[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CONTROLLER FOR BREECH FATIGUE SYSTEM
SOL DAAE30-01-R-0560
DUE 092601
POC Dorothy M. Bodine, Procurement Technician, 973-724-4800
DESC: The U.S. ARMY TACOM-ARDEC is contemplating a Sole Source
Purchase Order with MTS Systems Corporation, 14000 Technology
Drive, Eden Prairie, MN 55344-2290 for Controller for Breech
Fatigue system. See Number Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0560/01R0560.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-260 SN50X7R5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA RESEARCH ANNOUNCEMENT OCEAN, ICE, AND CLIMATE
SOL NRA-01-OES-03
DUE 120401
POC Dr. Eric Lindstrom, Oceanography Program Scientist, Phone
(202) 358-4540, Fax (202) 358-2770, Email elindstr@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for ocean, ice, and climate research
contributing to a unified approach to studying the more slowly
varying components of the earth's climate system. The NASA
Research Announcement (NRA) specifically seeks proposals for
scientific investigations and activities contributing to the
continuation and enhancement of NASA's Physical and Biological
Oceanography and Cryospheric Sciences Programs. It also seeks
proposals that utilize this knowledge in facilitating the development
and evaluation of models and data assimilation systems that
include representations of the oceanic and cryospheric aspects
of the Earth System. In particular, this announcement solicits
investigations that contribute to NASA's Seasonal-to-Interannual
Prediction Project (NSIPP). The Oceanography and Cryospheric
Sciences Programs and the NASA's Seasonal-to-Interannual Prediction
Project (NSIPP) are focusing on specific science questions
from the ESE Research Strategy ( http://www.earth.nasa.gov/visions/researchstrat/Research_Strategy.htm
). Many of these questions have links to individual disciplines
as well as the unification of process knowledge gains in their
respective fields. The questions (listed on page 3 of the Research
Strategy) concern the natural and human-induced variability
in the ocean, the responses of the ocean to that variability,
and their interactions with other parts of the climate system.
Additionally, some of these questions pertain specifically
to the Earth's ice cover and its relationship to the Earth
system. Successful proposals need to be responsive to the ESE
Research Strategy. The NRA will be available electronically
on the release date, via the Internet at the Research Opportunities
Online ''Home Page'' at " http://research.hq.nasa.gov/ '' under
''Office of Earth Science (Code Y) ''. A paper copy will be
available to those who do not have access to Internet by calling
(202) 358-3552 and leaving a voice mail message. This announcement
will be open for the period from October 3, 2001 through December
4, 2001, and proposals may be submitted at any time throughout
that period. POC: Dr. Eric Lindstrom, Oceanography Program
Scientist Tel: 202/358-4540 Fax: 202/358-2770 Email: elindstr@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OES-03
LINKDESC:
EMAILADD: elindstr@hq.nasa.gov
EMAILDESC:
CITE: (D-260 SN50X814)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--AUGMENTED COGNITION
SOL BAA01-38
DUE 091102
POC Dylan Schmorrow, Program Manager, DARPA Information Technology
Office (ITO), Phone None, Fax (703) 522-7161, Email None
DESC: Modification to BAA 01-38: The full proposal (original
and designated number of hard and electronic copies) must be
submitted in time to reach DARPA by 4:00 PM (ET) Friday, September
14, 2001, in order to be considered in connection with the
initial evaluation and award schedule for this program discussed
in the PIP. However, BAA 01-38, Augmented Cognition, will remain
open until 4:00 PM (ET) Wednesday, September 11, 2002. Thus,
proposals may be submitted at any time from issuance of this
BAA through September 11, 2002. While the proposals submitted
after the September 14, 2001 deadline above will be evaluated
by the Government, proposers should keep in mind that the likelihood
of funding such proposals is less than for those proposals
submitted in connection with the initial evaluation and award
schedule.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-38/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X861)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--COMPOSITE GAS STORAGE TANKS
SOL RFQ3-185231
DUE 092101
POC Timothy M. Bober, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Timothy.M.Bober@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
TWO COMPOSITE GAS STORAGE TANKS. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GRC intends to purchase the items from EDO FIBER SCIENCE.
The statutory authority permitting other than full and open
competition is 10 U.S.C. 2304(c)(1), "only one responsible
source and no other supplies or services will satisfy agency
requirements." These tanks are highly unique in that they utilize
a high thermal conductivity carbon epoxy composite for the
basic structure of the tank. Each tank is to incorporate thermal
heat pipes that are used to distribute heat over the surface
of the tank skin. The high thermal conductivity carbon epoxy
composite radiates the heat to the space environment. In addition,
this is a continuation from a previous order. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on September 21, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-185231
LINKDESC:
EMAILADD: Timothy.M.Bober@grc.nasa.gov
EMAILDESC:
CITE: (D-260 SN50X875)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 604, Rockville, MD, 20852
SUBJECT: A--EARLY CLINICAL TRIALS OF IMAGING AGENTS
SOL N01-CM-27018-45
DUE 111901
POC Kathy Giuliano, Contract Specialist, Phone (301) 435-3821,
Fax = (301) 402-6699, Email kg109o@nih.gov - MaryAnne Golling,
Contracting = Officer, Phone (301) 435-3819, Fax (301) 402-6699,
Email mg345x@nih.gov
DESC: The Biomedical Imaging Program (BIP), Division of Cancer
= Diagnosis and Treatment (DCTD), National Cancer Institute
(NCI) plans = to develop contracts to support Phase 1(Safety)
and Phase 2(Preliminary = Clinical Efficacy) clinical trials
of promising imaging agents. These = clinical trials will be
used to rapidly evaluate the safety and = diagnostic imaging
capabilities of promising imaging probes, ligands, = radiopharmaceuticals,
and contrast agents that are of interest to NCI. = The Safety
and Preliminary Clinical Efficacy Imaging Clinical Trials =
contracts will create an infrastructure poised to rapidly evaluate
= molecularly-targeted imaging agents used to assess therapeutic
= anticancer agents on their molecular targets and determine
clinically = relevant correlates. The objectives of this program
are: to rapidly = conduct clinical trials necessary to assess
the safety of promising = imaging agents; to rapidly conduct
clinical trials necessary to assess = the diagnostic imaging
capabilities and preliminary efficacy of = promising imaging
agent to characterize the molecular interactions of = new molecular
imaging agents with their targets through biopsies, = assays,
and other appropriate technologies and correlate those effects
= with clinically-relevant endpoints; to develop new scientific
insights = into molecular pathways and determinants of the
relationship of the = targeted imaging agents to therapeutic
drug response. Major emphasis = shall be on imaging agents
which are found to be safe and provide = important structural,
metabolic, or molecular imaging data which will = be important
and useful in the management of patients with cancer. = These
Phase 1 and Phase 2 clinical trials will obtain the necessary
= data to fulfill the Food and Drug Administration (FDA) criteria
to = eventually become an approved and potentially marketable
imaging agent = for specific imaging indications. The studies
will explore promising = imaging agents, and require rapid
initiation, completion, and data = reporting. These contracts
will also require the ability to implement = correlative studies
validating the localization of the investigational = imaging
agents on their molecular target in tumors. Imaging agents
may = originate from investigators not affiliated with clinical
sites. The = Government anticipates that five (5) contracts
will be awarded on an = incrementally funded basis for five
years. The size of each trial = might vary depending on consultation
with the FDA for each specific = agent. The typical size for
each Safety trail will be approximately 10 = patients. The
typical size for each Preliminary Clinical Efficacy = trail
is estimated to be 25 patients. NAICS Code No. 621512 with
a = size standard of $5.Million. The solicitation is scheduled
for = electronic release on or about October 1, 2001. The RFP
may be = accessed through internet address http://rcb.nci.nih.gov/.
It is the = offeror's responsibility to monitor the above internet
site for the = release of this solicitation and amendments,
if any. POTENTIAL = OFFEROR'S WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE = SOLICIATION AND AMENDMENTS. Point of
contact: Kathleen Giuliano, = Contract Specialist at e-mail:
giuliank@mail.nih.gov/ Fax: = 301-402-6699; Telephone: 301-435-3821.
No collect calls will be = accepted. =20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N01-CM-27018-45/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8I4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--NAVIGATION SENSOR SYSTEM INTERFACE (NAVSSI) DEVELOPMENT
SOL N66001-01-R-5049
POC Althea Kaneaster (619) 553-4461
DESC: DESCRIPTION: The Space and Naval Warfare Systems Center
San Diego (SSC SD) intends to procure engineering and technical
resources to develop new interface and display requirements
for the Navigation Sensor Systems Interface (NAVSSI). The contractor
shall be assigned tasks which address development of new interface
and display requirements, in addition to meeting new functional
requirements with entirely new NAVSSI system configuration.
Tasking may also include system updates in response to fleet
generated trouble reports. In the Execution of tasking solutions
may include hardware, software and firmware solutions to assigned
problems. An Indefinite Delivery Indefinite Quantity type contract
with a cost plus fixed fee (CPFF) pricing arrangement is anticipated.
The period of performance will be a one-year base period and
four one-year option period. The total estimated hours are
18,525 per year. The contractor is required to have a facility
within 1 hour driving time of SPAWARSYSTEN, SD, CA. Work under
the contract to be subject to satisfactory negotiation of individual
delivery orders. This announcement is open to all businesses
regardless of size. If a large business is selected for this
contract, it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan for that part of work it plans to
subcontract. Contractors will be required to submit both a
cost and technical proposal as required in Section L of the
solicitation. Proposal must be valid for a period of 120 days.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth in the solicitation.
The RFP will be available on or about 20 Oct 2001. The applicable
NAICS is 334511. NO HARD COPIES OF THE RFP WILL BE AVAILABLE.
Copies can be obtained at the SPAWAR Business Opportunities
Home Page (BOHP) web site URL address: http//e-commerce.spawar.navy.mil/.
PARTIES INTERESTED IN THIS PROCUREMENT ARE RESPONSIBLE FOR
CHECKING THIS WEB SITE PERIODICALLY IF NOT DAILY, TO DETERMINE
IF AN AMENDMENT TO THE RFP HAS BEEN ISSUED. FIRMS WILL NOT
BE INDIVIDUALLY NOTIFIED WHEN AN AMENDMENT IS ISSUED.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kaneaste@spawar.navy.mil
EMAILDESC:
CITE: (W-260 SN50X8J0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
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: A--PARTICIPATE IN SCIENTIFIC RESEARCH IN SE PUERTO RICO
AND = U.S. VIRGIN ISLANDS
SOL NFFN7020200003SLW
DUE 092001
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
= Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: The U.S. Department of Commerce, NOAA, intends to acquire
= services from Jose Rivera for the National Marine Fisheries
Service = (NMFS), Southeast Fisheries Science Center (SEFSC)
to conduct, = coordinate, and participate in critical scientific
research for = managing living marine resources in the Caribbean
region. The = contractor shall respond to and perform assignments
with a high quality = of service within stringent time frames
and in accordance with = principles and procedures of the National
Marine Fisheries Service = (NMFS) and other Government policies
and procedures. The contractor = shall provide monthly reports
covering the activities in the U.S. = Caribbean region for
the NMFS Southeast Region. The reports will = consist of research
activities involving fisheries, habitat, and = protected resources,
Inter-Agency Government coordination, Turtle and = marine mammal
surveys, Carribbean Fishery Management Council reports, = restoration
activities, and activity synopsis. The contractor shall = develop
an annual plan and proposed budget detailing proposed = objectives,
projected activities, research, meetings, and activities =
required to meet objectives. The contractor shall arrange and
= coordinate an annual meeting dealing with science and policy
issues = involving protected resources. Supervision will not
be provided by = Government personnel. The contractor will
work in U. S. Department of = Commerce leased facilities in
Puerto Rico, currently at the Department = of Natural Resources
Laboratory in Mayaguez. The contractor will be = expected to
attend scientific meetings in Puerto Rico, the U.S. Virgin
= Islands, the continental United States, the greater Caribbean
region or = elsewhere as requested. The contractor may be required
to participate = on oceanographic cruises aboard research vessels
or aircraft. The = period of performance will be 10/01/01 through
09/30/02 based upon the = availability of funds. The Government
knows of no other qualified = source. The intended procurement
is for services for which the = Government intends to acquire
from Jose Rivera under the authority of = 41USC253(c)(1). Any
business sources able to provide this specified = service are
encourage to respond to this announcement within 5 days = after
it's publication. Interested firms should submit in writing
= their name, address ,point of contact, telephone number,
business size = and a brief statement regarding their capability
and qualification to = provide this service. This information
should be faxed to = 816-426-7530. Attn: Sharon Walker. This
acquisition is being conducted = pursuant to the guidelines
set for in FAR Part 13. Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN7020200003SLW/listing.html=
LINKDESC:
notice
CITE: (D-257 SN50X6W0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: B--LEARNING EFFECTIVENESS INDEX STUDY FOR THE EMPLOYEE
EDUCATION SYSTEM
SOL 200-75-01
DUE 092101
POC William Cox
DESC: The Department of Veterans Affairs - Austin Automation
Center plans to contract with Capital Works LLC, 228 Main Street,
Suite 405, Williamstown, MA 01267-2641, for a learning effectiveness
index study 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.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
CITE: (W-260 SN50X872)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--HUMAN IONIC CURRENT (HERG)=20
SOL Reference-Number-096023
DUE 092601
POC Ida Cofield, Contract Specialist, Phone (301) 827-7156, Fax
= (301) 827-7151, Email icofield@oc.fda.gov
DESC: The Food and Drug Administration intends to issue a Purchase
= Order on a sole source basis to Georgetown University to
perform = studies to evaluate the ability of in virto preclinical
assays to = predict the potential of a drug to prolong the
QT interval and induce = torsade de pointes in humans. Fifteen
presently or recently marketed = drugs will be studied for
inhibitory effects on the ionic channel = encoded by HERG,
when stably expressed in a mammalian cell line. The = potency
of these drugs on HERG current will be determined. In certain
= cases, e.g., where HERG data is available, electrophysiological
studies = will be substituted, including evaluation of a drug's
effects on = action potential duration in isolated ventricular
myocytes. Drugs to be = evaluated will include those believed
to induce torsade de pointes = under conditions of clinical
use, and those believed to not induce = torsade de pointes
under conditions of clinical use. FDA will provide = the list
of drugs. The laboratory will provide the drug substances to
= be tested. Simplified Acquisition procedures will be used
in accordance = with FAR Part 13. The Standard Industrial Classified
(SIC) Code for = this acquisition is 8733 and the North American
Industry Classification = System (NAICS) Code is 541710. All
responsible sources that can = provide and meet the above requirement
shall submit a response by mail = or fax. Evaluation/Award
will be based on the offer that provides the = best value to
the government. The Purchase Order is being issued on a = sole
source basis because by collaborating with Georgetown, FDA
will = be able to tie into an ongoing research effort by that
laboratory to = evaluate pre-clinical methodologies predictive
of drug ?induced torsade = de pointes.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/Reference-Number-096023/listing=
.html
LINKDESC:
notice
CITE: (D-260 SN50X8A9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: C--RENOVATE 10C FOR DIALYSIS
SOL 629-31-01
DUE 101801
POC Carol James- 504- 589-5286
DESC: Provide Architect/Engineer (A/E) consulting firm shall
provide all investigation, design surveys, verification of
as-built conditions, construction drawings, cost estimates,
phasing and estimated construction time required for a fully
developed set of construction documents for renovation of the
10th floor, Quadrant C, approximately 4880 GSF. The objective
of this project will be to provide for the total demolition
and rebuild of the Dialysis unit, including all rooms labeled
between 10C100 and 10C114, inclusive, but also 10A111 and the
C10A1 and C10A5 elevator vestibule and corridor C10B1. The
area will be reconstructed to house the Dialysis Unit located
on the 10th floor, Quadrant C. Patient Privacy will be given
utmost consideration in the design layout. All new mechanical,
plumbing, electrical, telecommunication equipment and distribution
systems will be provided to modernize and improve the infrastructure
supporting the floor's environment of care. All existing windows
on the 10th floor, Quadrant C side of the facility will be
replaced with new aluminum, side swing, double glazed windows
with integral aluminum blinds. The A/E will be required to
provide construction documents that will require the project
to be phased to accomodate space limitations at the medical
center. The A/E may be required to provide the services of
a Certified Industrial Hygienist (CIH)to incorporate asbestos
abatement plans and specifications into the bid package. The
A/E will provide, through the CIH, construction period services
to include air monitoring with written reports to establish
sample level, air sampling during abatement, and final air
clearance samples, and submittal review of required asbestos
removal contractor submittals. The A/E will provide a complete
set of "as-built" reproducible (mylar) drawings and AutoCAD
disks. The North American Industry Classification System Size
Standard Code is 541310, Architectural Services, $4.0 million
dollars. Standard Forms (SF) 254's and 255's, including each
sub-consultant's current SF 254 will be accepted from responsible
firms with a 100 mile radius of the New Orleans Metropolitan
area only until close of business October 18, 2001. Faxed
copies of the SF 254 and 255 will not be accepted. The radius
will be determined based on the address stated in block 1 of
the SF 254. It is the intent of this agency to interview a
maximum of five A/E firms. The A/E must demonstrate his and
each sub-consultant's qualifications with respect to the published
evaluation factors for design and any optional services. Evaluation
factors (1) through (6) are of equal importance; factor (7)
is of lessor importance than factors (1) through (6). Specific
evaluation factors include: (1) Professional qualifications
of the firm and staff including those of any consultant, proposed
for designing the project described above; (2) Specialized
experience and technical competence in the type of work described
above. Firm's prior experience should include, at a minimum,
completion of projects associated with health care facilities,
to include emergency power installation and code compliance
issues where appropriate; (3) Capacity of the firm and project
teams to accomplish subject project; (4) Past performance on
contracts with Government agencies (emphasis on VA work) and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Specific internal
quality control procedures. Firm will be evaluated on the acceptability
of their internal quality control program used to ensure technical
accuracy and discipline coordination of plans and specifications;
(6) Location in the general geographical area of the anticipated
projects (within 100 of New Orleans) and knowledge of local
site conditions; and ability of the firm to provide timely
response for on-site support. (7) The volume of work previously
awarded to the firm by the Department of Veterans Affairs.
Award of contract is subject to availability of funds. The
construction range is between $1,000,000.00 and $2,000,000.00.
CITE: (W-260 SN50X8G2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
Headquarter's Procurement Division, 425 I Street, N.W. Room
2208, Washington, DC, 20536
SUBJECT: D--ADP SUPPORT SERVICES
SOL COW-1-10461
DUE 091801
POC Lori Ray, Contracting Officer, Phone 202-307-0736, Fax 202-514-3353,
Email lori.a.ray@usdoj.gov - Vicky Short, Contracting Officer,
Phone 202-514-1959, Fax 202-514-3353, Email victoria.d.short@usdoj.gov
DESC: The U. S. Immigration and Naturalization Service (INS)
intends to award a sole source fixed price purchase order to
Johnson Consulting, Inc., 21 Parliament Lane, Woburn, MA 01801.
This purchase order will permit the INS to have annual maintenance
support of Johnson Consulting, Inc. commercial software. This
solicitation documents and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-27 and FAR
part 12 for commercial items. This notice of intent is not
a request for quotation (RFQ) for competitive quotes. A determination
has been made by the Government not to compete the proposed
procurement Period of performance is 365 days after date of
award. See Numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOJ/INS/DoP/COW-1-10461/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6O2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
= TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, = 80011
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES09
SOL MDA906-01-Q-0009
DUE 092601
POC Patricia Harvill, Contracting Officer, Phone 303-676-3428,
Fax = 303-676-3554, Email patricia.harvill@tma.osd.mil - Darlene
Gonzales, = Contracting Officer, Phone 303-676-3404, Fax 303-676-3554,
Email = darlene.gonzales@tma.osd.mil
DESC: The Department of Defense, TRICARE Management Activity
(TMA) = intends to make a sole source award to Access Technology
for = Non-personal services to maintain the Duplicate Claims
System Software, = to provide technical advice and expertise,
consultation and coding = services to convert all duplicate
claims systems reports written in = paradox to reports written
in crystal reports for the Health Care = Service Records (HCSR)
and TRICARE Encounter Record (TED) web-based = prototype/production
version and services to assist TMA in the = Department of Defense
Information Technology Security Certification and = Accreditation
Process (DITSCAP) assessment process and prepare = documentation
required for DITSCAP certification of the Duplicate = Claims
System. The period of performance is from 28 September 2001
= through 30 September 2002. The Request for Quotation and
Statement of = Work are available upon request. The anticipated
award date is 28 = September 2001 and subject to the Service
Contract Act. All = responsible sources may submit a quotation
which shall be considered by = the agency. All requests are
accepted electronically.
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/MDA906-01-Q-0009/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X6Q0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--PROFESSIONAL SERVICES-PRISM
SOL E01607-01-DH
DUE 092401
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), Division of Contracts
and Procurement Management (DCPM), has a "sole source" requirement
for the professional services of Compusearch Software Systems,
Dulles, VA 20166, to develop an interface from PRISM to the
FDA Financial Management System. The interface development
shall include, but is not limited to, development of a requirements
document, design document, testing, interface software, and
documentation. This is an on-going requirement with Compusearch
since this company is the only known source with the capabilities
required to meet the government's needs. Therefor, no solicitation
will result from this announcement.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/E01607-01-DH/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6T0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: D--FULL-TIME INFORMATION MANAGEMENT ADMINISTRATOR SERVICES
FOR THE PACIFIC REGIONAL DENTAL COMMAND (PRDC), TRIPLER ARMY
MEDICAL CENTER (TAMC), HAWAII.
SOL DADA16-01-T-0233
DUE 091801
POC Bernice Homan, (808) 433-7434
DESC: This is a commercial item for a Full-Time Information
Management Administrator to perform Information Support Services
for the Pacific Regional Dental Command, Tripler Army Medical
Center, Hawaii. The Contractor shall provide information services
includin g client/server implementations/designs, custom software
development using Rapid Application Development (RAD) tools
i.e. Cold Fusion, Visual Basic for Applications, Systems Administration,
and hardware and software recommendations to new and existing
syst ems. The Pacific Regional Contracting Office, MEDCOM,
Tripler Army Medical Center anticipates an award of a firm-fixed
price contract resulting from the Request for Quotation. Unit
of Issue: Hourly, Quantity: 1555 for Base Year, and 2003 hours
for each O ption Year. The solicitation will be evaluated based
on the overall best value to the Government according to the
evaluation criteria factors stated in the solicitation. The
evaluation of price will be done in correlation with the technical
offer to asce rtain whether the price is reasonable, realistic,
and affordable. The anticipated period of performance will
be Base Year: 01 Jan 02 - 30 Sep 02, Option Year 1: 01 Oct
02 - 30 Sep 03, Option Year 2: 01 Oct 03 - 30 Sep 04, and Option
Year 3: 01 Oct 04 - 30 Sep 05. For details and Statement of
Work, see Request For Quotation DADA16-01-T-0233. Copy of the
RFQ is available on FACNET and at http://acquisition.army.mil/default.htm.
All offers are due by 4:00 p.m. Hawaii Standard Time on Tuesday,
September 18. Questions should be referred to Bernice Homan,
(808) 433-7434 or facsimile (808) 833-9798.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bernice.homan@amedd.army.mil
EMAILDESC:
CITE: (D-257 SN50X6Y4)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pacific Regional Contracting Office, ATTN: MCAA P, 160
Krukowski Road, Honolulu, HI 96850-5000
SUBJECT: D--FULL-TIME TELEMEDICINE SYSTEMS CONSULTANT FOR MANAGEMENT
OF INTERNET TUMOR BOARD FOR THE DEPARTMENT OF SURGERY, TRIPLER
ARMY MEDICAL CENTER, HAWAII
SOL DADA16-01-T-0284
DUE 091901
POC Bernice Homan, (808) 433-7434
DESC: This is a commercial item for services to perform as a
Full-Time Telemedicine Systems Consultant for Management of
Internet Tumor Board for the Department of Surgery, Tripler
Army Medical Center, Hawaii. The Contractor shall provide Information
services n ecessary to support the Telemedicine Conferencing
System. These services include, but are not limited to knowledge
of HTML in maintaining and updating the project website and
administering user accounts, maintaining client/server IP connections
with remot e systems, process and package images as well as
case information for weekly meetings, send email notifications
to the project group members providing the details for the
upcoming meetings. The Contractor shall perform these and consultative
services for the Department of Surgery. The Pacific Regional
Contracting Office, MEDCOM, Tripler Army Medical Center anticipates
an award of a firm-fixed price contract resulting from the
Request for Quotation. Unit of Issue: Hours, Quantity: 2080.
The solicitation will be evaluated based on technical capability,
past performance and price. The anticipated period of performance
will be Base Year: 01 Oct 01 - 30 Sep 02, Option Year 1: 01
Oct 02 - 30 Sep 03, Option Year 2: 01 Oct 03 - 30 Sep 04, Option
Year 3: 01 Oct 04 - 30 Sep 05, and Option Year 4: 01 Oct 05
- 30 Sep 06. For details and Statement of Work, see Request
For Quotation DADA16-01-T-0284. Copy of the RFQ is available
on FACNET and at http://acquisition.army.mil/default.htm. All
offers are due by 4:00 p. m. Hawaii Standard Time on Tuesday,
September 19, 2001. Questions should be referred to Bernice
Homan, (808) 433-7434 or facsimile (808) 833-9798.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: bernice.homan@amedd.army.mil
EMAILDESC:
CITE: (D-258 SN50X710)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DADA0801T0482
DUE 092801
POC Herman McElveen (706) 787 3881
DESC: CONTRACTOR SHALL PROVIDE UP TO 4000 HOURS ESTIMATEDTO PROVIDE
NON PERSONAL SERVICES IN THE FOLLOWING AREAS. INSTALL VARIOUS
KINDS OF COMPUTER SOFTWARE UPGRADE PC FROM 16 BIT ENVIRONMENT
TO 32 BIT ENVIRONMENT TROUBLESHOOT ISOLATE AND RESOLVE HARDWARE
AND SOFTWARE PROBLEMS. TECHNICALLY INSPECT WINN ARMY COMMUNITY
HOSPITAL COMPUTER HARDWARE AND SOFTWARE TO DETERMINE THE CONDITION
CODE OF SAME REMOVE COMPUTERS FROM BOXES, INSTALL COMPUTERS,
PRINTERS, TAPE BACKUP UNITS, CD-ROM DRIVES, OTHER PERIPHERALS
AND SOFTWARE, TRANSFER FILES FROM THE OLD UNITS TO THE NEW
UNITS AND CONNECT NETWORK WITH HELP PROVIDED BY GOVERNMENT
EMPLOYEES. CONTRACTOR SHALL PROVIDE A PLUS CERTIFIED PC TECHNICIAN.
CONTRACTOR SHALL PROVIDE TELEPHONIC MS NT NETWORKING CONSULTING
UP TO 40 HOURS ESTIMATED. ALL TELEPHONIC MS NT NETWORKING CONSULTING
SHALL BE PERFORMED BY A MCSE OR HIGHER. A MINIMUM OF 30 MINUTES
PER CALL WITH 15 INCREMENTS. CONTRACTOR SHALL PROVIDE A 2 HOUR
RESPONSE TIME. CONTRACTOR SHALL PROVIDE ON SITE MS NT NETWORKING
CONSULTING UP TO 120 HOURS ESTIMATED. ALL ON SITE MS NT NETWORKING
CONSULTING WILL BE PERFORMED BY A MCSE OR HIGHER. MINIMUM OF
2 HOUR SUPPORT. NO ADDITIONAL SERVICE CHARGE SHALL OCCUR FOR
PRE-SCHEDULED TRAINING AFTER NORMAL BUSINESS HOURS. CONTRACTOR
SHALL PROVIDE AN 8 HOUR RESPONSE TIME. FOR EMERGENCY RESPONSE
TO INCLUDE AFTER HOURS AND WEEKENDS CONTRACTOR SHALL RESPOND
WITHIN 4 BUSINESS HOURS. ALL WORK SHALL BE PERFORMED AT WINN
ARMY COMMUNITY HOSPITAL FORT STEWART GA 31314 DURING TIME OF
0730-1630 HOURS MONDAY THRU FRIDAY. CONTRACTOR SHOULD BE IN
THE LOCAL AREA IN ORDER TO MEET THE REQUIRED RESPONSE TIMES.
CONTRACTORS SHALL FAX OR EMAIL THEIR REQUEST FOR A COPY OF
THIS RFQ. CONTRACTORS SHALL PROVIDE THEIR EMAIL ADDRESS. NO
PHONE CALL WILL BE ACCEPTED. see note 1.
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form
LINKDESC:
MEDICAL CENTER
EMAILADD: HERMAN.MCELVEEN@SE.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-258 SN50X721)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICES
SOL N00104-01-Q-Q787
DUE 092401
POC Sylvia Johnson, (717) 605-1548
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Microsoft Corporation for Microsoft
Premier Support Services. Premier Support includes Microsoft
technical support, technical services and technical management
assistance to help deploy and operate mission-critical software
solutions. The proposed contract is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals; however, all proposals
received within 7 days of this notice 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.
EMAILADD: sylvia_c_johnson@icpmech.navy.mil
EMAILDESC:
email
CITE: (W-260 SN50X7Q7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
HQ = AIA, HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: D--MATLAB SOFTWARE MAINTENANCE
SOL Reference-Number-F1AFIW12400300
DUE 092201
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
= 9027, Fax (210) 977-3945, Email dawn.domeier@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR SUBPART
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. Therefore, = this synopsis shall serve
as a request for quotation, numbered = F1AFIW12400300 which
seeks proposals based on information contained in = this synopsis.
This synopsis and incorporated provisions/clauses are = in
effect through the Federal Acquisition Circular 97-17. The
NAICS = Code for this acquisition is 541511. It is the government's
intent to = award as a sole source under the authority of FAR
6.302 to The = Mathworks Inc., Natick, MA. The Government intends
to purchase the = following: 1 LOT - Matlab Software Maintenance
for 75 Licenses. This = acquisition will be processed using
the simplified acquisition = procedures. The following Provision/Clauses
apply to this acquisition, = FAR 52.212-1, Instructions to
Offerors - Commercial; FAR 52.212.3, = Offeror Representations
and Certifications - Commercial Items; FAR = 52.212-5, Contract
Terms and Conditions Required to Implement Statutes = or Executive
Order - Commercial Items; 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 52.232-33, Payment by
Electronic Funds = Transfer - Central Contractor Registration,
FAR 252.204-7004, Required = Central Contractor Registration.
Offerors shall include a complete = copy of the provision at
FAR 52.212-3, Offeror Representations and = Certifications
- Commercial Items and DFAR 22-7000, Offeror's = Representations
and Certifications - Commercial Items. Offers due NLT = 3:00
PM, CDT, 22 Sept 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HQAIA/Reference-Number-F1AFIW12400=
300/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7S6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--CADENCE DESIGN SYSTEM ELECTRICAL ENGINEERING DESIGN
SOFTWARE
SOL 9-BJ2-Z66-01-49Q
DUE 091901
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the follwing Cadence Design Systems items: (1) 10 months of
Layout Monthly ESO (Network/Seat); (2) 10 months of Optimizer
Monthly ESO (Network/Seat); (3) 2 Layout Plus ESO (Network);
(4) 29 Capture ESO (Network/Seat); (5) 7 PSpice ESO (Network/Seat);
(6) 3 Layout Eng. Edition ESO (Network/Seat); (7) 9 Capture
CIS ESO (Network/Seat); (8) 3 PSpice A/D ESO (Network/Seat).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Cadence Design Systems because the company is the only manufacturer
of these OrCAD tools and owns the licensing rights to the OrCAD
tools. The Government intends to acquire a commercial item
using FAR Part 12. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on September 19, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z66-01-49Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-260 SN50X7Y2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--VALIDATE AND PARAMETERIZE TWO SHIP TARGETS UTILIZING
RESULTS FROM RIGOROUS HYDRODYNAMIC WAKE MODELS
SOL N66001-01-Q-3284
DUE 092301
POC Purchasing Agent, Ms. Gina Bennett, 2212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, 2211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available.
The Government intends to award, on a Sole Source basis, an
order to ThermoAnalytics, Inc. in accordance with the below
statement of work. Validate and Parameterize Two Ship Targets
using results from Rigorous Hydrodynamic Wake Models. Paragraph
1.0. BACKGROUND AND DESCRIPTION OF TASK. Paragraph 1.1. This
task will improve the target thermal radiance calculations
for moving ship targets in the Target Acquisition Weather Software
(TAWS) and the Multi-Service Electro-optic Signature (MuSES)
calculation software. TAWS is a strike warfare tactical decision
aid developed by the Air Force Research Laboratory (AFRL).
The purpose of TAWS is to predict the performance of airborne
electrooptical weapons systems for a given set of targets,
backgrounds and forecast weather conditions. TAWS calculates
target-background contrasts to predict detection range, recognition
range, lock-on range, optimum approach azimuth, best altitude,
and thermal crossover times for a large variety of airborne
sensors. MuSES is both a standalone target builder and thermal
effects modeling product. The MuSES thermal processor module
is part of TAWS and the standalone MuSES engineering package
is used separately to build new targets as needed for TAWS.
For more information on MuSES, see http://www.thermoanalytics.com/products/muses/index.html.
Paragraph 1.2. The Navy is leveraging on this multimillion-dollar
Air Force TAWS effort and steering future development to be
more inline with the needs of the Navy and the marine environment.
This task furthers this goal. Paragraph 1.3. The current thermal
models of ship targets in MuSES and TAWS need a prediction
of wake effects sufficiently accurate and comprehensive to
correctly manifest the observable IR signature. An initial
empirically based Wake Model was developed by ThermoAnalytics
that provides some of the wake effects for use in TAWS. This
task will provide a number of benchmarks with which the empirical
model can be compared to the results of a computationally intensive,
state-of-the-art computational fluid dynamics (CFD) wake prediction.
During the comparison, any opportunity to bring the empirical
model in closer agreement with the CFD results will be explored.
In addition, the sensitivity of the IR signature to accuracy
of the wake properties will be evaluated to assess the model
accuracy versus performance requirements. Techniques such as
enhancing current model features, adding other important omitted
physical processes to the empirical model, and interpolating
stored CFD results will be considered. Two types of ship targets
are of interest, a displacement motion vessel, such as the
Research Vessel Point Sur (or alternatively the DD963) and
a hydroplaning motion vessel, the Boghammer. Any future ship
targets added to MuSES or TAWS will be considered as separate
future tasks depending on the results of this task and how
much the wake properties differ from these two types of ships.
Paragraph 1.4. The effects of the Kelvin wave field, bow wake,
transom stern wake, and near-field turbulent wake and bubble
fields are to be included in the rigorous CFD models. These
hydrodynamic models will give a representation of the topography
(i.e., facet tilt and direction coordinates) and speciation
properties (e.g., foam content, emissive properties, physical
temperature relative to sea surface temperature, etc.) for
each facet in a multi-faceted grid describing the near-field
wake area for the given ship type and speed. Paragraph 1.5.
Criteria will be established to define the boundaries of the
wake area to be modeled. Perhaps, one beam width on either
side of the ship and one to three ship lengths behind the ship.
Criteria also will be established to determine which near-field
wake facet radiances will eventually be combined with the thermal
radiance of the ship structure itself. For example, those facets
with a significant variance, say three db, from the surrounding
ocean background radiance or at least fifty percent foam content
may be considered part of the target wake. Flexibility will
be given to the developer to use whatever criteria and algorithms
make sense in considering optimization between accuracy, runtimes,
and costs. Paragraph 1.6. The deliverables from this task will
provide: (1) subroutines/functions for TAWS that provide source
radiance terms for determining detection ranges for these new
ship-plus-wake targets, and (2) a MuSES software visualization
that matches the state-of-the-art CFD models for the cases
of low and high ship speeds. Paragraph 1.7. This task requires
detailed knowledge of both MuSES and TAWS design and theory
of operation. This task must coordinate with the overall TAWS
program development, scheduling, and configuration management
so that we will support the TAWS delivery schedule as set by
the Air Force. Coordination, communication, and cooperative
efforts with the TAWS developers and the hydrodynamics community
are essential. ThermoAnalytics, Inc. is the sole developer
of MuSES and a co-developer of TAWS. They are responsible for
both the software development and maintenance of the overall
MuSES product and similar for the TAWS product. They have many
years of related experience working on these projects and similar
Weather Impacted Decision Aids (WIDA). For these reasons this
task will be sole-source because it is unlikely that any other
source can meet these requirements. Paragraph 2.0. SCOPE.
Paragraph 2.1. The developer will employ computationally intensive
state-of-the-art hydrodynamic wake modeling to characterize
the surface wake area at an appropriate grid space resolutions
for two ships at two ship speeds. It is assumed the developer
for this task will work closely with the hydrodynamics community,
providing funding and input information, such as CAD wireframe
diagrams of the ships, in return for the required CFD model
runs and consultant time for the hydrodynamics part of the
task. Paragraph 2.2. The two ships whose wake effects are to
be modeled are the Research Vessel Point Sur or DD-963 as a
displacement moving vessel, and a planning boat, the Boghammer,
each at two speeds, as described below. Paragraph 2.3. Given
the surface wake characteristics from the CFD models, the radiance
of the significant wake area will then be determined based
on emissive wake radiance and reflected atmospheric radiance
as a function of view angle and wind speed and wind direction.
It is assumed that the various emissivities of the whitewater
bow spray, turbulent bubble fields, and slope areas can be
estimated based on known foam and seawater properties and radiances
calculated based on typical wake temperatures relative to a
given sea surface temperature. It is assumed that this model
will represent an average random sea condition, temperature
profile and surfactant distribution. It is assumed that this
task will not account for changes in ocean swell direction
or wave spectra, salinity, subsurface temperature profiles,
or surfactant concentrations for these are not currently available
as inputs to TAWS. However, the developer should keep in mind
that these may be available in future tasks. Paragraph 2.4.
