwight Favors, Supervisory
Contract Specialist, Phone (513)533-8137, Fax (513)533-8283,
Email dyf3@cdc.gov
CNT 0000137007
AMT $37,310.00
DTD 092401
TO Market Directions Inc. 911 Main St. Ste 300 Kansas City, MO
64105
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CP//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108V8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--REFRESHED SOLICITATION FOR: MANAGEMENT ORGANIZATIONAL
& BUSINESS IMPROVEMENT SERVICES (MOBIS)
POC Janice Douglas, Contracting Officer, Phone (253) 931-7081,
Fax (253) 931-7174, Email janicer.douglas@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0025M
AMT $1,250,000
LINE 874-1,874-4 and 874-7
DTD 101201
TO Successful Business Solutions, LLC 13149 Wanda Lee Lane Ste.
Genevieve, MO 63670
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MC-000874-1/listing.html
LINKDESC:
notice
CITE: (D-290 SN510900)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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 -- LOGISTICS WORLDWIDE (LOGWORLD), TFTP-MB-0087405-B
POC Dillan Sheppard, Contract Specialist, Phone 253-931-7459,
Fax 253-931-7174, Email dillan.sheppard@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email Kathryn.Brinkley@gsa.gov
CNT GS-10F-0338L
AMT $9,000,000
LINE 874-501
DTD 080101
TO Fidelity National Financial 1120 West 122nd Avenue, Suite
201 Westminister, CO 80234
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-MB-0087405-B/listing.html
LINKDESC:
notice
CITE: (D-290 SN510903)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--CELL PHONE AND SERVICES (APPROX 97 NEXTEL PHONES)
FOR OFFICE OF COVIL ENGINEERING CONTRACT
POC Kay Teahan, Contracting Officer, 781-377-2030
CNT F19650-02-F-0009
AMT $40,000.00
LINE N/A
DTD 100201
TO NEXTEL COommuncations, 9 Crosby Rd., Bedford, MA 01730
LINKURL: N/A
LINKDESC:
EMAILADD: kay.teahan@hanscom.af.mil
EMAILDESC:
CITE: (D-290 SN5108B9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--RADIOGRAPHIC FILM ENVELOPES
POC Mr. Jon Carr, 202-512-0307
CNT 483-572 thru 581
AMT $59,419.80
DTD 101501
TO Ames Safety Envelope Co., 21 Properzi Way, Somerville, MA
02143
CITE: (W-290 SN510846)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--DOD VEHICLE DECAL
POC Mr. Jon Carr, 202-512-0307
CNT 483-500
AMT $183,992.00
DTD 101601
TO Specialty Printing Co., 4 Thompson Road, E. Windsor, CT 06088
CITE: (W-290 SN510848)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--U.S. ARMY MILITARY PERSONNEL RECORDS JACKET
POC Mr. Jon Carr, 202-512-0307
CNT 483-493
AMT $88,608.00
DTD 101201
TO Bluff Springs Paper Co., Ltd., 123 Pilsudski St., Kosciusko,
MS 39090
CITE: (W-290 SN510850)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--FOOD STAMP PROGRAM (ENGLISH AND SPANISH)
POC Mr. Jon Carr, 202-512-0307
CNT 483-560
AMT $154,762.00
DTD 101201
TO Schiele Group/Repro Graphics Division, 1900 Arthur Ave., Elk
Grove Village, IL 60007
CITE: (W-290 SN510855)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--CENSUS IN SCHOOLS: EDUCATOR'S USING CENSUS DATA AS
A CLASSROOM TOOL
POC Mr. Jon Carr, 202-512-0307
CNT 483-341
AMT $123,321.00
DTD 101501
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-290 SN510857)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B118-S
AMT $429,319.00
DTD 101601
TO The Regal Press, Inc., 129 Guild Street, Norwood, MA 02062
CITE: (W-290 SN510870)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: T--AUDIO VISUAL UPGRADE
POC Diana Marini, 860-524-4873, FAX 860-524-4874
CNT DAHA06-01-M-0121
AMT $45320
LINE 0001
DTD 092501
TO Digital Image Group, Inc., 790 Farmington Ave., Farmington,
CT 06034-0059
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-290 SN5108C7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Bureau of Prisons, FMC Carswell,
J Street Building 3000 PO BOX 27066, Fort Worth, TX, 76127
SUBJECT: U--AUTOMATED OFFICE TECHNOLOGY INSTRUCTION
POC Michael Miller, Supervisory Contract Specialist, Phone (817)
782-4107, Fax (817) 782-4108, Email mwmiller@bop.gov - Zina
Adams, Inventory Management Specialist, Phone (817) 782-4109,
Fax (817) 782-4108, Email zradams@bop.gov
CNT J50507c-037
AMT $14,250.00
LINE Base Year
DTD 100101
TO Fort Worth Independent School District Adult Education Center
1400 Circle Drive, Suite 200 Fort Worth, Tx 76119
LINKURL: http://www.eps.gov/spg/DOJ/BPR/50507//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108I4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition and Realty Services (5PEM), 230
South Dearborn Street, John C. Kluczynski Federal Building,
Room 3622, Chicago, IL, 60640
SUBJECT: X--LEASED OFFICE SPACE
POC Jerald Helland, Realty Specialist, Phone 312-353-2972, Fax
312-886-3330, Email jerry.helland@gsa.gov - Jerald Helland,
Realty Specialist, Phone 312-353-2972, Fax 312-886-3330, Email
jerry.helland@gsa.gov
CNT GS-05B-16830
AMT Not to exceed $4,599,266
DTD 091801
TO Thompson Thrift 1100 Spruce Street Terre Haute, IN 47807
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PEM//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108S4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER OUTLETS, VICINITY OF VENICE, LOUISIANA
BAPTISTE COLLETTEBAYOU, MAINTENANCE DREDGING NO. 01-1 BAR CHANNEL,
PLAQUEMINES PARISH, LOUISIANA
POC Ms. Mary Catherine Renaud, (504) 862-2888
CNT DACW29-02-C-0003
AMT $1,840,000.00
LINE Items 0001 thru 0002
DTD 101601
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
Louisiana 70087
CITE: (W-289 SN5107S9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SABINE NATIONAL WILDLIFE REFUGE, RRP-SBN 10(1)
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
CNT DTFH71-02-C-00030
AMT $282,554.00
DTD 101101
TO F. Miller & Sons Inc., P.O. Box 16863, Lake Charles, LA 70616
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
Highway Division
CITE: (W-290 SN510868)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--UPGRADE ROAD ACCESS, HURLBURT FIELD AFB, FL (OKALOOSA
COUNTY, FL)
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0029 (DACA01-01-B-0003)
AMT $5,180,924.91
DTD 092001
TO Advance Construction Services Inc, 109 St Joseph Avenue, Suite
103, Brewton AL 36426 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-290 SN510895)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--MULTI-USE PATH, GULF ISLANDS NATIONAL SEASHORE, PENSACOLA
FL
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-01-C-0023 (DACW01-01-R-0006)
AMT $820,400.78
LINE 1-4
DTD 092001
TO Champion Contractors Inc, P O box 741, Mary Esther FL 32569
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-290 SN5108B5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Facilities Purchasing,
Dallas Facilities Service Office, PO Box 667180, Dallas, TX,
75266-7180
SUBJECT: Y--Y -- MUENSTER, TX 76252-9998 - MAIN OFFICE - NCL
POC Sharon Russell, Facilities Contract Technician, Phone (214)
819-7218, Fax (214) 819-7290, Email srussell@email.usps.gov
- Debbie Estes, Facilities Contract Technician, Phone (214)
819-7278, Fax (214) 819-7280, Email destes@email.usps.gov
CNT 482980-01-A-0036
AMT $38,599.00
DTD 101001
TO DONALD E SMITH PO BOX 8097 HORSESHOE BAY TX 78657-8097 (830)
598-1502
LINKURL: http://www.eps.gov/spg/USPS/FP/DaFSO/482980-01-A-0036/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108D2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Fort Worth - Civil Works,
PO Box 17300/819 Taylor Street, Fort Worth, TX 76102-0300
SUBJECT: Y--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
TRADES AND CRAFTS, WRIGHT PATMAN LAKE OFFICE, TEXARKANA, TEXAS.