A library function (or functions) will be created for TAWS
to make the radiance calculations and combine the total radiance
of the significant wake area with the apparent ship radiance.
This combined radiance will be suitable for TAWS in calculating
target-plus-wake minus background contrast values for detection
range predictions. Paragraph 2.5. The wake grid and thermal
effects will also be incorporated into the standalone MuSES
engineering package for visualization and validation purposes.
Paragraph 3.0. TECHNICAL REQUIREMENTS. Paragraph 3.1. The contractor/developer
shall research options and utilize the best high performance
hydrodynamic models available for modeling wake effects. These
shall include effects of the bow wake, transom stern wake,
Kelvin wave field, and near-field turbulent stern wake. The
developer shall purchase consultation as needed and purchase
model runs for two ships at two ship speeds. The two ships
(R/V Pt Sur or DD-963 and Boghammer) shall be modeled at high
cruising speed and low maneuvering speed. The results of these
CFD runs will be topographic descriptions of the wake area
near the ship with sufficient facet information to calculate
the thermal radiance properties for TAWS and MuSES. The developer
will work with the hydrodynamics modelers to define appropriate
wake boundary areas and grid spacing based on attainable accuracies,
wake spread, and typical TAWS sensor fields-of-view. Paragraph
3.2. The developer shall research and determine methods or
algorithms for estimating any unavailable parameters needed
to determine thermal radiance. This may include variance of
wake emissive properties or estimating typical wake temperatures
relative to given sea surface temperatures. The developer shall
also determine reasonable criteria for determining which wake
facets should be considered target rather than ocean background.
Only those wake facets that have a significant radiance contrast
compared to the sea background and clutter variance should
be added to the target radiance for detection range calculations
(see section 1.5 above for an example). Paragraph 3.3. The
developer shall create target library functions for TAWS in
accordance with the design and concept of operation of TAWS
version 4. The functions shall predict wake and target radiances
over each combination of ships and speeds for detection range
predictions in TAWS. The exercised idling (zero speed) state
will be used in TAWS for identification, recognition, and lock-on
range calculations. Paragraph 3.4. The developer shall create
a modular object oriented computer code that makes MuSES capable
of displaying and varying the thermal effects of the ship with
the wake. This is useful for scene visualization and for validating
the distribution of radiance among the facets. Paragraph 3.5.
The developer shall provide status reports by email to the
government technical representative for this task prior to
each billing for services performed. Paragraph 3.6. The deliverables
shall include: (1) library functions suitable for integration
into TAWS for making detection range calculations utilizing
the new wake models, and identification, recognition, and lock-on
range calculations without wake effects for each of the two
boat targets, (2) documentation for TAWS developers to integrate
the new target/wake modules, (3) a complete and easily installable
working copy of the most current version of MuSES that includes
the wake effects describe above, (4) operating instructions
for using MuSES that include the new wake features, (5) a report
with technical descriptions and algorithms used for accomplishing
this task, and (6) software source code and modules with instructions
for compiling upon request. Paragraph 3.7. All delivered software
modules will be Year 2000 compliant and consistent with the
DIICOE level six goals for TAWS version 4. Paragraph 3.8. The
developer shall provide technical problem support and bug fixes
for six months following final acceptance of software. Paragraph
4.0. GOVERNMENT FURNISHED EQUIPMENT/MATERIALS. None. Paragraph
5.0. TRAVEL. None. Paragraph 6.0 OTHER. Paragraph 6.1 Security:
SECRET GENSER. Much of the ship-wake hydrodynamics modeling
effort is highly classified. The materials used for development
of this task are SECRET. At least this level of clearance is
required for communications and for CFD model operation. Additionally,
it is possible that the output products of this task may be
also be classified. The classification guidelines are outlined
in the DD-254 form provided with this contract. Paragraph 6.2.
Place of Performance: 100% contractor-owned facilities. Paragraph
6.3 Inspection and Acceptance: Technical Representative is:
Mr. Charles P. McGrath, SPAWAR Systems Center, D858, 49170
Propagation Path, San Diego, CA 92152-7385, (619) 553-1416,
DSN 553-1416, FAX 553-1417. Email address: mcgrath@spawar.navy.mil.
Paragraph 6.4. Completion: Estimated at 6 months after date
of award. Facsimile quotations may be sent to (619) 553-1062.
Numbered Note 22 applies, however, all offers received within
7 days (in lieu of 45 days) after date of publication of this
synopsis will be considered by the government. See numbered
notes from any Monday edition of the CBD. The applicable North
American Industry Classification System (NAICS) is 541330.
Note: The full text of the Federal Acquisition Regulation (FAR)
can be accessed on the Internet at http://farsite.hill.af.mil/.
Offerors must complete and submit with their quote, a copy
of FAR 52.219-1 Alt I/II, Small Business Program Representation.
CITE: (W-260 SN50X844)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, = OK, 73145-9106
SUBJECT: D--CABLEVISION SERVICE FOR TINKER AFB OK
SOL Reference-Number-F5SCXF12260200
DUE 092001
POC Barbara Neyland, Contract Specialist, Phone 405-739-3516,
Fax = 405-739-7957, Email barbara.neyland@tinker.af.mil
DESC: The Air Force intends to award a Sole Source Purchase Order
to = Cox Communications, 2312 NW 10th Street, Oklahoma City,
OK, for = Non-personal services to provide all labor, materials,
transportation, = and incidentals necessary to provide cablevision
services at Tinker AFB = OK for the period of 1 Oct 01-30 Sep
02, for the following locations: = Bldg. 3900, 5 Outlets; Bldg.
5520, 2 Outlets; Bldg. 5942, 1 Outlet; = Bldg. 5824, 8 Outlets;
Bldg. 5915, 54 Outlets; Bldg. 5905, Vanwey = Dining Hall 5
Outlets; Bldg. 6004 Gerrity Gym 3 Outlets. This is a = combined
solicitation/synopsis following the procedures in Federal =
Acquisition Regulation (FAR) Part 12, Commercial practices.
A = Firm-Fixed Price Service contract is contemplated. The
estimated award = date is 30 Sep 01. All interested parties
must be registered in the = Central Contractor Registration
(CCR) database prior to receiving any = award. Contractors
can obtain additional information by calling = 1-888-227-2423
or register electronically at http://www.ccr2000.com. = Electronic
procedures will be used for this solicitation. NOTE: An = Ombudsman
has been appointed to hear concerns from offerors or = potential
offerors during the proposal development phase of this = acquisition.
The purpose of the Ombudsman is not to diminish the = authority
of the program director or contracting officer, but to = communicate
contractor concerns, issues, disagreements, and = recommendations
to the appropriate government personnel. When = requested,
the Ombudsman will maintain strict confidentiality as to =
source of the concern. The Ombudsman does not participate in
the = evaluation of proposals or in the source selection process.
Interested = parties are invited to call the Ombudsman at (405)
736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION REQUESTS.
The NAICS Code is 51321 = with a size standard of $11M. For
further information concerning this = requirement, contact
Barbara Neyland, Contract Negotiator, Phone (405) = 739-3516,
Fax (405) 739-7951, or email at = barbara.neyland@tinker.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/Reference-Number-F5SCXF122=
60200/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X851)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC,
8825 Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--VERITAS SOFTWARE PRODUCTS
SOL DASC011198N283
DUE 091901
POC Lisa Grant, 703-706-2761
DESC: This notification amends the previous notice dated September
16, 2001. The MFR# for CLIN 0006 is corrected to read BE-CUC-000-860-LA.
All other terms and conditions remain unchanged.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: lpgrant@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (D-260 SN50X8L8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: E--10KW WIND TURBINE AND TOWER TO BE INSTALLED AT THE
EASTERN NECK NATIONAL WILDLIFE REFUGE, ROCK HALL, MD
SOL 501811R014
DUE 092501
POC Christopher Murphy, 413-253-8235
DESC: The U.S. Fish and Wildlife Service intends to negotiate
with Chesapeake Wind & Solar LLC of Columbia, MD, to provide
and install a Bergey Excel- S/60, grid-intertied wind turbine
that produces 240 VAC 60hz power. Included with this procurement
will be a 60 foot free standing tapered Rohn lattice tower.
Wind turbine and tower will be installed for the Eastern Neck
National Wildlife Refuge, 1730 Eastern Neck Road, Rock Hall,
MD 21661. Please provide any information regarding your firms
capabilities to provide and install the described items. Information
may be faxed to 413-253-8450, attn: Christopher Murphy. Information
must be received prior to September 25, 2001, to be considered
for award.
CITE: (W-260 SN50X847)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: F--TREE REMOVAL
SOL Q8148013020
DUE 092501
POC Carol A. Axley, (415) 561-4793
DESC: The National Park Service (NPS), Golden Gate National Recreation
Area (GGNRA) has identified a requirement to remove approximately
two (2) acres of Eucalyptus trees from a ridge knoll along
Alta Avenue, above Marin City, CA, which pose a significant
dangerous fire threat to residents who live in these areas.
Contractor shall remove the trees and branches, and mulch the
slash on site. Period of performance is from October 15, 2001
through November, 30, 2001. Contractors bidding on this project
must be able to complete the job within this time frame, as
timing is critical, because of the rainy season and concern
about erosion. Due to the time constraints on this project,
offers are due on Tuesday, September, 25 at 12:00 noon, no
exceptions. A MANDATORY SITE VISIT is scheduled for THURSDAY,
SEPTEMBER 20, 2001 AT 11:00 AM. INTERESTED CONTRACTORS MAY
CALL CAROL A. AXLEY AT (415) 561-4793 FOR DIRECTIONS AND SITE
VISIT MAP/LOCATION, WHICH CAN BE FAXED. Solicitation hard copy
will only be issued at the site visit. Time does not permit
solicitations to be mailed out. Only thoses offerors who attend
the mandatory site visit will be permitted to submit an offer.
Prior to commencement of work, the selected contractor shall
provide the NPS with a detailed tree removal plan for review
and approval. CONTRACTORS MUST MEET MINIMUM QUALIFICATIONS
AS STATED IN THE SCOPE OF WORK IN ORDER TO BE CONSIDERED FOR
AWARD. The National Park Service welcomes the participation
of small, minority and woman-owned business enterprises. The
North American Industry Classification code is 561730. This
procurement is restricted to small businesses only.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-257 SN50X6S9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Purchasing Office, Gary Job Corps Community, P.O. Box
967, San Marcos, TX 78667-0967
SUBJECT: F--MANIFESTED WASTE DISPOSAL SERVICES, GARY JOB CORPS
COMMUNITY, SAN MARCOS, TX
SOL 2002-MWD
DUE 101601
POC Marion See, Buyer, at (512) 396-6714.
DESC: Sealed bids to provide waste disposal services for hazardous
& non-hazardous by-products which require a manifest for proper
disposal in the state of Texas. Estimated annual costs of less
than $50,000. Bid information may be obtained by faxing your
request to (512) 396-6655, Purchasing Office. All responsible
sources may submit a bid for consideration. Bids must be sealed
and in complete compliance with specifications. Bid opening
is 10/16/01.
CITE: (M-260 SN50X8J5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CORRECTIONS CENTER SERVICES
SOL RFP2000708MA
DUE 100301
POC Michelle Aceto, Contracting Officer, Phone 202-307-3070,
Fax = 202-307-2780, Email maceto@bop.gov - Andrew Payne, Contracting
Officer, = Phone 202-307-3070, Fax 202-307-2780, Email apayne@bop.gov
DESC: The Federal Bureau of Prisons is seeking concerns having
the = ability to provide Residential Community Corrections
Center services = for male federal offenders held under various
United States Statutes. = Services required include subsistence,
care, custody, control, = accountability, and treatment to
include furnishing of medical = treatment. The services for
Community Corrections Center services = shall be performed
in accordance with the Federal Bureau of Prisons = Statement
of Work, Community Corrections Center, Dated December 2000.
= The place of Performance must be within Prince Georges County
Maryland. = A Requirments type contract with a two year base
period and three-one = year option years is anticipated. The
estimated number of inmate days = are 21,930 for the Base Period
and 10,950 inmate days for Option Years = One, Two, and Three.
The estimated issue date is October 03, 2001 and = the estimated
closing date is December 03, 2001. All responsible = sources
may submit a proposal which shall be considered by this agency.
= Those interested will be able to download a copy of this
solicitation = from the www.fedbizopps.gov website. There will
be no paper copies = mailed out of this solicitation.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/PPB/RFP2000708MA/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8I2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--PROCESS PAP SMEAR AND BLOOD ALCOHOL TESTS
SOL F29650-01-R-9014
DUE 092601
POC John Spear, Contract Specialist, Phone 505-846-6283, Fax
505-846-2150, Email john.spear@kirtland.af.mil - Sue McDaniel,
Contract Specialist, Phone (505) 846 - 4433, Fax (505) 846
- 8925, Email susan.mcdaniel@kirtland.af.mil
DESC: Please fill out the Request for Quotation (RFQ) in its
entirety and return NLT COB 26 Sep 01. The SIC for this solicitation
is 8071, the NAICS code is 621511, and the size standard is
no more than $10,000,000.00. See attached statement of work
to solicitation for a detailed description of services requested.
This requirement is for one basic year plus four option years.
Please provide a published price list or invoices from previous
sales with your RFQ.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/377CONSKOC/F29650-01-R-9014/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
1 02, Keesler AFB, MS, 39534-2147
SUBJECT: J--APPLIANCE MAINTENANCE AT KEESLER AFB, MS
SOL F22600-01-T0661
DUE 092001
POC Eric Dismuke, Asst. Team Leader, Flight A, Phone (228) 377-1831,
Fax (228) 377-3298, Email eric.dismuke@keesler.af. mil - Jerry
Johnson, Team Leader, Flight A, Phone (228) 377-1840, Fax (228)
377-3298, Email jerry.johnson@keesler.af.mil
DESC: Services Nonpersonal: Provide all parts, labor, transportation
and equipment necessary to provide appliance maintenan ce at
Keesler AFB, MS, for the period 01 Oct 01 through 30 Sep 02.
This acquisition will be 100% set aside for small busine sses.
All responsible small businesses are encouraged to submit an
offer. The applicable NAICS code is 811412 and the size standard
is $5.0M. All prospective offerors are required to be registered
in the Central Contractor Registry (CCR). Regis tration may
take place at the CCR website: www.ccr2000.com. The projected
date for issuance of the solicitation is 12 Sep 0 1. The solicitation
package will be available on the Fedbizopps website on that
date. You may request a solicitation packa ge by calling the
contract specialist, SSgt Dismuke at 228-377-1831. Faxed requests
will not be accepted. Deadline for sub mission of quotes is
20 Sep 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/KAFBCS/F22600-01-T0661/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6Q5)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J--MACHINERY TO BE MAINTAINED
SOL F02601-01--T0201
DUE 091901
POC Shaun McGinnis, Contract Specialist, Phone 520-228-2214,
Fax 520-228-5284, Email shaun.mcginnis@dm.af.mil - Joseph Laxson,
Contract Specialist, Phone 520-228-5461, Fax 520-228-5284,
Email joseph.laxson@dm.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-01-T0201 is being iss
ued as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal A cquisition
Circular 97-23. (IV) This requirement is being synopsized as
a small business set-aside under North American ind ustry classification
system code 42181, standard industrial classification code
5082, size standard 100 employees. EQUIPMEN T TO BE Maintained:
(V) To provide quarterly maintenance on the following items.
1) 1992 YALE 2000 LB. FORKLIFT/ELECTRIC MOD EL ERC025ANN S/N:
N519921 DLA NUMBER 2049 2) 1990 HYSTER 4000LB FORKLIFT/ELECTRIC
MODEL J40XL S/N: B168G02114L DLA NUMBER 90126 3) 1992 TENNANT
RIDE ON SWEEPER/GAS MODEL 355 S/N: 355-1119 DLA NUMBER 2320
4) 1991 TENNANT SELF PROPELLED SWEEPER/ELECTRIC MODEL 186EE
S/N: 186-7344 DLA NUMBER 7925 5) 1987 DRESSER PAYLOADER/DIESEL
MODEL 515B S/N: 36216 DLA NUMBER 7771 6) 1997 SATURN MOBILE
SHREDDER/DIESEL MODEL 72-46HT DLA NUMBER 7924 VIN: 1K9F46310V1005391
7) 1989 AL-JON LOGGER BALER/DIESEL MODEL 400 S/N: 12587 DLA
NUMBER 8650 8) 1986 HYSTER 4000LB. STAND UP FORKLIFT/ELECTRIC
MODEL N40CR S/N: B138D01734G DLA NUMBER 86567 9) 1998 JOHN
DEER GATOR SCOOTER GAS MODEL 4X2 S/N: 33245 DLA NUMBER 98918
10) 1998 YALE 4000LB. FORKLIFT/DIESEL MODEL GP040AF S/N: A810N04274V
DLA NUMBER 98946 11) 1998 YALE 4000LB. FORKLIFT/ELECTRIC MODEL
ERC040AFN36SE084EE S/N: A814V03667V DLA NUMBER 98984 12) 1998
YALE 6000LB. FORKLIFT/DIESEL MODEL GDP060TGNUAE087 S/N: E177B23000V
DLA NUMBER 98960 13) 1998 HYSTER 15000LB. FORKLIFT/DIESEL MODEL
H155XL2 S/N: F006D04944W DLA NUMBER 98935 14) 1998 HYSTER 15000LB.
FORKLIFT/DIESEL MODEL H155XL2 S/N: F006D04950W DLA NUMBER 98936
15) 1998 HYSTER 15000LB. FORKLIFT/DIESEL MODEL H155XL2 S/N:
F006D04960W DLA NUMBER 98937 16) 1990 HYSTER 4000LB. FORKLIFT/ELECTRIC
MODEL J40XL S/N: 8168G02145L DLA NUMBER 90153 17) 1993 MILLER
TRAILER MOUNTED DC WELDER/GENERATOR MODEL BIG 40 DIESEL S/N:
KC329034 DLA NUMBER 1917 18) 2000 MILLER AIR PAK AC/DC,MULTIPROCESS
WELDING GENERATOR MODEL BIG 40 DIESEL S/N LA140854 DLA NUMBER
0966 19) 2000 HYSTER 4000LB. FORKLIFT/ELECTRIC MODEL HYSTER40
EE583 S/N: D114V05173Y DLA NUMBER 0938 20) 2000 HYSTER 4000LB.
FORKLIFT/ ELECTRIC MODEL HYSTER40 EE583 S/N: 114V05174Y DLA
NUMBER 0939 21) 2000 BRUSH CHIPPER/GAS ENGINE MODEL 65 S/N:
004762 DLA NUMBER 0959 The government reserves the right to
award to the other than low offeror, if it is in the Governments
best interest. (VI II) Provision 52.212-1 Instructions to Offerors-
Commercial Items applies. (X) Offerors are required to submit
a complete d copy of 52.212-3 Offerors Representations and
Certifications- Commercial Items with its offer. (XI) Clause
52.212-4 Contr act Terms and Conditions- Commercial Items and
any addenda the clause applies to this acquisition. (XII) Clause
52.212-5 Co ntract Terms and Conditions Require to Implement
Statutes or Executive Orders-Commercial Items applies to the
award document . (XVI) Quotations are due to the 355th Contracting
Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707,
by 19 Sep tember 2001, 0100 a.m. local time. Arrange this with
the POCs listed in XVII. (XVII) Point of Contact is SrA Shaun
McG innis, (520) 228-5458 or alternate 2 Lt Shammar Bowlby
, (520) 228-3872
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01--T0201/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6Q7)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: J--UPGRADE AND RECONDITIONING OF GIRTON CT TUNNEL WASHER
AND MODEL 80-0 CAGE/RACK WASHER
SOL MDA905-01-Q-0074
DUE 092801
POC David D. Denton, Contracting officer, (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences
(USUHS),the Department of Defense Medical School and Health
Sciences University, Bethesda, MD requires an upgrade to its
current Girton Series CT Tunnel Washer (1 each) and Model 80-0
Cage/Rack Washer (2 each), located in the Department of Laboratory
Animal Medicine (LAM), to bring it into compliance with operating
guidelines for set points of temperature, exposure times and
control of effluent pH discharge to the public waste water
system to meet requirements of the Washington Suburban Sanitation
Commission (WSSC). The WSSC has restricted the discharge of
effluent with a pH of more than 10. LAM uses these machines
on a daily basis to clean and sanitize animal cages and related
equipment. In addition to the above requirement, certain components
of the equipment, which was originally installed in 1993, have
deteriorated and need to be replaced. This upgrade requires
the contractor to provide all material and labor to completely
recondition and modify the existing CT Tunnel Washer and Cage
Washer. This work may include, but is not limited to: recondition
and modifications to the Girton Tunnel Cage Washer, adding
pH monitoring and control equipment to control the pH of drain
line effluent and shall include a new control system; an effluent
reception and treatment system with pH analyzer/controller;
pH sensor probe; circulation and sample pump and chemical feed
pumps; inter-wired automated controls; and replacement of piping,
wiring, controlled components and other ancillary components
as needed. Interested contractors capable of doing this work
may call the Contracting Officer to schedule a site visit.
This notice is being used as Request for Quotes (RFQ) for CLIN
0001, Upgrade of the Girton Series CT Tunnel Washer (1 each)
and Model 80-0 Cage/Rack Washer (2 each), as described above.
DELIVERABLES: The supplies and equipment needed for the upgrade
shall be delivered to and the service upgrade be performed
at USUHS, 4301 Jones Bridge Road, Bethesda, MD 20814-4799,
and FOB: Destination within 90 days. Delivery shall be made
within the hours of 8:00 a.m. to 4:00 p.m., Monday through
Friday, excl. Federal holidays, and shall be scheduled with
the COR named at the time of award. PACKING and SHIPPING: All
items packed and shipped shall have the mailing label addressed
as follows: USUHS (complete address) and the contract number
(named at the time of award). INSTALLATION: The contractor
shall be responsible for the movement of all equipment to installation
site. The Contractor shall also perform verification testing
and provide technical support for 30 days after the upgrade
is completed to ensure proper performance and correction of
any equipment malfunctions. Upgrade shall be completed within
30 days after delivery to USUHS and is to be coordinated with
the COR (to be named at time of award). SET-UP and TRAINING:
The Contractor shall be responsible for performing all start-up
operations to ensure the system is fully functional for its
intended purpose. The contractor will provide at least one
full day of operator training or the standard commercial training
within 15 days after completion of upgrade. DOCUMENTATION:
Upon completion the contractor shall provide two (2) sets each
of all equipment/software manuals for the upgrade Girton CT
Tunnel Cage Wash and Cage/Rack Washer. Final payment shall
not be made until such documentation is received and accepted
by the Contracting Officer. WARRANTY: A standard commercial
warranty shall be provided for the upgrade and equipment. The
Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items. All offerors are required to submit a completed
copy of Addenda to FAR Clause 52.212-1 1) Item (b) Submission
of Offers is amended to include the following: Submit your
proposal, acknowledgment of amendments (if any), software licensing
agreements (if any), descriptive literature for the proposed
equipment and software, and the FAR 52.212-3 - Offeror Representations
and Certifications - Commercial Items, prior to an award. Telegraphic
or facsimile offers are not acceptable. Period for acceptance
of offers is amended to include the following: The offeror
agrees to hold the prices in its offer firm for 90 calendar
days from the date specified for receipt of offers. The provision
at 52-212-1, Instruction to Offerors - Commercial Items, applies
to this acquisition. The provision of FAR 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. The following
evaluation criteria are included in paragraph (a) of that provision.
Addendum to FAR clause 52.212-2. Evaluation Factors for award:
Any resulting order will be issued to the company offering
the best value to the Government, price and other factors considered.
Factors that will be considered are Technical capability and
price. Technical capabilities are significantly more important
than price. Failure to provide the information relative to
each evaluation factor may render offer non-responsive. 1)
TECHNICAL CAPABILITY: Technical capability will be based on
the offerors proposal for upgrading the current system, product
literature, technical features and/or warranty provisions.
Each offeror is required to submit licensing (if applicable),
descriptive literature, or other documentation, manufacturer
or brand name and model of the item, and show how the offered
product meets or exceeds the requirements as specified in the
Specifications. 2) PRICE: Price includes all equipment, software,
software licensing, training, warranty costs, discount terms,
and transportation costs. Evaluation is based on best value
including cost and ability to meet stated requirements above.
Offerors shall submit descriptive literature and drawings detailing
features, technical capabilities and warranty data. Technical
acceptability will be determined solely on the content and
merit of the information submitted response to this provision
as it compares to the minimum characteristics provided above.
Therefore, it is essential that offerors provide sufficient
technical literature, documentation, etc., in order for the
Government evaluation team to make an adequate technical assessment
of the quote as meeting technical acceptability. The full text
of these clauses may be accessed electronically at this address:
http://www.arnet.gov/far/. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
EMAILADD: ddenton@usuhs.mil
EMAILDESC:
CITE: (W-257 SN50X6S5)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MYSTIC STAR SYSTEM
SOL Reference-Number-F5040312070300
DUE 100501
POC Antoinette Ingram, Contracting Officer, Phone 301-981-2301,
Fax 301-981-1913, Email Antoinette.Ingram@Andrews.af.mil -
Kent Wright, Chief, Acquisition Flight B, Phone (301)9812328,
Fax (301)9811911, Email Kent.Wright@Andrews.af.mil
DESC: Mystic Star Special Air Mission (SAM) Network Control Station
(NCS) and Remote Switching Units (RSU) Logistic and Technical
Support. It is the Air Force's intention to award a sole source
contract to Raytheon for severable, continuous engineering
and technical services necessary for operation, maintenance
and support of the Mystic Star network at Andrews AFB and its
geographically dispersed Remote Switching Units (RSUs). Mystic
Star is a high-quality secure voice and data communications
(air-to-ground)system used by the President, Vice-President,
specified cabinet members, foreign visitors worldwide, and
other authorized users while aboard Special Air Mission (SAM),
VIP, Marine One, and Command Aircraft. It supports presidential
worldwide UHF communications through satellites and ground
relay stations. The system requires system engineering, technical
support, and depot level repair to ensure reliable and uninterruptible
communications to users and their respective ground operations
centers/subscribers such as: White House Communications Agency,
State Department, National Military Command Center (NMCC) and
Alternate NMCC, and other discrete facilities. Support involves
repair, replacement, modification/upgrade, training, extension,
and/or removal of obsolete or otherwise non-needed system components
to ensure that adequate and dependable service is provided
to each authorized customer. Logistic and technical support
of the Mystic Star Special Air Mission Network Control Station
and Remote Switching Units is also needed. Equipment for crypto
integration and control of this system will be replaced during
the first year with commercial-off-the-shelf components, already
purchased (75%) by the government. This equipment must be programmed
and the software continuously modified for changes made by
systems of other agencies. Changes are also anticipated in
maintenance and upgrades for software/firmware support for
model computer code and firmware maintenance, error correction,
and development upgrades to the Mystic Star Communications
Management Systems and associated pre- and post-processors.
Developmental initiatives to improve customer service are also
part of the requirement. Developmental efforts of the following
types must be accommodated: direct customer interface and control
to modernize and logistically support equipment, re-centralize
the control of both HF and UHF operations in one work-center,
standardizing the customer interface, interfacing with secure
data units providing a multi-rate capability from 2.4 to 48
kbit, incorporate DAMA (as required per CJCS instruction),
establishing a means of monitoring received through satellite
communication performance using audible signal, spectral analysis
display, receiving signal level and transmit power monitoring.
Required off-site support must be available in the form of
a phone call or if necessary, a deployment within 90 hours
of notification by the Government.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/Reference-Number-F5040312070300/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6U6)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--REMEDIAL MAINTENANCE ON FOUR EACH X-KNIFE STEREOTACTIC,RADIOSURGERY
SYSTEM SOFTWARE, MODEL X-KNIFE SYSTEM, MANUFACTURER BY RADIONICS
AND FOUR EACH IMAGEFUSION AND STEREOPLAN SOFTWARE.
SOL F41636-01-R-0031
DUE 092401
POC James Coleman, Contract Specialist, Phone (210)671-1762,
Fax (210)671-1199, Email james.coleman@lackland.af.mil - Jimmy
Toscano, Contract Specialist, Phone (210)671-1758, Fax (210)671-1199,
Email jimmy.toscano@lackland.af.mil
DESC: Nonpersonal Service to provide technical expertise, remedial
maintenance on four each X-Knife Stereotactic, Radiosurgery
Systems Software, Model X-Knife System, Manufacturer by Radionics
and four each imagefusion and stereoplan software to include
telephone and on-line system support, on-site software support,
and software upgades in accordance with the Statement of Work.
A Firm -fixed priced contract is contemplated. Period of performance
is twelve month from date of award. All responsible sources
may submit a written quotation. The solicitation document will
be available on the following website: (www.eps.gov).
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/F41636-01-R-0031/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6V7)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE FOR BEST POWER SUPPLY
UNIT UTILITY AND UPS SYSTEMS FOR THE PERIOD 01 OCT 2001 TO
30 SEP 2002.
SOL N00259-01-T-0064
DUE 092101
POC Loida Toledo, 619-532-8122(ph), 619-532-5596 (fax)
DESC: This synopsis is to announce Naval Medical Center San Diego's
intent to issue a solicitation for an on-site service and corrective
maintenance contract to include all parts, labor, transportation
and all unlimited corrective maintenance calls for the following
government owned equipment( listed in the solicitation) in
accordance in the statement of work( SOW). Request for Quote,
with detailed statement of work, will be made available immediately
upon request, reference # N00259-01-T-0064. The expected period
of performance is from 01 Oct 2001 to 30 Sept 2002. Invoicing
quarterly in arrears. Award will be made based on price and
past performance. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-27.
The following clauses and provisions that are applicable will
be incorporated into the solicitation. Request for a copy of
RFQ ( request for quote) may be made by calling Loida Toledo
at (619) 532-8122. All responsible sources may submit a quote
which shall be considered.
CITE: (W-258 SN50X713)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--MAINTENANCE / SERVICE CONTRACT ON THE PUBLIC ADDRESS
SYSTEM AT CAMP PENDLETON NAVAL HOSPITAL IN CA.
SOL N00244-01-T-1260
DUE 092401
POC Contract Specialist @619-532-2588; FAX 619-532-2347
DESC: 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 Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. OFFERORS ARE REQUIRED
TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS
WITH THE IR 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 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 their
standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but mus t 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 09-24-01,
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-258 SN50X714)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF MEAT SLICERS AND DISHWASHERS
SOL 69D-49-02
DUE 092501
POC Michael Cunningham, 414-902-5407
DESC: Provide maintenance and repair of Meat Slicers and Dishwashers
at the Milwaukee WI VA Medical Center for the period 10/1/01
through 9/30/02, plus four, one-year options to renew. Requests
for hard copy solicitations must be in writing to the Contracting
Officer and accompanied by a non-refundable check for $10.00
made out to the US Department of Veterans Affairs. No telephone
requests will be accepted. Electronic solicitations may be
obtained FREE at the following URL: http://www.bos.oamm.va.gov/solicitation?number=69D-49-02;
or at: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the URL
addresses. Offerors are advised that they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at michael.cunningham@med.va.gov,
with your company name, point of contact, mailing address and
telephone number.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=69D-49-02
LINKDESC:
EMAILADD: michael.cunningham@med.va.gov
EMAILDESC:
CITE: (W-258 SN50X717)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE, PREVENTIVE MAINTENANCE AND CALIBRATION
AND = REPAIR OF RADIOGRAPHIC/FLUOROSCOPIC X-RAY SYSTEM
SOL FA4416-01-T-0316
DUE 092001
POC Patrice Lee, Contract Specialist, Phone 301-981-2309, Fax
= 301-981-1910, Email lee.patrice@andrews.af.mil
DESC: The 89th Contracting Squadron intends to issue a purchase
order = to General Electric Systems under the authority of
FAR 6.302-1 through = solicitation number FA4416-01-T-0316.
Only one responsible source and = no other supplies or services
will satisfy agency requirements. This = procurement is for
the full maintenance of Radiographic/Fluoroscopic = X-Ray Systems
and equipment used by Malcolm Grow Medical Center, = Andrews
AFB, Maryland. 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 this = requirement. A determination
by the Government not to compete this = purchase order based
on responses to this notice is solely within the = discretion
of the Government. Payment of this procurement will be by =
IMPAC, Government Credit Card. All responsive sources must
be = registered in (CCR) Central Contractor Registration. For
information = to register, please go to www.ccr2000.com. Information
received will = be considered solely for the purpose of determining
whether to conduct = a competitive procurement. Inquiries will
only be accepted by FAX = (301) 981-1910 or email to lee.patrice@andrews.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0316/listing.htm=
l
LINKDESC:
notice
CITE: (D-259 SN50X7P0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE AND SERVICING OF PORTABLE FIRE EXTINGUISHERS
SOL FA4416-T-0284
DUE 100101
POC Amelia Bittick, Contract Specialist, Phone 3019811958, Fax
= 3019811907, Email Amelia.Bittick@Andrews.af.mil - Grant Deborah,
= Contract Specialist, Phone 301-981-1999, Fax 301-981-1907,
Email = deborah.grant@andrews.af.mil
DESC: This is a combined synopsis/solicitation for Commercial
items = prepared in accordance with the format in Subpart 12.6
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number = FA4416-01-T-0284
is issued as a Request For Quotation (RFQ). This = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-27. This sysopsis/solication
is = 100% set-aside for small business. The NAICS code 811310
applies, the = small business size standard is 5 million. All
offers must be received = by 4:00 PM Eastern Standard Time
on 1 Oct 01 via. Fax/internet or = delivery. The Internet address
it Amelia.Bittick@andrews.af.mil see = mailing address above.
Delivery and finance addresses will be provided = upon award.
Item 0001 Maintenance and Servicing of Fire Extinguishers =
in accordance with the attached Statement of Work. All prospective
= offerors interested in submitting a proposal must be registered
in the = Central Contractors Registration (CCR) at www.ccr2000.com.
The = following clauses apply to this solicitation; FAR 52.212-1
Instructions = to Offerors-Commercial Items; FAR 52.212-2 Evaluation-Commercial
Items, = blanks are filled as follows: Past Performance and
Price. Contract = award will be based on Price and Past Performance
being equal; FAR = 52.212-3 Offeror Representations and Certifications-Commercial
Items; = FAR 52.212-4 Contract Terms and Conditions-Commercial
Items and its = addendum as follows, 52.247-34 F.O.B. Destination;
FAR 52.228-5 = Insurance-Work on a Government Installation;
52.223-3 Hazardous = Material Identification and Material Safety
Data; 52.249-1 Termination = For Connivance of the Government;52.223-11
Ozone-Depleting Substances; = 52.222-3 Convict Labor; 52.223-13
Restrictions on Certain Foreign = Purchases;52.247-34 F.O.B.
Destination; 252.204-7004 Required Central = Contractor Registration;
252.225-7001 Buy American Act and Balance of = Payments Program;
52.223-5 Pollution Prevention and Right-to-Know = Information;52.237-2
Protection of Government Buildings, Equipment, and = Vegetation;
52.223-13 Certification of Toxic Chemical Release = Reporting;
252.223-7006 Prohibition on Storage and Disposal of Toxic =
and Hazardous Materials; 252.243-7001 Pricing of Contract =
Modifications; 52.219-6 Notice of Total Small Business Set-Aside;
= 52.237-1 Site Visit; 52.222-47 Service Contract Act (SCA)
Minimum Wages = and Fringe Benefits; 52.232-33 Payment by Electronic
funds = Transfer-Central Contractor Registration; 52.225-16
Sanctioned European = Union Country Services; 52.225-13 Restrictions
on Certain Foreign = Purchases; 52.222-37 Employment Reports
on Disabled Veterans And = Veterans Of The Vietnam Era; 52.222-21
Prohibition of Segregated = Facilities; 52.219-8 Utilization
of Small Business Concerns; 52.203-6 = Alt 1 Restrictions on
Subcontractor Sales to the Government; 52.233-3 = Protest After
Award; 52.211-8 Time of Delivery blanks are fill in as = follows;
in accordance with the Statement of Work; 52.222-42 Statement
= of Equivalent Rates for Federal Hires (blanks are filled
as follows = Fire Extinguisher Maintenance Technician, WG-5,
11.59 per hour); = 52.252-5 Authorized Deviations in Provisions;
52.252-6 Authorized Deviat= ion in Clauses; 252.225-7000 Buy
American Act?Balance of Payments = Program Certificate; 5352.223-9000
Elimination Of Use Of Class I Ozone = Depleting Substances;
52.204-1 Approval of Contract; 52.222-47 Service = Contract
Act(SCA) Minimum Wages and Fringe Benefits ( fill clause as
= follows, An SCA wage determination applicable to this work
has been = requested from the U.S. Department of Labor. Wage
determination # = 94-2103 (rev 24) applies to this requirement
and is attached). 52.212-5 = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders-Commercial
Items (deviation). All clauses and = provision can be accessed
at www.arnet.gov or farsite.hill.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-T-0284/listing.html
LINKDESC:
notice
CITE: (D-259 SN50X7P3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--TENNIS SHELTER INSTALLATION AND REPAIR SERVICES
SOL F19650-01-T-0062
DUE 092101
POC Laura Bridges, Contract Specialist, 781-377-6648
DESC: The Operational Contracting Division, Commercial Acquisitions
Branch, Hanscom AFB, MA intends to issue a solicitation for
a contractor to provide all personnel, supervision, and equipment
to perform installation and repair services at the Tennis Shelter.
Installation and repair services are to consist of the following:
1. Heat weld over flaps inside the facility. 2. Patch and seal
all tears in the fabric inside and outside of the facility.
3. Remove 8 fabric curtain doors. 4. Install 8 headers for
mounting new roll up doors. 5. Install 8 roll up doors with
manual chain hoist. Manufacture of and parts required: 1. Purchase
8 metal roll up doors. 2. Engineer, design and manufacture
8 mounting braces for roll up doors. The following provisions
and clauses apply to this procurement: FAR 52.212-2, Instructions
to Offerors- Commercial, FAR 52.212-2 Evaluation- Commercial
Items, the evaluation factors to be included in paragraph (a)
are "Technical capability of the item, Price and Past Performance",
FAR 52-212-3, Offeror Representations and Certification-Commercial
Items (all offerors shall include a completed copy of this
provision with their proposal); FAR 52.212-4- Contract Terms
and Conditions-Commercial Items; FAR 52.212-5- Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items.(in paragraph (b) the following clauses
apply; FAR 52.222-21, FAR 52.222-26, 52.222-35, 52-222-36,
52.222-37, 52.222-41), FAR 52.204-6, Contractor Identification
Number- Date Universal Numbering System DUNS Number, FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR), DFARS 252.204-7001, Commercial and Government Entity
(CAGE) Code Reporting and DFARS 252.204-7004, required Contractor
Registration (Mar 2000). Clauses and provisions may be accessed
in full text at http://farsite.hill.af.mil/ . All offers are
due no later than 2:00PM (Eastern Standard Time) 21 Sep 2001.
Offers may be mailed to ESC/PKOP, ATTN: Laura Bridges, 20 Schilling
Circle, Bldg 1305, 3rd Floor, Hanscom AFB, MA 01731-2800 or
emailed to Laura.Bridges@hanscom.af.mil or faxed to (781) 377-4324.
ATTN: Laura Bridges. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered
you may request an application at (888) 227-2423 or through
the website Central Contractor Registration (CCR). No telephone
inquiries will be accepted. The award will be made in accordance
with FAR Part 12, Commercial Items, as supplemented with additional
information included in the solicitation. The solicitation
for this project will only be available at the following internet
address: http://www.herbb.hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Laura.Bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-260 SN50X7S2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MODIFICATION TO DAAD05-01-T-0751, TEAR-DOWN, TESTING,
INSPECTION, AND REPAIR AND RETURN OF GIAT 155MM HOWITZER COMPONENTS--EXTENSION
OF SOLICITATION
SOL DAAD05-01-T-0751
DUE 101201
POC Katherine Monks, 410-278-0773
DESC: The solicitation is amended to extend the response date
to Friday, Oct. 12, 2001, 16:00.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: katherine.monks@sbccom.apgea.army.mil
EMAILDESC:
Div., Aberdeen Branch
CITE: (D-260 SN50X7T6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVSEA 1333 Isaac Hull Avenue, SE, STOP 5W-2065, WNY
DC 20376
SUBJECT: J--MAINTENACE, REPAIR, AND RESTORATION OF AIRBORNE MINE
NEUTRALIZATTION SYSTEMS
SOL N00024-01-R-6333
DUE 101701
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 Lockheed Martin Corporation, Naval Electronics
and Surveillance Systems, Syracuse, New York. Orders will be
issued for Test Support, Depot Support, Installation Support,
Training, Technical Test Assistance, Repair and Refurbishment
of AMNS Systems and/or Modification of the AMNS, Spare and
Repair Parts, Engineering Change, Installation and Checkout,
Integrated Logistics Support, Training, Maintenance and Engineering
Services. Orders will be issued pursuant to 10 U.S.C. 2304
)(1). Lockheed Martin Corporation, Naval Electronics and Surveillance
Systems is the designer and manufacturer of the Airborne Mine
Neutralization System. Lockheed is the only company currently
possessing the knowledge of the equipment requirement to satisfactorily
pe rform the work under the orders contemplated. No other source
has the technical qualification and necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy s requirements. Companies interested
in subcontract opportunities should contact Lockheed Martin
Corporation directly. See Numbered Note (22)*****
CITE: (D-260 SN50X813)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: J--FITNESS CENTER EQUIPMENT MAINTENANCE
SOL Reference-Number-F7SPT2122601
DUE 092501
POC Traci Conner, Contract Specialist, Phone 210-652-5176, Fax
= 210-652-7486, Email traci.conner@randolph.af.mil - Paul Stecker,
= Contract Specialist, Phone 210-652-5141, Fax 210-652-7486,
Email = paul.stecker@randolph.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Proposals are being requested and a = written solicitation
will not be issused. Reference #F7SPT2122601 is = issued as
a request for quotation (RFQ). The solicitation document, =
incorporated provisions and clauses are those in effect through
the = Federal Acquisition Circular 97-13. This requirement
is set-aside 100% = for small business. The NAIC code 713940,
Physical Fitness facilities, = and small business size standard
is $5 million. Please provide quote = for the monthly service
fee and approximately 75 hours of emergency = calls and reimbursable
replacement parts in accordance with the = Statement of work
(see attachment) Interested parties capable of = providing
the above, must submit written price and technical proposals,
= and provide information on their past performance to include:
contract = number, references (names), and phone numbers. All
responses will be = fully considered. Award will be made to
the responsible offeror whose = offer conforms to this requirement
and is considered technically = acceptable. The following FAR
clauses and provisions apply to this = requirement and can
be viewed through Internet access at AF FAR SITE, = http://farsite.hill.af.mil.
52.212-1, Instructions to = Offerors-Commercial Items ; 52.212-2,
Evaluation of Commercial Items; = 52.212-3, Offeror Representation
and Certifications, Commercial Items; = 52.212-4, Contract
Terms and Conditions-Commercial Items; 52.212-5, = Contract
Terms and Conditions Required to Implement Statues or = Executive
Orders-Commercial Items applies to this acquisition with =
these additional FAR clauses marked: 52.222-26, Equal Opportunity
(E.O. = 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam = Era Veterans (38 11246); 52.222-35 Affirmative
Action for Special = Disabled and Vietnam Era Veterans (38
U.S.C. 4212); 52.222-36, = Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, = Employment Reports of
Special Disabled Veterans and Veterans of the = Vietnam Era
(38 U.S.C. 4214); 52.222-41 Service Contract Act of 1965, =
as amended , (Current Wage Determination applies); 52.222-42,
Statement = of Equivalent Rates for Federal Hires (Code: 13074,
title: Photographer = IV, Equivalent to GS-9 Step 1 plus Fringe
Benefits); 52.225-3, Buy = American Act-Supplies ; 52.232-33,
Payment by Electronic Funds = Transfer-Central Contractor Registration
; 52.233-3 Protest After Award = ; and 52.252-2 Clauses Incorporated
by Reference, 252.212-7001, = Contract Terms and Conditions
Required to Implement Statues or = Executive orders Applicable
to Defense Acquisitions of Commercial Items = ;DFARS 252.225-7001,
Buy American Act and Balance Payment Program; = 252.204-7004,
Required Central Contractor. Offers are due at 12 = Cons/LGCA,
no later than 4:00 P.M., Central Time, 24 Sep 01, and should
= reference the number listed above. Offers must include with
their = proposal, a completed copy of the provisions 52.212-3,
Offerors = Representation and Certification-Commercial items.
Award will be made = on or about 1 Oct
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F7SPT21=
22601/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X885)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF GAMEWELL FLEX
500 FIRE ALARM SYSTEM
SOL IFB-549-8-02
DUE 092801
POC Michael A. Willcut, Contract Specialist, 214-857-0035
DESC: This is an addendum for solicitation number IFB-549-8-02,
of additional fire alarm devices with locations at the Sam
Rayburn VA Medical Center.
CITE: (W-260 SN50X8C6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--ON SITE SERVICE MAINTENANCE CONTRACT FOR AGFA DIGITAL
= RADIOGRAPHY SYSTEM
SOL n00259-01-t-0061
DUE 092401
POC richard madison, purchasing agent, Phone 619-532-8110, Fax
= 619-532-5596, Email ramadison@nmcsd.med.navy.mil - Philip
Condella, = Assistant Head Acquisitions Division, Phone 619-532-5944,
Fax = (619)532-6697, Email pscondella@nmcsd.med.navy.mil
DESC: DESC: This synopsis is to announce Naval Medical Center
San = Diegos intent to issue a solicitation for an on-site
service and = corrective maintenance contract to include all
parts, labor, = transportation and all unlimited corrective
maintenance calls for the = government owned equipment listed
in the solicitation in accordance = with the statement of work
(SOW). Request for Quote, with detailed = statement of work,
will be made available immediately upon request, = reference
N00259-01-T-0061. The expected period of period of = performance
is from 01 OCT 2001 to 30 Sept 2002. Invoicing quarterly =
in the arrears. Award will be made based upon price and past
= performance. The solicitation document and incorporated provisions
= and clauses are those in effect through FAC-97-27. The following
= clauses and provisions that are applicable will be incorporated
into = the solicitation. This requirement is a sole source
with the intent of = procurement with AGFA Corp. Request a
for a copy of RFQ (request for = quote) may be made by calling
Richard Madison at (619) 532-9570. All = responsible sources
may submit a quote which shall be considered. See = number
note(s) 22.
LINKURL: http://www.eps.gov/spg/USN/BUMED/N00259/n00259-01-t-0061/listing.ht=
ml
LINKDESC:
notice
CITE: (D-260 SN50X8D9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--SERVICE/MAINTENANCE FOR ACUSON ULTRASOUND SYSTEMS
SOL M67001-01-Q-0041
POC Contract Specialist, Suzy Geohagan, 910-451-3072
DESC: Service/Maintenance contract for four Acuson Ultrasound
Systems located in the Radiology Department at Naval Hospital,
Camp Lejeune to include preventive maintenance, on-call service,
telephone support, software upgrades, necessary adjustments,
parts, labor and travel expenses. The resultant contract will
be for the period 01 October 2001 through 30 September 2002.
It is the Government's intent to award a sole source contract
to Acuson Corporation, 1220 Charleston Road, Mountain View,
CA, the only known responsible source for fulfilling this requirement.
See Numbered Note 22.
EMAILADD: geohagangs@lejeune.usmc.mil
EMAILDESC:
CITE: (W-260 SN50X8F5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Robert Morris Acquisition Center, ATTN: AMSSB-ACN-S,
Natick Contracting Division (R&D and BaseOPS), Building 1,
Kansas Street, Natick, MA 01760-5011
SUBJECT: J--REPAIR/REPLACEMENT SERVICES FOR POINTER UNMANNED
AIR VEHICLE
SOL DAAD16-01-X-0002
DUE 092401
POC Tammy Taylor, 508-233-4123
DESC: The U.S. Army RMAC Natick Contracting Division located
in Natick, MA 01760-5011 intends to award a purchase order
to Aerovironment Incorporated, 825 Myrtle Avenue, Monrovia,
CA 91016 on a basis of other than full and open competition
(reference Federal Acq uisition Regulation Subpart 6.302-1)
for a one (1) year service contract for repair and replacement
of parts on the government owned Pointer Unmanned Air Vehicle
(UAV). The Army Military Operations in Urban Terrain (MOUT)
office purchased a Pointer UAV sys tem and utilizes it in various
test and experiment training exercises. The MOUT office has
allowed other Department of Defense offices to utilize the
system for testing/training as well. During test and/or training
exercises the Pointer UAV is likely to become damaged. The
purpose of this purchase order will be for repair and parts
replacement of the Pointer UAV on an as needed basis throughout
a one (1) year period of performance. Aerovironment Inc. is
the sole manufacturer and distributor of the Point er UAV and
is determined to be the only source capable of providing the
services required by the government. No quotation document
is available for this acquisition. Inquiries shall be made
no later than 1530 hours on Monday, 24 Sep 01 to Ms. Tammy
Taylo r, Contract Specialist, at tammy.taylor@natick.army.mil.
Reference note 22; as this is a simplified acquisition, all
responses shall be received within eight (8) days after publication
of this notice.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: tammy.taylor@natick.army.mil
EMAILDESC:
CITE: (D-260 SN50X8M7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE AND REPAIR OF COPY MACHINE AND PRINTERS
SOL N/A
DUE 092101
POC Ms. Sandy Davis, Contract Specialist, 410-865-2679/Ms. Ruth
Kelly, Contracting Officer, 703-602-3706
DESC: CLIN 0001AA Bell and Howell DIAZO Printer Model #404 S/N
3546P 12 Months Located at Ft. Meade, MD; CLIN 0001AB Bell
and Howell DIAZO Printer Model #404 S/N 3547P 12 Months Located
at Ft. Meade, MD; CLIN 0001AC Bell and Howell DIAZO Printer
Model #404 S/N 3549P 12 Months Located at Ft. Meade, MD; CLIN
0001AD Bell and Howell DIAZO Processor Model #404A S/N 5040G
12 Months Located at Ft. Meade, MD; CLIN 0001AE Bell and Howell
DIAZO Processor Model #404A S/N 5042G 12 Months Located at
Ft. Meade, MD; CLIN 0001AF Bell and Howell DIAZO Processor
Model #404A S/N 5043G 12 Months Located at Ft. Meade, MD; CLIN
0001AG Bell and Howell Reader/Printer Model 2600 S/N 3623571
12 Months Located at Ft. Meade, MD; CLIN 0001AH Bell and
Howell Reader/Printer Model 2700 S/N 21915G 12 Months Located
at Ft. Meade, MD; CLIN 0001AI Bell and Howell Reader/Printer
Model 2600 S/N 36227J82 12 Months Located at Alexandria, VA;
CLIN 0002AA Canon Copier Model NP-4050 S/N NCJ00034 12 Months
includes 7,000 copies monthly plus the respective charge for
additional copies Located at Portland, OR; CLIN 0002AB Canon
Copier Model NP-4050 S/N NCJ00283 12 Months includes 7,000
copies monthly plus the respective charge for additional copies
Located at Tacoma, WA; CLIN 0002AC Canon Copier Model NP-4050
S/N NCJ00313 12 Months includes 7,000 copies monthly plus the
respective charge for additional copies Located at Elmendorf
AFB, AK; CLIN 0002AD Canon Copier Model CLC800 S/N NKS01686
12 Months includes 1,000 copies monthly plus the respective
charge for additional copies color/black Located at Alexandria,
VA; CLIN 0002AE Canon Copier Model IR600 S/N NLE14611 12 Months
includes 30,000 copies monthly plus the respective charge for
additional copies Located at Alexandria, VA; CLIN 0002AF Canon
Copier Model CLC100 S/N NJZ01086 12 Months includes 5,000 copies
monthly plus the respective charge for additional copies Located
at Alexandria, VA; CLIN 0002AG Canon Saddle Finisher D-2 12
Months Located at Alexandria, VA; CLIN 0002AH Canon Network
Multi-PDL Printer Board-F1 12 Months Located at Alexandria,
VA; CLIN 0002AI Canon Reader/Printer Model MP90 S/N 32101203
12 Months Located t Ft. Meade, MD; CLIN 0002AJ Canon Reader/Printer
Model MP90 S/N 3210178412 Months Located at Ft. Meade, MD;
CLIN 0002AK Canon Reader/Printer Model MP90 S/N 32101788 12
Months Located at Ft. Meade, MD; CLIN 0002AL Canon Reader/Printer
Model MP90 S/N 32101793 12 Months Located at Ft. Meade, MD;
CLIN 0002AM Canon Copier Model 4040F S/N CEB01473 12 Months
includes 8,000 copies monthly plus the respective charge for
additional copies Located at Ft. Meade, MD; CLIN 0002AN Canon
Copier Model IC 2100 S/N NLQ00100 12 Months plus the respective
charge for additional copies Located at Ft. Meade, MD; CLIN
0003AA Kodak Copier MODEL 2085 S/N 8008733 12 Months plus the
respective charge for additional copies Located at Columbus,
OH; CLIN 0003AB Kodak Prostar Replinisher System S/N 3352176
12 Months Located at Ft. Meade, MD; CLIN 0003AC Kodak Imagelink
Smart CASS 100 S/N 6601626 12 Months Located at Ft. Meade,
MD; CLIN 0003AD Kodak Imagelink Smart CASS 100 S/N 6599865
12 Months Located at Ft. Meade, MD; CLIN 0003AE Kodak Document
Controller S/N N6645704 12 Months Located at Ft. Meade, MD;
CLIN 0003AF Kodak Imagelink Micro-Imager 70 S/N 656205 12 Months
Located at Ft. Meade, MD; CLIN 0003AG Kodak Prostar I Processor
S/N 3678 12 Months Located at Ft. Meade, MD; CLIN 0004AA Konica
Copier Model 7060 S/N 55FE07387 12 Months includes 150,000
copies monthly plus the respective charge for additional copies
Located at Ft. Meade, MD; CLIN 0004AB Konica Copier Model 2028
S/N 576207987 12 Months includes 45,000 copies monthly plus
the respective charge for additional copies Located at Ft.
Mcpherson, GA; CLIN 0004AC Konica Copier Model 2223 S/N 35EW02696
12 Months includes 30,000 copies monthly plus the respective
charge for additional copies Located at Ft. Mcpherson, GA;
CLIN 0004AD Konica Copier Model 2223 S/N 35EW02357 12 Months
includes 30,000 copies monthly plus the respective charge for
additional copies Located at Ft. Knox, Ky; CLIN 0004AE Konica
Copier Model 2223 S/N 35EW02647 12 Months includes 30,000 copies
monthly plus the respective charge for additional copies Located
at Maxwell AFB, AL; CLIN 0004AF Konica Copier Model 2223 S/N
35EW02601 12 Months includes 30,000 copies monthly plus the
respective charge for additional copies Located at Ft. Gordon,
GA; CLIN 0004AG Konica Copier Model 2223 S/N 35EW02676 12 Months
includes 30,000 copies monthly plus the respective charge for
additional copies Located at Hato Rey, PR; CLIN 0004AH Konica
Copier Model 2330 S/N 35GW00899 12 Months includes 45,000 copies
monthly plus the respective charge for additional copies Located
at Ft. Bragg, NC; CLIN 0004AI Konica Copier Model 2330 S/N
35GW00797 12 Months includes 45,000 copies monthly plus the
respective charge for additional copies Located at Virginia
Beach, VA; CLIN 0004AJ Konica Copier Model 2330 S/N 35GW00881
12 Months includes 45,000 copies monthly plus the respective
charge for additional copies Located at Ft. Jackson, SC; CLIN
0004AK Konica Copier Model 2330 S/N 35GW00937 12 Months includes
45,000 copies monthly plus the respective charge for additional
copies Located at Jacksonville, FL; CLIN 0004AM Konica Copier
Model 2330 S/N 35GW00968 12 Months includes 45,000 copies monthly
plus the respective charge for additional copies Located at
Hollywood, FL; CLIN 0004AN Konica Copier Model 3035 S/N 542208655
12 Months includes 48,000 copies monthly plus the respective
charge for additional copies Located at Tampa, FL; CLIN 0004AO
Konica Copier Model 3035 S/N 542208937 12 Months includes 48,000
copies monthly plus the respective charge for additional copies
Located at Mayport, FL; CLIN 0004AP Konica Copier Model 3035
S/N 542208938 12 Months includes 48,000 copies monthly plus
the respective charge for additional copies Located at Eglin
AFB,FL; CLIN 0004AQ Konica Copier Model 3035 S/N 542208819
12 Months includes 48,000 copies monthly plus the respective
charge for additional copies Located at Jacksonville, FL;
CLIN 0004AR Konica Copier Model 7040 S/N 55QE17103 12 Months
includes 96,000 copies monthly plus the respective charge for
additional copies Located at Hampton, VA; CLIN 0004AS Konica
Copier Model 7040 S/N 55HE10493 12 Months includes 96,000 copies
monthly plus the respective charge for additional copies Located
at Charleston AFB, SC; CLIN 0004AT Konica Copier Model 7040
S/N 55HE11157 12 Months includes 96,000 copies monthly plus
the respective charge for additional copies Located at Huntsville,
AL; CLIN 0004AU Konica Copier Model 7040 S/N 55HE10023 12 Months
includes 96,000 copies monthly plus the respective charge for
additional copies Located at Clarksville, TN; CLIN 0004AV Konica
Copier Model 7040 S/N 55HE12484 12 Months includes 96,000 copies
monthly plus the respective charge for additional copies Located
at Patrick AFB, FL; CLIN 0004AW Konica Copier Model 4145
S/N 25ME06578 12 Months includes 72,000 copies monthly plus
the respective charge for additional copies Located at Virginia
Beach, VA; CLIN 0004AX Konica Copier Model 3340 S/N 40BW00598
12 Months includes 60,000 copies monthly plus the respective
charge for additional copies Located at Doylesville, PA; CLIN
0004AY Konica Copier Model 3340 S/N 40BW00124 12 Months includes
60,000 copies monthly plus the respective charge for additional
copies Located at Pittsburgh, PA; CLIN 0004AZ Konica Copier
Model 3340 S/N 40BW00087 12 Months includes 60,000 copies monthly
plus the respective charge for additional copies Located at
Ft. Monmouth, NJ; CLIN 0004BA Konica Copier Model 7030 S/N
26RE05163 12 Months includes 72,000 copies monthly plus the
respective charge for additional copies Located at Arlington,
VA; CLIN 0004BB Konica Copier Model 7030 S/N 26RE03581 12 Months
includes 72,000 copies monthly plus the respective charge for
additional copies Located at Arlington, VA; CLIN 0004BC Konica
Copier Model 7030 S/N 26RE05193 12 Months includes 72,000 copies
monthly plus the respective charge for additional copies Located
at Arlington, VA; CLIN 0004BD Konica Copier Model 7045 S/N
55YE02495 12 Months includes 72,000 copies monthly plus the
respective charge for additional copies Located at Linthicum,
MD; CLIN 0004BE Konica Copier Model 7050 S/N 25SE01826 12 Months
includes 15,000 copies monthly plus the respective charge for
additional copies Located at Arlington, VA; CLIN 0005AA Minolta
Copier Model 4050 S/N 3113533 12 Months includes 3,000 copies
monthly plus the respective charge for additional copies Located
at New York, NY; CLIN 0005AB Minolta Copier Model 4050 S/N
3112909 12 Months includes 3,000 copies monthly plus the respective
charge for additional copies Located at Annville, PA; CLIN
0005AC Minolta Copier Model 4050 S/N 3113205 12 Months includes
3,000 copies monthly plus the respective charge for additional
copies Located at Picatinny Arsenal, NJ; CLIN 0005AD Minolta
Copier Model 4050 S/N 3113465 12 Months includes 3,000 copies
monthly plus the respective charge for additional copies Located
at Boston, MA; CLIN 0005AE Minolta Copier Model 4050 S/N 3141810
12 Months includes 3,000 copies monthly plus the respective
charge for additional copies Located at Aberdeen Proving Ground,
MD; CLIN 0005AF Minolta Copier Model 5320 S/N 3131459 12 Months
includes 3,000 copies monthly plus the respective charge for
additional copies Located at Binghamton, NY; CLIN 0005AG Minolta
Copier Model 5320 S/N 3132846 12 Months includes 3,000 copies
monthly plus the respective charge for additional copies Located
at Brunswick, ME; CLIN 0005AH Minolta Copier Model 5320 S/N
3132588 12 Months includes 3,000 copies monthly plus the respective
charge for additional copies Located at Scotia, NY; CLIN 0005AI
Minolta Copier Model 5320 S/N 3131960 12 Months includes 3,000
copies monthly plus the respective charge for additional copies
Located at Williamsville, NY; CLIN 0005AJ Minolta Copier Model
5420 S/N 3117604 12 Months includes 3,000 copies monthly plus
the respective charge for additional copies Located at Annapolis,
MD; CLIN 0005AK Minolta Copier Model 5420 S/N 3118117 12 Months
includes 3,000 copies monthly plus the respective charge for
additional copies Located at Andrews AFB, MD; CLIN 0005AL Minolta
Copier Model 5400 S/N M3156463 12 Months includes 10,000 copies
monthly plus the respective charge for additional copies Located
at Orlando, FL; CLIN 0005AM Minolta Copier Model 5400 S/N M3156448
12 Months includes 10,000 copies monthly plus the respective
charge for additional copies Located at Kings Bay, GA; CLIN
0006AA OCE Copier Model 2400 S/N 4148 12 Months includes 30,000
copies monthly plus the respective charge for additional copies
Located at Smyrna, GA; CLIN 0006AB OCE Copier Model 2400 S/N
9811 12 Months plus the respective charge for additional copies
Located at Cherry Hill, NY; CLIN 0006AC OCE Copier Model 3045
S/N 30867 12 Months includes 15,000 copies monthly plus the
respective charge for additional copies Located at Pleasanton,
CA; CLIN 0006AD OCE Copier Model 3140 S/N 799900248 12 Months
includes 10,000 copies monthly plus the respective charge for
additional copies Located at Alexandria, VA; CLIN 0006AE OCE
Copier Model 3155SU S/N 4733 12 Months plus the respective
charge for additional copies Located at Sacramento, CA; CLIN
0006AF OCE Copier Model 3165S S/N 12826 12 Months includes
25,000 copies monthly plus the respective charge for additional
copies Located at Gardena, CA; CLIN 0006AG OCE Copier Model
3165S S/N 13097 12 Months includes 25,000 copies monthly plus
the respective charge for additional copies Located at San
Diego, CA; CLIN 0006AH OCE Copier Model 3165 S/N 13240 12 Months
includes 25,000 copies monthly plus the respective charge for
additional copies Located at Linthicum, MD; CLIN 0006AI OCE
Copier Model 3165 S/N 13364 12 Months includes 25,000 copies
monthly plus the respective charge for additional copies Located
at Alexandria, VA; CLIN 0006AJ OCE Copier Model 3046 S/N 6005
12 Months plus the respective charge for additional copies
Located at Alexandria, VA; CLIN 0007AA Ricoh Copier Model 4727
S/N A317401-209 12 Months includes 3,000 copies monthly plus
the respective charge for additional copies Located at Linthicum,
MD; CLIN 0007AB Ricoh Copier Model 4727 S/N A317401-231 12
Months includes 3,000 copies monthly plus the respective charge
for additional copies Located at Arlington, VA; CLIN 0007AC
Ricoh Copier Model 4727 S/N A3174060149 12 Months includes
3,000 copies monthly plus the respective charge for additional
copies Located at Patuxent River, MD; CLIN 0007AD Ricoh DF56ARDF
Feeder 12 Months Located at Arlington, VA; CLIN 0007AE Ricoh
Sorter Stapler (20 Bin) ST-24 12 Months Located at Arlington,
VA; CLIN 0007AF Ricoh DF56ARDF Feeder 12 Months Located at
Linthicum, MD; CLIN 0007AG Ricoh Sorter Stapler (20 Bin) ST-24
12 Months Located at Linthicum, MD; CLIN 0008AA Savin Copier
Model 9027DL S/N 1A56810104 12 Months plus the respective charge
for additional copies Located at Alexandria, VA; CLIN 0008AB
Savin Copier Model 9335 S/N 1040300043 12 Months includes 60,000
copies monthly plus the respective charge for additional copies
Located at Alexandria, VA; CLIN 0008AC Savin Copier Model 9035DL
S/N 1A46020356 2 Months includes 60,000 copies monthly plus
the respective charge for additional copies Located at Alexandria,
VA; CLIN 0009AA Sharp Copier Model 2035 S/N 46201287 12 Months
includes 1,000 copies monthly plus the respective charge for
additional copies Located at Annandale, VA; CLIN 0009AB Sharp
Copier Model 2035 S/N 46202896 12 Months includes 1,000 copies
monthly plus the respective charge for additional copies Located
at Annandale, VA; CLIN 0009AC Sharp Copier Model 2035 S/N 46209595
12 Months includes 1,000 copies monthly plus the respective
charge for additional copies Located at Linthicum, MD; CLIN
0010AA Toshiba Copier Model TS6570 S/N LD015199 12 Months includes
40,000 copies monthly plus the respective charge for additional
copies Located at Ft. Meade, MD; CLIN 0010AB Toshiba Copier
Model TS6570 S/N LD015204 12 Months includes 40,000 copies
monthly plus the respective charge for additional copies Located
at Ft. Meade, MD; CLIN 0010AC Toshiba Copier Model TS6570 S/N
LD015217 12 Months includes 40,000 copies monthly plus the
respective charge for additional copies Located at Ft. Meade,
MD; CLIN 0010AD Toshiba Copier Model TS6570 S/N LD015309 12
Months includes 40,000 copies monthly plus the respective charge
for additional copies Located at Ft. Meade, MD; CLIN 0010AE
Toshiba Toner for Model TS6570 16 each Located at Ft. Meade,
MD; CLIN 0010AF Toshiba Developer for Model TS6570 8 each Located
at Ft. Meade, MD; CLIN 0010AG Toshiba Staples 4 each Located
at Ft. Meade, MD; CLIN 0011AA Xerox Printer Model 4230 4HY-004529
12 Months Located at Columbus, OH
EMAILADD: sandra.davis@mail.dss.mil
EMAILDESC:
CITE: (W-260 SN50X8R1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE-REPAIR OF ELEVATORS AND DUMBWAITERS
SOL 549-104-1
DUE 010927
POC Barbara Giddens, 214/857/0597
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format under Federal Acquisition Regulation
(FAR) Part 12, and 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; the proposal and a written solicitation
will not be issued. This solicitation document and incorporated
provisions and clauses are those in effect thorough Federal
Acquisition Circular (FAC) 97-27 and is issued for RFP 549-104-1.
General scope of work calls for the provision of all supervision,
labor, equipment, parts-unless specifically excluded- materials
and travel to perform preventative maintenance, emergency repair
service, testing and fire safety device inspections for those
elevators equipped with such equipment. Services shall be performed
on a combination of elevators(passenger, service and dumbwaiter)
located at the Dallas and/or Bonham medical facilities of the
North Texas Healthcare System. The contract shall be performed
in accordance with the Technical Provisions(contact the Contracting
Officer listed below for a copy of the Technical Specifications),and
shall conform to the most current issue(s) of "The American
National Standard Code for elevators, dumbwaiters, escalators,
and moving walks, ANSI, A 17.1-1978. American Standard practice
for inspections of elevator, Inspectors Manual A 17.2-1979.
ITEM 0001: Dallas facility: Bldg.2: Montgomery Passenger S/N
277789, P-1; Montgomery Passenger S/N 227790, P-2; Montgomery
Passenger S/N 227791, P-3, Montgomery Passenger S/N 227792,
P-4; Montgomery Passenger, S/N 650867, P-7; Montgomery Passenger,
S/N 650968, P-8; Dover Passenger, CT 23091, P-10; Dover Passenger,
CT 23093, P-11; Imperial Auto D/W; Kitchen, 3rd Flr, #35970,
DW-1; Imperial Auto D/W, Kitchen 3rd Flr, 35971, DW-2; Otis
D/W/YM, SPD, 2nd Flr, #227797, DW-3; Otis, D/W/YM SPD, 2ND
Flr, #227798, DW-4; DA Matot, #15119, 2nd Flr, DW-5; BLDG 6:
Dover Passenger, E-94999, P-17; BLDG 7: Dover Passenger E-94766,
P-18; Bldg. 43: Montgomery Service CT 37990, S-15; Montgomery
Passenger CT 37991 S-16; Montgomery Passenger CTS-96080; Montgomery
Passenger CTS-96078, Montgomery PassengerCTS-96078; Montgomery
Freight, SN 227793, S5; Montgomery Freight, SN 227794, S6;
DA Motor, S/N 20376, NUC, MED, and Montgomery Passenger, SN
E32556. Item 0002: Bonham facility: 11 elevators located in
buildings 1, 2, 3, 4, 6, 12, 24A, 24b and 24C. The NAICS code
is 811310 and the size standard is $5 million. The awarded
contract shall be for a base period from date of award through
09/30/02 and shall include four(4) options that allows the
government the unilateral right to extend the term of the contract
by 12 months each. Evaluation may be made with or without discussion
and will be based price and the responsible offer conforming
to the solicitation which is most advantageous to the Government.
The following clauses and provisions shall apply to this solicitation:
FAR 52.212-1 Instructions to Offerors- Commercial Items, 52.212-2
Evaluation of Commercial Items, 52.212-3 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 of Executive Orders-Commercial
Items, and addenda, 28.307-2 Liability, 52.217-8 Option to
Extend Services, 52.217-9 Option to Extend the Term of the
Contract, 52.219-22 Small Disadvantaged Business Status, 52.228-5
Insurance-Work on a Government Installation, 52.233-2 Service
of Protest, VAAR 852.270-4 Commercial Advertising, 852.233-70
Protest Content , and 852.233-71 Alternate Protest Content.
This contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available or can be accessed electronically at the
following URL: http://www.arnet.gov/far. Interested parties
who are able to provide the requested services are encouraged
to submit offers along with completed 52.212-3, "Representations
and Certifications", and must be received on or before 2:30
PM,Dallas, TX local time,on 09/27/2001. Offerors must reference
the solicitation number and be sent to the attention of the
Contracting Officer. Questions concerning this acquisition
may be directed to Barbara Giddens at (214) 857-0597. Note:
This acquisition is subject to availability of funds.
CITE: (W-260 SN50X8R8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 Engineering Logistics Center,
2401 Hawkins = Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: K--OFFICE DESIGN & RECONFIGURATION
SOL DTCG40-01-Q-EA066
DUE 092001
POC Sue Wiedmann, Purchasing Agent, Phone 410-762-6502, Fax =
410-762-6008, Email swiedmann@elcbalt.uscg.mil - Robert Orofino,
= Contracting Officer, Phone 410-762-6503, Fax 410-762-6008,
Email = rorofino@elcbalt.uscg.mil
DESC: This is a combined CBD/Synopsis solicitation for commercial
items = prepared in accordance with the format in subpart 12.6
of the FAR, 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. Contractor to = design and provide a drawing
to reconfigure two offices, approximately = 100 work/desk pods,
using existing furniture and minimal additional = furniture
pieces. In addition, contractor is to provide a cost estimate
= to accomplish this task. Offeror must provide evidence of
experience = with disassembly/assembly of Center Core Furniture
and Parts. Delivery = of furniture pieces shall be F.O.B. Destination,
USCG Engineering = Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226. = Concerns that respond to this notice
must fully demonstrate their = capabilities by submitting:
(1) Verification that they have experience = with Center Core
Furniture Disassembly and Assembly (2) Verification = that
they can obtain the required/equivalent replacement parts from
the = OEM; and (3) verification that the concern has previously
completed a = similar project for the Government or the OEM.
Note: No Drawings, = Specifications or schematics are available
from this agency. Appointments to view office spaces may be
scheduled for September 18th = or 19th, 2001. All responsible
and responsive sources are invited to = express their interest
and ability to perform the above-described = reconfiguration,
via fax to Sue Wiedmann, no later than September 20, = 2001.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
= Enterprises (DBEs)! The Department of Transportation (DOT),
Short-term = Lending Program (STLP) offers working capital
financing in the form of = lines of credit to finance accounts
receivable for transportation = related contracts. Maximum
line of credit is $500,000 with interest at = the prime rate.
For further information, call (800) 532-1169.=20 The following
FAR clauses apply to this solicitation. Offerors may = obtain
full text versions of these clauses electronically at = http://www.arnet.gov/far.
FAR 52.212-1 Instructions to Offerors-Commercial Items (MAY
2001). = 52.212-2 Evaluation-Commercial Items (MAY 2001). FAR
52.212-3 Offeror = Representations and Certifications-Commercial
Items (MAY 2001) with Alt = 1 included. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items = (MAY 2001). FAR 52.212-5
Contract Terms and Conditions Required to = Implement Statues
or Executive Orders, Commercial Items (MAY 2001). = The following
clauses listed in 52.212-5 are incorporated: 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 Veterans of the Vietnam Era (29 U.S.C. 793); 52.222-37,
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era = (38 U.S.C. 4212); 52.225-1, Buy American Act,
Balance of Payments = Program, Supplies (41 U.S.C. 10a-10d);
52.225-13,Restrictions on = Certain Foreign Purchases (E.O.
12722,12724,13059,13067,13121, and = 13129); 52.232-34, Payment
by Electronics Funds Transfer-Other than = Central Contractor
Registration (21 U.S.C. 3332), the time period = mentioned
in paragraph (b)(1) of the clause is concurrent with the =
first request. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-Q-EA066/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X6Q1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: K--MODIFICATION
SOL N0463A-01-Q-24021
DUE 092501
POC Chris Diehl Contracting Officer (850)-230-3191
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, FL. intends
to procure the following item via SIMPLIFIED ACQUISITION PROCEDURES:
SOLE SOURCE TO Thermo Environmental Inst. of Wilmington De.
4 ea. Toxic Vapor Analyzers. With Hydrogen Tanks, Hydrogen
Refill Assy. and Closed Aera Sampler. Delivery is required
to the Navy Experimental Diving Unit, Panama CIty, Fl. THIS
AWARD WILL BE MADE UTILIZING SIMPLIFIED ACQUISITION PROCEDURES.
Telephone request are unacceptable. Request my ber telefaxed
to (850)-230-3147. NO SOLICITATION AVAILABLE.
EMAILADD: diehlc@nedu.navsea.navy.gov
EMAILDESC:
CITE: (W-260 SN50X7R0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Navy Experimental Diving Unit, 321 Bullfinch Rd, Panama
City, FL 32407-7015
SUBJECT: K--MODIFICATION
SOL N0463A-01-Q-31002
DUE 092501
POC Chris Diehl, Contracting Officer (850)-230-3191
DESC: DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, FL.
intends to procure the following item via SIMPLIFIED ACQUISITION
PROCEDURES: SOLE SOURCE TO: Bauer Compressors Inc of Norfolk,
Va. 1 ea. Electronic Purification Monitoring System. Delivery
is required to the Navy Experimental Diving Unit, Panama CIty,
Fl. THIS AWARD WILL BE MADE UTILIZING SIMPLIFIED ACQUISITION
PROCEDURES. Telephone request are unacceptable. Request may
be telefaxed to (850)-230-3147. NO SOLICITATION AVAILABLE.