POC LaVette Buford, 817-978-3576, FAX 817-978-4547
CNT DACW63-02-D-0002
AMT $10000
LINE 0001aa thru 0024ad and Amend 0001
DTD 101501
TO S&G Construction, 2500 E. Randol Mill Road, Suite 125, Arlington,
Texas 76011
EMAILADD: lavette.buford@swf02.usace.army.mil
EMAILDESC:
CITE: (D-290 SN5108U3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Labor, Employment Training Administration,
Division of Contract Services, 200 Constitution Avenue, NW,
Room S4203, Washington, DC, 20210
SUBJECT: Y--RECREATION CENTER RENOVATION - NORTH GRAFTON JOB
CORPS CENTER, GRAFTON, MASSACHUSETTS
POC Olivia Thorpe, Contract Specialist, Phone (202) 693-3325,
Fax (202) 693-2879, Email othorpe@doleta.gov
CNT AE 117910120
AMT $2,717,000
DTD 092801
TO J&J Contractors, Inc. Telephone Number (978) 452-9898 660
Suffolk, Suite 335 Lowell, Massachusetts 01854
LINKURL: http://www.eps.gov/spg/DOL/ETA/WashingtonDC//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108W7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Y--CONSTRUCT MUNITIONS PAD
POC Ann Coleman, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email ann.coleman@lackland.af.mil - John Schopper,
Contract Specialist, Phone (210)671-1756, Fax (210)671-1199,
Email john.schopper@lackland.af.mil
CNT F41636-01-C-0085
AMT $373,221.15
DTD 093001
TO GARCO COTRACTING COMPANY INC. 411 6TH STREET SAN ANTONIO TX
78215
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS//listing.html
LINKDESC:
notice
CITE: (D-290 SN510908)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--COVER ASSEMBLY FOR M249 MG
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-02-D-0002 5 yr IDIQ
AMT $0.00
DTD 101601
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-290 SN510809)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--COVER ASSEMBLY FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-02-D-0002/0001
AMT $54,535.68
DTD 101601
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-290 SN510811)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FABRICATION OF SPECIAL MATERIAL COUNTERMEASURE DEVICES
AND SYSTEMS
POC Mr. Rick Colvin, Contracting Officer, 812-854-4389, FAX 812-854-3651
CNT N00164-00-G-0001
AMT $0.0
LINE N/A
DTD 011900
TO Alloy Surfaces Comapny, Inc. 121 North Commerce Drive, Chester
Township, PA 19014
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: colvin_r@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-290 SN510810)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PARACHUTE, 60MM, 81MM, 120MM
POC Mary LaManna, Contract Specialist, 973-724-4751
CNT DAAE30-01-C-1119
AMT $418,357.00
DTD 092701
TO Paranetics Technology, Inc., 10055 Marconi Drive, Suite 2448,
San Diego, CA 92154
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1119/01C1119.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-290 SN510858)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 14--ENGINEERING SERVICES BOA FOR HARPOON AND SLAM-ER
MISSILES
POC Linda Westbrook, Contract Specialist, Phone (301) 757-5931,
Fax 301-757-5946, Email westbrookls@navair.navy.mil
CNT N00019-99-G-0027
AMT $0.00
LINE N/A
DTD 100101
TO McDonnell Douglas Corporation, a wholly owned subsidary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0156
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108W4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 14--REPAIR OF REPAIRABLES BOA FOR HARPOON AND SLAM-ER
MISSILES
POC Linda Westbrook, Contract Specialist, Phone (301) 757-5931,
Fax 301-757-5946, Email westbrookls@navair.navy.mil
CNT N00019-99-G-0028
AMT $0.00
LINE N/A
DTD 100101
TO MCDONNELL DOUGLAS CORPORATION, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0156
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108W6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 14--HARPOON WEAPON SYSTEMS TRAINING SERVICES BOA FOR
FMS HARPOON PROGRAM/S
POC Linda Westbrook, Contract Specialist, Phone (301) 757-5931,
Fax 301-757-5946, Email westbrookls@navair.navy.mil
CNT N00019-99-G-0030
AMT $0.00
LINE N/A
DTD 100101
TO Delex Systems Incorporated, 1953 Gallows Road, Suite 700,
Vienna, VA 22182-3991
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-290 SN510905)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--LEADING EDGE,VERTIC
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300D001D5031, NIIN 011253038
AMT $253,967
LINE 0001
DTD 101601
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107U9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--CARRIAGE,LANDING FL
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300G023B5178, Sol Nr N00383-01-R-A042, NIIN 002831589
AMT $231,249
LINE 0001
DTD 101601
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--RUDDER,AIRCRAFT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038300G023B5180, Sol Nr N00383-01-Q-B217, NIIN 010218686
AMT $1,663,495
LINE 0001
DTD 101601
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2096, Sol Nr N00383-01-Q-N347, NIIN 011898725
AMT $232,400
LINE 0001
DTD 101601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G0002GC06, Sol Nr N00383-01-R-N552, NIIN 009465401
AMT $128,400
LINE 0001
DTD 101601
TO Goodrich B F Co The , Troy ,OH 45373-3835
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--GEARBOX,INTERMEDIAT
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-2536, Twx, Not-avail
CNT N0038300D020G7010, NIIN 000544733
AMT $160,270
LINE 0001
DTD 101601
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038300G023B5179, Sol Nr N00383-01-Q-B128, NIIN 000060439
AMT $690,421
LINE 0001
DTD 101601
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SUPPORT ASSY,PIVOT
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA037, NIIN 999200904
AMT $125,001
LINE 0001
DTD 101601
TO Militair Aviation Inc , Wake Forest ,NC 27587-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--STABILATOR ASSY OUT
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2067, Sol Nr N00383-01-Q-N437, NIIN 014805166
AMT $274,926
LINE 0001
DTD 101601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SPINDLE,HEAD,RORARY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2093, Sol Nr N00383-01-Q-N505, NIIN 013925348
AMT $328,400
LINE 0001
DTD 101601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SWASHPLATE ASSEMBLY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2094, Sol Nr N00383-01-Q-N528, NIIN 011266129
AMT $376,080
LINE 0001
DTD 101601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107V9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,RETE
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301G015N2131, Sol Nr N00383-01-R-N386, NIIN 011854870
AMT $105,328
LINE 0001
DTD 101601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HORN ASSEMBLY,SPIND
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302CN005, Sol Nr N00383-01-R-N517, NIIN 011589612
AMT $252,406
LINE 0001
DTD 101601
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038302CN008, Sol Nr N00383-01-R-N580, NIIN 011351703
AMT $295,784
LINE 0001
DTD 101601
TO Transaero Inc , Woodbury ,NY 11797-2015
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038397D003N7006, NIIN 011589678
AMT $866,818
LINE 0001
DTD 101601
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
CNT N0038397G029F7031, NIIN 010144050
AMT $2,052,050
LINE 0001
DTD 101601
TO Canadian Commercial Corp , Ottawa, On K1a Os6 Canada
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DISTRIBUTOR BOX ASY
POC Contact Point, William A Ryan, 0223.02, (215)697-2530, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038398G007A5191, Sol Nr N00383-01-R-N162, NIIN 012917571
AMT $542,868
LINE 0001
DTD 101601
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PITCH LOCK ACTUATOR
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-1227,
Twx, Not-avail, Contracting Officer, Donna M Graham, 0233,
(215)697-6639
CNT N0038399D001N7020, NIIN 011594698
AMT $3,347,634
LINE 0001
DTD 101601
TO Smiths Industries Aerospace And , Whippany ,NJ 07981-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--GEAR BOX
POC David Zawisza, Buyer, Phone 405-739-5457, Fax null, Email
david.zawisza%2540tinker.af.mil
CNT F34601-02-C-0005
AMT $120,792.00
LINE 0001
DTD 101701
TO CEF INDUSTRIES INC CALCO DIV 320 SOUTH CHURCH ST ADDISON IL
60101-3750
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-290 SN510833)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--AIR PRESSURE CONTROLLER
POC Joe Starzenski, Contract Specialist, Phone 405 739-5510,
Fax 405 739-4417, Email joe.starzenski@TINKER.AF.MIL
CNT F34601-98-G-0008-0147
AMT $82,720.85
LINE 0001
DTD 101701
TO HAMILTON SUNDSTRAND CORPORATION ONE HAMILTON ROAD WINDSOR
LOCKS CT 06096
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-290 SN510886)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER,
MD, 20670
SUBJECT: 16--16--INCORPORATION OF AMRAAM CAPABILITY INTO STATIONS
3 & 5 USING KITS AND ACCOMPANYING TECHNICAL PUBLICATIONS
POC Jennifer Smith, Contract Specialist, Phone 301-757-5271,
Fax 301-757-5284, Email smithjl6@navair.navy.mil - Emily Harman,
Contract Specialist, Phone 301-757-5273, Fax 301-757-5284,
Email harmaned@navair.navy.mil
CNT N00019-00-G-0116-DO0016
AMT $234,685.00
DTD 092601
TO MC DONNELL DOUGLAS CORPORATION A WHOLLY-OWNED SUBSIDIARY OF
THE BOEING COMPANY P O BOX 516 ST LOUIS, MO 63166-0516
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108E4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: 16--ENERGY ABSORBING CREW CHIEF/FLIGHT ENGINEER SEAT
AND ADAPTER FRAME FOR CH-47D AIRCRAFT
POC Diana Marini, 860-524-4873, FAX 860-524-4874
CNT DAHA06-01-M-0130
AMT $71673
LINE 0001
DTD 092401
TO Simula Safety Systems, Inc., 7414 S. Harl Ave., Tempe, AZ
85283
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-290 SN5108V1)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--19 -- SCHEDULE 539 - SOLUTIONS AND MORE (SAM): YOUR
SOURCE FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov - Dolores Cabrera,
Contract Specialist, Phone 817-978-8386, Fax 817-978-8672,
Email dolores.cabrera@gsa.gov
CNT GS-07F-0026M
AMT $125,000
LINE 260-03
DTD 101601
TO Northwind Outdoor Recreation, PO Box 690, 2267 Fernberg Rd.,
Ely, MN 55731
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG19/listing.html
LINKDESC:
notice
CITE: (D-289 SN5107S4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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 CARR (FFG-52), DSRA, SSP 531-02
POC Clarice Turner, Contract Specialist, (757) 396-5041 ext.