EMAILADD: diehlc@nedu.navsea.navy.mil
EMAILDESC:
CITE: (W-260 SN50X7R9)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Air Systems Command, NAVAIR
HQ, Building 2272 47123 Buse Road Unit IPT, PATUXENT RIVER
, MD, 20670
SUBJECT: L--L--TECHNICAL REPRESENTATIVE SUPPORT FOR THE T400
ENGINE PROGRAM
SOL Reference-Number-N00019-01-G-0216
DUE 100601
POC Jodie Steffee, Contract Specialist, Phone 301-757-5233, Fax
301-757-5284, Email steffeejl@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to place
an order under Basic Ordering Agreement (BOA) N00019-01-G-0216
through the Canadian Commercial Corporation, 50 O'Connor St.,
Ottawa, Ontario, Canada KIA 056 with Pratt & Whitney of Canad
a to provide technical services in support of the T400 engine
program located at NADEP Cherry Point. The technical Represen
tative will serve as a point of contact for technical issues
and questions about the T400 engine. Pratt & Whitney of Canada
is to provide technical services for T400 engine components
to update the Bill of Material for the purpose of assisting
the Navy in maintaining configuration management for the T400
engine. Pratt & Whitney of Canada is the designer, developer,
an d sole manufacturer of the T400 engine and is the only known
firm capable of providing the above services in a timely manner
required to respond to fleet problems. This synopsis is for
informational purposes only
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/Reference-Number-N00019-01-G-0216/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6Q6)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR IMPROVEMENT
OF UHF MILSATCOM SYSTEMS
SOL N66001-01-R-0016
POC Elena Gertes, Contract Specialist (619) 553-5347
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC
SD) intends to issue Request for Proposals (RFP) No. N66001-01-R-0016
for systems engineering and management services, software and
hardware engineering and installation support, system testing
and logistics support in order to provide enhancements to Ultra
High Frequency Military Satellite Communications systems. This
requirement is a follow on to Contract N66001-96-D-0014. The
estimated level of effort is 319,500 hours for the entire performance
period which will consist of a three year base with two one-year
options for a total of five years. This is a full and open
competition procurement and it is contemplated multiple awards
will be made on an indefinite delivery, indefinite quantity
basis with a cost plus fixed fee pricing arrangement. Large
businesses are strongly encouraged to form joint ventures with
small businesses. It is anticipated between three and five
contract awards will be made and the government desires to
make one or more awards to small businesses and/or joint ventures
between a large and small business who are determined qualified
under the evaluation criteria to be set forth in the RFP. The
applicable NAICS is 541330. The estimated release date for
the solicitation is 30 October 2001. Electronic copies of the
RFP may be obtained from the SPAWAR E-Commerce website at http://e-commerce.spawar.navy.mil/
under SSC San Diego "Open Solicitations". This information
is also posted at this website under "Interested Sources."
Hard copy versions of the RFP and any subsequent amendments
will not be available. Firms are encouraged to review the website
regularly for important solicitation information.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: gertes@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-257 SN50X6S4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space and Missiles System Center, 2420 Vela Way, Suite
1467, El Segundo, CA, 90245-4659
SUBJECT: L--SPACECRAFT INTEGRATION AND TEST (SIT) FOR THE DEFENSE
METEOROLOGICAL SATELLITE PROGRAM (DMSP)
SOL F04701-02-R-0001
DUE 121101
POC Brandon Montler, Primary POC, Phone 310-336-4323, Email brandon.montler@losangeles.af.mil
- Gregory Brown, Contracting Officer, Phone (310) 336-4950,
Email gregory.brown@losangeles.af.mil
DESC: The Defense Meteorological Satellite Program (DMSP) Systems
Program Office (SPO) intends to acquire support and services
(integration and test) for four Block 5D3 satellites. A Cost-Plus-Award-Fee
type contract is anticipated with a period of performance beginning
1 Jul 02 and ending 30 Dec 12. A Request for Proposal is anticipated
to be released on or about 1 Oct 01 to the incumbent contractor,
Lockheed Martin Space Systems Company, Missiles and Space Operations
(LMSS-MSO), Sunnyvale, CA. LMSS-MSO is the original designers
and manufacturers of the Block 5D3 spacecraft and support equipment.
LMSS-MSO has continuously supported DMSP spacecraft for over
30 years. Government procured information on design is limited
and adequate re-procurement data is not available. The contract
will cover three general areas: launch readiness of satellites
in storage on the ground: launch and early orbit operations,
and technical support and anomaly resolution of satellites
on-orbit. The contractor will require clean room facilities
to store, work, and test spacecraft in storage and associated
equipment. The contractor must demonstrate the capability to
perform environmental testing (Thermal Vacuum, Electromagnetic
compatibility, and Acoustics) in support of modifications or
retrofit for the DMSP satellites. The contractor must demonstrate
that they have the personnel and facilities capable of properly
handling all material and equipment including secret material
and crypto-equipment. The effort will require maintenance,
repair, updates and configuration control of the following
Government owned equipment: Extended Aerospace Ground Equipment
(XAGE) and Special Test Equipment (STE) currently located at
LMSS, Sunnyvale CA and at Vandenberg AFB, CA. The effort will
also require maintenance, repair, updates and configuration
control of the following Government owned equipment: Software
Test Facility (STF) located at LMSS, Sunnyvale CA, the Advanced
Flight Vehicle Simulator Facilities (AFVSF) currently located
in Sunnyvale CA, Vandenberg AFB, Schriever AFB, and Suitland
MD. The support and services contractor will be responsible
for operating the Payload Integration and Test Facility (PITF),
a Government Owned Contractor Operated (GOCO) facility located
at Vandenberg AFB, CA. The required effort will include the
maintenance, repair, updates and configuration control of the
Government owned test equipment necessary to support launch
processing. A. The contractor will be required to provide the
following support: (1) Support on-orbit satellite performance
and anomaly evaluation and testing; (2) Perform engineering
analysis; (3) Develop, update, and maintain baseline and technical
documentation; (4) Analyze data generated during system tests
and determine discrepancies and document test results; (5)
Perform engineering services and related effort to reduce risk
of failures of on-orbit spacecraft; (6) Perform investigations
and analyses to resolve operational spacecraft anomalies; monitor,
track and pursue closure of open vehicle anomalies; (7) Recommend
corrective actions required ensuring the safety of the on-orbit
satellites through changes to operational flight software on
said satellites; (8) Support launch and early orbit operations
to ensure successful transition to operational status. Current
DMSP operations are located at the National Oceanic and Atmospheric
Administration (NOAA) Satellite Operations Control Center (SOCC)
in Suitland, MD for Block 5D satellites; (9) Maintain and sustain
an adequate level of flight qualified age sensitive parts for
stored flight-ready spacecraft with special emphasis on battery
fabrication, assembly and test, and pyrotechnic devices; (10)
Maintain a database management system for spacecraft telemetry
parameters at multiple Air Force sites and two contractor sites;
(11) Provide support for the AFVSF at the contractor?s facility,
the PITF at Vandenberg AFB, Environmental Satellite Operations
Center (ESOC) at Schriever AFB and Suitland MD. (12) Integrate
mission sensors onto satellites and integrate the satellites
onto the Evolved Expendable Launch Vehicle (EELV) and perform
storage tests on the satellites. (13) Support sensor storage
testing, troubleshooting and any sensor removal and re-integrations
required by the program. (14) Procure and test Electro Explosive
Devices (EEDs) as required to insure the continuous availability
of flight qualified devices for the program. (15) Support DMSP
spacecraft storage and testing, and (16) Comply with all relevant
safety and environmental regulations applicable at the launch
site. B. The required effort will include, at a minimum, the
following engineering support for all pre-launch activities:
(1) Provide technical support for DMSP satellite pre-launch
training and other required activities to NOAA SOCC, DMSP SPO
and the 30th Space Wing at Vandenberg AFB; (2) Maintain and
upgrade the PITF, Vandenberg AFB, CA to ensure readiness for
launch activities; (3) Prepare and maintain a Detailed Test
Plan for each launch, and (4) Conduct payload processing and
booster integration for launch processing providing a 90-day
launch call capability. C. The required effort will include
the following Engineering and Management support: (1) Management
and supervisory support of contractor field personnel and engineering
consultants; (2) Review and/or generate Advance Change/Study
Notices, Engineering Change Proposals and Specification Change
Notices to assess their technical, cost, and schedule impacts
to DMSP component elements. (3) Perform engineering support
as directed by the Government Contracting Officer to enhance
operational performance and to maximize flight reliability;
(4) Perform engineering support and life tests on new equipment
that may be added to the DMSP spacecraft, and (5) Support out-of-flow
spacecraft integration and test activities. D. The required
effort will encompass the following Flight Software Support:
(1) Perform anomaly analysis and update and modify the flight
software as necessary to resolve the anomalies; (2) Produce
and certify software for all stages of satellite testing and
operations; (3) Perform ongoing configuration management of
flight software for all DMSP flights; and, (4) Coordinate and
cooperate with the Independent Verification and Validation
(IV&V) contractor for DMSP Flight Software. F. Interested offerors
must demonstrate that they have or are able to obtain by the
time of contract award the capability to meet the following
engineering requirements: (1) In-depth knowledge of the DMSP
satellite data handling systems, the data storage systems,
the scanning systems and the command processing systems; (2)
Ability to maintain, troubleshoot, repair, and retest XAGE
and STE associated with spacecraft testing and pre-launch operations;
(3) Provide a supply depot repair/test facility to support
repairs, tests, and system anomaly analysis; (4) In-depth knowledge
of interfaces between the DMSP spacecraft and the primary (Operational
Linescan System (OLS)) and secondary mission sensors; (5) Ability
to develop and maintain all spacecraft System Analysis Reports
and Interface Control Documents with both existing and new
DMSP contractors; (6) In-depth knowledge of the DMSP satellite
systems including command and telemetry systems; (7) In-depth
knowledge and understanding of DMSP operations including command,
control and telemetry processing; (8) Knowledge of emergency
spacecraft anomaly analysis and safety procedures in order
to develop satellite contingency and emergency operational
commanding procedures; (9) Capability to evaluate current meteorological
applications of DMSP remote sensing data; (10) Ability to offer
specific product improvement recommendations to DMSP for the
exploitation of new technologies for the DMSP satellites and
GFE; (11) Capability to perform telemetry data trend analysis
sufficient to anticipate failures and/or anomalous performance;
(12) Ability to integrate knowledge and experience relative
to the Vandenberg PITF and the Air Force Satellite Control
Network as they relate to DMSP; (13) Knowledge of spacecraft
storage procedures and testing; (14) Knowledge of early orbit
operations for satellites; (15) Knowledge of DMSP ground system
equipment including communications interfaces, data multiplexing,
decommutation, reformatting, switching, data processing and
upgrades to this equipment; (16) Knowledge in performing on-going
configuration management of flight software for all flights;
(17) Knowledge of command and telemetry encryption and authentication;
(18) Capability in computer hardware and software design and
evaluation/analysis of both analog and digital systems and
circuitry; (19) In-depth experience in satellite ground systems
engineering, systems fault isolation, and development of operational
work-arounds; (20) Experience in satellite command, control
and telemetry software maintenance and testing of software
modifications; (21) Experience in hardware and software configuration
management and maintenance of system hardware and software
documentation in accordance with applicable contract standards;
(22) Experience in software systems analysis, software troubleshooting,
software modification to correct system deficiencies and integration
of software enhancements developed by third parties; (23) Experience
in the administration of services related contracts; (24) Ability
to employ the required expertise in the evaluation of proposed
spacecraft/ground system changes and render timely recommendations;
(25) Experience performing cost-effectiveness analyses regarding
all aspects of DMSP requirements; (26) Capability to develop
contractual technical standards and requirements for DMSP satellites;
(27) Ability to conduct interface working groups, design reviews
and audits; (28) Capability to update spacecraft documentation
including numerous launch procedures, field manuals, and drawings
and associated listings using a compliant configuration control
system, and (29) Knowledge of age-sensitive hardware required
in the DMSP program. Contractor personnel are to be fully qualified
at contract award date. This synopsis is for information and
planning purposes and does not constitute an IFB or RFP.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04701-02-R-0001/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8I6)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: M--SENIOR REACTOR OPERATOR AT USGS NATIONAL REACTOR
FACILITY
POC Marilyn Hutchison, 303-236-9321
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The U.S. Geological Survey (USGS), Office of the
Regional Geologist, has a requirement for a contractor to perform
the functions and duties of Senior Reactor Operator at the
USGS National Reactor Facility in Lakewood, Colorado. Contractor
shall possess and maintain a valid Senior Reactor Operator
License for the USGS Reactor Facility, issued by the Nuclear
Regulatory Commission, including successful completion of the
facility requalification program. Contract shall perform maintenance
and repair on equipment at the USGS National Reactor Facility,
as well as perform design, construction, and testing of reactor
experiment apparatus. Contractor shall have the knowledge and
ability to work on computer equipment, analog and digital data
acquisition equipment, and mechanical systems, such as pumps
and valves, as well as use electronic test equipment. Based
on information available at this time, and in accordance with
41 U.S.C. 253(c)(1), implemented by FAR 5.302-1, the Government
considers the services specified as a sole source from Paul
Helfer, Lakewood, Colorado, and proposes to negotiate a contract
with that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required services are invited to submit
in writing an affirmative response to this announcement, and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
and Grants
CITE: (W-257 SN50X6V4)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: M--A-76 STUDY
SOL DADA10-01-R-0048
POC Laurie Keating, Contract Specialist (210) 221-4640; Shirley
Tolbert, Contract Specialist (210) 221-4220
DESC: M*-Commercial Activities Study (conducted pursuant to Office
of Management and Budget Circular No. A-76) for the Museum
Services of the U.S. Army Garrison and AMEDD Center and School,
Fort Sam Houston, Texas. This is the second synopsis for sources
sought for small businesses interested in the museum services
at Fort Sam Houston, San Antonio, Texas. The first synopsis
for the requirement was advertised as DADA10-00-R-0072. There
will be no draft solicitation issued. The solicitation will
require services to be performed in the Museum Services (NAICS
712110). The solicitation is expected to be a Firm Fixed Price.
Please e-mail Laurie Keating, (210) 221-4640 (Laurie.Keating@CEN.AMEDD.ARMY.MIL)
or Shirley Tolbert (210) 221-4220 (Shirley.Tolbert@CEN.AMEDD.ARMY.MIL)
with your interest in this requirement. Numbered Note 1.
LINKURL: http://acquisition.army.mil/default.htm
LINKDESC:
EMAILADD: Laurie.Keating@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-258 SN50X709)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: SPAWAR Information Technology Center, 2251 Lakeshore
Drive, New Orleans, LA 70145-0001
SUBJECT: N--DESIGN, PLANNING AND INSTALLATION OF CABLE PROJECT
SOL N69250-01-Q-s096
DUE 100101
POC Sandra R. Schule, (504) 697-4530
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with FAR Part 13, Simplified Acquisition
Procedures and FAR Part 12, Acquisition of Commercial Items.
Request for quotation for labor, design, project planning and
installation of cable project for SPAWAR Information Technology
Center (SITC) at the UNO Technology Park, 2251 Lakeshore Drive,
New Orleans, LA and the Hebert Defense Complex, 4400 Dauphine
Street, New Orleans, LA. Contractor will assist the SITC in
development and installation plan for cabling project. Development
to include: 1) Physical connectivity issues; 2) Develop a test
and acceptance plan for the new installation. Installation
process to include: 1) Provide and install 500' of 6" cable
tray; 2) Install cable tray below drop ceiling to communication
closet; 3) Provide and install (50) Cat 5E UTP drops each with
(2) Cat 5E copper cables in cable tray in (2) separate bundles,
terminating on RJ45 jacks; 4) Extend cables down wall to Panduit
Cable Raceway; 5) Provide and install (2) 6' security cabinets
with sliding shelves at the Hebert Defense Complex; 6) Terminate
Cat 5E cables in each security cabinet; 7) Provide 100 sets
of 5' copper patch cables; 8) Provide 300 sets of 15' copper
patch cables; 9) Test and record all cable test results. The
SITC will provide all necessary site configuration information
required for installation subject to security regulations.
The SITC shall provide facility access to the appropriate contractor
personnel during normal business hours. Contractor will provide
information regarding test run on the installed cable plan
and results of those tests. Any travel and expenses incurred
to complete tasking will be paid by the contractor. For a site
visit, call Edgar Hamilton, (504) 697-1510, or Robert Scheuermann
at (504) 697-1511. Incorporate the following FAR Clauses: FAR
52.212-1, Instructions to Offerors-Commercial Items, FAR 52.212-2,
Evaluation--Commercial Items, FAR 52.212-3, Offerors Representation
and Certification--Commercial Items (this must be completed
when returning your RFQ), FAR 52.212-4, Contract Terms and
Conditions--Commercial Items, FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Standard Commercial Warranties and
Central Contractor Registration are required. RFQ must be faxed
to (504) 697-4666. Note #1
LINKURL: schule@cnrf.nola.navy.mil
LINKDESC:
CITE: (W-257 SN50X6U0)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: N--INSTALLATION OF MICROWAVE DISH COVERS IN NORTHER
CALIFORNIA
SOL DE-RQ65-01WN04066
DUE 091901
POC Janna Buwalda (916) 353-4471
DESC: We are seeking a source to install covers on 53 microwave
dishes at 13 locations in Northern California, extending as
far south as Tracy California. We will provide the covers.
Please contact Janna Buwalda at (916) 353-4471, fax (916) 985-1933,
to obtain additional solicitation information.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-258 SN50X715)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: N--PROVIDE AND INSTALL AN INDUSTRIAL GRADE TURNKEY INTEGRATED
CONTROL AND MONITORING SYSTEM (ICMS), NEWARK INTERNATIONAL
AIRPORT, NEWARK, NJ
SOL DTFA05-01-01570
DUE 092801
POC Maria Gallo, Contracting Officer, (718) 553-3087
DESC: The Federal Aviation has a requirement to provide and install
an industrial grade turnkey, Integrated Control and Monitoring
System (ICMS) for Newark International Airport (EWR). Via a
touch selection display screen(s), the system shall provide
control and status of the following Navaids/Visaids System
aas a mimimum in currently operating EWR ATCT. ICMS shall also
provide interlock capability to allow proper deactivation/activation
of Navaids/Visaids equipment to accomodate Air Traffic Control
requirements. As a mimimum the runways to be interlocked are
4L/22R and 4R/22L. This is a sole source solicitation. The
solicitation will be going to New Bedford Panoramex (MBP),
1037 9th Street, Upland, CA. 91786.
CITE: (W-260 SN50X7W7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: N--PROVIDE SERVICES TO DISMANTLE, RE-LOCATE AND INSTALL
GOVERNMENT-OWNED ABAR VACUUM FURNACES
SOL 1-168-RCE.1275
DUE 102601
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR 1-168-RCE.1275 Provide Services to dismantle,
re-located and install government-owned ABAR vacuum furnaces.
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 postpone the site visit until further
notice due to security restrictions to the base. An amendment
will be posted in October detailing when the site visit can
be expected. The due date for receipt of offers is extended
to October 26, 2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on October 26, 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/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCE.1275
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-260 SN50X8D3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, ATTN: MCAA W, 9902
Lincoln Street, Tacoma, WA 98431-1110
SUBJECT: Q--MEDICAL/SURGICAL LPN'S AND RN'S
SOL DADA13-01-R-0024
DUE 092001
POC Robbin Goldsby, 253-968-4913
DESC: The combined solicitation/synopsis for LPN and RN services
under solicitation DADA13-01-R-0024 originally posted in the
CBDNet and FedBizOps on 12 September and in the printed CBD
on 14 September is modified to delete the original statement
of work and inc orporate a new statement of work. The new statement
of work will automatically be sent to those who requested the
original. The closing date for this acquisition remains at
20 September 2001 by 4:00 p.m., Pacific Time. For further information
contact Robbi n Goldsby at 253-968-4913 or via e-mail at robbin.goldsby@nw.amedd.army.mil.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: robbin.goldsby@nw.amedd.army.mil
EMAILDESC:
CITE: (D-257 SN50X6N6)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--ASSISTED LIVING PILOT PROGRAM
SOL 663-11-02
DUE 092501
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Due to the closing of all USA airports for passenger travel
and mail delivery, the date of receipt of offers in response
to Solicitation RFP 663-11-02, is hereby extended to October
4, 2001.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-258 SN50X6Z4)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 663-15-02
DUE 110101
POC Susan Cowin, Contracting Officer (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
has a requirement for Readjustment Counseling Service in the
Kitsap/North Mason County/Everett, Washington, area. Contract
service is defined as counselors, individually or in groups,
specifically directed at social, psychological or behavioral
problems, which bear a distinct relationship to the process
of readjustment from military duty, during the Vietnam Era,
Persian Gulf, etc., to civilian life. Contract services will
be provided to eligible veterans referred by the VA Puget Sound
Healthcare System. Term of the Contract will be December 1,
2001, through September 30, 2002, with provisions for four
one-year options. Solicitation packages will be available on
or about October 1, 2001. Offers will be due on or about November
1, 2001. The solicitation will be available for download at
no charge via the VA Business Opportunities System website
at http://www.va.gov/oa&mm/busopp/sols.htm. In accordance with
FAR 5.102(a)(7), solicitation dissemination is limited to electronic
medium, and no hard copies will be provided by the VA. Any
amendments to the solicitation will be posted at the website.
Offerors are advised that they are responsible for obtaining
all bid documents and amendments. The North American Industry
Classification System Code for this solicitation is 621330.
This procurement is 100% set-aside for small business. See
Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail
CITE: (W-258 SN50X712)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--UROLOGIST SERVICES FOR THE FEDERAL MEDICAL CENTER,
ROCHESTER, MINNESOTA
SOL RFQ40020-033-1
DUE 101501
POC Cindy Townsend, Contract Specialist 913-551-1068
DESC: Urology services for a base year and four option years.
Estimates consist of two sessions monthly. Security requirements
are mandated for contractors. contractor will provide services
that include, but are not limited to: consultations, cystoscopies,
and minor surgical procedures. Services are non-personal but
professional in nature. Place of performance will be at the
Federal Medical Center in Rochester, Minnesota. Anticipated
award date is October 31, 2001. All responsible sources may
submit a quote which shall be considered by the agency.*****
ccOSDBU
CITE: (W-260 SN50X848)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--UROLOGIST SERVICES FOR THE FEDERAL MEDICAL CENTER,
ROCHESTER, MINNESOTA
SOL RFQ40020-033-1
DUE 101501
POC Cindy Townsend, Contract Specialist 913-551-1068
DESC: Urology services for a base year and four option years.
Estimates consist of two sessions monthly. Security requirements
are mandated for contractors. contractor will provide services
that include, but are not limited to: consultations, cystoscopies,
and minor surgical procedures. Services are non-personal but
professional in nature. Place of performance will be at the
Federal Medical Center in Rochester, Minnesota. Anticipated
award date is October 31, 2001. All responsible sources may
submit a quote which shall be considered by the agency.*****
ccOSDBU
CITE: (W-260 SN50X849)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Other Defense Agencies, Office of the Secretary of Defense,
= TRICARE Management Activity, 16401 East Centretech Parkway,
Aurora, CO, = 80011
SUBJECT: Q--Q -- DOD, TRICARE PHARMACY SERVICES INDUSTRY FORUM
SOL Reference-Number-01-2002
DUE 092101
POC Debbie Melton, Procurement Technician, Phone 303-676-3687,
Fax = 303-676-3987, Email debbie.melton@tma.osd.mil - Nancy
Olander, = Procurement Analyst, Phone 303-676-3985, Fax 303-676-3554,
Email = nancy.olander@tma.osd.mil
DESC: The Department of Defense, TRICARE Management Activity
(TMA) is = in the initial stage of developing a solicitation
for pharmacy = services. The anticipated acquisition will consolidate
the existing = Mail Order Pharmacy Program and retail pharmacy
services. It is = anticipated the government will award one
contract which will provide = global pharmacy services to approximately
8.5 million beneficiaries. Within the 50 United States, the
District of Columbia, = Puerto Rico, U.S. Virgin Islands and
Guam, the successful contractor = will be required to maintain
a retail pharmacy network of no fewer than = 40,000 pharmacies.
The Mail Order Pharmacy portion of the contract will = take
effect October 6, 2002. A firm schedule for implementing the
= retail pharmacy portion of the contract has not yet been
determined, = but may occur as early as October 6, 2002; or,
may be phased in over a = 2 to 3 year period. TMA is sponsoring
an industry forum to discuss the = upcoming acquisition. Interested
firms are invited to attend this one = day forum on September
26, 2001, at 0800 - 1500 hrs at the Doubletree = Hotel Denver
Southeast, 13696 E. Iliff Pl at I-225 (reservations: = 800-222-8733).
The hotel will reserve a block of rooms for attendees = (for
a specified length of time; not known at this time). Interested
= parties must register on the web if attending the forum.
Registration = has been extended until September 21, 2001.
To register for the = conference enter the TMA website at:
= www.tricare.osd.mil/conferencesignup For questions regarding
this = event, please e-mail Don Kalil at Donald.Kalil@tma.osd.mil=20
LINKURL: http://www.eps.gov/spg/ODA/OSD/TRICAREMA/Reference-Number-01-2002/l=
isting.html
LINKDESC:
notice
CITE: (D-260 SN50X887)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFQ40020-034-1
DUE 102301
POC Cindy Townsend, Contract Specialist 913-551-1068
DESC: Radiology services for the Federal Medical Center, Rochester,
Minnesota for a base year and four option year periods. Services
include, but are not limited to, fluoroscopy procedures, UGI,
small bowel, colon, arthrograms, venograms, cystos, fistulograms,
ERCPs, EXUs, and interpretation of all other films taken by
the Radiologic Technologist at the Federal Medical Center.
Sessions are 8 hours each, estimated at 52 sessions per year.
Date of award anticipated by November 8, 2001. All responsible
sources submitting a quote will be considered.*****cc OSDBU
CITE: (W-260 SN50X8A4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Q--BLOOD AND BLOOD PRODUCTS
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
DESC: Contractor to provide Blood/Blood Components which meet
requirements of the Bureau of Biologic and American Red Cross
Medical and Technical Directives. Contractor shall provide
Blood/Blood Components on a stat basis as well as routine.
Contractor shall have a reference lab. Estimated date of award
10/1/01 to 9/30/02, estimated of contract less than $25,000.00.
CITE: (M-260 SN50X8J6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ21451-0071
DUE 110201
POC Douglas Shoch, Contract Specialist, Phone (570)547-1641,
ext. = 546, Fax (570)547-7689, Email alw1005@bop.gov - Norman
Showers, = Contract Specialist, Phone (570)547-1641, ext. 547,
Fax (570)547-7689, = Email alw1006@bop.gov
DESC: The Federal Correctional Institution Fort Dix, located
in Fort = Dix, New Jersey, has a requirement for two on-site
dental assistant = services. Services will be required for
a one-year base period, with a = possibility for four one-year
option periods for a total of sixty = months from the date
of award. The estimated quantities for each = twelve (12) month
period of the contract reads as follows: 3120 = one-hour sessions.
Dental assistants must have graduated from an = allied health/technical
school and posses a certification to perform = dental assistant
services along with a radiology license in order to = perform
intra-oral films. A security investigation/clearance is = required.
All responsible sources are encouraged to submit an offer =
that will be considered for award. Written requests for the
request = for quote package can be mailed to the above address
or faxed to the = following number (570) 547-7689. NO VERBAL
REQUEST WILL BE ACCEPTED. = Anticipated issue date is approximately
10/05/01. The requirement is = open to small and large business.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ21451-0071/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Bureau of Prisons, Northeast Regional
= Contracting Office, 1049 Allenwood Camp Lane PO Box 1000,
Montgomery, = PA, 17752
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL RFQ20903-006
DUE 110201
POC Douglas Shoch, Contract Specialist, Phone (570)547-1641,
ext. = 546, Fax (570)547-7689, Email alw1005@bop.gov - Norman
Showers, = Contract Specialist, Phone (570)547-1641, ext. 547,
Fax (570)547-7689, = Email alw1006@bop.gov
DESC: The Federal Correctional Institution McKean, located in
Lewis = Run, Pennsylvania, has a requirement for on-site dental
assistant = services. Services will be required for a one-year
base period, with a = possibility for four one-year option
periods for a total of sixty = months from the date of award.
The Government intends to make a single = award for this requirement.
The estimated quantities for each twelve = (12) month period
of the contract are as follows: 1560 one-hour = sessions. Dental
assistant must have a high school diploma and be = certified
to perform dental assistant services. A security = investigation/clearance
is required. All responsible sources are = encouraged to submit
an offer that will be considered for award. = Written requests
for the request for quote package can be mailed to the = above
address or faxed to the following number (570) 547-7689. NO
= VERBAL REQUEST WILL BE ACCEPTED. Anticipated issue date is
= approximately 10/05/01. The requirement is open to large
and small = businesses.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/20020/RFQ20903-006/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8P9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--RADIOLOGIST
SOL 581-39-01
DUE 101201
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Pre-Solicitation notice for Radiologist services at the
VA Medical Center, 1540 Spring Valley Drive, Huntington, WV.
All potential offerors may submit a written request for a copy
of the solicitation to the above address with solicitation
number noted to the attention of the Contracting Officer. Radiologist,
shall be able to do routine procedures which include but are
not limited to, routine, arthrograms, needle biopsies, billary
drainage, etc. FAX NUMBER 304-429-0275
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-260 SN50X8D2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--FINE ARTS APPRAISER!!
SOL S-LMAQM-01-R-0274
DUE 092501
POC Marsha Feldman (703) 875-6296/Contracting Officer, Ann Truitt,
(703) 875-6040!!
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-26.
The NAICS code is 711510. This is a 100% small business set-aside.
The proposed contract is a fixed price, indefinite quantity,
indefinite delivery (IDIQ). The duty station shall be Washington,
D.C. We anticipate contract award to be on or before September
28th, with a base 12-month period of performance to follow.
Offerors shall prepare proposals for four additional option
years. The U.S. Department of State, Art Bank Program has
a need for a fine arts appraiser that meets the following criteria:
Contractor must represent experienced Fine Arts Appraisal
firm who will provide the expertise necessary to appraise the
value of the collection of 255 works on paper for insurance
scheduling and replacement value. Appraisal shall be performed
personally by said contractor with the requisite experience
no interns or graduate assistants, and shall include specialization
in 20th century American art. Specifically, qualified candidates
must, at a minimum, possess a B.A. degree in art studio/art
history and be a candidate member of the American Society of
Appraisers, Washington DC chapter. The candidate must have
an appraisal discipline in fine arts with a sub specialty in
American contemporary fine arts prints and original works on
paper. In addition, appraisal shall be performed with strict
adherence to the professional standards and procedures set
forth by the Uniform Standards of Professional Appraisal Practice,
the Appraisers Association of American and the American Society
of Appraisers. Offerors shall submit proof of extensive past
performance, experience and training as well as describe continuing
education, professional affiliations, latest professional readings,
published works. Contract Line Items will include the following:
CLIN 001 Inspection, description, evaluation, written narrative
and current biography of the artist for each artwork to be
included in the final report. Each art object will be noted
as follows: artist's name, life dates and nationality, title
and date of artwork, dimensions, medium, type of support, description
of subject matter, signature and date, condition report.
A discussion of artist's market history, determined value
(which may include examination of available auction records
and sources consulted. Final report, including a written narrative
(stylistic analysis or artist's statement) of each artwork.
CLIN 002 Travel (If outside the Washington D.C. metropolitan
area) CLIN 003 Per diem (If outside the Washington D.C.
metropolitan area) CLINs 002 and 003 are reimbursables.
Contractor does not have to make price proposals on reimbursables.
The government plans to award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation, is the most advantageous to the Government.
The best value shall be determined to be that combination of
technical excellence and cost/price that is most advantageous
to the government. Technical excellence is more important than
cost/price, but cost/price may be the determining factor if
technical scores are comparable. Firms will be considered technically
acceptable ONLY if appraisers meet the criteria expressed above.
Your technical and pricing response shall include the HOURLY
rates for these activities contained CLIN 001 of this announcement.
FAR 52.212-1, Instructions to Offerors Commercial Items, applies
to this acquisition. All offerors MUST include a completed
copy of FAR 52.212-3 Offeror Representations and Certifications
Commercial Items. FAR clause 52.212-4 Contract Terms and
Conditions Commercial Items, applies to this acquisition. The
following provisions in the Federal Acquisition Regulation
(FAR) apply to this acquisition to include any addenda to the
provision. This solicitation incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text: FAR Clause 52.212-4 Contract Terms and
Conditions Commercial Items, 52.215-11 Price Reduction for
Defective Cost or Pricing Data Modifications, 52.215-13 Subcontractor
Cost or Pricing Data Modifications, 52.215-21 Requirements
for Cost or Pricing data or Information Other than Cost or
Pricing Data Modifications, Dept. of State Acquisition Regulation
(DOSAR): 652.216-70 Ordering Indefinite Delivery Contract,
652.225-71 Section 8(A) of the Export Administration Act of
1979, as Amended. The following FAR clauses in paragraph (b)
of FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
will apply to the resultant contract: 52.203-6, 52.219-8, 52.219-9,
52.219-23, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-13, 52.232-34. The full text of a clause may be accessed
electronically at http://www.arnet.gov/far. In addition,
offerors must certify that they: (a) do not comply with the
Arab league boycott of the State of Israel, by taking or knowingly
agree to take any action with respect to the boycott of Israel
by the Arab League countries, which Section 8(a) of the Export
Administration Act of 1979 as amended (50 USC Ap 2407a) prohibits
a U.S. person from taking, and (b) do not discriminate in the
award of subcontracts on the basis of religion. (DOSAR 65.225-70)
All offers are due by 4:00 p.m. Eastern Daylight time on
September 25, 2001. Responses should be marked with the solicitation
number and addressed to Marsha Feldman, US Department of State,
Office of Acquisitions, P.O. Box 9115, Rosslyn Station, Arlington,
VA 22219. Questions may be e-mailed to Feldmanmg@state.gov.
All responsible sources may submit a proposal, which shall
be considered.
LINKURL: https://state.monmouth.army.mil
LINKDESC:
EMAILADD: feldmanmg@state.gov
EMAILDESC:
CITE: (W-257 SN50X6O1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
= Contracting Squadron, 201 East Winters Street Building 50,
Scott AFB, = IL, 62225-5015
SUBJECT: R--CONTRACT WEAPONS SAFETY SUPPORT
SOL Reference-Number-F7317911710100
DUE 092401
POC Robert Trapani, Contract Specialist, Phone 618-256-9267,
Fax = 618-256-5237, Email robert.trapani@scott.af.mil - William
Henderson, = Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email = william.henderson@scott.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. The procurement is = for Contract Technical Weapons
Safety Support for a 12-month period. = Details of the required
support are addressed in the attached Statement = of Work(SOW).
This announcement constitutes the only solicitation; = quotation
being requested and a written solicitation will not be = issued.
This solicitation, F7317911710100, is being issued as a Request
= for Quotation (RFQ). This solicitation document and incorporated
= provisions and clauses are those in effect through Federal
Acquisition = Circular 97-19. The proposed solicitation listed
here is set-aside 100 = percent for small business. The Standard
Industrial Classification = number is 8999, the North American
Industry Classification System = number is 541612, and the
Business Size Standard is $5.0/year . Vendor = must be actively
registered with Central Contractor Registration. = Offerors
must comply with all instructions contained in FAR 52.212-1,
= Instructions to Offerors-Commercial. FAR clause 52.212-2,
= Evaluation-Commercial Item does not apply. The Government
will award a = contract resulting from this solicitation to
the responsible offeror = whose offer is conforming to the
solicitation and will be most = advantageous to the Government.
Overall price (total aggregate amount) = is the evaluation
factor. The following additional FAR provisions and = clauses
do apply: FAR 52.232-19(Availability of Funds for the Next
= Fiscal Year), FAR 52.212-4 is incorporated by reference and
will be = incorporated in the Purchase Order by reference.
FAR 52.212-3, Offeror = Representations and Certifications-Commercial
Items, a completed copy = of this provision shall be submitted
with the offer. FAR 52.212-5, = Contract Terms and Conditions
Required to Implement Statutes or = Executive Orders-Commercial
Items, to include clauses = (b)(11),(12),(13),(14),(15),(16),(17)
and (22); FAR 52.232.33, Payment = by electronic funds transfer,
central contractor registration; DFARS = 252.204-7004, Required
Central Contractor Registration; 252-212-7001, = Contract Terms
and Conditions Required to Implement Statutes or = Executive
Order Applicable to Defense Acquisitions of Commercial Items;
= DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 = U.S.C. 10, E.O. 10582); DFARS 252.225-7036, North
American Free Trade = Agreement Implementation Act (AltI).