420
CNT N6267802C2001
AMT $5,660,392
LINE 0001, 0016, 0017
DTD 101601
TO Norfolk Shipbuilding and Drydock Corp., 750 West Berkley Avenue,
Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: TurnerCJ@supship.navy.mil
EMAILDESC:
CITE: (W-290 SN5108U8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5212, NIIN 003251264
AMT $178,097
LINE 0001
DTD 101601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5222, NIIN 008661549
AMT $439,091
LINE 0001
DTD 101601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5223, NIIN 008661557
AMT $400,295
LINE 0001
DTD 101601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107W9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D012M5228, NIIN 002319378
AMT $564,966
LINE 0001
DTD 101601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR,COMPRESSOR
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010182, Sol Nr N00383-01-Q-M133, NIIN 014077973
AMT $457,851
LINE 0001
DTD 101601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING,SUMP PUMP
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300G00010233, Sol Nr N00383-01-Q-M423, NIIN 010038359
AMT $363,293
LINE 0001
DTD 101601
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,TURBINE,AIRCRA
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038302PM005, NIIN 014294613
AMT $74,500
LINE 0001
DTD 101601
TO United Technologies Corp , East Hartford ,CT 06108-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BASE PLATE,RING
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5286, NIIN 995519100
AMT $500,546
LINE 0001
DTD 101601
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
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--PRESSURE REGULATOR
POC Pearson, Diane, Code 1163WB, Tel 812-854-5201, Fax 812-854-3805,
e-mail pearson_d@crane.navy.mil
CNT N00164-01-R-0165
AMT $174,191.40
DTD 101201
TO HONEYWELL INTERNATIONAL, INC., Defense and Space, 300 West
Warner Road, Tempe AZ 85285
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
361, Crane IN 47522-5001
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-290 SN5108V4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--CONTROL UNIT,ELECTR
POC Contact Point, Eileen R Wadlinger, 0232.06, (215)697-4206,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038398D013F7010, NIIN 014521664
AMT $425,833
LINE 0001
DTD 101601
TO Lucas Aerospace Inc , Englewood ,NJ 07631-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--HOUSING,CYLINDER,PN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-1227, Twx, Not-avail
CNT DAAH2398G0042GD6J, Sol Nr N00383-01-Q-N463, NIIN 014508321
AMT $373,616
LINE 0001
DTD 101601
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Department of the Navy, United States Marine Corps, Marine
Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC,
28533-0018
SUBJECT: 30--PINION, FOR NOSE GEARBOX ASSEMBLY
POC Cherie Daniels, Contract Specialist, Phone 252-466-7504,
Fax 252-466-3571, Email danielscm@cherrypoint.usmc.mil - Sherry
Kelly, Contract Specialist, Phone 252-466-7765, Fax 252-466-3571,
Email kellysl@cherrypoint.usmc.mil
CNT M00146-02-M-9004
AMT $118,660
DTD 101501
TO Brown Helicopter 10100 Aileron Avenue Pensacola, Fl 32506-8223
LINKURL: http://www.eps.gov/spg/USN/USMC/M00146//listing.html
LINKDESC:
notice
CITE: (D-290 SN510877)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: 34--CYLINDRICAL GRINDING MACHINE
POC Diana Marini, 860-524-4873, FAX 860-524-4874
CNT DAHA06-01-M-0123
AMT $62265
LINE 0001
DTD 092001
TO Newturn Machinery & Industrial Supply, 1703 Ashley Street,
Scottsboro, AL 35768
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-290 SN5108T5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Cincinnati Procurement, 4676 Columbia
Parkway M/S C-4, Cincinnati, OH, 45226
SUBJECT: 41--TWO 250 TON HELICAL ROTORY LIQUID CHILLERS
POC Phyllis Schweickart, Contract Specialist, Phone (513)533-8185,
Fax (513)533-8283, Email pjs2@cdc.gov - Dwight Favors, Supervisory
Contract Specialist, Phone (513)533-8137, Fax (513)533-8283,
Email dyf3@cdc.gov
CNT 0000136975
AMT $155,251.00
DTD 091901
TO York International Corporation 7863 Palace Drive Cincinnati,
OH 45249
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CP//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108W0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: 42--HANGAR FALL PROTECTION SYSTEM, BUILDINGS 129, 416
AND 417
POC Peggy Teets, Purchasing Agent, Phone (412)474-8122, Fax (412)474-8410,
Email peggy.teets@pittsburgh.af.mil - Daniel Lucci, Contracting
Officer, Phone 412-474-8119, Fax 412-474-8410, Email daniel.lucci@pittsburgh.af.mil
CNT F36629-01-M-0012
AMT $169,551.00
DTD 092401
TO McABE Inc 1517 Woodsdale Drive Pittsburgh, PA 15241
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108J1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP UNIT,HYDRAULIC
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G025B5031, Sol Nr N00383-01-Q-B199, NIIN 014617463
AMT $362,250
LINE 0001
DTD 101601
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 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--HINGE, ACCESS DOOR
CNT DAAH23-98-G-0042-TZ27
AMT $36,677.54
LINE 0001
DTD 101301
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-290 SN510802)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: 54--54 -- INDOOR RANGE CONTAINMENT TRAP
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email jenifer.lash@seymourjohnson.af.mil - Richard
Bremer, Contract Jman, Phone 919-722-5409, Fax 919-722-5404,
Email richard.bremer@seymourjohnson.af.mil
CNT F31610-01-P-0052
AMT $106,118.75
DTD 092901
TO CASWELL INTERNATIONAL CORPORATION 2540 SECOND STREET NE MINNEAPOLIS,
MN 55418-3412
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q-0445/listing.html
LINKDESC:
notice
CITE: (D-290 SN510828)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USPFO for Connecticut, 360 Broad Street, Hartford, CT
06105-3795
SUBJECT: 54--UH-60 BLACKHAWK MAINTENANCE PLATFORMS AND UH-60
BLACKHAWK TAIL ROTOR WORK PLATFORMS
POC Diana Marini, 860-524-4873, FAX 860-524-4874
CNT DAHA06-01-C-0005
AMT $117000
LINE 0001, 0002
DTD 092201
TO Precision Lift, Inc. 99 Sun Mountain Drive Monarch, MT 59463-0022
EMAILADD: Diana.Marini@ct.ngb.army.mil
EMAILDESC:
CITE: (D-290 SN510888)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 54--FURNISH WOOD PILES TO USCG, 5TH DISTRICT
POC Carolyn Melton, Contract Specialist, Phone 216-902-6215,
Fax 216-902-6278, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-02-N-3WQ042
AMT $54,000.00
LINE 0001, 0002
DTD 101101
TO Coal Creek Construction Box 1068 Underwood, ND 58576 8A Contractor
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-290 SN5108P0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--FINAL AMPLIFIER ASSEMBLY
POC Contact Point, Susan Mccardle, 0215dca, (717)605-2828, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Mc Ardle, 0215.16, (717)605-7562
CNT N0010401PNK07, Sol Nr N00104-01-Q-NJ05, NIIN 014644914
AMT $53,018
LINE 0001
DTD 100501
TO Harris Corp , Rochester ,NY 14610-1888
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5107U3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INTERFACE BOX
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5090, Sol Nr N00383-01-Q-F083, NIIN 014685250
AMT $67,397
LINE 0001
DTD 101601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--TRANSCIEVER,IMAGE
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5093, Sol Nr N00383-01-Q-F100, NIIN 014685253
AMT $135,337
LINE 0001
DTD 101601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107X9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECORDER,VIDEO
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5094, Sol Nr N00383-01-Q-F098, NIIN 014685249
AMT $330,911
LINE 0001
DTD 101601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--INDICATOR,DRIFT ANG
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038302PG007, NIIN 007563975
AMT $33,100
LINE 0001
DTD 101601
TO Logistic Services International Inc , Jacksonville ,FL 32244
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--CAMERA,TELEVISION
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038399D010F7006, NIIN 012525479
AMT $689,045
LINE 0001
DTD 101601
TO Northrop Grumman Corp , Rolling Meadows ,IL 60008-1098
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y2)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PRINTED WIRING BOAR
POC Contact Point, Marilyn E Kautz, 0213.4, (717)605-2209, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213, (717)605-6474
CNT N0010402CLA05, Sol Nr N00104-01-R-LG76, NIIN LLH798099
AMT $334,000
LINE 0001
DTD 102601
TO Colmek Systems , Salt Lake City ,UT 84115-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5107U4)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--FILTER ASSEMBLY,ELE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010402PGA17, Sol Nr N00104-01-Q-GC75, NIIN 010206171
AMT $62,328
LINE 0001
DTD 102601
TO Captor Corp , Tipp City ,OH 45371-2899
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-289 SN5107U5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Laura A Oyama, 0221.06, (215)697-2210, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038300G002D5045, Sol Nr N00383-01-T-3607, NIIN 013798962
AMT $55,840
LINE 0001
DTD 101601
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--NAVRIT
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5091, Sol Nr N00383-01-Q-F096, NIIN 014644269
AMT $543,899
LINE 0001
DTD 101601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--RCU-403 RENOTE CONT
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038300G015F5092, Sol Nr N00383-01-Q-F097, NIIN 014644752
AMT $188,530
LINE 0001
DTD 101601
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--OSCILLATOR,NONCRYST
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G022B5031, Sol Nr N00383-01-Q-B207, NIIN 001351433
AMT $443,900
LINE 0001
DTD 101601
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G022B5033, Sol Nr N00383-01-Q-B231, NIIN 011713716
AMT $440,684
LINE 0001
DTD 101601
TO Ail Systems Inc , Deer Park ,NY 11729-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--AMPLIFIER,ELECTRONI
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA030, NIIN 014861886
AMT $418,669
LINE 0001
DTD 101601
TO Asea Brown Boveri Process , Lewisburg ,WV 24901-8905
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301D002G7002, NIIN 011790552
AMT $465,200
LINE 0001
DTD 101601
TO Raytheon Systems Co , Baltimore ,MD 21286-5999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Y9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, John
M Mccarry, 0235.13, (215)697-2803
CNT N0038398G001G5151, NIIN 012879860
AMT $43,219
LINE 0001
DTD 101601
TO Honeywell Inc , Minneapolis ,MN 55413-1719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Z0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 59--ELECTRICAL RESOLVER
POC Mark Sims, Contract Negotiator, Phone 405-739-7779, Fax 405-739-3462,
Email mark.sims@tinker.af.mil
CNT F34601-02-M-0010
AMT $37,600.00
LINE 0001
DTD 101601
TO COMPUTER LOCATORS INC (DIGICOMP) DBA: DIGICOMP TECHNOLOGIES
DIGICOMP 3537 OLD CONEJO RD UNIT 103 NEWBURY PARK CA 91320-2157
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-290 SN510832)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59 -- CABLE
POC Broderick Stone, Contracting Officer, Phone 202-305-7318,
Fax 202-305-7355, Email bstone@central.unicor.gov
CNT 4600000577
AMT $1,419,000.00
LINE 0001(CBL3570)
DTD 101001
TO General Wire Products, Inc. 425 Shrewsbury Street Worcester,
MA 01604
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1784-01/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108E2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 59--59 -- CONNECTOR, ELECTRICAL, PLUG, M242 AUTOMATIC
GUN INTERFACE
POC James Sprandel, Contracting Officer, Phone 202-305-7290,
Fax 202-305-7355, Email jsprandel@central.unicor.gov
CNT 4600000585
AMT $499,900
LINE 0001
DTD 101101
TO NWP, Inc. 17875 Skypark Circle, #E Irvine, CA 92614
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/EP1786-02/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108F4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--DISTRIBUTOR,DE-ICIN
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F3460198G0008GB38, Sol Nr N00383-01-Q-N385, NIIN 014749959
AMT $775,918
LINE 0001
DTD 101601
TO United Technologies , Windsor Locks ,CT 06096-1010
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Z1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--DISPOSABLE LABWEAR
CNT 263-01-D-0132
AMT $62,935.00
DTD 060101
TO Life Science Product, 105 Dixon Drive, Chestertown, MD 21620
CITE: (W-290 SN510894)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 65--DISPOSABLE LABWEAR
CNT 263-01-D-0134
AMT $17,200.00
DTD 060101
TO Para Scientific Co., 297 Cedar Lane, Fairless Hills, PA 19030
CITE: (W-290 SN510896)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 65--65 -- SHORTY SINGLE SPEED AIR MOTOR
POC Mark Brown, Contract Specialist, Phone 940-676-4308, Fax
940-676-7652, Email Mark.Brown@sheppard.af.mil - Mark Brown,
Contract Specialist, Phone 940-676-4308, Fax 940-676-7652,
Email Mark.Brown@sheppard.af.mil
CNT F41612-01-F-A013
AMT $10,821.60
DTD 101501
TO MIDWEST DENTAL PRODUCTS/ SUBSIDARY OF DENTSPLY INTL 901 WEST
OAKTON ST DES PLAINES IL 60018-1884 800-800-2888
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0227/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108I9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Navy, Bureau of Medicine and Surgery,
NMC San Deigo, Bldg 1 38400 Bob Wilson Drive, San Diego, CA,
92134-5000
SUBJECT: 65--65 -- REAGENTS, STANDING ORDER
POC Domingo Custodio, Purchasing+Agent, Phone 619-532-8106, Fax
619-532-5596, Email dbcustodio@nmcsd.med.navy.mil - Philip
Condella, Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax (619)532-6697, Email pscondella@nmcsd.med.navy.mil
CNT N00259-02-M-6076
AMT $43,460
DTD 101501
TO VENTANA MEDICAL SYSTEMS INC 3865 N BUSINESS CENTER DR TUCSON
AZ 85705-2945
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/N00259-02-T-0002/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108R4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, Jadwiga M Kustra, 0233.11, (215)697-0187,
Fax, (215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301PN336, NIIN 012464164
AMT $26,660
LINE 0001
DTD 101601
TO Astronautics Corp Of America , Milwaukee ,WI 53209-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Z2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,LIQUID
POC Contact Point, Debra B Zaslow, 0224.04, (215)697-2564, Fax,
(215)697-2262, Twx, Not-avail
CNT N0038397D021F7034, NIIN 011855558
AMT $258,837
LINE 0001
DTD 101601
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-290 SN5107Z3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--REAGENT BUFFER SOLUTIONS, CDC ATLANTA, GA
POC Robert Christopher, Contract Specialist, Phone (770)488-2610,
Fax (770)488-2670, Email RChristopher@CDC.GOV - Robert Christopher,
Contract Specialist, Phone (770)488-2610, Fax (770)488-2670,
Email RChristopher@CDC.GOV
CNT 200-2001-00135
AMT NTE $342,538.50
LINE BASE YEAR + 4 OPTION YEARS
DTD 101501
TO KRACKELER SOUTHEAST SCIENTIFIC 2933 S. MIAMI BLVD., STE 119
DURHAM, NC 27701
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA//listing.html
LINKDESC:
notice
CITE: (D-290 SN510812)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, U. S. Census Bureau, Procurement
Office, 1201 East 10th Street, Jeffersonville, IN, 47132
SUBJECT: 70--THE BUREAU OF THE CENSUS INTENDS TO AWARD A CONTRACT
TO GUNTHER INTERNATIONAL, LTD OF NORWICH, CT TO PROVIDE SOFTWARE
AND TECHNICAL ASSISTANCE FOR THREE GUNTHER INSERTING SYSTEMS.
POC Gordon Randall, Contract Specialist, Phone (812) 218-3351,
Fax (812) 218-3937, Email gordon.randall@census.gov
CNT 42YBBC257256
AMT $26,000.00
DTD 101701
TO Gunther International, Ltd. One Winnenden Road Norwich, CT
06360
LINKURL: http://www.eps.gov/spg/DOC/CB/JeffersonvilleIN//listing.html
LINKDESC:
notice
CITE: (D-289 SN5107S3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, NYLON, TUBULAR,
CNT SP0100-02-M-EA14
AMT $82,752.00
LINE 0001AA THROUGH 0003AA
DTD 101601
TO Woven Electronics Corp. Southern weaving division Evans Street
P.O. Box 367 greensville, SC 29602
CITE: (I-290 SN5107U8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-02-C-5003
AMT $82,918.18
LINE 0001AA THROUGH 0001BA
DTD 101601
TO Conrad Industries Inc A-B Emblems and Caps Div 291 Merrimon
Ave Weaverville NC 28787
CITE: (I-290 SN510800)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 22, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--A-NUT, .1008 ALUM KILLED NO.6 TEMP CR STEEL,
CNT SP0100-02-M-EA23
AMT $97,932.92
LINE 0001AA THROUGH 0002BA
DTD 101601
TO Liverpool industries Inc DBA Norwood Components Co 144 Nassau
Blvd West Hempstead NY 11552-2216
CITE: (I-290 SN510801)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $5217.00
DTD 101601
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-289 SN5107U0)
[Commerce Business Daily: Posted in CBDNet on October 16, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $39829.05
DTD 101601
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (S)
CITE: (I-289 SN5107U1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK FOR VAMC. BIRMINGHAM
AND TUSCALOOSA, AL
POC Linda E. Egnor, 843 577-5011 Ext. 7212
CNT V247P-0101
AMT $85944
LINE 17
DTD 101701
TO Meadow Gold Dairies, 601 Clinton Avenue, West, Huntsville,
AL 35801
CITE: (W-290 SN510843)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK FOR VAMC. AUGUSTA,
DECATUR, DUBLIN, GA AND CHARLESTON AND COLUMBIA, SC
POC Linda E. Egnor, 843 577-5011 Ext. 7212
CNT V247P-0100
AMT $157735
LINE 40
DTD 101701
TO Dairyland Inc., 2255 Gray Highway, P. O. Box 4387, Macon,
GA 31208
CITE: (W-290 SN510847)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF MILK FOR VAMC. AUGUSTA,
DECATUR, DUBLIN, GA AND CHARLESTON AND COLUMBIA, SC
POC Linda E. Egnor, 843 577-5011 Ext. 7212
CNT V247P-0102
AMT $76297
LINE 22
DTD 101701
TO Dairy Fresh Corporation, PO Drawer 9, Cowarts, AL 36321
CITE: (W-290 SN510849)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF ICE CREAM FOR VAMC.
DECATUR, GA, AND COLUMBIA, SC
POC Linda E. Egnor, 843 577-5011 Ext. 7212
CNT V247P-0103
AMT $13392
LINE 6
DTD 101701
TO Pet Dairy, P. O. Box 6748, Greenville, SC 29606
CITE: (W-290 SN510854)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 89--CONSOLIDATED PROCUREMENT OF ICE CREAM FOR VAMC.
DECATUR, GA, AND COLUMBIA, SC
POC Linda E. Egnor, 843 577-5011 Ext. 7212
CNT V247P-0104
AMT $2565
LINE 5
DTD 101701
TO Flav-O-Rich P. O. Box 12860, Florence, SC 29504
CITE: (W-290 SN510856)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
POC N/A
CNT N00164-01-C-0080/Solicitation N00164-01-R-0062
AMT $279,000.00
LINE All Line Items
DTD 092801
TO ETS-Lindgren, 2205 Kramer Lane, Austin, TX 78758
CITE: (W-290 SN5108A7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: 95--PURCHASE AND DELIVERY OF STEEL PIPE PILES
POC Carolyn Melton, Contract Specialist, Phone 216-902-6215,
Fax 216-902-6278, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-02-N-3WF033
AMT $42,777.60
LINE 0001. 0002, 0003, 0004
DTD 101001
TO Bruce Welding Service P.O.Box 39 Springfille, NY 14141
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-N-3WF084/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108O9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 95--SUPPLY-SHEETPILE REPAIR ON THE NORTH BREAKWATER
AT THE ASTORIA EAST BOAT BASIN
POC Technical: Mark Swaka, (503) 808-4951; Contractual/Administrative:
Robbie Newland, (503) 808-4625
CNT DACW57-02-C-0001
AMT $1,381,588.10
DTD 101201
TO Skyline Steele Corporation, PO Box 1986, 5224 Olympic Drive,
Suite 101, Gig Harbor, Washington 98335
CITE: (W-290 SN5108X4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: SCIENTIFIC AND COMMERCIAL DEVELOPMENT OF A NOVEL DRUG
TARGETING MELANIN PRODUCING CELLS
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop a novel
drug that targets melanin producing cells for clinical use.
Development will include formulation for topical application,
and subsequently for systemic administration, if this latter
route is deemed safe and effective. Background: The incidence
of malignant melanoma has increased during the past decade
at a rate faster than that of any other cancer, with the exception
of lung cancer in women. While a diagnosis is made early in
the disease's clinical course in the majority of patients,
advanced disease occurs in a substantial percentage of patients,
and it is estimated that more than 7000 patients will die of
disseminated disease in 2001. Surgical management remains the
cornerstone of therapy, although significant advances have
been made in the immunotherapy of this disease in the past
decade. Unfortunately, chemotherapy has failed to contribute
significantly to survival. A majority of melanomas are pigmented
at presentation and remain so during their clinical history.
The synthesis of melanin begins with the hydroxylation of tyrosine,
and following several steps leading to the formation of DOPAchrome
(3,4-dihydroxyphenylalanine), proceeds through a spontaneous
decarboxylation that leads to the production of DHI (5,6-dihydroxyindole)
and in turn Eumelanin. This CRADA proposes to exploit this
specific and highly active pathway using a newly synthesized
agent developed by NCI that would release free CN only in melanin
producing cells resulting in cancer cell death. In vitro studies
performed by NCI have shown that this agent is an excellent
substrate for tyrosinase, and that tyrosinase can convert the
agent to melanin with the release of free cyanide. Preliminary
in vivo studies have demonstrated that the agent is well tolerated
in mice, with an LD50 exceeding 100 mg/kg. In addition to its
use in the therapy of malignant melanoma, this agent may have
useful local applications in patients with the dysplastic nevus
syndrome as well as other cosmetic uses. Proposed NCI Contribution:
The role of the NCI in the CRADA will include, but not be limited
to, the following: - Synthesize the initial lot of agent.
- Conduct preliminary preclinical testing to determine the
toxicity of the topically formulated agent, and it activity
as a specific toxin to melanin producing cells. - As appropriate,
NCI will initiate collaborative phase I clinical trials for
topical administration under its intramural or extramural clinical
trials network. Trials examining the systemic administration
of the same or another compound will also be considered depending
on the available data. Proposed CRADA Collaborator Contribution:
The role of the CRADA Collaborator will include, but not be
limited to, the following: - Formulate the initial lot of
agent for topical administration. Encapsulation in liposomes
is desirable. - Manufacture the topical formulation of agent
in sufficient quantities for use in clinical trials. - Collaborate
in the planning and support clinical development leading to
FDA approval and marketing. Proposed Joint Contribution:
NCI and the CRADA collaborator will: - NCI and the Collaborator
will jointly design a CRADA research plan and will jointly
interpret the data generated under the research plan. - Provided
the preliminary preclinical testing is encouraging, conduct
more extensive preclinical testing to determine the toxicity
of the topically formulated agent, and its activity as a specific
toxin to melanin producing cells. - Publish these results
and share all data as soon as they become available. Selection
Criteria for Choosing the CRADA Collaborator May Include:
1. A demonstrated background and expertise in conducting
clinical trials, and in the topical formulation of drugs.
2. The demonstration of adequate resources to perform the research
and development necessary for commercialization of the technology
and any inventions. 3. A demonstrated record of success in
the commercial development and production of products related
to this area of technology. 4. The level of financial and
staffing support the CRADA collaborator will provide for CRADA-related
activities. 5. The willingness to cooperate with the NCI in
the collection, evaluation, and maintenance of data from preclinical
and clinical trials of investigational agents; and in the timely
publication of research results. 6. The agreement to be bound
by the Department of Health and Human Services (DHHS) regulations
involving the use of human and animal subjects, and human tissue.