Offers may be transmitted by = e-mail(preferred) or FAX (618)256-5237
and are to be received at the = 375 Contracting Squadron not
later than 1630 CST on 24 Sep 2001. = Contact Airman First
Class Robert J. Trapani, Contract Specialist, at = (618) 256-9267
or Master Sergeant William Henderson, Contracting = Officer,
at (618) 256-9266.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/375CS/Reference-Number-F73179117101=
00/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6O3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: R--ULTRAPACS FUNCTIONALITY SUBSCRIPTION
SOL Reference-Number-F9BIO112180400
DUE 092401
POC JONATHAN BRINSON, CONTRACTING SPECIALIST, Phone 210-671-1759,
Fax 210-671-1199, Email jonathan.brinson@lackland.af.mil -
Susan Arnold, Contract Specialist, Phone (210)671-1754, Fax
(210)671-1199, Email Susan.Arnold@lackland.af.mil
DESC: Notice of intent of award. The 37th Contracting Squadron
intends to issue an award to A.L.I. Imaging Systems Corp. for
ALI license renewal and UltraPACS functionality subscription
for a period of performance of 1 Oct 01 - 30 Sep 02. All responsible
sources may submit a quotation, which shall be considered by
this agency via e-mail or fax to 210-671-1199. If you have
any questions concerning this requirement please contract A1C
Jonathan E. Brinson at 210-671-1759
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F9BIO112180400/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--STRATEGIC PLANNING STUDY
SOL W-10-06333
POC Marion M. Jones, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0366, Email Marion.M.Jones.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a Request for Quote (RFQ) for a
Strategic Planning Study. This unrestricted procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. The anticipated release
date of RFQ W-10-06333 is on or about 4 October 2001 with an
anticipated quote due date of on or about 5 November 2001.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/HQ Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=04
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#W-10-06333
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-257 SN50X6S3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--SENIOR ADVISOR FOR BUDGET POLICY AND MANAGEMENT AND
SENIOR ADVISOR FOR GOVERNMENT DEBT ISSUANCE AND MANAGEMENT
SOL IET-2001-0024
DUE 092801
POC Tonya Kemp, Contracting Officer, Phone (202) 622-0788, Fax
(202) 622-2343, Email tonya.kemp@do.treas.gov - Michael Walsh,
Contracting Officer, Phone 202 622-1119, Fax 202 622-2343,
Email michael.walsh@do.treas.gov
DESC: The Department of the Treasury intends to award, on a sole
source basis, two separate personal services contracts, one
for a Senior Advisor for Budget Policy and Management and one
for a Senior Advisor for Government Debt Issuance and Management.
Each Advisor will provide a wide range of policy, technical,
and managerial advice to senior officials in Ministries of
Finance or related agencies, in connection with the implementation
of the economic reform program of the respective governments.
These Advisors will be assigned to the Department of the Treasury,
Office of Technical Assistance and will be required to travel
globally to perform the duties. A determination by the Government
not to compete this effort is solely within the discretion
of the Government. See Note 22. No telephonic inquiries will
be accepted.
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2001-0024/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6T1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--R -- MORTGAGE CREDIT TECHNICAL SUPPORT SERVICES
SOL R19DH0004
DUE 091901
POC Donna Searle, Contract Specialist, Phone 303-672-5281 x1815,
Fax 303-672-5062, Email Donna_A._Searle@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email Gay_E._Julian@hud.gov
DESC: The date for receipt of quotes is extended to September
19, 2001.
LINKURL: http://www.eps.gov/spg/HUD/DFCO/DCO/R19DH0004/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6U7)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: R--DEVELOPMENT AND MAINTENANCE OF A SPF INDIAN-ORIGIN
RHESUS MACAQUE BREEDING PROGRAM
SOL NIAID-VRC-01-61
DUE 110501
POC John Foley/Karin Eddy, 301-496-3878
DESC: The Vaccine Research Center of the National Institute of
Allergy and Infectious Diseases has a requirement for breeding,
housing and maintenance of approximately 150 rhesus macaques(Macaca
mulatta) annually for support of AIDS vaccine development work.
Respondents must possess the breeders, personnel, housing,
facilities and equipment to develop an Indian-origin breeding
colony. Responsible offerors must have an Office of Laboratory
Animal Welfare Assurance Number, a United States Department
of Agriculture R Registration and an Association for Assessment
and Accreditation of Laboratory Animal Care International file
number. The facility in which the animals are housed shall
be operated in compliance with: a) The Animal Welfare Act (P.L.
89-544, as amended) Rule and Regulations published in the Code
of Federal Regulations (CFR), Title 9 (Animal and Animal Products),
Chapter 1, Subchapter A (Animal Welfare), Parts 1,2,and 3;
b) Public Health Services (PHS) Policy on Humane Care and Use
of Laboratory Animals, updated 1996; c) The Guide for Care
and Use of Laboratory Animals, revised 1996; d) Biosafety in
Microbiological and Biomedical Laboratories (CDC-NIH 1993);
e) Occupational Health and Safety in the Care and Use of Research
Animals (NRC 1997). Offerors must be able to document the experience
and capabilities of professional and technical personnel assigned
to this project for providing animal care. The professional
and technical personnel shall have extensive experience in
nonhuman primate breeding, medicine and surgery. It is proposed
that any contract issued will be a 5 year cost reimbursement
completion type contract using incremental funding. This procurement
will be a full and open competition. The NAICS Code is 541990.
The RFP will be issued on or about October 4, 2001. All requests
for the RFP must be in writing directed to Karin Eddy, Contracting
Officer at the above address.
EMAILADD: keddy@niaid.nih.gov
EMAILDESC:
CITE: (W-257 SN50X6V3)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE ABD MANAGEMENT SUPPORT
SERVICES
SOL MDA908-01-R-0040
DUE 092001
POC POC Mr Lawrence Counceller, 520-533-8656, or Ms Casteel,
703-907-0700
DESC: (i) THIS IS A COMBINED SYNOPSIS/DRAFT SOLICITATION for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. See instructions at the end
of this announcement under item xvi. (ii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #97-13, and
Defense Federal Acquisition Circular #91-11. (iii) This solicitation
is a small business set-aside. SIC is 8299 and NAIC is 611699.
The Government intends to award multiple contracts with a base
period and four one-year options. (iv) A list of Contract
Line Item Number(s) are: Classified Library Technician services
in accordance with the statement of work, dated 8 Sep 01.
0001 Classified Library Technician From 30 Sep 01 to 29 Sep
02 (vi) Description of requirements for the services to be
acquired. The Contractor will update and maintain the classified
and unclassified reference material library, related databases,
and the audiovisual library. Resources contained within the
library and databases are used for lesson plans, role development
and by students. The contractor shall prepare, process, catalog,
file and maintain DSDC correspondence, messages and other documentation.
Correspondence includes military letters, civilian letters,
internal and external memoranda, enclosures, endorsements,
transmittal letters, award recommendations, minutes of meetings,
talking papers, background papers, fact sheets, point papers
and briefing papers. Sub-tasks shall include: word processing,
typing, editing, marking classification marks, preparing envelopes,
annotating writer information, assembling completed correspondence
and documents for review, approval and signature; making copies;
retaining office copies; and placing office copies in official
files. Sub-tasks shall also include preparing classified mail
and mailing packages. Qualifications and experience: At a
minimum, general military or DOD overt human intelligence collection
and/or previous classified Library or reference material maintenance
experience is required. The contractor must have knowledge
of current global geographical, political, economic, military,
and cultural issues. Contractor must also have basic knowledge
of word-processing programs and be able to search automated
databases. The contractor must be cleared or be clearable for
access to the US secret-level information. (vii) Date(s)
and place(s) of delivery and acceptance and FOB point. Place
of performance is Fort Huachuca, Arizona. (viii) FAR 52.212-1,
Instructions to Offerors, Commercial, is incorporated by reference
and applies to this acquisition. (ix) FAR 52.212-2, Evaluation,
Commercial Items (OCT 1995) is incorporated by reference and
applies to this acquisition. ADDENDUM 52.212-2 Para (a). Award
will be based on best value. The following factors shall be
used to evaluate offers: Technical capability, price and past
performance. Technical capability and past performance are
more important than price. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification, Commercial Items (OCT 1995) with its offer.
Mr Lawrence Counceller, (520) 533-8656, will furnish a copy
of the Representation and Certifications and the Statement
of Work upon request. (xi) FAR 52.212-4, Contract Terms and
Conditions, Commercial Items (Oct 1995) is incorporated by
reference and applies to this acquisition and resulting contract.
Contract Type: The resulting contract will be firm, fixed price
(FFP). (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues (OCT 1995) is incorporated in
this contract by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14, Limitation on Subcontracting;
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;
52.239-1, Privacy or Security Safeguards; 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment; 252.204-7004,
Required Central Contractor Registration; 52.217-8, Option
to Extend Services; 52.217-9, Option to Extend the Term of
the Contract (xiii) Additional requirement. NA (xiv) DPAS
rating. NA (xv) CBD numbered notes: Numbered note 1 applies.
(xvi) The offeror should clearly state how they intend to
accomplish this contract. The information in the proposal should
be presented in a clear, coherent and concise manner. The proposal
shall be limited to the information that is necessary to convey
a point and should not be overly elaborate. Three copies of
the proposal is to be submitted to the US Army Intelligence
Center, Mr Lawrence Counceller, ATTN: ATZS-CLB (DSDC), Bldg
62715, Postal Address 1986, Ft Huachuca AZ 85613-6000. Tentative
due date for proposals is 10:00 am, Monday, 2 April 2001. Interested
offerors should send a letter of interest via fax to Ms Judith
E. Casteel, voice (703) 907-0700 and fax (703) 907-1942, or
Mr Counceller, (520) 533-8656 and fax (520) 533-4036, and you
will be notified of a firm proposal due date. LETTERS OF INTEREST
MUST BE RECEIVED FROM ALL INTERESTED OFFERORS. Offerors shall
provide names, addresses and phone numbers of 3 customers,
either Government or commercial, that have received the contractor's
services during the past 2 years. Offerors must acquaint themselves
with regulations concerning commercial item acquisition contained
at FAR Subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. (xvii) Names and Telephone number
of individuals to contact for information regarding the solicitation:
Judith E. Casteel, contract specialist, (703) 907-0700; Denise
Wood, contracting officer, (202) 231-2678, and Lawrence Counceller,
contracting officer's representative, (520) 533-8656. Fax responses
are acceptable at (703) 907-1942, (202) 231-2831, or (520)
533-4036. Either Ms Casteel or Mr Counceller will furnish copies
of the Statement of Work and the Representation and Certifications
upon request.
CITE: (W-258 SN50X6Z5)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL MDA908-01-R-0040
DUE 092001
POC Mr Lawrence Counceller, 520-533-8656, or Ms Casteel, 703-907-0700
DESC: (i) THIS IS A COMBINED SYNOPSIS/DRAFT SOLICITATION for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. See instructions at the end
of this announcement under item xvi. (ii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #97-13, and
Defense Federal Acquisition Circular #91-11. (iii) This solicitation
is a small business set-aside. SIC is 8299 and NAIC is 611699.
The Government intends to award a one-year contract. (iv)
A list of Contract Line Item Number(s) are: Classified Library
Technician services in accordance with the statement of work,
dated 8 Sep 01. 0001 Classified Library Technician From 30
Sep 01 to 29 Sep 02 (vi) Description of requirements for the
services to be acquired. The Contractor will update and maintain
the classified and unclassified reference material library,
related databases, and the audiovisual library. Resources contained
within the library and databases are used for lesson plans,
role development and by students. The contractor shall prepare,
process, catalog, file and maintain DSDC correspondence, messages
and other documentation. Correspondence includes military letters,
civilian letters, internal and external memoranda, enclosures,
endorsements, transmittal letters, award recommendations, minutes
of meetings, talking papers, background papers, fact sheets,
point papers and briefing papers. Sub-tasks shall include:
word processing, typing, editing, marking classification marks,
preparing envelopes, annotating writer information, assembling
completed correspondence and documents for review, approval
and signature; making copies; retaining office copies; and
placing office copies in official files. Sub-tasks shall also
include preparing classified mail and mailing packages. Qualifications
and experience: At a minimum, general military or DOD overt
human intelligence collection and/or previous classified Library
or reference material maintenance experience is required. The
contractor must have knowledge of current global geographical,
political, economic, military, and cultural issues. Contractor
must also have basic knowledge of word-processing programs
and be able to search automated databases. The contractor must
be cleared or be clearable for access to the US secret-level
information. (vii) Date(s) and place(s) of delivery and acceptance
and FOB point. Place of performance is Fort Huachuca, Arizona.
(viii) FAR 52.212-1, Instructions to Offerors, Commercial,
is incorporated by reference and applies to this acquisition.
(ix) FAR 52.212-2, Evaluation, Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2 Para (a). Award will be based on best value.
The following factors shall be used to evaluate offers: Technical
capability, price and past performance. Technical capability
and past performance are more important than price. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification, Commercial Items
(OCT 1995) with its offer. Mr Lawrence Counceller, (520) 533-8656,
will furnish a copy of the Representation and Certifications
and the Statement of Work upon request. (xi) FAR 52.212-4,
Contract Terms and Conditions, Commercial Items (Oct 1995)
is incorporated by reference and applies to this acquisition
and resulting contract. Contract Type: The resulting contract
will be firm, fixed price (FFP). (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues (OCT 1995)
is incorporated in this contract by reference, however, for
paragraph (b) only the following provisions apply to this acquisition:
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.219-14, Limitation
on Subcontracting; 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; 52.239-1, Privacy or Security Safeguards;
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; 252.204-7004, Required Central Contractor Registration;
52.217-8, Option to Extend Services; 52.217-9, Option to Extend
the Term of the Contract (xiii) Additional requirement. NA
(xiv) DPAS rating. NA (xv) CBD numbered notes: Numbered note
1 applies. (xvi) The offeror should clearly state how they
intend to accomplish this contract. The information in the
proposal should be presented in a clear, coherent and concise
manner. The proposal shall be limited to the information that
is necessary to convey a point and should not be overly elaborate.
Three copies of the proposal is to be submitted to the US Army
Intelligence Center, Mr Lawrence Counceller, ATTN: ATZS-CLB
(DSDC), Bldg 62715, Postal Address 1986, Ft Huachuca AZ 85613-6000.
Due date for proposals is 10:00 am, Thursday, 20 Sep 01, at
Fort Huachuca, AZ. Offerors shall provide names, addresses
and phone numbers of 3 customers, either Government or commercial,
that have received the contractor's services during the past
2 years. Offerors must acquaint themselves with regulations
concerning commercial item acquisition contained at FAR Subpart
12 and must ensure that all Representations and Certifications
are executed and returned as required in this synopsis/solicitation.
Offeror must be registered in the Central Contractor Registry
(CCR) on line at www.ccr200.com. (xvii) Names and Telephone
number of individuals to contact for information regarding
the solicitation: Judith E. Casteel, contract specialist, (703)
907-0700; Denise Wood, contracting officer, (202) 231-2678,
and Lawrence Counceller, contracting officer's representative,
(520) 533-8656. Fax responses are acceptable at (520) 533-4036.
Mr Counceller will furnish copies of the Statement of Work
and the Representation and Certifications upon request
CITE: (W-258 SN50X6Z7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-024, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--PROCUREMENT OF CONFERENCE FACILITIES
SOL M/OP-01-1785
DUE 092401
POC : Jean Skordinski, 202-712-0913; Contracting Officer: Raquel
Powell,202-712-0778
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR Part 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation M/OP-01-1785
is issued as a Request for Proposal. Proposals must be submitted
by the closing date/time indicated below in any format of your
choosing provided that a detailed price quote for each line
item included in the description of the requirement is shown.
(Note: For multiple quantity items, please indicate single
unit price in addition to total quantity price.) This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-27. FAR 13.500(a) authorizes simplified
procedures for the acquisition of supplies and services in
amounts greater than the simplified acquisition threshold but
not exceeding $5,000,000, including options, if the contracting
officer reasonably expects, based on the nature of the supplies
or services sought, and on market research, that offers will
include only commercial items. Conference facilities located
not less than 1.5 hours and not significantly greater than
3 hours driving distance from the Washington, DC metropolitan
area for worldwide conference for USAID's Bureau for Humanitarian
Response, Office of Food for Peace. Dates: November 12-16,
2001. Overnight Accommodations: Room and board for 150 people.
Maximum of five (5) days and four (4) nights. One (1) large
conference room: Five (5) days, Monday through Friday capable
of accommodating up to 150 people. Classroom-style seating
(e.g., chairs with tables as opposed to chairs only) highly
preferred. Four (4) breakout rooms: two (2) days, Wednesday
and Thursday capable of accommodating 35-40 people per room,
classroom-style seating preferred, if available. One (1) business
room: Five (5) days, Monday through Friday, that must have
adequate space and technical capability to accommodate up to
four (4) computers, each having independent access to the internet.
Internet service provider (ISP) service for each computer line
(local access number preferred, if available. Daily refreshment
breaks: Five (5) days, Monday through Friday, twice daily at
mid-morning and mid-afternoon, capable of accommodating approximately
150 attendees. Example of breaks desired: mid-morning break
(coffee, tea, water, juice, pastries); mid-afternoon break
(coffee, tea, water, soda and cookies). Audio/visual support:
large room and breakout rooms with lectern, overhead machine,
projection screen, and easels with writing pads; large room
only: microphone(s) with speakers. Photocopying: the need to
be able to make photocopies is anticipated, but the exact quantity
of copies needed cannot be determined in advance. Note: Approximately
150 guests will be travelling on individual travel authorizations.
It is anticipated that ten (10) guests will check in on the
day (preferably Sunday) before the conference. Government rates
are requested. Again, pricing should include all room and board.
The U.S. government is tax exempt. Offers are due no later
than 4:30 p.m. September 24, 2001 at the address listed above.
The point of contact for this solicitation is Jean Skordinski,
telephone (202) 712-0913, or e-mail jskordinski@usaid.gov.*****
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jskordinski@usaid.gov
EMAILDESC:
CITE: (W-260 SN50X7P9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/HRAM/AFP,
Room 7.10-024, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--PROCUREMENT OF CONFERECE FACILITIES
SOL M/OP-01-1785
DUE 092401
POC Jean Skordinski, Tel: 202-712-0913; Contracting Officer:
Raquel Powell, Tel: 202-712-0778
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR Part 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation M/OP-01-1785
is issued as a Request for Proposal. Proposals must be submitted
by the closing date/time indicated below in any format of your
choosing provided that a detailed price quote for each line
item included in the description of the requirement is shown
(Note: For multiple quantity items, please indicate single
unit price in addition to total quantity price.), completed
representations and certifications pursuant to FAR Clause 52.212-3
are submitted, availability/commitment for lodging accommodations
(lodging rate as per person per night) is indicated, pricing
options (if any) and description of proposed daily refreshment
breaks is shown, a description of internet capability for the
business room (e.g., quantity of dedicated lines available
and pricing arrangement) is included, and a description of
available copying service and pricing information is listed.
Offerors are encouraged to include with their offers any additional
information (existing product/service literature) which describes
the available accommodations, amenities and local area attractions.
A best value determination for award selection will be made
considering price and other factors. This solicitation incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-27. FAR 13.500(a) authorizes simplified procedures
for the acquisition of supplies and services in amounts greater
than the simplified acquisition threshold but not exceeding
$5,000,000, including options, if the contracting officer reasonably
expects, based on the nature of the supplies or services sought,
and on market research, that offers will include only commercial
items. Conference facilities located not less than 1.5 hours
and not significantly greater than 3 hours driving distance
from the Washington, DC metropolitan area for worldwide conference
for USAID's Bureau for Humanitarian Response, Office of Food
for Peace. Dates: November 12-16, 2001. Line Item 1: overnight
accommodations: Room and board for 150 people. Maximum of five
(5) days and four (4) nights. Line Item 2: one (1) large conference
room: five (5) days, Monday through Friday capable of accommodating
up to 150 people. Classroom-style seating (e.g., chairs with
tables as opposed to chairs only) highly preferred. Line Item
3: four (4) breakout rooms: two (2) days, Wednesday and Thursday
capable of accommodating 35-40 people per room, classroom-style
seating preferred, if available. Line Item 4: one (1) business
room: Five (5) days, Monday through Friday, that must have
adequate space and technical capability to accommodate up to
four (4) computers, each having independent access to the internet.
Internet service provider (ISP) service for each computer line
(local access number preferred, if available. Line Item 5:
daily refreshment breaks: five (5) days, Monday through Friday,
twice daily at mid-morning and mid-afternoon, capable of accommodating
approximately 150 attendees. Example of breaks desired: mid-morning
break (coffee, tea, water, juice, pastries); mid-afternoon
break (coffee, tea, water, soda and cookies). Line Item 6:
audio/visual support: large room and breakout rooms with lectern,
overhead machine, projection screen, and easels with writing
pads; large room only: microphone(s) with speakers. Line Item
7: photocopying: the need to be able to make photocopies is
anticipated, but the exact quantity of copies needed cannot
be determined in advance. Note: Approximately 150 guests will
be travelling on individual travel authorizations. It is anticipated
that ten (10) guests will check in on the day (preferably Sunday)
before the conference. Government rates are requested. Again,
pricing should include all room and board. The U.S. government
is tax exempt. Offers are due no later than 4:30 p.m. September
24, 2001 at the address listed above. Faxed offers are acceptable
and encouraged. The point of contact for this solicitation
is Jean Skordinski, telephone (202) 712-0913, fax (202) 216-3052,
or e-mail jskordinski@usaid.gov.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jskordinski@usaid.gov
EMAILDESC:
CITE: (W-260 SN50X819)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Center for Disease
= Control and Prevention, Contracts Management Branch (Pittsburgh),
Post = Office Box 18070 Cochrans Mill Road, Pittsburgh, PA,
15236-0070
SUBJECT: R--R--RADIATION DOSE RECONSTRUCTION AND RELATED SERVICES
SOL EEOICPA-D
DUE 100301
POC Larry Guess, Contract Specialist, Phone (412)386-6826, Fax
= (412)386-6429, Email lfg6@cdc.gov - Larry Guess, Contract
Specialist, = Phone (412)386-6826, Fax (412)386-6429, Email
lfg6@cdc.gov
DESC: In October 2000 Congress and the President enacted the
Energy = Employees Occupational Illness Compensation Program
Act (EEOICPA) = establishing a Federal compensation program
for employees of DOE, its = contractors, subcontractors, and
Atomic Weapons Employers AWE). Under = the program, the National
Institute for Occupational Safety and Health = (NIOSH) is responsible
for conducting occupational radiation dose = reconstructions
for certain workers or groups of workers who file = claims
for compensation. The goal of these dose reconstructions is
to = characterize the occupational radiation environment to
which workers = were exposed using available worker and/or
workplace monitoring = information. In cases where radiation
exposures in the workplace = environment cannot be fully characterized
based on available data, = default values based on reasonable
scientific assumptions will be used = as substitutes. In the
near future, HHS will publish 42 CFR 82 in the = Federal Register
as an interim final rule to establish methods for = performing
these radiation dose reconstructions. The results of these
= reconstructions will be used by the Department of Labor to
determine = the probability that a worker's cancer was "at
least as likely as not" = due to his or her occupational exposure
to ionizing radiation during = employment at a covered facility.
Criteria and guidelines for making = this determination are
established by EEOICPA and HHS under 42 CFR Part = 81. The
EEOICPA also established a Special Exposure Cohort (SEC) consisting
= of employees with specific cancers who worked at three named
DOE = facilities or participated in certain nuclear tests and
who meet = certain other requirements; these employees' cancers
are presumed to be = radiation-related. The EEOICPA permits
other groups of employees to = petition NIOSH to be added to
the SEC. Under Executive Order 13179, = NIOSH is responsible
for receiving and evaluating petitions by classes = of workers
to be added to the SEC. This proposed contract effort will
provide essential support to OCAS in = implementing the EEOICPA
in the following areas: 1. Data base management: The contractor
will manage, operate, maintain, = secure, update, and support
an integrated set of data bases to serve = dose reconstructions,
petitions for additions to the SEC, and = administrative reviews
of decisions made using these data. The data = bases, which
will be developed by NIOSH, constitute an extensive = repository
of radiation exposure information on DOE and AWE facilities,
= and case files of all claims and petitions received by OCAS.
2. Identify data relevant to reconstructing radiation doses
and = evaluating SEC petitions: Through site visits and other
appropriate = methods, and in coordination with NIOSH, the
contractor will = investigate the conditions, processes, practices
and incidents at DOE = and AWE facilities which provide information
of value to OCAS in = reconstructing employees' radiation doses
and evaluating SEC petitions. = In coordination with NIOSH
and with the cooperation of DOE, the = contractor will obtain
and enter relevant data into the integrated data = base. 3.
Conduct claimant interviews: As directed under 42 CFR 82 and
= consistent with NIOSH guidelines and protocols, the contractor
will = conduct computer-assisted telephone interviews with
claimants, and as = appropriate, co-workers and other potential
sources of relevant = information, providing for review of
the data collected from the = claimant, and entering the interview
results into a case file data = base. 4. Estimate and report
doses: Consistent with technical guidelines = provided by NIOSH,
the contractor will produce and report dose = estimates, supporting
methodology, and documentation of the factual = basis for each
claim received by NIOSH from DOL and EEOICPA in a timely =
manner. 5. Technical and program management support: The contractor
will = provide timely and complete information and analyses
in support of dose = reconstructions and SEC petitions as needed
to respond to requests = which NIOSH receives from claimants,
petitioners, DOL, the Advisory = Board on Radiation and Worker
Health, Congress, or other parties. = Contractor will provide
periodic performance and cost reports as = specified by NIOSH,
reports of quality assurance monitoring, and will = be available
for meetings and teleconferences as needed. The Government
intends to award through full and open competition a = Cost-Plus-Award-Fee
contract for this effort. The Government will = prepare and
distribute a DRAFT solicitation package for review and = comment
by all interested parties. It is anticipated that this package
= will be available on or about September 21, 2001. In addition
= interested parties are invited and encouraged to attend a
= pre-solicitation conference to be conducted at the NIOSH
facilities = located in Cincinnati, Ohio, on October 3, 2001.
The purpose of this = conference will be to discuss and solicit
comments from attendees. = Information relative to this meeting
will be contained in the draft = solicitation document. Please
contact Larry E. Guess at (412) 386-6826 = to register your
attendance. Copies of the draft solicitation will be = available
for electronic download or by contacting Mr. Guess. All = correspondence
should refer to Solicitation EEOICPA-D.
LINKURL: http://www.eps.gov/spg/HHS/CDCP/CMBP/EEOICPA-D/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X858)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Hwy
98, Panama City, FL
SUBJECT: R--LCAC CYCLE LOGISTICS SUPPORT
SOL N61331-01-Q-1834
DUE 092901
POC CONTACT POINT/CONTRACTING OFFICER: JESSE JOHNSON 850-234-4539/Carol
Dreger, 850-234-4863, FAX 850-234-4251
DESC: This modification is to change the Open/Closing date to
read 29 September 2001
LINKURL: http://www.ncsc.navy.mil/Contracts/Ztables/syntable.htm
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (D-260 SN50X876)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Immigration & Naturalization Service,
= Burlington Administrative Center, 70 Kimball Avenue, Burlington,
VT, = 05403
SUBJECT: R--R -- CANADIAN STATUTORY MINIMUM LIABILITY INSURANCE
SOL ACB-2-Q-0018
DUE 091901
POC Shireen Melton, Contract Specialist, Phone 802-872-4102,
Fax = 802-951-6455, Email Shireen.M.Melton@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) is seeking
quotes = from firms interested in providing Canadian statutory
minimum liability = insurance (Canadian Non-Resident Inter-Province
Motor Vehicle Liability = Insurance, or equivalent) for approximately
295 US Government owned = vehicles. This is insurance for vehicles
while operating in Canada on = official business for the US
Immigration & Naturalization Service = and/or US Border Patrol.
US Government vehicles operating in the = United States are
self-insured. Please note that NO insurance will be = required
for these same vehicles while operating in the United States.
= All quotes will be in US Dollars, and all payments will be
made in US = Dollars. Period of performance will be 10/01/2001
through 09/30/2002. = The distribution of this solicitation
will be accomplished primarily = through the General Services
Administration's (GSA) Federal Business = Opportunity (FEDBIZOPPS)
web site http://www.fedbizopps.gov. The = FEDBIZOPPS site provides
downloading instructions. All future = information about this
acquisition, including solicitation amendments, = will also
be distributed through the GSA site. Interested parties are
= responsible for monitoring the GSA site to assure that they
have the = most up-to-date information about this acquisition.
Requesters may = contact the Contract Specialist, Shireen Melton
by e-mail, or fax to = request paper copies of the RFQ package.
E-mail = shireen.m.melton@usdoj.gov. Fax 802-951-6455. Please
furnish quotations to the issuing office on or before close
of = business on 09/19/2001.
LINKURL: http://www.eps.gov/spg/DOJ/INS/ACB/ACB-2-Q-0018/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8B2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Agriculture, Food Safety and Inspection
Service, = Acquisitions and Agreements Section, 5601 Sunnyside
Avenue, Mail drop = 5230, Beltsville, MD, 20705
SUBJECT: R--VHS VIDEO DUPLICATION SERVICE
SOL FSIS-25-B-01
DUE 092101
POC Madonna Langley, Contracting Officer, Phone (301) 504-4228,
= Fax (301) 504-4276, Email madonna.langley@usda.gov - Tawana
Nathan, = Contracting Officer, Phone (301) 504-3996, Fax (301)
504-4276, Email = tawana.nathan@usda.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotes are being = required and a written solicitation will
not be issued. Solicitation = No. FSIS-25-B-01 is issued as
a Request for Quote (RFQ). This = solicitation and incorporated
provisions and clauses are those in = effect through FAC 97-26.
The applicable NAICS Code is 334612 and the = size standard
is 720 employees. This requirement is set aside for = small
business. The United States Department of Agriculture, Food
= Safety and Inspection Service has a requirement for Duplication
of two = videotapes. Tape one is a 60-minute video and Tape
two is a 90-minute = video. FSIS is requesting 10,000 copies
of each tape and each video = must come with a cardboard sleeve,
face label and in VHS format. = Delivery is FOB Destination
and must be made within 3 weeks after = receipt of award to
Washington, DC. The Government intends to make a = single award
purchase order. The award will be made to the responsible =
offeror whose quote provides the best value to the Government
based on = price. In response to this solicitation, offerors
shall provide the = following information: company name, address,
telephone number, price, = delivery time, payment terms, taxpayer
identification number, completed = FAR provision 52.212-3,
and the signature of an authorized = representative. The following
provisions and clauses are incorporated = in this solicitation
by reference and are available in full text at = http://www.arnet.gov/far.
FAR 52.212-1 Instructions to = Offerors--Commercial Items.
In accordance with FAR 52.212-1 (b), the = Agency specifies
that submissions shall be made utilizing the Standard = Form
1449. FAR 52.212-3 Offeror Representations and = Certifications?Commercial
Items. Completion of this clause is required = with submission
of proposals. FAR 52.212-4 Contract Terms and = Conditions?Commercial
Items, FAR 52.212-5 Contract Terms and Conditions = Required
to Implement Statues or Executive Orders--Commercial Items,
= Paragraph b (1, 12 and 24). INVOICE SUBMISSION: Invoices
shall be = submitted to the following address USDA, FSIS, ASD,
Acquisitions and = Agreements Section, Mail Drop 5230, 5601
Sunnyside Avenue, Beltsville, = MD 20705-5230. QUOTE SUBMISSION
REQUIREMENTS: The Contractor shall = fax quotation to 301-504-4276.
Quotes must be received in the = Acquisitions Office by 3:30
pm. EDST, September 21, 2001. For = information regarding this
solicitation, please contact Madonna = Langley, Contracting
Officer on 301-504-4228.=20
LINKURL: http://www.eps.gov/spg/USDA/FSIS/AAS/FSIS-25-B-01/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8B5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, Office of the Secretary, Office
of = Acquisition Management, 1401 Constitution Avenue, N.W.,
Room 6514, = Washington, DC, 20230
SUBJECT: R--COURIER SERVICES
SOL SA1301-01-RQ-0016
DUE 092101
POC Rosanne Wilson, Contract Specialist, Phone (202) 482-4868,
Fax = (202) 482-4998, Email rwilson2@doc.gov - Darlene Adams,
Contracting = Officer, Phone (202) 482-3552 , Fax (202) 482-4988,
Email = dadams@doc.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
shall not be issued. Solicitation = SA1301-01-RQ-0016 is issued
as a request for quotation. The United = States Department
of Commerce has a requirement for a contractor to = provide
courier pick-up/delivery service between the U.S. Department
of = Commerce (USDOC), Herbert C. Hoover Building (HCHB), the
U.S. = Department of State - Passport Services Office and various
= Embassies/Consulates in the Washington, D.C. area. The Government
= intends to make one (1) Firm Fixed Price (FFP) contract award
resulting = from this solicitation to the offeror whose offer
conforming to the = solicitation will provide the best value
to the Government. This = acquisition is a 100% small business
set-aside. The NAICS code is = 492110. The contemplated award
will be from date of award until = September 30, 2002 with
four option periods. The Government reserves = the right to
exercise the options. The contractor shall provide the = following:
1) reliable and responsible messengers that will handle = with
the utmost care and security, the official and diplomatic =
passports of all USDOC employees; 2) messengers to pick-up
= passport/visa applications from USDOC, Room 1874, and deliver
them to = the U.S. Department of State Passport Services Office
and/or various = Embassies in the Washington, D.C. area; 3)
messengers that will arrive = at USDOC between 9:30am and 10:00am
five days a week (Monday through = Friday, excluding Federal
Holidays); 4)messenger pick-up completed = passports/visas
and return them to USDOC no later than 1:00PM; 5) on = call
for the occasional need to go to the Passport Services Office
= and/or an Embassy/Consulate that has afternoon hours only;
6) = messengers that are familiar with the Passport Services
Office and = embassy/consulate pick-up delivery Procedures;
7) messengers that will = be available to handle between 8-11
stops per day or 35-41 stops per = week. (see attached sample
for one day's activity). When necessary = the messenger is
authorized wait time not to exceed 30 minutes. If the = wait
time is expected to be longer, the messenger will be instructed
to = call the SATOTRAVEL, Passport and Visa Coordinator for
approval. The = offeror will be evaluated against the following:
1) Past = Performance/Experience. The contractor shall provide
3 references for = past performance. Include in your response
the contract number, = services provided, contract amount,
contact name and phone number. The = Offeror shall also include
corporate/key personnel experience for your = firm. 2) Cost
to the government. Based on the described requirement = Pricing
shall be submitted as follows: Line Item 0001: Fee to pick-up
= Passport/Visa applications from the HCHB and deliver to the
Department = of State Passport Services Office; Line Item 0002:
Fee to pick up = Passport/Visa applications from the HCHB or
Department of State = Passport Services Office and deliver
to Embassies/Consulates; Line Item = 0003: Round Trip Fee:
From HCHB to Department of State - Passport = Services Office,
From HCHB or Department of State Passport Services = Office
to Embassies/Consulates; Line Item 0004: Wait Time/Per Minute
= charge (over 30 minutes). NOTE: THE OFFEROR SHALL PROVIDE
PRICING FOR = THE BASE YEAR AND THE FOUR OPTION YEARS. The
Government reserves the = right to award a contract to other
than the highest ranked technical = proposals if, in its judgement,
the potential cost savings offset a = minor difference in technical
scores. The following FAR clauses apply = to this acquisition:
52.212-1, Instructions to Offeror's - Commercial = Items; 52.212-2,
Evaluation of Commercial Items; 52.212-5, Contract = Terms
and Conditions Required to Implement Statutes of Executive
Orders = - Commercial Items apply to this acquisition. Offerors
must also = download and submit a copy of the provision at
FAR 52.212-3, Offer = Representations and Certifications -
Commercial Items = (http://www.arnet.gov/far) with their quotation.
Quotations are due no = later than 3:00pm on September 24,
2001. Responses shall be forwarded = to Ms. Rosanne Wilson
via fax at (202) 482-4988, hand delivered to U.S. = Department
of Commerce, 14th & Constitution Avenue, NW, Room 6514, = Washington,
DC 20230 or via email at rwilson2@doc.gov.
LINKURL: http://www.eps.gov/spg/DOC/OS/OAM/SA1301-01-RQ-0016/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8I5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: R--WEATHER OBSERVATION SERVICES, BUFFALO INTERNATIONAL
AIRPORT, BUFFALO, NY
SOL DTFA05-02-00109
DUE 092501
POC Nadene C. Fontano, Contracting Officer, (718) 553-3080
DESC: The Federal Aviation Administration, Eastern Region, has
a requirement to provide Weather Services at Buffalo International
Airport for the period estimated to begin on/or about October
1, 2001 thru September 30, 2002 with four one year option periods.
This Screening Information Request (SIR) is 100% set aside
for Small Businesses on the Eastern Region's Qualified Vendor's
List. A copy of the SIR has been sent by Federal Express to
qualified companies. Offers are due in by September 25, 2001
and may be faxed to (718) 995-5685. A separate announcement
will be made regarding the open season for FAA's Eastern Region
Qualified Vendor's List for Weather Observation Services. The
estimated timeframe for the announcementis November 2001.
CITE: (W-260 SN50X8J7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: State of New Mexico Environment Department, Ground Water
Quality Bureau, 1190 St. Francis Drive, P.O. Box 26110, Santa
Fe, NM 87502
SUBJECT: R--MONITOR WELL DRILLING AND SAMPLING SERVICES IN ESPANOLA,
NEW MEXICO
SOL GWQB 2-01
DUE 103001
POC Chris Meehan, phone (505) 476-3777, fax (505) 827-2965
DESC: NEW MEXICO ENVIRONMENT DEPARTMENT Ground Water Quality
Bureau Superfund Oversight Section RFP #GWQB 2-01 REQUEST
FOR PROPOSALS (RFP) DRILLING AND SAMPLING SERVICES AT THE NORTH
RAILROAD AVENUE PLUME SUPERFUND SITE, ESPANOLA, NM. The
Superfund Oversight Section of the ground Water Quality Bureau
of the New Mexico Environment Department (NMED) is soliciting
proposals from qualified contractors to drill, install, complete,
and develop monitoring wells at the North Railraod Avenue Plume
Superfund site in Espanola, New Mexico. The purpose of the
investigative drilling is to determine the extent and distribution
of the ground water contamination at the site. A maximum of
$120,000 is available for a one-year contract. Revenues for
the contract are 100% from a US EPA Superfund Cooperative Agreement.