7. The willingness to accept the legal provisions and language
of the CRADA. These provisions govern the distribution of future
patent rights to CRADA inventions. Generally, the rights of
ownership are retained by the organization which is the employer
of the inventor, with (a) the grant of a license for research
and other Government purposes to the Government when the CRADA
collaborator's employee is the sole inventor, or (b) the grant
of an option to elect an exclusive or non-exclusive license
to the CRADA collaborator when the Government employee is the
sole inventor. Response Procedure: Interested parties should
notify the Technology Transfer Branch of the NCI in writing
of their interest in the CRADA collaboration no later than
November 28, 2001. The written notice should briefly address
the selection criteria listed above. Contact Information:
CRADA Contact: Suzanne M. Frisbie, Ph.D. 6120 Executive
Boulevard, Suite 450 Rockville, Maryland 20852 Phone: 301-496-0477;
Fax: 301-402-2117 E-mail: FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-290 SN510844)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: PRODUCTION OF CLINICAL GRADE DNA VECTORS EXPRESSING
CO-STIMULATORY MOLECULES FOR ENHANCING THE EFFECT OF SPECIFIC
ANTIGEN-PEPTIDE VACCINATION IN CANCER PATIENTS.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) to develop DNA vectors
expressing co-stimulatory molecules for enhancing the effect
of peptide vaccines. Proposed NCI Contribution: The NCI
investigators have developed a new strategy to enhance the
vaccination of patients with peptides. The NCI investigators
would like to utilize this technology to treat patients with
cancer. Accordingly, the NCI investigators will develop and
conduct clinical trials to utilize these reagents in the treatment
of cancer patients. Proposed CRADA Collaborator Contribution:
The Collaborator will develop clinical grade DNA vectors expressing
the specific co-stimulatory molecules. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in production of clinical grade DNA vectors. 2.
A demonstrated record of success in the commercial development
and production of products related to this area of technology.
3. The willingness to commit best effort and demonstrated
resources to the research and development of the DNA vectors
for clinical use. 5. The level of financial and staffing
support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than November 28, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Suzanne
M. Frisbie, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 Phone: 301-496-0477; Fax: 301-402-2117 E-mail:
FrisbieS@otd.nci.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: FrisbieS@otd.nci.nih.gov
EMAILDESC:
contact.
CITE: (W-290 SN510852)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Agriculture, Office of Procurement and
Property Management, Procurement Operations Division, Mailing:
1400 Independence Ave., S.W., Stop 9307 Location: 300 7th St.,
SW, Rm. 377, Reporters Building, Washington, DC, 20250
SUBJECT: D -- SOLE SOURCE AWARD FOR A PROPRIETARY LICENSE
DESC: The U.S. Dept. of Agriculture intends to award a small
dollar sole source purchase order to Wave Technologies of St.
Louis, MO for a perpetual UAA license for unlimited access
to CRWTHs complete UAA course library.
LINKURL: http://www.eps.gov/spg/USDA/OPPM/POD/PR2ITNITC83/listing.html
LINKDESC:
notice
CITE: (D-290 SN510879)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Attn: James A. Haley Department of Veterans Affairs Medical
= Center, Chief, Acquisition and Materiel Management Service,
(90C), , = 13000 Bruce B. Downs Boulevard, Tampa, Florida 33612
SUBJECT: MEDICAL IMAGE DISTRIBUTION SYSTEM SOFTWARE
DESC: The James A Haley Veterans Hospital, Tampa, FL intends
to award a = sole source contract under the authority of FAR
6.302-1 to Stentor Incorporated, for the licensed services
of iSyntax and iSite proprietary software. The Stentor web-enabled
image distribution system provides the following intrinsic
and unique capabilities: Stentor=92s iSite software is an enterprise-wide
image and information system that delivers full-fidelity/full-resolution,
diagnostic quality images to standard PC using the iSyntax
technology. There are five patents pending on this technology.
The Stentor system includes a novel method of data streaming.
Rather than attempt to send large studies in a batch format,
requiring wide band width and excessive load on existing network,
Stentor uses a streaming technology which continuously sends
smaller amounts of data over a longer period of time as the
referring physician reviews the imaging. The unique aspects
of data streaming include the immediate evaluation of study
rather than waiting for the completion of a large uploading
process of image data. This capacity is extremely important
in applications in ultrasound technology and cardiology. iSyntax
is equipped with a proactive monitoring system (Heartbeat)
which signals over 50 potential error conditions relating to
network, disk, power supply, CPU failure, DICOM and connection.=20
This enables Stentor Customer Support to notify the user if
its system needs attention. iSite, an iSyntax-enabled browser,
provides users with flexibility associated with a film-based
approach, while providing new capabilities that are only achievable
in a digital format. Stentor proprietary software meets image
distribution requirements of both Radiology and Cardiology
with capability to support color image distribution. Functionality
includes physician designed user interface, one button install
over the Internet with self-configuring DICOM connections and
comprehensive navigational tools providing full fidelity images.
Stentor=92s priority iSyntax technology uniquely = solves distribution
problems associated with medical image data sets using standard
desktop PC=92s, existing Intranets and the Internet with no
= new infrastructure required. Stentor=92s iSite software has
full = capability to integrate into the James A Haley Veterans
Hospital=92s CPRS-GUI. All responsible sources may identify
their interest and capability to provide an immediate/on-demand
medical digital imaging system by submitting in writing sufficient
information that demonstrates their ability to fulfill this
requirement. Responses must contain descriptive literature
of proposed medical digital imaging system software in sufficientdetail
to permit technical evaluation, a point of contact (name and
telephone #), and if applicable, Federal (GSA/FSS) contract
number and pricing. All responses received will be fully considered
by the James A Haley Veterans Hospital, Tampa, FL. This notice
of intent is not a request for competitive proposals. A request
for a copy of the Solicitation of RFP will be deemed non-responsive
as no solicitation exists. 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 be solely for the purpose of determining
whether to conduct a competitive procurement. If no affirmative
response is received from another source within 15 calendar
days of this notice, a contract will be negotiated and awarded
to Stentor Incorporated.
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
= Management Business Opportunities System
EMAILADD: karen.voight2@med.va.gov
EMAILDESC:
CITE: (D-290 SN510897)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS INDUSTRY DAY OCTOBER 23, 2001
DESC: The Mason Enterprise Center Procurement Technical Assistance
Program at George Mason University and the DOD Pentagon Renovation
Program are sponsoring a Small Business Industry Day, Oct.
23, 2001, at the university - Fairfax Campus, 4400 University
Drive, Fairfax, Virginia, in the Johnson Center. Two duplicate
sessions are scheduled: (1) Morning Session, 9:00 a.m. to 12:00
noon, registration begins at 8:00 a.m., and (2) Afternoon Session,
1:00 p.m. to 4:00 p.m., registration begins at 12:00 noon.
The Industry Day is for small business contractors who are
interested in hearing about the Pentagon Renovation Program,
including the reconstruction effort. Small business contractors
will have the opportunity to meet with prime contractors and
their first-tier subcontractors, under the Pentagon Renovation
Program, to discuss subcontracting opportunities. The Industry
Day is intended for small business contractors in construction,
engineering (including A & E services, construction, mechanical,
and electrical) information and management technology, furniture
installers, and other related trades Although there is
no registration fee, all attendees should register for either
the morning or afternoon session. Deadline for registration
is 12:00 noon, October 18, 2001. Registration forms are located
at http://renovation.pentagon.mil/smalldisadvbus.htm. Check
Contracting Opportunities, and then look for the Small Business
Industry Day.
LINKURL: http://www.gmu.edu/gmu/PTAP/
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-290 SN5108A2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: HOW TO SUBMIT A WINNING MANAGEMENT ORGANIZATIONAL AND
BUSINESS IMPROVEMENT SERVICES (MOBIS) PROPOSAL
DESC: How to Submit a Winning Management Organizational and Business
Improvement Services (MOBIS) Proposal, will be held on Thursday,
October 25, 2001 from 9:00 a.m. to 1:00 p.m., at George Mason
University's Procurement Technical Assistance Program (PTAP),
4031 University Drive, Suite 200, Fairfax, VA 22030. Cost is
$125.00, and will be presented by Mary Rogers, Mary A. Rogers
Consulting. This course is designed to assist the student in
completing the MOBIS solicitation in preparation for submission
of a proposal to the GSA. Examine the procedures for admission,
evaluation requirements for contract award, and how to maintain
the contract once it has been awarded. Seating is limited,
to register call now to reserve a space 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/index.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-290 SN5108B0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: RESPONDING TO RFPS OCTOBER 25, 2001
DESC: Responding to RFPs will be held on Thursday, October 25,
2001 from 6:30 p.m. to 9:30 p.m., at George Mason University's
Procurement Technical Assistance Program (PTAP), 4031 University
Drive, Suite 200, Fairfax, VA 22030. Cost is $45.00, and will
be presented by Bob Gahagan of CCSI, Incorporated. This course
is designed to provide familiarity with the contents of a federal
government Request for Proposal. Students will learn to understand
an RFP and how to prepare and submit a compliant and winning
proposal. This class fills up quickly! To register call now
to reserve a space 703-277-7700.
LINKURL: http://www.gmu.edu/gmu/PTAP/index.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-290 SN5108B2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: RENEWAL OF IBM HARDWARE MAINTENANCE SUPPORT FOR THE
USPS
DESC: This is a notice that the Postal Service exercised an option
under contract/order 102590-99-N-0755 for continued maintenance
coverage of IBM mainframe configurations, tape storage systems
and associated peripheral devices located in the USPS Raleigh
NC, San Mateo, CA and Minneapolis, MN data centers. This notice
of intent is not a request for competitive proposals. NO SOLICITATION
EXISTS. A determination by the USPS not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the USPS. Information received as
a result of this notice will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-290 SN5108B7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Defense Intelligence Agency,
Virginia = Contracting Activity (ZD50), 200 MacDill Boulevard
Post Office Box = 46563, Washington, DC, 20035-6563
SUBJECT: J -- NOTICE OF INTENT TO AWARD
DESC: The Virginia Contracting Activity on behalf of the Defense
= Intelligence Agency, intends to award a Firm Fixed Price
purchase = order, on a sole source basis, to AGFA Corporation,
to maintain AGFA = IMAGE SETTERS (Select Set 7000 and Avantran
30B) and RIPS (Star800 and = Apogee Viper 3.02 Software). The
period of performance is date of award = through 30 September
2002. All responses should reference PR Number = 498000602.
Interested parties should submit a qualification and = capability
statement. Such qualifications and capabilities will be used
= solely for the purpose of determining whether or not to conduct
this = procurement on a full and open competitive basis. Responses
received = without the requested information may be considered
nonresponsive to = this synopsis. Oral communications are not
accepted. Responses may be = submitted via mail, facsimile,
or email. A determination by the = Virginia Contracting Activity
not to compete this proposed procurement = on a full and open
competitive basis, based upon responses to this = synopsis,
is solely within the discretion of the Virginia Contracting
= Activity. Please indicate business size when submitting a
response. = Submit responses to the attention of Mike Patrom,
Contract Specialist, = Virginia Contracting Activity, DAP2,
Telephone (202) 231-2159
LINKURL: http://www.eps.gov/spg/ODA/DIA/ZD50/Reference-Number-4980006Z02/lis=
ting.html
LINKDESC:
notice
CITE: (D-290 SN5108K4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: 18 -- ADVANCED WIDEBAND SYSTEM INDUSTRY INTERCHANGE
MEETINGS
DESC: REQUEST FOR INFORMATION. The MILSATCOM Joint Program Office
= plans to host a series of interchange meetings between Nov
01 and Jun = 04 to assist the government in formulating the
Advanced Wideband System = (AWS) Operational Requirements Document
(ORD), developing the system = concepts and acquisition strategy.
The acquisition is expected to begin = in 2004. Industry input
is also encouraged in the government's AWS = concept study
in 2001-2002, to define the initial system architecture. =
The AWS system architecture will consider satellite, terminal,
network, = waveform, and operational management systems and
implications/impacts. = The AWS is anticipated to have capabilities
that meet or exceed = documented US military wideband connectivity
requirements for the = 2015-2020 timeframe. Participants in
the initial interchange meeting = will be notified of future
meetings. At the initial meeting, the = government will present
the AWS ORD status, preliminary system CONOPS, = anticipated
system requirements, the 2001 wideband concept study = results,
SMC/MCX concept study plan, waveform development plan and the
= program strategy. Meeting participants will also discuss
the process = and schedule for requirements development and
industry input. = Information requested from industry includes
but is not limited to: 1) = system concepts; 2) enabling technologies;
3) recommendations for = end-to-end system specifications maximizing
industry capabilities; 4) = routing and switching capabilities/functions;
5) terminal and the = interface to baseband; 6) standard waveform
development; and 7) cost = estimates. Separate one-on-one meetings
between government and = industry representatives will be scheduled
for 6-7 Nov 01 at The = Aerospace Corporation, 2350 East El
Segundo Blvd., El Segundo, CA = 90245. Industry representatives
should contact Lt James Dentice, = SMC/MCX, at the telephone
number or by e-mail address given below to = attend the RFI
meeting and schedule a one-on-one meeting (one hour = slot)
no later than 29 Oct 01. No door registration will be allowed.
= All conference participants must register in advance by 29
Oct 01. = Industry participants in one-on-one sessions are
encouraged to present = their concepts regarding space, control,
terminal, network and/or = commercial technologies applicable
to AWS. This RFI kick-off meeting = will be held at the US
ONLY unclassified level and will start at 0830 = am on 6 Nov
01. Check-in will begin at 0800 in the Aerospace = Corporation
building A1. All participants will be required to show two
= forms of identification. This request is for information
and planning = purposes only, in accordance with FAR clause
52.215-3. This request is = not a RFP and does not commit the
Government to pay for preparation = costs. Respondents are
advised that no contract will be awarded on the = basis of
a response to this RFI or any follow-up information = subsequently
requested or submitted. This information will be used to =
support the US government's planning for the acquisition of
the AWS. = This acquisition is subject to review or cancellation
at any time. An = announcement will be made in the Commerce
Business Daily before any RFP = is issued. See note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/SMCSMSC/Reference-Number-88/listin=
g.html
LINKDESC:
notice
CITE: (D-290 SN5108O0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 1333
Isaac Hull Avenue, SE, Stop 9908, Washington Navy Yard, DC
20376-9908
SUBJECT: INTEGRATED BOW CONFORMAL (IBC) SONAR PROJECT
DESC: BROAD AGENCY ANNOUNCEMENT FOR THE INTEGRATED BOW CONFORMAL
(IBC) SONAR PROJECT The Naval Sea Systems Command, SEA 93,
Advanced Systems and Technology Office (ASTO),), Arlington,
VA is soliciting new and innovative designs and concepts for
use in the Integrated Bow Conformal (IBC) Sonar Project
The Government is currently developing Integrated Bow Conformal
(IBC) Submarine Sonar as a replacement for the existing spherical
array and separate sail and chin mounted HF arrays. Part of
the IBC effort involves developing a large flank array to prove
Conformal Acoustic Velocity Sonar (CAVES) performance and vertical
array concepts. The expected result is an affordable, high
performance sonar solution that will facilitate submarine architectural
design and construction flexibility and provide space and weight
for new submarine payloads. The scope of this BAA will include
Requirements and Operational Concept Development, Sensors and
Telemetry, Structural Acoustic Modeling and Analysis, Signal
Processing Development, and Prototype Array Manufacturing,
Installation, and Fabrication. The funding in FY02 (if available)
is $500,000. Funding in FY03 (if available) is $2,000,000.
Proposed efforts may address specific areas or components
where offerors wish to participate or may address the entire
scope. Where multiple areas are proposed, proposals should
be structured so that each area identified above is separately
delineated. Proposed effort must have the potential for demonstrating
the required performance and/or affordability improvement against
the defined threats in the specified environments. This
BAA will be open for 2 years from the data of the announcement.
Proposals may be submitted at any time within that period.
Contracts, grants, cooperative agreements and "other transactions",
as appropriate, will be awarded limited by funding availability.
Therefore, early submission of proposals is desirable and encouraged.
The Navy desires initial awards no later than 15 February 2002.
Contractors may submit study proposals. Studies, if proposed,
should identify innovative solutions, technologies, cost drivers,
and development approaches suitable for demonstration within
24 months from award. No award can be made without a proposal
to perform a specific effort within an estimated cost and time
period. Industry, Small Businesses, Small Disadvantaged Businesses,
educational institutions, Historically Black Colleges and University
and Minority Institutions are encouraged to participate. Proposals
should be submitted to the Cognizant Contracting Activity whose
address is: COMMANDER NAVAL SEA SYSTEMS COMMAND ATTN:
02632T (Fred Torres) 1333 ISAAC HULL AVENUE SE STOP 2050
WASHINGTON NAVY YARD DC 20376-2050 Contracting Point-of-Contact
is Fred Torres, telephone (202)781-3951, facsimile (202)781-4773
and e-mail <torresfr@navsea.navy.mil>. This synopsis constitutes
a Broad Agency Announcement (BAA) per FAR 6.102(d)(2)(i); there
will be no formal request for proposals (RFP) or other solicitation
in regard to this announcement. Offerors may submit their technical
proposals (5 paper copies and 1 electronic copy using Microsoft
Office 97 or earlier) and cost proposals (1 copy) within the
1 year period of this announcement. Offerors may submit
separate proposals on any or all areas of interest. The Government
reserves the right to select all, some, or none of the proposals
received in response to this announcement. Offerors must be
able to certify that they have an appropriate facility clearance
to meet the security requirements of work proposed, and key
personnel must be certified as holding an appropriate clearance.
Proposals shall consist of two separately bound volumes;
Volume I shall provide the technical proposal and management
approach and Volume II shall address cost. Although length
is not specified, succinct proposals are desired. Volume
I shall include the following sections, each starting on a
new page: A. A cover page, including proposal title, technical
and administrative points-of-contact along with the telephone
and facsimile numbers, followed by a letter signed by the authorized
officer specifying the proposal validity period (at least 120
days). B. A one-page overview of the proposed technologies
and/or concepts as well as any innovative claims for the proposed
research, and how they will contribute to IBC and support the
objectives of a technology evaluation and demonstration;
C. A one-page summary of the deliverables including data associated
with the proposed research. D. A one-page summary of the
schedule and milestones for the proposed research which can
be traced to the Work Breakdown Structure (WBS). E. A one-page
WBS. F. A succinct Statement of Work clearly detailing the
scope and objectives of the work and, if any, specific contractor
requirements. If any portion of the research is predicated
upon the use of Government-owned resources of any type, the
contractor shall clearly identify: the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired, if known,
and the impact on the research if the resource is not provided.
G. Technical arguments that substantiate claims made in
the overview (proposal section B) and a technical approach
description consistent with the deliverables and schedule (proposal
sections C and D). Technical arguments should also address
any major risk areas. H. A description of the results, products,
and transferable technology expected from the contract.
I. A brief discussion of past performance detailing previous
accomplishments and work in this or closely related research
areas, previous cost and schedule performance, and the qualifications
of the previous key personnel. J. A brief discussion of
the overall approach to the management of this effort, including
brief discussions of total organization, use of personnel and
their qualifications, project/function/subcontractor relationships,
technology transition plans, government research interfaces,
and planning, scheduling, and control practices. Volume
II shall include the one-page work breakdown structure, a cost
summary, and a breakdown of cost for the effort. Evaluation
of proposals will be based on the following criteria: (1)
the overall scientific and technical merit of the proposed
approach to the IBC effort including the innovative aspects
of the proposed effort, (2) the offeror's capabilities,
related experience, experience of the key personnel who are
critical to program success, facilities and/or techniques that
are integral factors for achieving the proposed objectives,
(3) the realism of estimated costs and schedules and the
potential affordability impact on the Navy, including total
ownership costs if applicable, and (4) past performance.
These criteria are in descending order of importance for
evaluation purposes with technical merit significantly more
important than either of the other evaluation criteria.
EMAILADD: kingnm@navsea.navy.mil
EMAILDESC:
CITE: (W-290 SN5108U0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
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: 59 -- ELECTRICIAL AND ELECTRONIC EQUIPMENT COMPONENTS
DESC: Potential Sources Sought. The Coast Guard is seeking qualified
= sources to consider in an award of an ORDER FOR SUPPLIES/SERVICES.