Four (4) wells will be drilled to approximately 300 feet below
the ground surface; soil samples will be collected every five
feet and in-situ ground water samples collected at 150 feet
and 250 feet of depth in each well. Drilling and sample collection
of ground water must not result in cross-contamination from
shallower ground water. Proposals must be recieved by Tuesday,
October 30, 2001 at 4:00 PM Mountain Standard Time. Minority
and women-owned businesses are encouraged to respond. To
recieve an RFP package necessary to submit a proposal, contact:
Chris Meehan, Procurement Manager New Mexico Environment
Department Ground Water Quality Bureau/Superfund Oversight
Section 1190 St. Francis Drive, Room N2300 P.O. Box 26110
Santa Fe, New Mexico 87502 Phone(505)476-3777 Fax(505)827-2965
EMAILADD: chris_meehan@nmenv.state.nm.us
EMAILDESC:
CITE: (W-260 SN50X8K6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--HISTORY OF AIRPOWER MODULE ON THE PERSIAN GULF WAR
SOL Reference-Number-F13AUS02320002
DUE 092001
POC Sandra Turner, Contract Specialist, Phone (334) 953-2772,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Linda
Lowmiller, Contracting Officer, Phone 334-953-6113, Fax 334-953-3543,
Email linda.lowmiller@maxwell.af.mil
DESC: The 42d Contracting Squadron at Maxwell AFB, AL, intends
to award a sole source contract to Dr. Tom Keaney, Holly Street,
Falls Church, VA for the following nonpersonal services: a)
delivery scripts associated with the first night of the air
compaign of operation Desert Storm and b) all required scripts
to complete the entire History of Airpower (HAP) Gulf War Module.
This is a sole source procurement under the authority of FAR
6.302-1. This will be a firm-fixed price contract. If there
are any other businesses that can provide the requested services,
they must respond to this notice before close of business,
1600 hours (Central Daylight Time) on 20 September 2001. If
no responses are received by the above date, a sole source
contract with Dr. Tom Keaney, will be pursued. A copy of the
Statement of Work associated with this requirement is available
on the Federal Business Opportunity website at http://www.eps.gov/
under Reference No. F13AUSO230002. The POC for this notice
is Sandra Turner, who can be contacted by the following: Mail
- 42d Contracting Squadron, 50 LeMay Plaza South Bldg 804,
Maxwell AFB, AL 36112-6334; Phone, 334-953-5456; FAX, (334)
953-3543 or Email, sandra.turner@maxwell.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/Reference-Number-F13AUS02320002/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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, Naval
Air = Warfare Center Aircraft Division Pax River, Building
2272 Suite 353 = 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: R--PRODUCTION ENGINEERING SUPPORT SERVICES FOR NAVAL
AIR = DEPOT, JACKSONVILLE FL TO PROVIDE TECHNICAL SERVICES
IN THE AREAS OF = INDUSTRIAL SUPPORT TO INCLUDE ENGINEERING,
ENGINEERING TECHNICIAN, = METHODS=20
SOL N00421-01-R-0367
DUE 100201
POC Mary Wood, Contract Specialist, Phone (301) 757-9071, Fax
= 301-757-2628, Email woodml@navair.navy.mil - Gregory Blew,
Contracting = Officer/Team Lead, Phone (301) 757-9058, Fax
301-757-9046, Email = blewgt@navair.navy.mil
DESC: The Naval Air Systems Command has an immediate requirement
for = Production Engineering Support Services (PESS) of a non-personal
nature = for the Naval Air Depot, Jacksonville, FL. The contractor
shall = provide technical services in the areas of Industrial
Support to = include Engineering, Engineering Technician, Methods
and Standards, = Equipment Management; and Technical Research
(Bill of Material) = support. The Contractor shall investigate
requirements for and = complete the design of Avionics, Electrical,
and Mechanical Production = Equipment, Tools and Fixtures,
to include physical design, = specification writing, shop layout
design, tool lists, and the = development of recommendations
for process and facility improvement = planning. The contractor
shall investigate specific technical = specifications for the
procurement of existing Plant Equipment or = systems. The contractor
shall perform detailed capability/capacity = analyses to include
throughput analysis, machine utilization and = capacity, and
analysis of completed workload data to determine if the = most
effective processing is being utilized. Delivery and performance
= of all work will be to the NADEP, Jacksonville, FL. The contract
= type is anticipated to be an Indefinite Delivery Indefinite
Quantity = Contract with Time and Material orders. The period
of performance is a = base year and four one-year options.
The total anticipated performance = of the base year is 99,450
work hours. Award is anticipated by 31 = March 2002 and it
is anticipated that the RFP will be released in early = October
2001. This requirement is a total Set-Aside for Small Business
= Concerns. This requirement is being classified under the
North = American Industry Classification System 541330 (Engineering
Services; = Military and Aerospace Equipment and Military Weapons).
This action is = a follow-on to contract N00019-97-D-2042,
the incumbent contractor is = National Technologies Associate,
Inc, 6601 Little River Turnpike, Suite = 215, Alexandria, VA
22312. Responsible sources may request a copy of = the solicitation
by contacting Ms. Lynn Wood via e-mail at = woodml@navair.navy.mil.
NO TELEPHONE REQUESTS WILL BE ACCEPTED OR = RETURNED. All internet
responses must include the following = information: Company
name; Company address; Company Business Size; and = Point of
Contact (POC) name, phone number, fax number and e-mail = address.
The solicitation will be made available on the NAVAIR Home
= Page at: http://www.navair.navymil/business/ecommerce/index.cfm.
= Offerors who have requested a copy of the RFP will be notified
via = e-mail when it is released. All interested offerors are
encouraged to = request a copy of the solicitation expeditiously
as possible, since the = solicitation will be issued without
further notice. The point of = contact is Lynn Wood, AIR 2.5.1.5.1.1,
email address: = woodml@navair.navy.mil.=20
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-R-0367/listing.h=
tml
LINKDESC:
notice
CITE: (D-260 SN50X8O2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 Institute on Drug Abuse, 6001 Executive
Blvd, Rm 3105 = (MSC 9543), Bethesda, MD, 20892-9543
SUBJECT: R--ADMINISTRATIVE AND MEETING SUPPORT FOR THE CLINICAL
= TRIALS NETWORK
SOL N01DA-2-2202
DUE 120301
POC David Lisle, Contract Specialist, Phone (301) 443-6677, Fax
= (301) 443-7595, Email dl115q@nih.gov
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
= proposals from qualified small business organizations capable
of = providing the resources to support the Clinical Trials
Network (CTN). = The North American Industry Classification
(NAICS) code for this = acquisition is 541611. The small business
size standard is $5 million. In an effort to dramatically improve
drug abuse treatment throughout = the country, the NIDA established
the CTN in September 1999 with the = award of five Regional
Research and Training Centers (RRTCs). Each = RRTC is affiliated
with 10-15 Community-based Treatment Programs = (CTPs). Multi-site
clinical trials will be performed in these CTPs. = In 2000,
another 6 were awarded, and in 2001, 3 additional were = awarded.
There are 14 RRTCs now, with an eventual goal of 20-30 RRTCs
= nationwide. No actual clinical trials will be carried out
under this = contract, rather activities under this contract
will support the = administrative functions carried out by
the CTN to support and guide = the cooperative agreements (U-10)
with RRTCs located across the nation. = This contract will
support all activities to enable the CTN to conduct = quality
multi-site clinical trials on behavior, pharmacological, and
= integrated therapies in CTPs. The range of support services
encompass = the following areas: 1) Coordinating logistic and
operational support = for a variety of CTN meetings with up
to 250 attendees, 2) Handling all = logistics and costs with
coordinating over 400 conference calls on an = as needed basis
per year, 3) Coordinating and paying for consultants = who
will provide NIDA and the CTN grantees with expert advice on
a = variety of topics regarding the Network, 4) Preparing publicity,
= meeting, and protocol related materials as required, 5) Providing
= scientific writers/editors to prepare reports, take minutes
of meetings = and conference calls, edit documents, 6) Reproducing
and distributing = research materials, protocol related documents,
and educational = materials,7) Creating and maintaining administrative
data bases to = support the CTN activities, 8) Providing translation
services for CTN = materials and web sites already produced
in English, 9) Updating and = expanding the CTN web site, and
10) Miscellaneous support services. It is anticipated that
one cost reimbursement, completion type contract = will be
awarded for a period of three years with options for two =
additional years plus option quantities for additional work
to cover an = increase in the number of RRTCs in the network.
RFP N01DA-2-2202 will = be available electronically on or about
October 10, 2001, and may be = accessed through the NIDA website
at the following address: (URL: = http://www.nida.nih.gov/RFP/RFPList.html).
Please note that the RFP = for this acquisition will be streamlined
to include only the Work = Statement, Deliverables and Reporting
Requirements, Special = Requirements and Mandatory Qualifications,
Technical Evaluation = Criteria, and other necessary Proposal
Preparation Instructions. All = information required for the
submission of an offer will be contained = in or accessible
through the electronic RFP package. Response to the = RFP will
be due on or about December 3, 2001. This advertisement does
= not commit the Government to award a contract. See Note 1
and Note 26.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIDA/N01DA-2-2202/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8R5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
AVIATION ADVISOR
SOL PSC-01-028 (INL)
DUE 101701
POC POC: Barbra Postell FAX: 202-776-8686
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.
Aviation Advisor ISSUANCE DATE: September 17, 2001 CLOSING
DATE: October 17, 2001 SOLICITATION NUMBER: PSC-01-028(INL)
Gentlemen/Ladies: SUBJECT: Solicitation for Personal Services
Contractor (PSC) Department of State, Office of Aviation,
American Embassy Bogota, Aviation Advisor 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.
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: 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: Steve Harris Email: HarrisS@inlfl.state.gov
Late applications shall not be accepted, unless there was
a mishandling once received in DOS. 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). 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, Barbra J. Postell Contract
Specialist 1. SOLICITATION NUMBER: PSC-01-028 (INL) 2.
ISSUANCE DATE: September 17, 2001 3. CLOSING DATE/TIME SPECIFIED
October 17, 2001 FOR RECEIPT OF APPLICATIONS: 05:00 PM local
time 4. POSITION TITLE: Senior Aviation Advisor 5. YEAR
2000 MARKET VALUE: FP-3 thru FP-2 (estimated at $52,335-$94,850).
The year 2001 pay comparability increase will apply. 6. PERIOD
OF PERFORMANCE: December 2001 December 2002 7. PLACE OF PERFORMANCE:
Bogota, Colombia 8. JOB DESCRIPTION: See below STATEMENT
OF WORK I. BACKGROUND 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 U.S. Embassy/Narcotics Affairs Section (NAS), Bogota, Colombia.
This position provides planning, operational and logistical
support and contract oversight for the bilateral counter-narcotics
aviation program in Colombia and its fleet of DOS/INL aircraft.
The end game of the bilateral CN aviation program in Bolivia
is the curtailment of the supply of illegal drugs from Colombia
into the United States through aerial and airmobile eradication
of drug crops, interdiction of refining laboratories and trafficking
activities and related enforcement operations. PURPOSE:
The purpose of this personal services contract position is
to provide an Aviation Advisor for the bilateral CN aviation
program in Colombia. The incumbent serves as in-country aviation
advisor, responsible to the U.S. Ambassador, for providing
program implementation, direction and execution oversight in
support of host nation counter-narcotics (CN) efforts. The
incumbent efforts high level interagency coordination among
the American Embassy, host nation CN police and military forces,
other military services, aviation support services contractors
and other participation agencies. The Aviation Advisor evaluates
training and operational effectiveness of in-country Department
of State programs, to include interdiction and eradication
operations, ensuring all aviation programs retain requisite
operational and logistical fluidity. He/she also monitors and
evaluates the aviation support services contractor's performance
in maintenance, operations and logistics. II. Scope of
Work: The Contractor shall: Perform oversight and evaluation
of contractor operations. This oversight includes, but is not
limited to reviewing and recommending approval of waivers to
publish directives, authorizing use of Office of Aviation aircraft,
reviewing contractor flight operations procedures, and monitor
contractor pilot proficiency. Submits periodic written evaluations
of the contractor's activities, and provides comprehensive
award fee input to the Senior Aviation Advisor regarding contractor
activities related to host Aviation support for inclusion in
the monthly award fee evaluation. Assist the Senior Aviation
Advisor in directing and coordinating aircraft personnel deployments
within Colombia for the purpose of destroying coca and poppy
crops through aerial eradication, intercepting illegal drug
shipments through aerial interdiction, and provide counter-narcotics
aviation training and support for the institutionalization
program. Develop, coordinate, organize, and implement comprehensive
operational systems and procedures for the Office of Aviation.
These operational systems and procedures include, but are not
limited to the Department of State Aircrew Training Program,
Department of State Aviation Operations Directives, Department
of State Guide to Aviation Training and Standardization, Department
of State Aircrew Training Manuals, Office of Aviation Standard
Operating Procedures for counter-narcotics operations in Colombia,
and Deployment Operations procedures in support of host nation
operations throughout Colombia. Develop operational tactics
and new training procedures (through contractor and the Office
of Aviation training/standardization staff) for the purpose
of enhancing aerial eradication and aerial interdiction operations.
These tactics and procedures include, but are not limited to
Night Vision Goggle aerial eradication and interdiction tactics,
and armed helicopter escort tactics/rules of engagement/aerial
gunnery in support of the counter-narcotics mission in Colombia.
Provide operational direction and guidance to the contractor
and hosts nation aviation operations activities and personnel
for the purpose of destroying coca and poppy, and interdicting
the flow of the finished narcotic products into the United
States. This activity includes; but is not limited to, planning
and coordination with U.S. Department of Defense, Department
of State, Drug Enforcement Agency, Customs, other federal agencies
and host nation law enforcement agencies for the purpose of
destroying illegal narcotics crops through aerial eradication
and intercepting illegal drug shipments through aerial interdiction
operations. Provide direction and oversight for contractor
and host nation aviation training and standardization, and
aircrew training programs. Provide oversight of the Rotary
Wing aviation standardization program. Collect, review,
and disseminate data on aviation tactics, techniques, and employment
in support of the counter-narcotics mission of the Office of
Aviation. Coordinate for facilities support through NAS
and or host nation for contractor operations. Assist the
Senior Aviation Advisor in coordinating for logistical support
for aviation operations, to include POL and fuel. III. Desired
Qualifications: Basic knowledge of Aviation Aircrew Training
and Standardization Programs, to include operating directives,
training and standardization publications, aircrew training
manuals, and related documents. Basic 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. Basic knowledge of tactical employment of fixed
and rotary wing aircraft in a counter-narcotics operation,
including capabilities, limitations and techniques of employment
of aircraft used by the Office of Aviation. Experience as an
aircraft operations officer/manager in a military or civil
organization involved in the training and standardization of
rotary wing pilots, the tactical employment of aircraft in
a high threat environment, and the deployment of aircraft to
OCONUS locations is desirable. Broad knowledge of and experience
in the formulation of pans and policies pertaining to operations
and unit level flight-training activities. Should have a basic
knowledge of command communications, government intelligence
procedures, and Department of State flight operations procedures.
Knowledge of the Spanish language is required. 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. Offeror's ability
to develop, coordinate, organize, implement, and oversee a
comprehensive procedures for the Department of State. Work
includes developing multi-national/multi-cultural fixed and
rotary wing pilot training programs, plans, policies, and procedures
for the Office of Aviation; coordinating recommendations from
standardization committees, consulting with the Senior Aviation
Advisor regarding ongoing projects, providing guidance to the
contractor/host nation instructors, and overseeing implementation
of the Aircrew Training Program (ATP). Factor 2. Offeror's
ability to assist the Senior Aviation Advisor in directing
and coordinating aircraft and personnel deployments within
Colombia for the purpose of destroying coca and poppy crops
through aerial eradication, intercepting illegal drug shipments
through aerial interdiction, and provide CNP counter-narcotics
aviation training and support for the institutionalization
program. Factor 3. Offeror's ability to develop operational
tactics and new training procedures for the purpose of enhancing
aerial eradication and aerial interdiction operations. These
tactics and procedures include, but are not limited to Night
Vision Goggle (NVG) aerial eradication and interdiction tactics
and armed helicopter escort tactics/rules of engagement/aerial
gunnery in support of the counter-narcotics mission in Colombia.
Factor 4. Offeror's ability to provide operational direction
and guidance to the contractor and Colombian National Police
Aviation operations activities and personnel for the purpose
of destroying coca and poppy, and interdicting the floe of
the finished narcotic products into the United States. This
includes, but is not limited to, planning and coordination
with U.S. Department of Defense, Department of State, Drug
Enforcement Agency, Customs, other federal agencies, and host
nation law enforcement agencies for the purpose of destroying
illegal narcotics crops through aerial eradication and intercepting
illegal drug shipments through aerial interdiction operations.
Factor 5. Offeror's ability to: a. Provide direction and
oversight for contractor and CNP aviation training and standardization.
b. Implement DOS INL Office of Aviation flight regulations,
aviation training and standardization, and aircrew training
programs. c. Coordinate for facilities support through the
Narcotics Affairs Section and the CNP for contractor operations.
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
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: 1. BENEFITS Employee's FICA Contribution
Contribution toward Health & Life Insurance Pay Comparability
Adjustment Annual Increase Eligibility for Worker's Compensation
Annual & Sick Leave 2. ALLOWANCES (if applicable). *
Temporary Quarters Subsistence Allowance (Section 120). (B)
Living Quarters Allowance (Section 130). (C) Post Allowance
(Section 220). (D) Supplemental Post Allowance (Section 230).
(E) Separate Maintenance Allowance (Section 260). (F) Education
Allowance (Section 270). (G) Education Travel (Section 280).
(H) Post Differential (Chapter 500). (I) Payments during
Evacuation/Authorized Departure (Section 600), and (J) Danger
Pay (Section 650). 3. CONTRACT INFORMATION BULLETINS (CIBs)
PERTAINING TO PSCs 99-09 PSC's Annual Health Insurance Costs
99-07 Contractual Coverage for Medical Evacuation (MEDEVAC)
Services 98-16 Annual Salary Increase for USPSCs 98-19
Home Leave under USPSCs 98-24 Use of Compensatory (Comp)
Time by PSCs 98-25 Defense Base Act (DBA) Coverage and DBA
Waiver List 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 97-11 1997 FICA & Medicare Tax Rates
for Personal Services Contracts 97-03 New USAID Contractor
Employee Physical Examination 96-19 U. S. Personal Services
Contract (USPSC) - Leave 94-09 Sunday Pay for U.S. Personal
Services Contractors (PSCs) 93-17 Financial Disclosure Requirements
Under a Personal Services Contract (PSC) LIST OF REQUIRED
FORMS FOR PSCs 1. Standard Form 171. **2. Contractor Physical
Examination (AID Form 1420-62). **3. Questionnaire for Sensitive
Positions (for National Security) (SF-86), or **4. Questionnaire
for Non-Sensitive Positions (SF-85). **5. Finger Print Card
(FD-258). NOTE: Form 5 is available from the requirements
office. _______________ * Standardized Regulations (Government
Civilians Foreign Areas). ** 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.
CITE: (W-260 SN50X8J1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES, US COURTHOUSE, MADISON,
= WISCONSIN
SOL GS05P01GAC0211
DUE 101601
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
= Fax (312) 353-0240, Email deborah.durkins@gsa.gov - Toranda
Roberson, = Supervisory Contracting Officer, Phone (312) 886-6919,
Fax (312) = 353-0240, Email toranda.roberson@gsa.gov
DESC: Provide Janitorial & related Services at the Kastenmeier
U. S. = Courthouse, 120 North Henry Street, Madison, Wisconsin.
The = approximate building cleaning area for this location
is 51,512 square = feet. This figure is an estimate only; potential
offeorors are = encouraged to inspect the site of performance
to satisfy themselves = regarding general and local conditions.
The performance period is one = year with four(4) one year
options, with an estimated start date of = January 1, 2002.
Specifications will be available on or about October = 2, 2001.
This solicitation and any documents related to this = procurement
will be available electronically only, at the Internet site
= http://www.eps.gov. Potential offerors will be responsible
for = downloading their own copy of the solicitation and amendments
(if any). = It is the offerors responsibility to monitor the
site for release of = the solicitation and any related documents.
All relevant information = relating to the incumbent contractor
will be found in the solicitation, = on GSA Form 1602. The
NAICS code for this procurement is 561720 and = the small business
size standard is $12.0 million. The proposed = procurement
is 100% set-aside for small business. =20
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0211/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: S--SOLID WASTE REMOVAL
SOL RFQ 40020-032-1
DUE 102301
POC Victoria L. Johnson, Contract Specialist, (913) 551-1048
DESC: The Federal Bureau of Prisons (BOP) anticipates a award
of a Firm Fixed Price contract for the provision of Solid Waste
Disposal at the Federal Correctional Institution (FCI), and
the Federal Prison Camp (FPC) Pekin, Illinois. Offeror shall
provide trash removal with a 34 yard self-contained (contractor
provided)compactor for FCI & FPC Pekin. Containers must be
sealed to prevent any seepage into the ground surrounding the
compactor. All work shall be completed in accordance with the
Request for Quotation Number RFQ 40020-032-1. The Government
intends to award a contract with a base year and three option
year periods. Offeror shall provide self-contained compactor
for both FCI & FPC Pekin with trash removal weekly. The solicitation
packets WILL NOT BE available until on or about 10/5/01. Penal
Institution Security requirements are applicable. The period
of performance is as follows: Base Year = Date of Award thru
9/30/02, Option Year 1 = 10/1/02 thru 9/30/03, Option Year
2 = 10/1/03 thru 9/30/04 and Option 3 = 10/1/04 thru 09/30/05.
The project is not set-aside for small business. The bid due
date is 10/23/01. The NAICS Code is 562212 and Size Standard
is $10 Million. The procedure used for award is written request
for quotation. The anticipated/ estimated contract award date
is October 31, 2001. Work is to be performed in a correctional
setting and contractor and staff will be subject to background
investigations and security procedures. Written request for
solicitation packages may be faxed to #913 551-1074. Questions
regarding this announcement may be addressed to Victoria Johnson,
Contract Specialist, Telephone #913-551-1048. All responsible
sources may submit a bid which shall be considered by the agency.
EMAIL ADD: v1johnson@bop.gov EMAILDESC:
cc: OSDBU -202-616-1717
CITE: (W-257 SN50X6R9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BROCHURES, FLYERS, & PUBLICATIONS
SOL Program B768-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 02-01-02 to 01-31-03.
Brochures, Flyers,self and separate covered saddle stitched
Publications, 18 x 9" folding down to 6 x 9", 8-1/2 x 11" folding
down to 8-1/2 x 5-1/2", 8-1/2 x 11" or album style 11 x 8-1/2"
folding down to 8-1/2 x 5-1/2", printing in a single ink color
and saddle stitched binding. Anticipate 20 orders per year
for 500 to 12,000 copies per order of 2 to 48 pages per order.
Operations include electronic prepress, film making, printing
in one or two colors, binding, packing and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of December, 2001. Request bid
invitation by letter to the address above.
CITE: (W-260 SN50X7Q8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BROCHURES, FLYERS, & PUBLICATIONS
SOL Program B768-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 02-01-02 to 01-31-03.
Brochures, Flyers, self and separate covered saddle stitched
Publications, 18 x 9" fold to 6 x 9", 8-1/2 x 11" fold to 8-1/2
x 5-1/2", 8-1/2 x 11" or album style 11 x 8-1/2" fold to 8-1/2
x 5-1/2", printing in a single ink color and saddle stitched
binding. Anticipate 20 orders per year for 500 to 12,000 copies
per order of 2 to 48 pages per order. Operations include electronic
prepress, film making, printing in one or two colors, binding,
packing and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of December, 2001. Request bid invitation by letter to
the address above.
CITE: (W-260 SN50X7R1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--INVITATIONS
SOL Program B550-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 02-01-02 to 01-31-03.
Ceremonial printing, various trim sizes, black ink, overprinting.
Approximately 50 to 140 orders per year for 50 to 3,000 copies.
Operations include thermographic printing, trimming, packing,
and distribution. Copy pickup in Arlington, VA, or Quantico,
VA. Quality level II. Bid opening anticipated during the month
of December 2001. Request bid invitation by letter to the address
above.
CITE: (W-260 SN50X7S0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRODUCTION OF PRINTED MAGNETS
SOL Jacket 629-568
DUE 092701
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This requirement is for the production of 1,010,500 4 x
6" magnets with 3-color printed image. Prior to production
samples are required. Delivery must be made to 2 destinations
by November 15, 2001. Request bid package by mail on your firm's
letterhead, or download from the GPO web site. Telephone/ telegraph/fax
requests are not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-260 SN50X7V7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--MOTION PICTURE FILM AND VIDEO DUPLICATION SERVICES
SOL NAMA-01-R-0006
DUE 092801
POC Joyce Herbert, Contract Specialist, Phone 301713-6755 x229,
Fax 301-713-6910, Email Joyce.herbert@nara.gov - Harold Williams,
Contracting Officer, Phone (301) 713-6755 XT 271, Fax (301)
713-6910, Email harold.williams@nara.gov
DESC: The purpose of this modification is to extend the closing
date for NAMA-01-R-0006. The time and new date is 1600 hours
local time, September 28,2001. All updates or changes will
be posted at this site.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X863)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: U--INSTRUCTOR - ENGLISH AS A FOREIGN LANGUAGE
SOL DAJA02-01-T-0823
DUE 101501
POC Kathleen Knepp; Tel From US: 011-49-8821-759-412; Tel within
Europe: 49-(0)8821-759-412; Fax: (0)8821-759-543
DESC: 1. The proposed contract is for non-personal services as
an English as a Foreign Language (EFL) Instructor with the
Foreign Language Training Center Europe (FLTCE) of the George
C. Marshall European Center for Security Studies, Garmisch-Partenkirchen,
Germany. a. The Contractor will be required to provide up
to 34 hours of instruction per week. Instruction will be performed
normally 3- 4 days a week, Monday Friday, except on recognized
U.S. holidays, for as many as six classroom contact hours with
students each day and up to two tutorial hours each day, possibly
in the evenings. Instruction may be for more than one of the
activities specified on any day or during any week, but will
not exceed eight hours a day or 34 hours a week. b. The Contractor
will conduct the EFL instruction for up to three (3) nine-week
Leaders Course offerings annually. During each Leaders Course,
the Contractor will be required to provide up to three hours
of EFL instruction on the days when language instruction is
scheduled, normally 3-4 times a week. This will be one hour
each for up to three separate classes, comprised of different
students from the Leaders Course. The class size will typically
range from 5 10 students. c. The Contractor will conduct EFL
instruction for up to three (3) fifteen-week Executive Program
offerings annually. For each Executive Program, the Contractor
will be required to provide up to three hours of EFL instruction
on the days when language instruction is scheduled, normally
3-4 times a week. This will be one hour each for up to three
separate classes, comprised of different students from the
Executive Program. The class size will typically range from
5-10 students. d. The Contractor will conduct up to 300 tutorial
contact hours annually. This may be either with an individual
student or a group of students. Up to four tutorial hours per
week may be scheduled in the evenings. The COR or the COR's
appointed alternate will schedule all tutorial instruction
in advance. e. The courses listed above may run simultaneously,
but the Contractor will not be required to deliver more than
six classroom contact hours with students in class each day.
No more than two tutorial hours will be scheduled on any given
day. The number of teaching hours to include both classroom
teaching and tutorials will not exceed eight hours per day
or 34 hours per week. f. The Contractor shall conduct English
as a Foreign Language instruction in all skill levels according
to the U.S. Government Interagency Language Roundtable (ILR)
skill level descriptions, with a focus on communicative competence.
The instruction will include oral communication, pronunciation,
structure, listening, reading comprehension, and writing at
all proficiency levels, as well as English for Specific Purposes
(ESP). 2. Qualifications. It is mandatory that the Contractor
possesses the following minimum qualifications. a. Have fluency
in the English language, with the ability to read, comprehend,
write, and speak at a level consistent with that of an educated
native speaker at the 5 level, as determined by US Government
Interagency Language Roundtable skill level description (USG
ILR) and be free of speech impediments. The government, at
its own expense, reserves the right to test as well as to choose
the method of testing. b. Have a bachelor's degree or higher
in teaching ESL or EFL, bilingual education, applied linguistics,
English, education, a foreign language, or a closely related
field or have a bachelor's degree or higher in any discipline
with a TESOL certificate. c. Must have taught ESL/EFL to adults
for a minimum of 1000 hours in a high school or post-secondary
educational institution, e.g. university or college. The German
Volkshochschule or its equivalents are not acceptable. The
government's intent is to acquire instructors experienced in
adult education in an academic, not a technical or vocational
environment. The hours need not have been consecutive but must
have been within the last five years. Experience may be either
civilian or military, or any combination thereof. d. Have
experience with automated word processing sufficient to fulfill
the requirements of this contract. e. Documentation supporting
the above minimum qualifications is required. f. Additional
Considered Qualifications: Offerors with the following additional
qualifications will be rated higher: MA TESL/TEFL, experience
teaching adults outside the Continental US, experience developing
computer-assisted language learning programs, and knowledge
of Russian at ILR Level 2 or higher. 3. The Period of Performance
follows and is Subject to Availability of Funds in accordance
with FAR 52.232-18 and FAR 52.232-19: Basic Contract Period:
1 January 2002 through 30 September 2002 Option Year One:
1 January 2003 through 30 September 2003 Option Year Two:
1 January 2004 through 30 September 2004 4. Issue Date for
the Solicitation is 14 September 2001 and closing date is 15
October 2001. 5. Address request for solicitation packages
to either the military address (APO: George C. Marshall Center,
Attn: ECMC-DS-LG-Procurement, Unit 24502, APO AE 09053; or
the Civilian Address: George C. Marshall Center, Attn: ECMC-DS-LG-Procurement,
Breitenauer Str. 16, Geb. 250, 82467 Garmisch-Partenkirchen,
Germany.
EMAILADD: kneppk@marshallcenter.org
EMAILDESC:
Further Information
CITE: (W-260 SN50X843)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, = Randolph AFB, TX, 78150-4525
SUBJECT: U--AEROBICS CLASSES
SOL Reference-Number-F7SPT2116401
DUE 092501
POC Traci Conner, Contract Specialist, Phone 210-652-5176, Fax
= 210-652-7486, Email traci.conner@randolph.af.mil - Paul Stecker,
= Contract Specialist, Phone 210-652-5141, Fax 210-652-7486,
Email = paul.stecker@randolph.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation.
Proposals are being requested and a = written solicitation
will not be issused. Reference #F7SPT2116401 is = issued as
a request for quotation (RFQ). The solicitation document, =
incorporated provisions and clauses are those in effect through
the = Federal Acquisition Circular 97-13. This requirement
is set-aside 100% = for small business. The NAIC code 713940,
Physical Fitness facilities, = and small business size standard
is $5 million (SEE = ATTACHMENT)Interested parties capable
of providing the above, must = submit written price and technical
proposals (list of equipment = proposed), and provide information
on their past performance to = include: contract number, references
(names), and phone numbers. All = responses will be fully considered.
Award will be made to the = responsible offeror whose offer
conforms to this requirement and is = considered technically
acceptable. The following FAR clauses and = provisions apply
to this requirement and can be viewed through Internet = access
at AF FAR SITE, http://farsite.hill.af.mil. 52.212-1, = Instructions
to Offerors-Commercial Items ; 52.212-2, Evaluation of = Commercial
Items; 52.212-3, Offeror Representation and Certifications,
= Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial
= Items; 52.212-5, Contract Terms and Conditions Required to
Implement = Statues or Executive Orders-Commercial Items applies
to this = acquisition with these additional FAR clauses marked:
52.222-26, Equal = Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Special = Disabled and Vietnam Era Veterans (38
11246); 52.222-35 Affirmative = Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); = 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); = 52.222-37,
Employment Reports of Special Disabled Veterans and Veterans
= of the Vietnam Era (38 U.S.C. 4214); 52.222-41 Service Contract
Act of = 1965, as amended , (Current Wage Determination applies);
52.222-42, = Statement of Equivalent Rates for Federal Hires
(Code: 13074, title: = Photographer IV, Equivalent to GS-9
Step 1 plus Fringe Benefits); = 52.225-3, Buy American Act-Supplies
; 52.232-33, Payment by Electronic = Funds Transfer-Central
Contractor Registration ; 52.233-3 Protest After = Award ;
and 52.252-2 Clauses Incorporated by Reference, 252.212-7001,
= Contract Terms and Conditions Required to Implement Statues
or = Executive orders Applicable to Defense Acquisitions of
Commercial Items = ;DFARS 252.225-7001, Buy American Act and
Balance Payment Program; = 252.204-7004, Required Central Contractor.
Offers are due at 12 = Cons/LGCA, no later than 4:00 P.M.,
Central Time, 24 Sep 01, and should = reference the number
listed above. Offers must include with their = proposal, a
completed copy of the provisions 52.212-3, Offerors = Representation
and Certification-Commercial items. Award will be made = on
or about 1 Oct 01.
LINKURL: http://www.eps.gov/spg/USAF/AETC/RandAFBCO/Reference-Number-F7SPT21=
16401/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8B4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: U--ACADEMIC ADVISOR, U.S. ARMY DENTAL COMMAND
SOL DADA10-01-T-0206
DUE 092001
POC Manuel Tarin (210) 221-4916
DESC: The United States Army intends to award a sole source contract
to Jacqueline Amaya for services of an Academic Advisor for
the Chief, U.S. Army Dental Command. This is a notice of intent
and is not a request for competitive proposals. See notes
1 and 22
EMAILADD: manuel.tarin@amedd.army.mil
EMAILDESC:
CITE: (W-260 SN50X8M2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: U--SPECTRE AND SPECTRE RF CADENCE DESIGN SYSTEMS SOFTWARE
DESIGN TOOLS
SOL N66001-01-Q-3283
DUE 092301
POC Purchasing Agent, Ms. Gina Bennett, 2212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, 2211, (619) 553-3292.
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. The Government intends to award, on a Sole
Source basis, an order to Cadence Design Systems. Acquisition
of five-day training course for the Spectre and SpectreRF Cadence
Design Systems Software design tools, quantity 1 each. No RFQ
will be prepared or made available for distribution. While
price will be a significant factor in the evaluation of offers,
the final contract award will be made based on technically
acceptable low bids. "Numbered Note 22 applies, however, all
offers received within 7 days (in lieu of 45 days) after date
of publication of original synopsis will be considered by the
Government". See numbered notes from any Monday edition of
the CBD. Interested parties are invited to respond. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable North American Industry Classification System
(NAICS) is 611420. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil/.
It is the contractor's responsibility to be familiar with all
applicable clauses and provisions. Offerors must complete and
submit with their quote, a copy of FAR 52.219-1 Alt I/II, Small
Business Program Representation. Central Contractor Registration
is required for resulting award. Information may be found at
http://www.ccr2000.com/.
CITE: (W-260 SN50X8P6)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of Labor, Office of the Assistant Secretary
for = Administration and Management, Procurement Services Center,
N5416 200 = Constitution Avenue, NW, Washington, DC, 20210-0001
SUBJECT: U--TRAINING FOR PENSION SYSTEM ASSISTANCE PROGRAM
SOL RFITN0141
DUE 101701
POC Julie Lawrence, Contract Negotiator, Phone (202) 219-4631,
Fax = (202) 219-6853, Email lawrence-julie@dol.gov - Angel
Perez, Chief, = Branch of Contract Negotiations/ADP, Phone
(202) 219-6445, Fax (202) = 219-8391, Email perez-angel@dol.gov
DESC: The United States Department of Labor, in support of the
Bureau = of International Labor Affairs (ILAB), is seeking
a contractor to = assist with ILAB?s Pension System Assistance
Program.=20 As part of its technical assistance program in
Central and Eastern = Europe, the Office of Foreign Relations
of the Bureau of International = Labor Affairs seeks a contractor
to help ILAB work closely with host = governments to help reform
those countries? social insurance systems.=20 To date this
work has been funded under the Support for the East = European
Democracy (SEED) Act through annual interagency agreements
= with USAID. The technical assistance will be provided to
countries in = Asia, Africa, Latin America and other regions
under ILAB?s new = bilateral program on Economically Empowering
Workers. The contractor = shall demonstrate the ability to
provide the following:=20 1. Experience providing training,
on-site consultation and other = technical assistance on social
insurance and pension reform to foreign = governments. 2. Professional
staff to include: actuaries, economists, policy = analysts,
computer modelers (econometrics), mathematicians and = demographers.
3. Staff readily available to travel overseas on short notice.
4. Staff or personnel to provide training and on-site consultation
to = include at least two current or former executive-level
managers from = the U.S. Social Security Administration. 5.
Staff must be members of the National Academy of Social Insurance.
6. Demonstrated ability to team with leading university to
develop and = deliver education and training on actuarial sciences
and financial = management. 7. Proven ability to organize and
conduct multi-country conferences for = senior government executives
on social insurance and pension reform.=20 THIS IS NOT A REQUEST
FOR PROPOSALS. All interested parties who = believe they meet
this requirement are invited to submit in writing, by = October
17, 2001, by 3pm Washington, D.C. time, information describing
= their ability to provide these services. Vendor?s interested
in = performing this project must submit a Statement of = Qualifications/Capabilities
Statement which identifies the vendor?s = experience in the
performance of services the same or similar to the = one to
be performed. THE STATEMENT OF QUALIFICATIONS MUST BE PROVIDED
= IN TRIPLICATE, AND TRANSMITTED UNDER A COVER LETTER. The
cover letter = must cite the number of this market survey (RFI
T.N. 01-41), and it = must state whether the respondent is
a large, small or 8(a) business = concern. Respondents that
are small business concerns must also state = whether they
are small disadvantaged business and/or small woman-owned =
businesses. The closing date for the receipt of responses is
30 days = from the date of this notice. Please submit all responses
to Julie = Lawrence at the U.S. Department of Labor, Procurement
Services Center, = Room N-5416, 200 Constitution Ave., NW,
Washington, D.C. 20210. The = Government reserves the right
to compete any acquisition resulting from = this survey among
small businesses or to make award to an 8(a) firm, = based
on the responses received. This synopsis is for planning =
purposes only and does not commit the Government to pay for
the = information requested, issue a solicitation, or award
a contract. No = technical or solicitation documents exist
at this time. All = firms/organizations that submit responses
will be included in the = distribution of any subsequent solicitation.