= Parts are manufactured by Churchill Corp, Melrose, Pa. Manufacturer
= these parts. HF (High Frequency) Coupler Housing Enclosure,
coupler = housing for replacement units (Starboard Configuration)
(17) ea; HF = (High Frequency) Coupler Housing coupler housing
(port Configuration) = (15) each. Delivery will be F.O.B Destination,
U.S. Coast Guard = Engineering Logistic Center, and Baltimore,
MD. 21226. It is the = Government?s belief that the items required
can only be obtained from = authorized distributors such as:
Churchill Corp. If there are other = authorized distributors,
you are required to provide authorized = distributorship from
Churchill Corp to the U.S. Coast Guard Engineering = Logistic
Ctr. Within (3) days of this announcement however, other =
potential sources having the expertise and required capabilities
can = submit such data discussing the same in duplicate within
(3) days from = the date of this announcement. The following
information must be = provided to evaluate the acceptability
of the o9ffered parts: 1) = complete and current engineering
data to demonstrate the acceptability = of the offered parts
(i.e. salient physical, functional and = serviceability characteristics),
or 2) data that the offered part as = have been satisfactorily
manufacture red for the government or the = original equipment
manufacturer. 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. For information .
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/Reference-Number-211y612182=
7003/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108W8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 2002 INTERNATIONAL CES FEDERAL IT PAVILION
DESC: The 2002 International CES Federal IT Pavilion will be
held January 7-9, 2002 at the Riviera Hotel in Las Vegas, Nevada
in conjunction with the 2002 Federal Convention on Emerging
Technologies "Winning the War Against Terrorism." The Federal
IT Pavilion will feature more than 100 industry leading companies
exhibiting the latest in emerging technologies to over 2,000
targeted key decision makers from the Intelligence Community,
Department of Defense and other Federal Civilian Agencies and
Law Enforcement Agencies. The Federal IT Pavilion will run
concurrent and adjacent to the 2002 Federal Convention on Emerging
Technologies: "Winning the War Against Terrorism," a new forum
for idea and innovation exchange between key Federal decision
makers and Industry. The Federal IT Pavilion is a featured
new segment of the 2002 International CES Trade Show, which
is the largest technology and electronics trade show in North
America. Last year more than 120,000 attendees visited International
CES making it the most attended trade show in the world. NCSI
has partnered with CES to provide a value added forum for the
2002 Federal Convention on Emerging Technologies and to help
assure success of this inaugural event. The IT Pavilion
will be centered around four technology theme areas that feature
emerging technologies supporting the new military and homeland
defense strategies to detect, intercept and combat conventional
and cyber-based terrorism. The four theme areas include Next
Generation Search & Analytic Technologies; Collaboration Tools
and Knowledge Management; Information Assurance/Information
Security and Web-Based Architectures & Infrastructure. More
than 2,000 Senior IT and Program Officials from the Federal
and DOD Agencies will visit the exhibits, in addition to the
Federal employees that visit International CES annually. This
is a great opportunity for your company to present your related
technology solutions and services to key decision-makers dealing
with the most prevalent issues of the day. Take advantage
of this unique exhibiting opportunity and align your company
to play a part in delivering solutions designed to address
the new initiatives of the United States Government. In addition
to exhibiting at the Pavilion and attending the Conference,
sponsorship opportunities are available. For information on
exhibiting and sponsorship opportunities, please contact Aniela
Solecki at 888-603-8899 ext. 229 or visit www.CESFederal.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108X6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURAL RESEARCH CENTER TECHNOLOGY EXPOSITION
DESC: BARC 12/10/01 Beltsville Agricultural Research Center
will be hosting an on-site technology exposition on Monday,
December 10, 2001. This event will be promoted to the Five
Institutes of the Beltsville Agricultural Center, as well as,
the US Arboretum. The major programs at BARC deal with environmental
protection, food safety &health, and sustainable agriculture.
Requested technologies include: Hand-held computers, Laptop
computers, Microcomputers, Workstations, CAD/CAE/CAM, Desktop
Publishing, E-mail/Communications, Imaging Graphics, Internet
Connectivity, Project Management, Security, Communications
Software, Disability Accommodations, Ergonomics, Ethernet,
LANs/WANs, Wireless technologies, Search Engines, Back-up systems,
Color Printers, Copiers, Digital Photography, Scanners, Data
Encryption, Network Security, Surge Protection, and Universal
Power Supplies. For information on exhibiting at this event
contact Marcy Pratt at (888) 603-8899 ext. 218 or via e-mail:
pratt@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108X7)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY TECHNOLOGY EXPOSITION
DESC: DOE HQ 11/14/01 The Department of Energy (Washington,
DC) will be hosting an ON-SITE Technology Expo on Wednesday,
November 14, 2001. This show is promoted to all 4,000 DOE personnel.
In April 2001, the DOE Technology Expo in Washington, D.C.
brought in over 400 attendees! DoE has a bigger budget than
most federal agencies. A sample of technologies of interest
for this event include, but are not limited to: CAD/CAE/CAM,
Data Management, Network Security, Data Encryption, Spreadsheets,
Workstations, Laptops, LAN/WAN, Storage Devices, Communications,
Wireless LANs, Collaborative Software, Networking Integration,
Desktop Presentation. For more information about exhibiting
in this event, please contact Marcy Pratt of NCSI at (888)
603-8899 x218 or via e-mail: pratt@ncsievents.com. See you
there!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108X8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL MARITIME INTELLIGENCE CENTER TECHNOLOGY EXPOSITION
DESC: NMIC 11/13/01 National Maritime Intelligence Center
(NMIC) will be hosting a winter technology exposition on Tuesday,
November 13, 2001. This event will be promoted to the Office
of Naval Intelligence, Marine Corps Intelligence Activity (MCIA),
and the Coast Guard Intelligence Coordination Center (ICC).
The mission of the Naval Intelligence is part of the "corporate
enterprise" of military intelligence agencies working within
the Intelligence Community. Naval intelligence products and
services support the operating forces, the Department of the
Navy, and the maritime intelligence requirements of national
level agencies. The Office of Naval Intelligence (ONI), located
at NMIC, is the national production center for global maritime
intelligence center. ONI is the principal source for maritime
intelligence on global merchant affairs and a national leader
in other non-traditional maritime issues such as counter narcotics,
fishing issues, ocean dumping of radioactive waste, technology
transfer, and counter proliferation. Our last show at this
location attracted over 335 attendees. With the great support
from the Information Technology Directorate we expect another
magnificent event. For more information about exhibiting
at this event, please contact Marcy Pratt at (888) 603-8899
ext. 218 or via e-mail: pratt@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108X9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM/FORT MONMOUTH TECHNOLOGY EXPOSITION
DESC: CECOM /Fort Monmouth is hosting an on-site Technology Expo
on Thursday, November 29, 2001. This event will be advertised
to all CECOM and Fort Monmouth personnel, including: Information
Systems Management Activity, Joint Interoperability Engineering
Organization, FBI, and Army Chaplains. CECOM/Fort Monmouth
is a Headquarters Facility, and has a bigger budget than most
Federal Agencies!!! With strong support from our sponsors,
we are expecting an incredible turnout. Requested technologies
include, but are not limited to: Communications Equipment,
Real-Time Applications, Laptops, Notebooks, Workstations, Data
Acquisition, Telecommunications, Multimedia, Data Security,
Office Automation, Signal Processing, Scientific Tools, Video
Teleconferencing, Digital Photography, Internet, Intranet,
Interoperability, Presentation Graphics, Encryption, Electronics,
and RAID Storage Devices. Sign up today for the CECOM/Fort
Monmouth Technology Expo. For more information on exhibiting
in this event, please contact Marcy Pratt of NCSI at (888)
603-8899 x218 or via email: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Y0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER TECHNOLOGY EXPOSITION
DESC: On Wednesday, November 28, 2001 the FAA Technical Center,
located in Atlantic City, NJ is hosting an on-site Technology
Expo that will take place from 10:00 a.m. - 2:00 p.m. This
event is advertised to the National Scientific Test Base for
FAA Research, Development, and Acquisition Programs. The FAA
Center activities involve test and evaluation in air traffic
control, communications, navigation, airports and aircraft
safety, and security. Activities involve long-range development
of new equipment and software and in-service modification of
existing systems and procedures. Technologies of interest
include, but are not limited to: Internet, CD-ROM, LAN, Storage
Devices, Workstations, Multimedia, Scanners, Imaging, Plotters,
VTC, Telecommunications, Presentation Systems, Color Printers,
Laptops, Notebooks, Network Security, Office Automation, CAD/CAE/CAM,
Connectivity, and Digital Imaging. The FAA has a bigger budget
than most Federal Agencies! For more information on exhibiting
in this event, please contact Marcy Pratt of NCSI at (888)
603-8899 x218 or via email: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Y1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CENTER FOR DISEASE CONTROL(CDC) TECHNOLOGY EXPOSITION
DESC: Center for Disease Control (CDC), located in Atlanta, GA,
will be hosting an on-site technology exposition on Friday,
November 9, 2001 from 10 AM 2 PM. The expo is designed to give
base personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
A sample of appropriate technologies include: Printers, Information/Network
security Products, Information Assurance, Virus Protection,
Data Storage, Hardware, Software, Deployable Equipment, Business
Presentation Systems, Servers, Network Storage, Digital Technology,
Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all technologies.
Don't miss this opportunity to meet face to face with top Government
personnel. For more information on exhibiting contact Marcy
Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Y2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT EUSTIS TECHNOLOGY EXPOSITION
DESC: Fort Eustis 12/6/01 Fort Eustis will be hosting an ON-SITE
Technology Expo on Thursday, December 6, 2001. Over 32,000
personnel are located at this base, and we expect an outstanding
attendee turn-out! This event will be promoted to many
high-tech groups on base, including the following: U.S. Army
Training Support Center, U.S. Army Aviation Logistics School,
U.S. Army Aviation and Missile Command, Military Traffic Management
Command Transportation Engineering Agency, AMC Logistics Assistance
Office, Corps of Engineers, U.S. Army TRADOC Acquisition Center,
and many more! Some of the requested technologies include,
but are not limited to: Presentation Systems, Office Automation,
Video Teleconferencing, Printers, Virtual Reality, Multimedia,
Memory Boards, Copiers, Statistical Software, Laptops/Notebooks,
Client/Server, Firewalls, CAD/CAM.CAE, and many more. All technologies
are welcome, so sign up today! For more information on
exhibiting at Fort Eustis, contact Marcy Pratt at (888) 603-8899
ext. 218 or via e-mail: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Y4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT GORDON/ARMY SIGNAL HQ TECHNOLOGY EXPOSITION
DESC: Fort Gordon/Army Signal HQ, located in Augusta, GA, will
be hosting an on-site technology exposition on Tuesday, November
6, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Y5)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM TECHNOLOGY EXPOSITION
DESC: Fort McPherson/FORSCOM, located in Atlanta, GA, will
be hosting an on-site technology exposition on Thursday, November
8, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Information Assurance,
Knowledge Management, Information Security, E-Learning, Narrow-Band
Trunk Radios, Network security, Hardware, Software, Deployable
Equipment, Business Presentation Systems, Servers, Network
Storage, Digital Technology, Internet Security, Data Encryption,
and Data Management. Exhibit opportunities are available
and are open to all technologies. Don't miss this opportunity
to meet face to face with top Government personnel. For more
information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Y6)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MONROE TECHNOLOGY EXPOSITION
DESC: Fort Monroe 12/05/01 Fort Monroe is hosting an Information
Technology Exposition on Wednesday, December 5, 2001. This
high-tech event will be promoted to all personnel at Fort Monroe,
including the following groups: Naval Surface Weapons Center,
US Army ROTC Cadet Command, Information Management Branch,
Army Aviation Logistics School, and the NCO Academy. Some
of the technologies requested include, but are not limited
to: Imagery, Training, Wireless Communications, Database Management,
Mapping Technologies, Video Conferencing, Multimedia, Notebooks/Laptops,
Simulation Software, and many more! Don't pass up the opportunity
to exhibit YOUR technologies to the highly technical tenants
of Fort Monroe! For more information about exhibiting in this
event, please contact Marcy Pratt at (888) 603-8899, ext.218
or via e-mail: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Y8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL BASE TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Base, located in Norfolk, VA, will be hosting
an on-site technology exposition on Tuesday, December 4, 2001
from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. Requested
technologies include: Internal Storage Devices, Configuration
Management, Search Engines, Risk Mitigation, Paperless Office,
Back-up Systems, Collaborative Tools, Voice over IP (VoIP),
Voice, Video, Data Applications, Info Work Space Collaboration
Tools, Process Reengineering, Wireless Radio Technologies,
SAN, Network Access Storage, Color Printers, Deployment Products,
and Multi-NIC/Multi Network Systems. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 888-603-8899
or e-mail pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Y9)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBBINS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Robbins Air Force Base/Air Logistics Center, located in
Warner Robbins, GA, will be hosting an on-site technology exposition
on Wednesday, November 7, 2001 from 10 AM 2 PM. The expo is
designed to give base personnel the opportunity to view and
learn more about the latest in Information Technology products
and services. A sample of appropriate technologies include:
Network Development, VoIP, Wireless Solutions, Narrow-Band
Trunk Radios, Digitization, Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Z0)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDLETON MARINE CORPS BASE TECHNOLOGY EXPOSITION
DESC: Camp Pendleton Marine Corps Base, located in Oceanside,
CA, will be hosting an on-site technology exposition on December
5, 2001 from 10 AM 2 PM. The expo is designed to give base
personnel the opportunity to view and learn more about the
latest in Information Technology products and services. A sample
of appropriate technologies include: Network security, Hardware,
Software, Deployable Equipment, Business Presentation Systems,
Servers, Network Storage, Digital Technology, Internet Security,
Data Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Z1)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS TECHNOLOGY EXPOSITION
DESC: Miramar MCAS, located in San Diego, CA, will be hosting
an on-site technology exposition on December 4, 2001 from 10
AM 2 PM. The expo is designed to give base personnel the opportunity
to view and learn more about the latest in Information Technology
products and services. A sample of appropriate technologies
include: Network security, Hardware, Software, Deployable Equipment,
Business Presentation Systems, Servers, Network Storage, Digital
Technology, Internet Security, Data Encryption, and Data Management.
Exhibit opportunities are available and are open to all
technologies. Don't miss this opportunity to meet face to face
with top Government personnel. For more information on exhibiting
contact Marcy Pratt at 301-596-8899 or pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Z2)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
= TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, = 80011
SUBJECT: Q -- MARKET SURVEY FOR NATIONAL QUALITY MONITORING CONTRACT
DESC: Modification to special notice previously posted on Oct.15,
2001. The current National Quality Monitoring Contract, Contract
No. = MDA906-97-D-0004, will enter the final one-year Option
Period on = November 1, 2001. As a result of the proposed changes
to the current = at-risk manged care, contracting approach
for the TRICARE program, we = are anticipating changes to both
utilization manageament (UM) and = quality management (QM)
for the TRICARE beneficiaries. Therefore, we = are considering
awarding a short-term 9-12 month contract, effective = November
1, 2002, to continue the current Managed Care Support Contract
= (MCSC) oversight activities to include utilization review,
quality = review and peer review. The review activity related
to MCSC oversight = would begin to phase down shortly after
the start work date of the = contract and progressively thereafter
as the new TRICARE contracts come = on line. This contract
would be concluded within 12 months. Prior to = or during the
9-12 month time period, we plan to issue another RFP that =
would include the revised UM/QM activities to reflect the changes
in = the TRICARE program. Are you interested in a short-term,
phase-out contract? /___/Yes = /___/No If you did not respond
to the questions in the earlier Commerce = Business Daily (CBD)
notice of May 24, 2001, you will also need to = provide responses
to all of those questions. The TRICARE link URL for = this
survey is at: = http://www.tricare.osd.mil/contracting/healthcare/marketsurvey/index.cfm=
=20
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/None/listing.html
LINKDESC:
notice
CITE: (D-290 SN5108Z8)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
OO-ALC, OO-ALC/PKXD 6038 Aspen Ave (Bldg 1289), Hill AFB, UT,
84056
SUBJECT: 14 -- INDUSTRY DAY: MSQ-T43(V) MISSILE GUIDANCE TRANSMITTER
REPLACEMENT PROGRAM
DESC: 1. OO-ALC/LHR is hosting an Industry Day, 5 November 2001,
to provide interested industry parties with information on
the up coming MSQ-T43(V)4 Missile Guidance Transmitter (MGT)
Replacement Program. The MSQ-T43 is an electronic warfare threat
simulator used by combat ranges to train aircrews on how to
effectively engage or defend against enemy surface-to-air threats.
This program will replace the existing MGT with a commercial
non-developmental item (NDI). No research and development funding
is authorized for this program. Proposed NDI solutions shall
meet existing systems performance, increase reliability, and
lower maintenance cost. Additionally, the proposed NDI solution
shall be a form-fit-function replacement. 2. A draft copy of
the Statement of Work is available and interested parties should
contact Diane N. Wojciechowski or Eileen Wahlstrom for a copy.
Diane N. Wojciechowski can be reached at (801)586-3358 or diane.wojciechowski@hill.af.mil
and Eileen Wahlstrom at (801)586-3364 or eileen.wahlstrom@hill.af.mil
Please be prepared to discuss the following: a. Statement of
Work b. Risk Analysis ? Identification and mitigation 3. The
contract will be awarded under the Fast Acquisition and Sustainment
Tool (FAST) and interested parties must be part of one of the
approved FAST teams to compete. The program office is projecting
an official Request For Order Proposal (RFOP) release of 19
November 01 and a contract award in December 2001. 4. Parties
interested in attending the industry day shall send a visit
request via email to Gayleen Tucker, OO-ALC/LHR, Hill AFB UT,
gayleen.tucker@hill.af.mil with a courtesy copy to Eileen Wahlstrom,
OO-ALC/LHKC, Hill AFB UT, eileen.wahlstrom@hill.af.mil The
visit request should be accomplished on an AFMC Form 97 or
a letter from their company with dates of visit, names, purpose
of visit, person they are visiting, and security clearance.
Visit requests must be received NLT 31 October 01. 5. This
industry day is open to U. S. and FOREIGN CONTRACTORS. EMAILADD:
mailto:diane.wojciechowski@hill.af.mil mailto:eileen.wahlstrom@hill.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/Reference-Number-F42600-02-R-AAAA/listing.html
LINKDESC:
notice
CITE: (D-290 SN510902)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPOSITION
DESC: San Diego Naval Station, located in San Diego, CA, will
be hosting an on-site technology exposition on December 3,
2001 from 10 AM 2 PM. The expo is designed to give base personnel
the opportunity to view and learn more about the latest in
Information Technology products and services. A sample of appropriate
technologies include: Network security, Hardware, Software,
Deployable Equipment, Business Presentation Systems, Servers,
Network Storage, Digital Technology, Internet Security, Data
Encryption, and Data Management. Exhibit opportunities
are available and are open to all technologies. Don't miss
this opportunity to meet face to face with top Government personnel.
For more information on exhibiting contact Marcy Pratt at 301-596-8899
or pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Z3)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NSWC CARDEROCK TECHNOLOGY EXPOSITION
DESC: Carderock 12/3/01 The NSWC Carderock Technology Exposition
will be held on Monday, December 3, 2001. The event will be
promoted to all NSWC Carderock personnel, including personnel
from Logistics and Machinery Program Directorate, the Ship
Systems and Programs Directorate, the Machinery Research and
Development Directorate, and many more! More than 3,500 scientific,
technical and support personnel are located here! NSWC Carderock
researches, develops, tests, and evaluates the new concepts
and technologies to be applied in creating the Navy's surface
and undersea vehicles for the 21st century and beyond.
Requested technologies include: Microcomputers, ethernet, communications/networking
software, optical scanners, data encryption, video display
terminals, CAD/CAE/CAM, spreadsheets, virtual reality, video
teleconferencing, project management, network security, graphics/imaging,
color monitors, color printers, and client/server connections.
For exhibit information, contact Marcy Pratt at (888) 603-8899,
ext.218 or via e-mail: pratt@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-290 SN5108Z4)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-2004 SALE OF HAZARDOUS MATERIAL/CHEMICAL PRODUCTS
DUE 111501
POC LeRoy Lamphear, Sales Contracting Officer, 1-616-961-4205
DESC: Sale 31-2004 This sale includes: acid, adhesive, alcohol,
batteries, chloride, compounds, cutting fluid, deodrant, fuel,
grease, hydraulic fluid, lubricant, oils, paints and related
material, sealants, sodiiums, solvents, triethanolamines, varnish,
welding supplies, wetting agent, and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-2004.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3771@mail.drms.dla.mil
EMAILDESC:
CITE: (W-290 SN510889)
[Commerce Business Daily: Posted in CBDNet on October 17, 2001]
[Printed Issue Date: October 19, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 21-2602 SALE OF FERROUS, NON-FERROUS AND MISCELLANEOUS
SCRAP
DUE 111401
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-2602 This sale includes: aircraft parts, aluminum,
brass, copper, engine blocks, high temp alloys, irony aluminum,
magnesium, mixed metals, stainless steel, light and heavy prepared
and unprepared steel, vehicle parts and other miscellaneous
scrap items.
LINKURL: http://www.drms.com/catalog/pdf/31-2602.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3752@mail.drms.dla.mil
EMAILDESC:
CITE: (W-290 SN5108A8)