LINKURL: http://www.eps.gov/spg/DOL/OASAM/WashingtonDC/RFITN0141/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X6X1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (JGD-5444-SB)
SOL SOL JGD-5444-SB
DUE 101801
POC Sterletta Browne (703) 428-2385
DESC: Freight All Kinds, DOD Unique Codes 999916 and 999922 and
wheeled vehicles 999908 and 999909. Traffic moving from Defense
Distribution Depot Tobyhanna, PA to CONUS (Truckload only).
Approximate weight is 11 million lbs. Equipments requirements
are vans and flatbeds. Traffic begins January 1, 2002 and ends
December 31, 2002. A copy of this solicitation is available
on the MTMC web site at www.mtmc.army.mil, under the Doing
Business with MTMC button, then select Joint Traffic Management
Office, then Freight Solicitations. Scroll down to the appropriate
solicitation and double click on solicitation ID JGD-5444-SB.
The closing date is October 18, 2001.
EMAILADD: brownes@mtmc.army.mil
EMAILDESC:
CITE: (W-260 SN50X806)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: V--COURIER SERVICE
SOL 534-14-02
DUE 092801
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: Provide courier service for the Ralph H. Johnson Department
of Veterans Affairs Medical Center, 109 Bee Street, Charleston,
SC, 29401-5799, for the period of 10/1/01 - 9/30/01 with four
option years available. Service to include pick up of laboratory
specimens no later than 3:00 pm, Monday-Friday, excluding Federal
holidays, from the Myrtle Beach Primary Care Clinic, Myrtle
Beach, SC. Delivery of package will be made to Laboratory Service
at the Ralph H. Johnson DVA Medical Center, Charleston, SC,
no later than 6:30pm same day. This is a small business set-aside.
NAICS 492110. Bid packages may be requested by writing to the
address above, or by facsimili at 843-937-6102.
CITE: (W-260 SN50X845)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--RENTAL OF BOILERS AT WASHINGTON, DC AREA PUBLIC SCHOOLS
SOL DACW31-01-T-0136
DUE 091801
POC Josephine Baran, Contracting (202)529-2207, Dan Oswald, Technical
(202)345-7568
DESC: The correct web site address is https://ebs.nab.usace.army.mil.
Also, when going into the web site to register, mistakenly
the media indicated that the solicitation was only available
on a CD. Again, this is a mistake and has been corrected. You
should be able to download the solicitation from the web. Please
note also that an amendment is forthcoming to delete all CLIN's
with the exception of 0001, 0002, 0003, and 0013. The only
school needing temporary heat is Phelps. Also, the technical
point of contact listed at the web site is Rhonda Sturdavant.
This is incorrect. The correct technical point of contact is
Dan Oswald (202)529-9264 and (202)345-7568 as indicated in
the CBD announcement. Thank you for your patience.
EMAILADD: josephine.e.baran.@nab02.usace.army.mil
EMAILDESC:
CITE: (W-257 SN50X6W5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, = 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: W--AMUEMENT MACHINE CONCESSIONAIRE
SOL Reference-Number-F07603-01-TAMUS
DUE 092401
POC Kenneth Palmer, Contract Specialist, Phone 302-677-5204,
Fax = 302-677-5105, Email Kenneth.Palmer@dover.af.mil - William
Galvin, = Contract Specialist, Phone (302) 677-3744, Fax (302)
677-2309, Email = William.Galvin@dover.af.mil
DESC: Dover Air Force Base wishes to issue a concessionaire contract
= for the use of amusement machines in Bldg. 420. Complete
service = description will be available in the solicitation.
The solicitation = will be a request for quotes and is issued
as 100% set aside for small = business concerns. All firms
or individuals responding must be = registered with the Central
Contractor Registration (CCR). All = responsive small business
offerors will be considered by the agency. = The entire solicitation
will be made available on the Electronic = Posting System (EPS)
Web Site at http://www.eps.gov. The solicitation = can be accessed
by following the links on the EPS website to USAF = Offices,
Air Mobility Command, 436 CONS. Paper copies will not be =
available. You may download and fax quote in. Once the solicitation
is = posted, it is incumbent upon the interested parties to
review this site = frequently for any updates/amendments to
any and all documents. All = prospective offerors interested
in submitting a quote must have a = commercial and government
entity code (CAGE Code). Telephone and fax = requests will
not be honored. Interested parties should submit their = company
name, business size, mailing address, point of contact, phone
= number, e-mail address, and business status to one of the
contact = points listed in this synopsis.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/Reference-Number-F07603-01-=
TAMUS/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X892)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Office, Code 5KB, P.O. Box 452007, San Diego,
CA 92145-2007
SUBJECT: X--HOTEL ROOMS
SOL M6786501T0075
DUE 092701
POC Therese Shenouda 858-577-1482
DESC: This is a combined synopsis/solicitation for 70 hotel rooms
within 2 miles of MCAS Miramar for the period 10 to 15 October,
2001, prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is M6786501T0075 the
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-27.
This acquisition is Unrestricted, the NAICS code is 721110
and the size standard is $5.0M. The contract period consists
of six nights; 10 Oct 2001 through 15 Oct 2001. CLIN 0001 70
double occupancy rooms (2 conventional beds per room). Requirements
are as follows: 1. The contractor shall provide double rooms,
at the same facility. Each room shall have at least two (2)
twin/double beds; collapsible or rollaway beds are not acceptable
to fill this requirement. Each room shall have its own bathroom,
and adequate heat and air conditioning, as appropriate. 2.
The contractor shall provide an uninterrupted supply of hot
water to each room, each morning during the hours of 5:00 A.
M. to 8:00 A.M. The temperature of the water shall not be less
than 100 degrees Fahrenheit. 3. The lodging facility must be
located within 2 miles of MCAS Miramar. Two (2)-parking spaces
shall be made available for each room contracted. 4. The lodging
facility shall have an information desk staffed twenty-four
(24) hours a day. 5. Rooms shall be supplied with daily maid
and linen service. 6. Rooms shall not be located near noisy
or heavy traffic areas as a bar, dance floor or lounge. When
there are tour groups lodged in the facility, members need
to be berthed in an area of the facility away from the tour
groups. 7. The Contracting Officer or representative may conduct
a pre-award site visit prior to and during the term of the
contract period. MCAS Miramar personnel will advise the contractor
of any changes to the above dates or room requirements as soon
as changes are known. An offeror must quote on all rooms in
this solicitation to be eligible for award. The provision at
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. Award will be made on the basis of best value
to the government considering price, quality. All Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offers. The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-- Commercial Items,
applies to this acquisition with the following additional FAR
clauses being cited as applicable to this acquisition; 52.222-21
Prohibition on Segregated Facilities; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36 Affirmative Action for Workers
with Disabilities; 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; 52.222-19 Child Labor-Cooperation
with authorities and remedies; 52.232-36 Payment By Third Party,
52.222-41, Service Contract Act of 1965, 52.222-42, Statement
of Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41
U.S.C. 351, et seq.). The following Defense Federal Acquisition
Regulation Supplement (DFARS) clauses are applicable to this
acquisition: 252.225-7002 Qualifying Country Sources as Subcontractors;
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items with the following additional DFARS clauses
being cited as applicable to this acquisition: DFAR 252.225-7001
Buy American Act and Balance of Payments Program. Offerors
shall be required to submit the following information in order
for their quotation to be considered: 1) Prices for the above
mentioned items. 2) A completed copy of the Offeror Representations
and Certifications found under the following provisions: FAR
52.212-3 Offeror Representations and Certifications Commercial
Items, DFAR 252.225-7000 Buy American Act-Balance Of Payments
Program Certificate. Copies of the Representations and Certifications,
as well as the previously mentioned provisions and clauses
may be found at the following web sites: http://farsite.hill.af.mil/
or http://web2.deskbook.osd.mil/default.asp. Quotes are due
by 1200 (Pacific Daylight Time) on 27 September 2001. Contact
the Contract Specialist, Therese G. Shenouda at 858-577-1482
or Fax 858-577-1492 or e-mail ShenoudaTG@Miramar.usmc.mil for
additional inquiries.
EMAILADD: shenoudatg@miramar.usmc.mil
EMAILDESC:
CITE: (W-257 SN50X6W4)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: X--LEASE OF RECORDS STORAGE SPACE
SOL DACW85-01-T-0082
DUE 092401
POC Patricia A. Davies, Contract Specialist, US Army Corps of
Engineers, (907) 384-7099
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. Respondents should download FAR 52.212-3, complete
the Representations and Certifications, and turn them in with
their response no later than the closing date of this solicitation,
which is 24 September, 2001, 4:00 Alaska time. The NAICS Code
for this acquisition is 531130 and the size standard is $18.5M.
The US Army Corps of Engineers, Alaska District, located in
Anchorage, Alaska, has a requirement for temporary storage
of records for one year with the option to extend for an additional
one year. The records storage area currently houses approximately
2,500 boxes of records that must be environmentally controlled
and available for retrieval during the normal business hours
of the Corps of Engineers, 0730-1600, Monday through Friday,
except Federal holidays. Some records may need to be pulled
for destruction during the temporary storage time period. Those
records will be identified by the District Records Manager,
requested to be pulled and then moved to the Archive. Some
records may need to be added to the District Temporary Off-site
Storage area during the time of storage. Those records will
be processed by the District Records Manager, who will then
notify the Temporary Off-Site Storage Office and request that
the records be added to the District Records Storage. When
the requirement for the Temporary Off-Site Storage Area is
complete all records must be returned to the U.S. Army Corps
of Engineers, Records Manager. Coordination of the records
move will be between the office of Information Management and
the vendor of the Temporary Off-site Storage Office. Specific
tasks to be accomplished: Bar Code for cataloging each box
of records to ensure individual identification. Cross catalog
with the current Corps of Engineers box identification to ensure
proper file identification. Pick up and move all boxes of records
from the U.S. Army Corps of Engineers Records Storage Area.
Store each box of Records at Temporary Off Site Storage Area
allowing for easy access to files. During the period of Temporary
Storage some records will be identified as needing to be accessed
and reviewed by the U.S. Army Corps of Engineers. Upon request
from the Alaska District Records Manager or Chief of Systems
and Data Administration, Information Management, the vendor
will pull identified box(es) of records and deliver to 2204
3rd Street, Elmendorf AFB, Alaska, U.S. Army Corps of Engineers,
Room 90. Upon request of the Alaska District Records Manager,
or Chief of Systems and Data Administration, Information Management,
the vendor will pick up box(es) of records at 2204 3rd Street,
Elmendorf AFB, Alaska, U.S. Army Corps of Engineers, Room 90,
and put the box(es) back in the Temporary Off-site Storage
Area. Upon request of the Alaska District Records Manager or
Chief of systems and Data Administration, Information Management,
some boxes of records will reach time limitation for destruction
during the temporary storage period. These boxes will be identified
by the Alaska District Records Manager, requested for retrieval
and delivered to 2204 3rd Street, Elmendorf AFB, Alaska, U.S.
Army Corps of Engineers, Room 90. These boxes will be destroyed
by the Alaska District Records Manager and will not return
to the Temporary Off Site Storage Area. Written notification
will be given to the vendor identifying the bar code of the
box(es) that have been destroyed in order to keep the cataloging
of the records accurate. Upon request of the Alaska District
Records Manager or Chief of Systems and Data Administration,
Information Management, some boxes of records will reach time
limitation for permanent storage at the National Archives during
the Temporary Storage period. These boxes will be identified
by the Alaska District records manager, requested for retrieval
and delivery to 2204 3rd Street, Elmendorf AFB, Alaska, US
Army Corps of Engineers, Room 90. These boxes will be submitted
to the National Archives by the Alaska District records manager
and will not return to the temporary off site storage area.
Written notification will be given to the vendor identifying
the bar code of the boxes that have been submitted to the National
Archives in order to keep the cataloging of the records accurate.
Upon request additional boxes of records may be added to the
temporary off site storage area. These boxes will be identified
by the Alaska District Records Manager, requested for retrieval
from 2204 3rd Street, Elmendorf AFB, Alaska, U.S. Army Corps
of Engineers, Room 90. These boxes will be submitted to the
Temporary Off Site Area by the new bar code and cross cataloging
of the new boxes to be submitted to the Temporary Off Site
Area in order to keep the cataloging of the records accurate.
Upon completion of the purchase order all of the U.S. Army
Corps of Engineers Records will be delivered to 2204 3rd Street,
Elmendorf AFB, Alaska, Attention Alaska District Records Manager
or Chief of Systems and Data Administration, Information Management.
The offeror shall be responsible for delivery of all records
in storage. Storage Requirements: Climate Controlled Facility;
Security Controlled Facility; Fire Control System; Pest and
Rodent Controlled Facility; Records accessible during U.S.
Army Corps of Engineers business hours (0730-1600); Turn around
within 4 hours from request of records; 24 hour emergency retrieval
of records; Security of access to records by list of authorized
personnel, to be provided upon award; Pick up and delivery
of records by vendor; Location at Temporary Off Site Storage
for viewing of records by authorized personnel; Bar Coding
of each box; Cross cataloging of Vendor Bar Coding and U.S.
Army Corps of Engineers box identification. There are two Contract
Line Item Numbers, (CLINs), numbered 0001 and 0002. CLIN 0001
is for a lump sum of 1 for the total effort. CLIN 0002 is for
a one year option for the same effort. The period of performance
is intended to be 01 Oct 2001 through 30 Sep 2002 for the base
year and 01 Oct 2002 through 30 Sep 2003 for the option period,
if exercised. FAR 52.212-1, 52.212-3, 52.212-4 and 52.212-5
all apply to this acquisition. Numbered Note 1 applies. Contact
Patricia Davies by email at patricia.a.davies@usace.army.mil
with requests for clarification of the Scope of Work, if necessary.
CITE: (W-257 SN50X6X0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: X--RENTAL OF TWO (2)PREFABRICATED 10'X40' 13 MAN BUNKHOUSE/OFFICE
FOR FT EUSTIS VA FOR THE PERIOD 28SEP01-27SEP02. 4 MONTHS FULL
USAGE/8 MONTHS STANDBY.
SOL DABT57-01-T-0123
DUE 091901
POC Patricia Niles, (757)878-3805 x233
DESC: Rental of two (2) ea 10'x40' 13 man bunkhouse/office for
Ft Eustis VA for the period 28Sep01 through 27Sep02 to include
5 double bunks w/ladders; 1 triple bunk w/ladder; 13 bunk light/shelves;
13lockers; 2 built in desks/2-drawer file cabinets under each
d esk; 2 5-point rolling chairs; 3 smoke detectors; 2 fire
extinguishers; 13 life jackets w/whistles/lights; 1 50' power
cord. Bunkhouse shall be in compliance w/Code of Federal Regulations
46 & SOLAS standards for safety. 4 Months full usage/8 months
stand by. NAICS 532299, $5M. Contact Pat Niles, by fax (757)878-2904
or email nilesp@eustis.army.mil for a copy of quote.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: nilesp@eustis.army.mil
EMAILDESC:
CITE: (D-260 SN50X816)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--TRANSFORMER PAD, RAIL, AND OIL CONTAINMENT SYSTEM,
POWER HOUSE SWITCHYARD, TABLE ROCK DAM, TANEY COUNTY, MISSOURI
SOL DACW03-02--B-0001
DUE 110601
POC naomi hayden, 501-324-5165
DESC: All references in the previous notice to DACW03-02-B-0002
are changed to read: DACW-02-B-0001.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (D-257 SN50X6N7)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Y--INSTALL A SINGLE-PLY, MEMBRANCE ROOF
SOL RFQ#015-F07-1-0280/CH
DUE 092801
POC Contact Christine House, Contract Specialist 520/871-1303/Jack
Tarro, Senior Contracting Officer 520/871-5863
DESC: Furnish all necessary materials/supplies, labor, tools,
equipment and transportation to furnish and install a single-ply,
reinforced membrane roof on approximately 30,000 square feet
(+/-5%) of the Fort Defiance Hospital, Fort Defiance, Arizona.
This is Set-Aside for Small Businesses only. Telephone request
will be honored by calling Christine House at (928) 871-1303
for Request For Quotation No. 015-F07-1-0280/CH - Bid Opening:
September 28, 2001, 4:30 P.M.
EMAILADD: christine.house@navajo.ihs.gov
EMAILDESC:
CITE: (W-257 SN50X6T9)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Peninsula Contracting, ATTN: ATZF-DPC,
Building 2746, Harrison Loop, Fort Eustis, VA 23604-5293
SUBJECT: Y--TARAFLEX SPORTS FLOORING
SOL DABT57-01-T-0112
DUE 092701
POC Kenneth Cummings, 757-878-1439
DESC: The purpose of this solicitation is to obtain construction
services for the Sports Fabric Gym at Ft. Monroe, Virginia.
The construction will include providing and installing taraflex
sports flooring. Removal of the current flooring in the gym
will also b e required. This RFQ is a synopsis for commercial
services and supplies in accordance with the format in FAR
5.207. The Standard Industrial Classification (SIC) code is
5091, Sporting and Recreational Goods. This soliciation is
100 percent set aside for small business with 100 employees
or less. Required Central Contractor Registration aplies to
this solicitation. There is a strongly recommended site visit
scheduled with this solicitation on 09/24/01 at the Sports
Fabric Gym on Ft. Monroe, Bldg 249. A ll questions concerning
this synopsis can be mailed to CPT Kenneth F. Cummings; ATTN-DPC,
Building 2736, Fort Eustis, VA 23604; sent via facsimile at
(757) 878-2904; via telephone at (757) 78-1439 voice mail 247;
or email to cummingsk@eustis.army.mil. All responsible sources
may submit an offer which will be considered no later than
01/27/2001 at 1:00 PM. Point of contact for this information
is CPT Kenneth F. Cummings.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cummingsk@eustis.army.mil
EMAILDESC:
CITE: (D-258 SN50X6Z1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--REPLACEMENT OF EMERGENCY GENERATOR
SOL CS-I-01-24603
DUE 092501
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for the replacement of the emergency power generator and auto-transfer
panel at the Monticello, Maine, Port of Entry. For a copy of
the request for quote contact James Gorman at (317) 298-1180
X1174. Written responses should include pricing and data sufficient
to determine capability. No award will be based on any offer
or proposal received in response to this notice. All responsible
sources may submit an offer which will be considered. Proposals
will be accepted via fax at (317) 298-1344 attn: James Gorman.
Proposals must be received by 4:00PM Indianapolis, Indiana
time on September 25, 2001, in order to be considered timely.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24603/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8E2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--REPLACEMENT OF EMERGENCY GENERATOR
SOL CS-I-01-24601
DUE 092501
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for the replacement of the emergency power generator and auto-transfer
panel at the Bridgewater, Maine, Port Of Entry. Also included
is the furnishing and installation of two battery-powered emergency
lights. For a copy of the request for quote contact James Gorman
at (317) 298-1180 X1174. Written responses should include pricing
and data sufficient to determine capability. No award will
be based on any offer or proposal received in response to this
notice. All responsible sources may submit an offer which will
be considered. Proposals will be accepted via fax at (317)
298-1344 attn: James Gorman. Proposals must be received by
4:00PM Indianapolis, Indiana time on September 25, 2001, in
order to be considered timely.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24601/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8E3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE 2C, REMEDIAL WORK, MAJOR REHABILITATION PROJECT,
LONDON LOCKS AND DAM
SOL DACW69-01-R-0034
DUE 112001
POC Cheryl D. Parsons, CONTRACT SPECIALIST, (304) 529-5006, JoAnna
Black, CONTRACTING OFFICER (340) 529-5619
DESC: Work consists essentially of extending the river chamber
by removing and reinstalling two (2) existing upstream miter
gates, replacing the existing guard wall, constructing a flow
control dike in the downstream pool, and demolishing and removing
the existing upstream guard wall. The new guard wall will be
constructed with pre-cast beams resting on concrete filled
cells or concrete filled drilled shafts. Demolition work will
include excavation and disposal of 23,000 cubic yards of concrete
and stone materials. New guard wall construction will include
4,000 12,000 cubic yards of concrete placement, depending upon
the contractor's declared alternative. The construction of
the flow control dike will include the placement of 8,000 23,000
cubic yards of concrete rubble or new stone materials, depending
upon the contractor's declared alternative. Quantities shown
are estimates only. All responsive proposals will be evaluated
utilizing the following factors: (A) Planned Technical Execution
of Key Work Elements; (B) Experience and Past Performance and
(C) Project Management, Quality Control, Key Personnel, Schedule
Control and Safety. The cost of this project is between $10,000,000
and $25,000,000. Delivery shall be completed within 450 calendar
days after receipt of notice to proceed. Solicitation documents
will be issued on CD and will be available 05 October 2001.
There will be no charge for solicitation documents. This solicitation
can be requested online at www.lrh.usace.army.mil/ct. To be
eligible for contract award, all contractors must be registered
in the DOD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://www.ccr2000.com or by contacting
the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-260 SN50X8F1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Little Rock District, 700 West Capitol, Little
Rock, AR 72227
SUBJECT: Y--TRANSFOMER PAD, RAIL, AND OIL CONTAINMENT SYSTEM,
POWER HOUSE SWITCHYARD, TABLE ROCK DAM, TANEY COUNTY, MISSOURI
SOL DACW03-02-B-0001
DUE 110601
POC naomi hayden, 501-324-5165
DESC: The work consists of a transformer track extension system,
transformer pad, and oil containment system in the Table Rock
Power Plant Switchyard. The installation of concrete turning
pads and electrical conduits is also required. The range is
$100,000 to $250,000. Issue date will be on or about October
5, 2001, and bids will be opened on or about November 6, 2001.
The bidders' mailing list will be made up of those registering
for the job on the Contracting Home Page: http://ebs.swl.usace.army.mil.
A CD will be mailed to those on the list, and the procurement
can be downloaded and printed from the home page after the
issue date. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: naomi.hayden@swl02.usace.army.mil
EMAILDESC:
CITE: (D-260 SN50X8G6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION MOONEY ROAD, LASSEN NATIONAL
FOREST, LASSEN COUNTY, CA
SOL CA PFH 117-1(4)
DUE 103101
POC A&D Draft Aid (303) 573-5757 FAX (303) 573-8714
DESC: THIS ACTION IS BEING CONSIDERED FOR A COMPETITIVE 8(a)
SMALL BUSINESS SET-ASIDE. Offers are solicited only from 8(a)
Small Business Concerns. Offers received from concerns other
than 8(a) Small Business will be rejected. This project
will consist of pavement rehabilitation on 16.776 kilometers
of roadway for CA PFH 117-1(4), Mooney Road, in Lassen National
Forest, Lassen County, State of California. Estimated price
range is between $1,000,000 and $5,000,000. Principal work
items consist of: 16.776 km centerline verification and staking;
lump sum contractor testing; 1,800 m3 subexcavation; 4,000
metric tons roadway aggregate; 20,000 metric tons hot asphalt
concrete pavement, Class A, grading C or E; 1,300 metric tons
asphalt cement grade PBA-6a; 200 metric tons antistrip additive
type 3; 16.776 km continuous cold recycled asphalt base course,
type A; 660 metric tons emulsified binder agent grade HFMS-2p;
240 hours heavy equipment operators, various; traffic control;
sign installation; and pavement markings. PLANS AND SPECS
WILL BE AVAILABLE IN BOTH CD-ROM AND PAPER VERSIONS. Tentative
advertisement date is October 1, 2001 (date documents are available).
All bid forms, bid bonds, and other documents required for
the bid submittal shall be submitted to FHWA in paper format.
Electronic format for the bid submittal documents will not
be allowed. Amendments to this solicitation will be issued
in paper format to all plan holders and will be posted on the
website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN
LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015
or (303) 716-2080. The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-260 SN50X8M4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--REPLACEMENT OF EMERGENCY GENERATOR
SOL CS-I-01-24602
DUE 092501
POC James Gorman, Contract Specialist, Phone 317-298-1180 x1174,
Fax 317-298-1344, Email james.a.gorman@customs.treas.gov -
Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for the replacement of the emergency power generator and auto-transfer
panel, and installing a fuel tank, at the Forest City, Maine,
Port of Entry. Also included is the furnishing and installing
of two battery powered emergency lights. For a copy of the
request for quote contact James Gorman at (317) 298-1180 X1174.
Written responses should include pricing and data sufficient
to dertermine capability. No award will be based on any offer
or proposal received in response to this notice. All responsible
sources may submit an offer which will be considered. Proposals
will be accepted via fax at (317) 298-1344 attn: James Gorman.
Proposals must be received by 4:00PM Indianapolis, Indiana
time on September 25, 2001, in order to be considered timely.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-01-24602/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N6)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glync o,
GA, 31524
SUBJECT: Z--INDOOR FIRING RANGES RENOVATION BLDG. 221
SOL FTC02-01
DUE 112701
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Er in
Wofford, Procurement Technician, Phone (912) 267-3297, Fax
(912) 280-5343, Email ewofford@fletc.treas.gov
DESC: This project will require a contractor to provide all necessary
management, quality control, labor, materials, and equ ipment
required to renovate an existing indoor firing range. Renovation
work includes lead abatement, HVAC replacement, and removal
of an existing and replacement of a new bullet trap. Work shall
include, but is not limited to, demolition of all areas relating
to the existing bullet trap in Ranges A through E, replacement
of the existing HVAC system throughout the bui lding, complete
lead mitigation in Range A through D and a cleanup of Range
E, plumbing work through the ranges, electrical work in conjunction
with the New HVAC system, and upgrade of the targetry control
system in Range E. The Magnitude of this project is 1 to 5
million. The Contracting Officer of this project is Gail Ashurst
(912) 267-3176. This solicitation will only be available on
our web site. The web site address is www.fletc.gov Also if
you have an interest in this solicitation, please confirm by
providing the contract number, your company name, stree t address
(please no PO box), business size, point of contact, company
phone and fax number to ewofford@fletc.treas.gov THI S PROJECT
IS UNRESTRICED.
LINKURL: http://www.eps.gov/spg/TREAS/FLETC/PDDC20229/FTC02-01/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6R2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Sq
uadron 136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REFURBISH FLOORS, NORTH AND SOUTH FITNESS CENTERS,
BLDGS 825 & 384 , SHEPPARD AIR FORCE BASE, TX.
SOL F41612-01-T0212
DUE 092401
POC Gary Beck, Contract Specialist, Phone (940) 676-6246, Fax
(940) 676-3784, Email Gary.Beck@sheppard.af.mil - Kay Cla yton,
Contracting Officer, Phone (940) 676-6374, Fax (940) 676-3784,
Email Kay.Clayton@sheppard.af.mil
DESC: THIS NOTICE IS BEING SYNOPSIZED TO SATISFY FEDERAL ACQUISITION
REGULATION PART 5 REQUIREMENTS. A FIRM FIXED PRICE CON TRACT
WILL BE SOLICITED TO REFURBISH FLOORS, NORTH AND SOUTH FITNESS
CENTERS, BLDGS 825 & 384, SHEPPARD AIR FORCE BASE, TX. The
work to be performed under this contract is as follows: At
Building 825 (North Fitness Center) - Main Gym Floor - The
work shall consist of cleaning and applying sealants to the
e xisting hardwood floor. Contractor shall provide all materials,
labor and equipment to utilize the BASIC COATINGS, INC. DUST
LESS REFINISHING SYSTEM. The contractor shall machine scrub
the existing gym floor with INTENSIVE FLOOR TREATMENT (ITF),
the n machine scrub rinse with water, and machine scrub with
SQUEAKY CLEANER. Apply one coat of TYCOTE FINISH BINDER and
one coa t of STREET SHOE GLOSS FINISH. Racquetball Court Floors
(6 each) - The work shall consist of providing all materials,
labo r and equipment to sand and edge with course, medium,
fine, and extra fine sandpaper, then vacuum the entire floor
area of e ach court. Lay out current regulations, tape and
apply 2 coats of High Gloss Waterborne Enamel for game lines.
Apply 2 coats of BASIC COATINGS INC. COMMERCIAL CATALYZED SEALER,
and 2 coats of BASIC COATINGS, INC. STREE SHOE GLOSS FINISH
(MFMA). At Building 384 (South Fitness Center) - Main Gym Floor,
Aerobics Room Floor, and Racquetball Court Floors (4 each)
- The wo rk shall consist of providing all materials, labor
and equipment to sand and edge with course, medium, fine, and
extra fine sandpaper, then vacuum the entire floor areas. Lay
out current regulations, tape and apply 2 coats of High Gloss
Waterborne Enamel for game lines. Apply 2 coats of BASIC COATINGS,
INC. COMMERCIAL CATALYZED SEALER, and 2 coats of BASIC COATINGS,
INC . STREE SHOE GLOSS FINISH (MFMA). All the above work shall
be executed in the best and most workmanlike manner by qualified,
careful, and efficient mechanics skilled in the trade. The
work shall be in strict accordance with the contract documents
and standards of the industry. The Contractor shall provide
a minimum of (2) individuals who are trained and certified
to apply the Basic Coatings, Inc. refin ishing system and specified
products. Written certification for each applicator shall be
submitted to the contracting office r prior to starting work.
PROJECT MAGNITUDE IS BETWEEN $25,000 AND $100,000 AND IS BEING
ISSUED UNDER FULL AND OPEN COMPETITION. THIS ACQUISITION IS
U NDER NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS)
CODE 235520, WITH A SIZE STANDARD OF $11.5M. ESTIMATED SOLICITAT
ION DATE IS 14 SEP 01. ESTIMATED DUE DATE FOR RECEIPT OF QUOTES
IS 24 SEP 01. CONTRACTORS MUST BE REGISTERED WITH THE CENTRA
L CONTRACTOR REGISTRATION (CCR) TO BE ELIGIBLE FOR CONTRACT
AWARD. TO REGISTER, CALL 1-888-227-2423. REGISTRATION MAY ALSO
BE OBTAINED THROUGH THE INTERNET @ HTTP://WWW.CCR2000.COM.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0212/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6T3)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE & REPAIR ROOFS NMCRC GRAND RAPIDS MI
SOL N68950-01-Q-3923
DUE 092601
POC Debbie Dills at (812) 854-3234
DESC: N68950-01-Q-3926 REPLACE & REPAIR ROOFS AT THE NAVAL MARINE
COPRS RESERVE CENTER, GRAND RAPIDS, MICHIGAN The solicitation
is a best value contract basis with technical and price proposals
required. Technical proposals will be evaluated on the factors
listed in the solicitation and will include past performance
in similar work, performance narrative, project schedule and
submittals. The work will include labor, transportation, materials,
supplies, equipment, and supervision to replace and repair
roofs for the NMCRC Grand Rapids, MI. This includes removal
of existing roof membrane, insulation down to concrete deck,
metal fascia, EPDM flashing and counter flashing and installing
new. Repair will be made to adjoining roofs as indicated in
the specifications. Estimated cost range is $25,000-$100,000.
This proposed contract listed here is an unrestricted procurement.
The North American Industrial Classification System (NAICS)
code is 235610, Roofing and Sheet Metal Work. The Small Business
Size Standard is $11.5 Million. Release date was 9/14/01. Proposal
will be due Sep 26, 2001, 2:00 PM Crane, Indiana Local Time.
This RFQ will be released via the Internet. All prospective
offerors and planrooms must be register on the website. This
RFQ is available for viewing and downloading at http://www.esol.navfac.navy.mil.
The official Planholders list will be maintained and can be
printed from the website only. Amendments will be posted on
the website for downloading. This will normally be the only
method of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS RFQ. All contractural and technical questions will
be submitted to Debbie Dills via fascmile at (812) 854-3800
or e-mail to dills_debra@crane.navy.mil. Sincerely Debra
S. Dills Field Deputy for Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: dills_debra@crane.navy.mil
EMAILDESC:
CITE: (W-258 SN50X719)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Area C, Building 1, Room 101 1940 Allbrook Drive, Suite
3 Wright-Patterson AFB, OH, 45433-5309
SUBJECT: Z--REPLACE WINDOWS - BRICK QUARTERS
SOL F33601-01-R-0068
DUE 091701
POC Charley Julian,(937) 257-6571 x4127
DESC: Background " UPDATE 14 SEP 01 - AMENDMENT 0005 HAS BEEN
UPLOADED Due to recent national events, the use of facsimile
bids have been authorized. Please read the amendment closely.
The Government prefers hard copy of bids. The date and time
for receipt of proposals remains unchanged. UPDATE 23 AUG 01
- Amendment 0003 and Amendment 0004 have been loaded. NOTE:
The site visit for this project is scheduled for 27 Aug 01
at 9AM. This will be the ONLY time bidders will be allowed
inside one of the units. Amendment 0001 & 0002 were erroneously
used by the computer system and they DO NOT exist. The first
amendment number is 0003. Project Number 98-4004-2 The scope
of this project consist of furnishing all labor, equipment,
appliances, devices and material necessary and performing all
operations necessary in connection with Replace Windows - Brick
Quarters including removals and miscellaneous work as specified
and as shown, indicated or noted in the Contract Documents
at Wright-Patterson AFB, OH, 45433. Funds are not presently
available for this project. This project can only be awarded
subject to congressional approval. The Government reserves
the right to cancel this solicitation, either before or after
the closing date. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns form 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 of the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
and the evaluation of proposal or the source selection process
and, therefore, for routine matters on the individual solicitations,
please contact, Charles Julian, ASC/PKWOEB, (937) 257-6571
ext. 4127. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9094, ext. 232. Contractor must be registered
in CCR prior to award of solicitations issued after 31 May
98. Telephone number 1-888-CCR-2423, Fax number 1-703-696-0213.
Every solicitation issued after 31 May 98 must include the
clause at DFARS 252-204-7004, ""Required Central Contractor
Registration."" DUNS/CCR Website: http://www.ccr2000.com/.
NOTES: 1. The solicitation, specifications and drawings will
be available on the World Wide Web on or about 16 Aug 01. Web
site address is http://pixis/wpafb.af.mil. 2. Hard copies of
the solicitation will NOT be provided. You may however download
and print the file from the World Wide Web. 3. There is not
fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 5. A registration page will be attached to the web
site. You are not required to register. However, when you register
you will receive notice of any amendments and/or addendum.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
6. You shall provide a signed copy of the SF1442 at the time
and place specified in the solicitation for bid opening. Proposals
will NOT be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation and the date and time proposals are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Proposals prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0068/01R0068.asp
LINKDESC:
EMAILADD: Charley.Julian@wpafb.af.mil
EMAILDESC:
CITE: (D-260 SN50X7P8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--TENNIS SHELTER INSTALLATION AND REPAIR SERVICES
SOL F19650-01-T-0062
DUE 092101
POC Laura Bridges, Contract Specialist, 781-377-6648
DESC: The Operational Contracting Division, Commercial Acquisitions
Branch, Hanscom AFB, MA intends to issue a solicitation for
a contractor to provide all personnel, supervision, and equipment
to perform installation and repair services at the Tennis Shelter.
Installation and repair services are to consist of the following:
1. Heat weld over flaps inside the facility. 2. Patch and seal
all tears in the fabric inside and outside of the facility.
3. Remove 8 fabric curtain doors. 4. Install 8 headers for
mounting new roll up doors. 5. Install 8 roll up doors with
manual chain hoist. Manufacture of and parts required: 1. Purchase
8 metal roll up doors. 2. Engineer, design and manufacture
8 mounting braces for roll up doors. The following provisions
and clauses apply to this procurement: FAR 52.212-2, Instructions
to Offerors- Commercial, FAR 52.212-2 Evaluation- Commercial
Items, the evaluation factors to be included in paragraph (a)
are "Technical capability of the item, Price and Past Performance",
FAR 52-212-3, Offeror Representations and Certification-Commercial
Items (all offerors shall include a completed copy of this
provision with their proposal); FAR 52.212-4- Contract Terms
and Conditions-Commercial Items; FAR 52.212-5- Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items.(in paragraph (b) the following clauses
apply; FAR 52.222-21, FAR 52.222-26, 52.222-35, 52-222-36,
52.222-37, 52.222-41), FAR 52.204-6, Contractor Identification
Number- Date Universal Numbering System DUNS Number, FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration
(CCR), DFARS 252.204-7001, Commercial and Government Entity
(CAGE) Code Reporting and DFARS 252.204-7004, required Contractor
Registration (Mar 2000). Clauses and provisions may be accessed
in full text at http://farsite.hill.af.mil/ . All offers are
due no later than 2:00PM (Eastern Standard Time) 21 Sep 2001.
Offers may be mailed to ESC/PKOP, ATTN: Laura Bridges, 20 Schilling
Circle, Bldg 1305, 3rd Floor, Hanscom AFB, MA 01731-2800 or
emailed to Laura.Bridges@hanscom.af.mil or faxed to (781) 377-4324.
ATTN: Laura Bridges. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you are not registered
you may request an application at (888) 227-2423 or through
the website Central Contractor Registration (CCR). No telephone
inquiries will be accepted. The award will be made in accordance
with FAR Part 12, Commercial Items, as supplemented with additional
information included in the solicitation. The solicitation
for this project will only be available at the following internet
address: http://www.herbb.hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Laura.Bridges@hanscom.af.mil
EMAILDESC:
CITE: (D-260 SN50X7S3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: Z--Z -- ASBESTOS AND LEAD REMOVAL
SOL F30602-01-Q-1107
DUE 092601
POC Cindy Rutledge, Contract Specialist, Phone null, Fax (315)
330-2555, Email rutledge@rl.af.mil
DESC: Reference FedBizOpps posting dated 13 Sep 2001 and CBD
Publication dated 17 Sep 2001. Please add: Quotations are due
at 2:30 PM on 26 Sep 2001. SUBMIT COMPLETE PACKAGE, BY MAIL
TO: AFRL/IFKO Operational Contracting Office, Attn: C. Rutledge
F30602-01-Q-1107, 26 Electronic Parkway, Rome NY 13441-4514
OR FACSIMILE TO: 315/330-2555.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-01-Q-1107/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X856)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--LIGHTING RETROFIT
SOL RFP 888
DUE 102201
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
DESC: The proposed contract is 100% set-aside for Native American
Indian and Alaskan Native owned firms, 8(a) Program, and HUBZone
Program. The contractor shall provide all materials, labor,
tools, equipment and travel in connection with the lighting
retrofit at the Whiteriver Indian Health Service Hospital,
Whiteriver, Arizona in accordance with Solicitation RFP 888.
For informational purposes the estimated price range is between
$100,000 and $250,000. This acquisition is in conjunction with
the SBA 8(a) Program.
CITE: (W-260 SN50X870)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DACA01-02-R-0003
DUE 120601
POC Contact Karen Johnson, (251) 690-2535; Contracting Officer,
Leo J. Hickman
DESC: This synopsis which was posted to the CBDNet on 7 September
2001 has been modified to change the bid date from "25 October
2001" to "6 December 2001". All other information published
in the original synopsis remains unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-260 SN50X8D6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--LEAD-BASED PAINT ABATEMENT OF BUILDINGS AT THE SELLS
INDIAN HOSPITAL, SELLS, AZ AND SAN XAVIER FACILITIES IN TUCSON,
AZ.
SOL 161-02-0003
DUE 110601
POC Nancy Carter, Contract Specialist, 214-767-8587
DESC: WORK TO BE DONE: This project includes the stabilization,
abatement, and encapsulation of lead-based paint (LBP) product,
and painting designated buildings and portions of buildings
at the Sells Indian Hospital in Sells, Arizona, and the San
Xavier Facilities in Tucson, Arizona. A small portion of the
project will consist of replacing flashing, doors and frames,
wood fascia, and siding. Work shall conform to the Tohono O'odham
Nation, Pima County, AZ, and all Federal Codes and Regulations.
The proposed contract is set aside under the Buy Indian Act
for 51 percent Indian-owned, controlled and operated firms.
In accordance with the Health and Human Services Acquisition
Regulation paragraph 305.303, not more than 50 percent of the
work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies, or equipment.
In order for Indian firms to prove they can meet the qualification
requirement of the Buy-Indian Set-Aside restriction, i.e. bidders
who are currently certified by the Indian Health Service or
the Bureau of Indian Affairs as an "Indian Firm", need to submit
this certification (Tribal Affiliation and Degree of Indian
Blood) with their offer. Bidders who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the Buy Indian Act.
Joint Ventures will be considered as long as the Indian firm
is the managing entity. Estimated contract period is 120 calendar
days. Estimated magnitude of construction is $250,000 to $500,000.
This will be a firm fixed price contract. Award will be based
on the lowest aggregate bid price from a responsive, responsible
contractor. Technical questions should be addressed to Bob
Drummond, Project Manager, 520-295-2483. Plans and specifications
will be available on or about October 5, 2001 by writing to
Kathy Brancato at the address above. Requests for each set
of Specifications and Plans must be accompanied by a NONREFUNDABLE
fee (Cashier's Check, Certified Check, or Money Order) made
payable to Indian Health Service in the amount of $50.00 for
each set of plans and specifications. Bid opening date is scheduled
O/A November 06, 2001 at 2:00PM (CST). All responsible sources
may submit a bid which shall be considered by the agency. Contractors
shall insure that bonding capability for a project of this
magnitude is available.
CITE: (W-260 SN50X8J9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Division (6PCA), 1500 East Bannister
Road, = Kansas City, MO, 64131
SUBJECT: Z--Z -- RICHARD BOLLING FEDERAL BUILDING RENOVATION
SOL GS-06P-01-GZC-0513
DUE 103001
POC Karen Poole, Contracting Officer, Phone (727) 823-4920, Fax
= (816) 823-2096, Email karen.poole@gsa.gov - Carol Watkins,
Contract = Specialist, Phone (816) 823-4906, Fax (816) 823-2096,
Email = carol.watkins@gsa.gov
DESC: CBD SYNOPSIS SOLICITATION NOTICE --RICHARD BOLLING FEDERAL
= BUILDING RENOVATION-IMO21451, 601 East 12th Street, KANSAS
CITY, = MISSOURI The project is for the first phase of a four
phase program to renovate = an 18-story office building. Approximately
112,000 gross square feet = of the 1.2 million gross square
foot building will be renovated in this = Phase I project.
Estimated cost range: $18,000,000 to $22,000,000. = Completion
time: 450 calendar days after receipt of Notice to Proceed,
= to be issued on or about April 1, 2002. This contract is
restricted = only to those firms having an existing general
construction contracting = office in one of the following four
states: Kansas, Missouri, Iowa or = Nebraska, and such office
shall have been in operation as of the date = of this announcement.
=20 This Phase I project will be limited to floors 1, 15, 16,
and 18, and = the roof. The building will be occupied during
construction; however, = floors 15, 16, and 18 will be vacant.
Base Bid contract work includes: = replacement of main roof
system; demolition of interior walls, = ceilings, lights, HVAC
distribution system, asbestos abatement; = replacement of the
HVAC distribution and control system; installation = of new
ceiling system, lighting, and perimeter walls; and upgrade
of = central air handling plants on the 18th floor. Option
Bid work = includes Tenant Fit-Out work including: build-out
of interior walls, = wall finishes, and floor finishes. Asbestos
abatement will be a major = portion of this project. Asbestos
fireproofing covers the underside of = every floor slab. Any
contractor or subcontractor performing asbestos = abatement
shall satisfy special competencies and provide bodily injury
= liability insurance written on the comprehensive form of
policy of at = least $1,000,000 per occurrence. Such coverage
must encompass = liabilities arising from work with the hazardous
materials involved. = The Government will not indemnify against
such risk. Construction work = that is disruptive to the tenants
and building operations must be = completed after regular business
hours. =20 This is a competitive negotiated acquisition using
source selection = procedures. Proposals will be evaluated
in two phases. Phase I will = be technical evaluations. Phase
II will be receipt of pricing, which = will only be received
from those firms short-listed under Phase I = technical evaluations.
The Government intends to use the "greatest = value concept"
in selecting the prime contractor. The "greatest value = concept"
is a method of evaluating price and other related factors =
specified in the solicitation, with the goal being to select
the = proposal that offers the greatest value to the Government
in terms of = performance and other factors. The objective
is to select the proposal = that offers the most for the money,
not necessarily to select the = lowest price.=20 The Government
will evaluate all proposals. Two factors will be = considered
- technical qualifications and price. The elements that = make
up the technical evaluation factors, in order of importance,
are = (1) Experience and Past Performance of the Firm, (2)
Qualifications of = Key Personnel, and (3) Management and Technical
Approach. The price = factor is not initially as important
as the technical evaluation = factor. As proposals become more
equal in their technical merits, = price then becomes more
important. =20 Phase I, the Request for Technical Proposal
(RFTP), will include a = general scope of work, minimum site
and floor plan layouts, the = Solicitation Provisions, the
Proposal Submittal Requirements and the = Evaluation Factors.
This RFTP will be issued on or about 9-27-01. All = requests
for the RFTP must be in writing and faxed to Carol Watkins,
= Contract Specialist at 816-823-2096. Those requesting the
RFTP must = provide valid identification in the form of one
of the following: a = business license; DUNS number; or valid
state driver's license. There = will be a Pre-Proposal Conference
on or about 10-9-01. Proposals will = be received in this office
on or about 10-30-01. Specific date and = time will be specified
in the RFTP. Only one proposal may be submitted = by each offeror.
The Government will evaluate Phase I submissions to = establish
those within a competitive range. There will be a short-list
= of these technically qualified contractors published in FedBizOpps
= (www.FedBizOpps.gov) on or about 12-14-01. Only those firms
within the = competitive range will be invited by the Government
to make Phase II = submissions, which shall consist of Pricing,
the subcontracting plan = and special competency requirements.
Proposals submitted should be acceptable without additional
explanation = or information, as the Government may make a
final determination = regarding a proposal's acceptability
solely on the basis of the initial = proposal submitted. The
Government may proceed with award of the = contract without
discussion. However, the Government may request = additional
information from offerors that it considers having a = reasonable
chance of being selected for contract award, and may discuss
= proposals with the offerors. Prior to award of contract,
the = contractor, if not a small business, will be required
to submit and = have GSA approve a small business subcontracting
plan. Contract award = will be contingent upon receipt and
approval of a subcontracting plan, = in accordance with Public
Law 95-507, to provide the maximum practical = opportunities
for Small Businesses, Small Businesses owned and = controlled
by socially and economically disadvantaged individuals, and
= by Women-Owned Small Businesses. The proposed procurement
listed herein is not set aside for small = business. All responsible
sources may submit a bid, which will be = considered by the
agency within the limits of this announcement. = Offers from
Hub Zone small business concerns will receive a price = evaluation
preference per FAR 19.13. FAR Clause 52.219-4 Notice of = Price
Evaluation Preference for Hub Zone Small Business Concerns
shall = apply. =20 The RFTP specification will be available
on or about 9-27-01. The Bid = Documents for Phase II - Price
proposals will be available for viewing = at plan rooms on
or about 1-18-02. Printed sets and drawings on CD = produced
in Autocad for Phase II - Pricing may be purchased directly
= from a printer to be determined. Cost of prints and CD will
be = non-refundable and shall be paid directly to the printer.
The list of = plan holders will be based only on those requesting
the Bid Documents. = Those requesting drawings, plans, and/or
specifications must provide = valid identification in the form
of one of the following: a business = license; DUNS number;
or valid state driver's license. Contact Carol = Watkins, Contract
Specialist, to request the RFTP and for questions = concerning
this announcement at 816-823-4906 or fax her at = 816-823-2096.
Technical questions should be directed to the Project = Manager,
Brian McDevitt, at 816-823-2693, or Bob Ek at 816-823-4914.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PCA/GS-06P-01-GZC-0513/listing.html=
LINKDESC:
notice
CITE: (D-260 SN50X8O6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 10--WEAPONS OF MASS DESTRUCTION - SAFETY SUPPLIES
SOL DAJN02-01-T-0095
DUE 092001
POC POC JANNETTE DELGADO, Contract Specialist (787) 707-3323,
Ext. 259.
DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DAJN02-01-T-0095 is issued as a
request for quote (RFQ). The clauses and provisions referenced
in this solicitation can be found in full text form at http://www.arnet.gov/far.
The following items are required brand name or equal, catalog
Lab Safety Supply: IA-26710 Quantity : 6 - Replacement Scott
Bottle 60 min. Cylinder Air Pack (50), IA-54385 Quantity: 10
- Thermal Cooling Vest (Large), IA-42115 XL Quantity: 48 ea
- Tyvek QC Deluxe Coveralls w/Hood (XL), IA-54270 Quantity:
100 ea - Oasis Coverall (XL), IA-14164-5 Quantity : 10 rolls
- Boundary Tape (Caution HazMat), IA-31418 Quantity: 4 - Barricade
Tape Dispenser, IA-67872 Quantity: 3 - Mask Leak / Fit Tester,
IA-39846 Quantity: 2 - Field Cart Spill Response Wagon, IA-39969
Quantity: 2 - Field Cart Spill Wagon Cover, IA-47377 Quantity:
3 - Weather Monitor Portable, IA-33719 Quantity: 30 - Attached
Lid Containers, IA-14187 Quantity: 5 - Chem Classifier Kit,
IA-16811 Quantity: 15 - PH Wide Stick Test, IA-29769 Quantity:
4 - PH Pocket meter Quickcheck, IA-33052 Quantity: 2 - Portable
Survey Meter and Pancake Probes, IA-32801 Quantity: 5 - Radiation
Dosimeter, IA-32802 Quantity : 2 - Dosimeter Charger, IA-12726
Quantity : 2 - Geiger Probes Carrying Case, The following items
are required brand name or equal, catalog HAZMAT DQE: HM-400
Quantity: 1 - Mascas Decon Shower System, HM-1048 Quantity
: 1 - Collection pool 4'x 8', HM -1044 Quantity: 1 - Collection
pool 4' x 4', HM-10125 Quantity: 1 - Mascas Collection Pool,
HM-1023 Quantity: 3 - Elevation Grid 3'x 2'x5", HM-1022 Quantity:
3 - Elevation Grid 2' x 2' x 2.75", HM-200 Quantity: 2 - Water
Supply Hose, HM-1060 Quantity: 2 - Electric Water Pump, HM-1065
Quantity : 2 - Waste Water Hose 25', HM-1030 Quantity: 4 -
Decon Ground Tarp., RV-100 Quantity: 1 - Fire Hose Reducing
Manifold, HM-1001 Quantity: 1 - Portable decon Shower with
Enclosure, HMDDFFBX Quantity: 2 boxes - Doff-it Personal Privacy
Kit, HM-550 Quantity: 10 - Decon Brush. The following items
are required brand name or equal, catalog Draeger Safety, Inc.:
6408140 Quantity: 5 - Micropac O2 Deficiency Sensor Device,
4521003 Quantity: 5 - Micropac Leather Case, 4552717 Quantity:
1 - Miniwarn EP w/NICD/LEL/02/CO2/H2S Sensor, 6408134 Quantity:
1 - Leather Carry Case Miniwarn, 8312632 Quantity: 2 - Power
Supply Multiple Charging x 5 Modules, 4523051 Quantity: 2 -
Multiwarn-II Multigasmonitor, 6809145 Quantity: 1 - Amonia
Sensor, 6809175 Quantity: 1 - Carbon Dioxide Sensor, 6809105
Quantity: 1 - Carbon Monoxide Sensor, 6809120 Quantity: 1 -
Carbon Monoxide - HC, 6809165 Quantity: 1 - Chlorine Sensor.
The following items are required brand name or equal, catalog
Motorola: WPLN4079AR Quantity: 1 - Batery Maintenance System
Plus, TDN9450A Quantity: 6 - Adapter, Saber / MX1000, NTN 4596DR
Quantity: 6 - Saber Nicad Battery in a box. The following items
are required brand name or equal, catalog Artista Tek, Inc:
WP2 Quantity: 1, Peac Unit Palmtop, AB2 Quantity: 1, Recharger
Battery Pack - MP 2000, APP Quantity: 1, Print Pack, APA2 Quantity:
1, 9W power Adapter (for MP-2000), WRC2 Quantity: 1, The WriteRight
Screencover. The following items are required brand name or
equal, catalog Safety Equipment Co.: 804564-01 Quantity:
15 - AV-2000 Voice Amplifier, 804636-01 Quantity: 21 - Voice
Amplifier Brackets, 805269-09 Quantity: 3 - Envoy Radio Com.
Hand Free Communication. Destination/Shipment address: Directorate
of Public Works, Fort Buchanan PR 00934. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1
Instructions to offerors--Commercial Items (Oct 2000), 52.212-2
evaluation of Commercial Items --Commercial Items (Jan 1999),
52.212-3 Offeror Representations and Certifications -- Commercial
Items (May 2001), 252.212-7000 Offeror representations and
certifications -- Commercial Items (9/95), 252.212-7001 Contract
terms and conditions required to implement statutes or Executive
Orders applicable to Defense acquisitions of commercial items
(9/99), 52.212-4 Contract Terms and Conditions -- Commercial
Items (May 2001), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
(May 2001). The following subparagraphs of FAR 52.212-5 applies:
(a) (1) and (2), (b)(1), (7), (18), (19), (21), (24), (25),
(27)and (28). The Government may elect to award a single ,
split or multiple order contracts for the same or similar supplies
to more than one source under this solicitation. Interested
parties must be Central Contractor Registered and quotes must
include DUNS Number, cage code and CCR Registry. Payment method
to be used by the Government is Electronic Transfer Funds or
Credit Card. Interested parties are reminded that the Army
cannot place orders through EFT (checks) with any offeror not
registered in CCR. Information on registering in the CCR is
available at the following web site: www.ccr2000.com. Evaluations
will be made based on the lowest price technically acceptable
meeting all above requirements. Offers are due no later than
4:00pm (local time) on September 20, 2001 and may be made by
FAX to 787 707-3957 (Attn: Jannette Delgado)-quoters are solely
responsible for verifying that their facsimile was received
on time, may be mailed at Department of the Army, Attn: SOFB-DOC-A
(JDELGADO), PO BOX 34000, Ft. Buchanan, PR 00934-3400 or emailed
to delgadoj@usarso.army.mil. Contact: Jannette Delgado, Contract
Specialist at 787 707 3323 Ext 259.
EMAILADD: delgadoj@usarso.army.mil
EMAILDESC:
e-mail
CITE: (W-260 SN50X7U0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--NOSE DOLLY INSERT
SOL N66604-01-Q-6299
DUE 100101
POC A. Tuchman, Contract Negotiator at (401) 832-1909; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Detachment Newport has
a Unrestricted procurement for 20 ea. Nose Dolly Inserts, used
on the Mk 48 torpedo, as per Government provided drawing. One
unit is required for First Article Testing (FAT), to be provided
to the Government within 56 calendar days from date of the
contract award. Within 14 calendar days after receipt of the
FAT item, the Government will provide approval/disapproval.
Final delivery is to be by 2001 DEC 20. Test is to be non-destructive
and FAT item will be considered part of the production quantity
if acceptable. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 2001 SEP 17; NAICS Code: 327999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-260 SN50X817)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M260/M261 ROCKET LAUNCHERS
SOL DAAE20-01-R-0004
POC Contract Specialist: Phyllis J. Lingafelter, (309)782-3625;
Contracting Officer: Adelaide J. Tkatch, (309)782-5313
DESC: This requirement is for 18 each, M260 Rocket Launcher,
NSN: 1055-01-071-0064, P/N: 13048850 and 100 each, M261 Rocket
Launcer, NSN: 1055-01-070-9113, P/N: 13048750. This will result
in a three-year Best Value Indefinite Delivery, Indefinite
Quantity contract with two possible option years. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c), therefore, hard copies will not
be provided. Vendors wishing an electronic copy may download
it on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. It is therefore incumbent upon
any interested parties to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for receipt of proposals may
render your proposal nonresponsive and result in the rejection
of same. Notes 2 and 26 apply.
CITE: (W-260 SN50X879)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--ADVANCED LIGHTWEIGHT GRENAE LAUNCHER SYSTEM
SOL N00164-01-R-0170
DUE 121001
POC Mr. Nick Robbins, Contract Specialist, 812-854-6698, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Government intends to procure on a sole source basis
from General Dynamics Weapon Systems, Inc. (GDWS), Saco, Maine,
an Advanced Lightweight Grenade Launcher (ALGL) System, meeting
the performance requirements of USSOCOM approved Operational
Requirements Document (ORD) for the Advanced Lightweight Grenade
Launcher (ALGL), and also meeting the design and performance
requirements of proprietary General Dynamics Armament Systems
(GDAS) System Requirement Specification for the Advanced Lightweight
Grenade Launcher Weapon System and associated proprietary specifications
for the weapon, fire control and ammunition subsystems. The
ALGL System includes: MARK 47 MOD 0 40MM machine gun (GDAS
subsystem specification; ALGL weapon - lightweight 40MM high
velocity Grenade Launcher with closed bolt operation and a
quick detach barrel); ALGL Fire Control (Computing Devices
Canada subsystem specification) Lightweight Video Sight consisting
of: a 3.8km laser range finder, 75MM or larger objective lens,
day and night channels incorporating optics and the latest
generation image intensifier tube, display, ballistic fire
control computer, graphical user interface, PPHE airburst ammunition
programming output; lightweight ground mount tripod; vehicle
mounting kit; spare parts to fully support fielding and sustainment;
operator manual; maintenance manual; new equipment training
package, contractor testing and performance data documenting
full compliance with all government ORD threshold requirements,
logistics support and safety data and documentation; system
and interface control documentation, Product Baseline Technical
Documentation Package for government use; commercial warranty
and full contractor support package. The ALGL System programs
and fires a 40MM pre-fragmented, programmable, high explosive
(PPHE) round of ammunition that is being separately procured
from Nordic Ammunition Company (NAMMO); full ALGL System performance
requirements must be met using this 40MM PPHE ammunition. The
ALGL System must be operable with the current U.S. inventory
of NATO standard 40MMx53SR high velocity grenade cartridges
(e.g. M430/M430A1, M383, M918, M385A1). The ALGL System must
meet all threshold and key performance parameters of the government
ORD including: dismounted man-packed System weight of 100 pounds
or less; maximum effective range for point targets 1500 meters,
for area targets 2000 meters; probability of hitting 80% of
targets within 300 to 1000 meters within two minutes with 32
rounds of standard ammunition; fully operable within three
minutes when dismounted from vehicle to ground mount; provide
range and a ballistic solution within the field of view for
standard and PPHE ammunition; target magnification three power
or greater; meet all performance requirements with standard
and PPHE ammunition types. The ALGL System must be both operationally
suitable and operationally effective for Special Operations
Forces applications in worldwide combat environments. This
contract action includes ALGL System production deliverables,
data, spare parts, System integration and contractor maintenance
support for ALGL Systems and subsystems. A five-year Indefinite
Delivery/Indefinite Quantity (IDIQ) contract type is planned
with a minimum quantity of 23/ea ALGL Systems and a maximum
quantity of 305/ea ALGL Systems. Initial delivery is required
300 days after the award date; delivery of any subsequent delivery
orders will require initial delivery 300 days after the award
date. Contract award is expected on a FOB Destination basis.
All responsible sources may submit a proposal, which shall
be considered by the agency. Requests for copies of the solicitation
shall be in writing via facsimile at (812) 854-5095 or via
e-mail request to pfender_j@crane.navy.mil . Complete mailing
address is: Mr. John Pfender, Code 1162NH Bldg. 2521, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN 47522-5001. Desk: 812-854-5198.
Numbered Notes 22 and 26 apply.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-260 SN50X8F7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--TACTICAL FORE END LIGHTS
SOL ACB-1-R-0023
DUE 092101
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This a Request for Proposal (RFP), reference
number ACB-01-R-0023. The RFP document and incorporated provisions
and clauses are those in effect through FAC 97-27. This RFP
is for Tactical Fore End Lights for Remington 870 Shotgun and
Colt M4A1 Carbine. This is a 100% set-aside for Small Business
under NAIC 332994. Contract type to be Fixed-Price. A single
award will be made as a result of this solicitation. CLIN 0001
- Fore end, Remington 12 gauge 870 shotgun, with integral light,
125 lumen with 1 hour run time, and integral pressure sensitive
switch. Quantity of 500 each. CLIN 0002 - Fore end, Colt M4A1
.223 Carbine, with integral tactical light, 125 lumen with
1 hour run time, and integral pressure sensitive switch. Quantity
100 each. Delivery time is 60 calendar days. FAR 52.212-1,
Instructions to Offerors - Commercial Items, applies to this
RFP. FAR 52.212-2, Evaluation - Commercial Items applies to
this RFP. Evaluation factors are: (1) Price and (2) Past Performance
which are equally important. All proposals submitted must include
a completed copy of FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items. FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this solicitation.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this RFP and in (b) the following items are checked: (1) 52.203-6,
(3) 52.219-4, (5) 52.219-8, (6) 52.219-9, (8ii) 52.219-23 Alt
1, (9) 52.219-25, (11) 52.222-21, (12) 52.222-26, (13) 52.222-35,
(14) 52.222-36, (15) 52.222-37, (17) 52.225-9, (23) 52.232-34,
and (26) 52.247-64. The FAR clauses listed in this solicitation
will, upon request, be provided by the contract specialist
and also may be accessed at http://www.arnet.gov. Offers are
due on 9/21/01, at 4:00 PM EST and should be sent to address
above. Proposals FAXED to 802-951-6455 are acceptable. Vendors
should provide their proposal on company letterhead or a SF
1449, completed representations and certifications at FAR 52.212-3,
product literature, and at least two references showing past
performance on deliveries of similar scope.
EMAILADD: Paul.A.Shannon@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-260 SN50X8L4)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 12--FIREFIGHTING BREATHING APPARATUS ETC.
SOL N61414-01-Q-8026
DUE 092201
POC Mary H Tuttle, 757-462-7499
DESC: This is a Modification to original Combined Synopsis/Request
for Quotation for Commercial Supplies prepared in accordance
with the format in FAR 12.6. Item 0001 is modified to include
the following: (1) SURVIVP964075-45NBF-917424, 22202-X962620-917425
(FREE) Cylinder with every unit (2) SURVIV P964075 Panther
Mightylight Back Pack 4500 PASIG (3) SURVIV45NBF Primary Alarm:
Panther First Stage bell, 4500 PASIG Secondary Alram Analog
Gauge (4) SURVIV917424 30 Min Fully Wrapped Carbon Cylinder,
Locking Handwheel 4500 PSIG (5) SURVIV 222022 Panther Twenty
Twenty Plus Facepiece, Silicone Head Harness, Medium Size Black
(6) SURVIV X962620 Compass Kit with Buddy Breather (7) SURVIV917425
30 Min Fully Wraped Carbon Cylinder Locking Handwheel 4500
PSI Spare Item 0004 P/N is corrected to read: SURVIV961793
vice SURVIV961798 The Closing Date of this notice has NOT
been extended. Closing Date of this Quote is September 22,
2001, 1600 HOURS (4:00PM) Eastern Standard Time. FAX Quotes
will be accepted at: 757-462-4110*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-257 SN50X6S2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR, MJ91
SOL N00104-01-R-K133
DUE 110501
POC C. C. Rowe (717)605-6463
DESC: EXCEPT AS MODIFIED OR AMPLIFIED IN RFP, THIS ITEM CONTAINS
CLASS "C" EXPLOSIVES. DFAR CLAUSE 252.223-7002, SAFETY PRECAUTIONS
FOR AMMUNITION AND EXPLOSIVES (MAY 1994) APPLIES. THIS ACQUISITION
CONTAINS EXPLOSIVE NAVAL ORDNANCE ITEMS, WHICH REQUIRE SPECIAL
SECURITY, SAFETY AND TRANSPORTATION CLAUSES. THE CLAUSES MAY
BE FOUND IN SECTION "I". CODE 0242.05 NOTE: PAPER COPIES
OF THE SOLICITATION WILL NOT BE PROVIDED BY THE NAVY. THIS
PROCUREMENT IS SOLE SOURCE. THIS ITEM IS PROPRIETARY TO GENERAL
DYNAMICS INC. THE GOVERNMENT TDP IS NOT COMPLETE AND IS ONLY
THE TOP DRAWING. THIS ITEM IS AN EXPLOSIVE DEVICE. QUANTITY
- 192 EACH, ITEM DESCRIPTION: INITIATOR, CARTRIDGE ACTUATED,
USED FOR EMERGENCY FLOTATION ON H-46 HELICOPTORS. A SAFETY
SURVEY WILL BE REQUIRED. EXPLOSIVE WEIGHT -0.985 LBS EXPLOSIVE
CLASS - 1.4 PRODUCTION LOT TESTING, CONTRACT DATA REQUIREMENT
LIST AND FOB ORIGIN APPLY. A LIMITED DRAWING PACKAGE IS AVAILABLE
FOR VIEWING ON THE WEB. A DIGITAL CERTIFICATE IS REQUIRED FOR
VIEWING WEB BASED DRAWINGS. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available for the Navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 4 OCTOBER, 2001. You may view and/or download
the solicitation only from that web page. Additional information/instructions
are available on the web page. All responsible sources may
submit an offer that, if received in a timely manner, will
be considered. See note 9****
CITE: (W-260 SN50X7S1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of State, Office of Logistics Management,
Acquisition Management, SA-6, 2nd Floor P.O. Box 9115, Rosslyn
Station, Arlington, VA, 22219
SUBJECT: 13--13 - TEAR GAS GRENADE TRAINING LOADS
SOL Reference-Number-1069-174219
DUE 092401
POC Raymond Bouford, Contract Specialist, Phone 7038756844, Fax
7038756085, Email boufordrw@state.gov - Benita Williams, Branch
Chief, Phone 7038755429, Fax 7038756085, Email williamsbd@state.gov
DESC: The Department of State, Office of Acquisition, intends
to issue a sole source award to Miltech International for the
following tear gas grenade training loads for the multi-purpose
grenade (MPG) launcher: Part number MPG-T110 Multipurpose Grenade
with a variable delay mechanism; Part number M-C200, Blank
Launching Cartridge, 12 gauge for the MPG launcher. The above
named vendor is believed to be the only authorized distributor
for the above training loads. Any other small business firm
capable of supplying the above parts should contact Raymond
Bouford, Contract Specialist, 703-875-6844, BoufordRW@state.gov,
by close of business September 24, 2001. This is a 100% small
business set-aside. Award will be made on September 25, 2001
if no other vendors respond.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM/Reference-Number-1069-174219/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Y7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MD66 CCU-44/B IMPULSE CARTRIDGE
SOL N0010402RK003
DUE 110201
POC D. McMullen
DESC: NSN: 1377-01-063-3161. Qty: 14,550. FOB Origin. Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, Safety Precautions For
Ammunition and Explosives (May 1994) applies. This Acquisition
contains explosive Naval Ordnance items which require special
security, safety and transportation clauses. The clauses may
be found in Section "I." Procurement is 100% Small Business
Set-aside. Up to 50% Option Clause included, 180 days. NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
Paper copies of the solicitation are not available from the
Navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 04 Oct 2001. You
may view and/or download the solicitation only from that web
page. See notes 9 & 26****
CITE: (W-260 SN50X8G3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--14 - REFURBISHMENT, UPGRADE AND EXCHANGE OF AIM-9M
= SIDEWINDER MISSILES
SOL N00019-01-P7-PX048
DUE 093001
POC Ruthann O'Connell, Contract Specialist, Phone 301-757-7047,
= Email oconnellrk@navair.navy.mil - Daniel Haertle, Contract
Specialist, = Phone 301-757-7055, Email haertledt@navair.navy.mil
DESC: The Naval Air Systems Command intends to negotiate and
award a = Sole Source, Firm Fixed-Price contract with Raytheon
Missile Systems = (RMS), Tucson, Arizona for AIM-9M-8/9s, -1/2s
and spare components. = The USAF and USN will undertake with
RMS an ?Exchange? Program in = accordance with 40 USC 481(c),
41 CFR 101-46. Under this exchange = program the U.S. Government
will initially provide approximately 1200 = AIM-9M-1/2s that
Raytheon will refurbish and upgrade to the AIM-9M-8/9 = configuration
or refurbish as operational ?1/2s for sale to Foreign = Military
Sales (FMS) customers as All Up Rounds (AURs), Captive Air
= Training Missiles (CATMs) or component spares. In exchange,
the U.S. = Government will receive a credit that will be applied
toward the = procurement of AIM-9X assets. RMS is the sole
manufacturer of the = AIM-9M Guidance and Control Section (GCS),
Active Optical Target = Detector (AOTD) and is the sole source
manufacturer of the AUR AIM-9X = missile. As such, RMS is the
only source that possesses the requisite = technical and engineering
capability to enter into an exchange program = and fulfill
the aforementioned requirements within the required = timeframe.
This synopsis is for informational and planning purposes =
only. See Note 22. NAVAIR-Synopsis No. 20046-01.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/NAVAIRHQ/N00019-01-P7-PX048/listi=
ng.html
LINKDESC:
notice
CITE: (D-260 SN50X8E0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--BUSHING, MAIN LANDIN
SOL SP0470-01-R-3450
DUE 102201
POC Kathleen Gliebe, Contract Specialist, Phone 8042796081, Fax
8042795561, Email kgliebe@dscr.dla.mil - Sara West, Contract
Specialist, Phone 8042794545, Fax 8042795561, Email swest@dscr.dla.mil
DESC: This Request for Proposal (RFP) will result in an award
of an Indefinite Quantity Contract, which will include a base
and four option years. First Article test is required. Please
contact the bid desk at (804) 279-4165 (FAX) for a copy of
this solicitation. This RFP will be placed on the procurement
gateway. Please do not contact the buyer for a copy of the
RFP.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-3450/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P5)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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--SECTOR, LOCK
SOL SP0470-01-R-4036
DUE 102201
POC Kathleen Gliebe, Contract Specialist, Phone 8042796081, Fax
8042795561, Email kgliebe@dscr.dla.mil - Sara West, Contract
Specialist, Phone 8042794545, Fax 8042795561, Email swest@dscr.dla.mil
DESC: This request for proposal (RFP) will result in an award
of an indefinite quantity contract, which will include a base
and four option years as well as surge requirements. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as describe
in the solicitation. Please pay special attention to the following
clauses: (I66) 52.216-19, I67) 52.216-22, (I71) 52.219-9G08,
(I92BA) 52.215-5, L59DA 52.217-9G26, (M15)52.217-5 AND (M18)
52.217-9g11. Please contact the bid desk at (804) 279-4165
(FAX) for a copy of this solicitation. The RFP will be placed
on the procurement gateway. Please do not contact the buyer
for a copy of the RFP.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-4036/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P6)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 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--SUPPORT, STRUCTURAL KC-135
SOL SP0470-02-R-0094
DUE 111601
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-420-2461 / YPG01228000920.
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=3D157, O=3D21
/ Minimum Order Quantity: = B=3D21, O=3D21 / Maximum Contract
Quantity: B=3D255, O=3D168 / = Estimated annual quantity: B=3D213,
O=3D84. The requested delivery = schedule is 110 days after
receipt of order, FOB destination. This = solicitation contains
a surge requirement. The total surge quantity is = 42. The
required delivery schedule for the surge requirement: 1 each
- = 30 Days ARO / 4 each - 60 Days ARO / 7 each - 90 Days ARO
/ 10 each - = 120 Days ARO / 12 each - 150 Days ARO / 8 each
- 180 Days ARO. = Contractors are required to submit a surge
plan detailing how they = intend to meet both surge schedule
and quantity requirements. 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. 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://adobe.com. A paper copy of = this solicitation will
not be available to requesters. The = solicitation issue date
is October 5, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0094/listing.html
LINKDESC:
notice
CITE: (D-258 SN50X6Y9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--SEAL, AIRCRAFT WINDOW KC-135
SOL SP0470-02-R-0095
DUE 112001
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-432-6413 / YPG01227000973.
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=3D188, O=3D32
/ Minimum Order Quantity: = B=3D32, O=3D32 / Maximum Contract
Quantity: B=3D348, O=3D256 / = Estimated Annual Quantity: B=3D284,
O=3D128. The requested delivery = schedule is 130 days after
receipt of order, FOB destination. This = solicitation contains
a surge requirement. The total surge quantity is = 21. The
required delivery schedule for the surge requirement: 1 each
? = 30 Days ARO / 2 each ? 60 Days ARO / 3 each ? 90 Days ARO
/ 5 each ? = 120 Days ARO / 6 each ? 150 Days ARO / 4 each
? 180 Days ARO. = Contractors are required to submit a surge
plan detailing how they = intend to meet both surge schedule
and quantity requirements. 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. 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://adobe.com. A paper copy of = this solicitation will
not be available to requesters. The = solicitation issue date
is October 9, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0095/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Y6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--LINK ASSEMBLY KC-135
SOL SP0470-02-R-0096
DUE 112101
POC Jim Bryant, Contract Specialist, Phone 8042793888, Fax =
8042795561, Email jebryant@dscr.dla.mil
DESC: Solicitation for NSN 1560-01-035-2347 / YPG01228000916.
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=3D14, O=3D3 /
Minimum Order Quantity: B=3D3, = O=3D3 / Maximum Contract Quantity:
B=3D29, O=3D24 / Estimated annual = quantity: B=3D23, O=3D12.
The requested delivery schedule is 185 days = after receipt
of order, FOB destination. ABVS applies, the final = contract
award decision may be based upon a combination of price, past
= performance and other evaluation factors as described in
the = solicitation. 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://adobe.com. A paper copy of this solicitation = will
not be available to requesters. The solicitation issue date
is = October 11, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-02-R-0096/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Z9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--EXTEND ASSY, LH
SOL SP0460-01-R-2325
DUE 092801
POC Christopher Moore, Contract Specialist, Phone (804)279-6360,
Fax (804)279-6173, Email cmoore@dscr.dla.mil - Janice Hicks,
Supervisory Contract Specialist, Phone (804)279-1585, Fax (804)279-6172,
Email jphicks@dscr.dla.mil
DESC: THIS PROCUREMENT IS NOW FULLY COMPETITIVE. PLEASE CONTACT
CHRIS MOORE 804-279-6360 OR FAX 804-279-6173 FOR A COPY OF
THE SOLICITATION.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0460-01-R-2325/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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, Richmo
nd, VA, 23297-5000
SUBJECT: 16--PURCHASE GUARD ASSEMBLY, RH CONTROL
SOL SP0470-01-R-4305
DUE 102901
POC Joy de Lande, Contract Specialist (Contractor), Phone (804)279-5652,
Fax (804)279-4030, Email mdelande@dscr.dla.mil - Scott Hooven,
Contract Specialist (Contractor), Phone (804)279-6348, Fax
(804)279-4030, Email chooven@dscr.dla.mil
DESC: PR No: YPG01236000986. This solicitation will contain 1
NSN for a Guard Assembly,RH Controls for a C-130 aircraft.
T his solicitation will be solicited for award of an indefinite
quantity contract. The award will be for a base year and four
option years. There is one approved source of supply: AAR Cargo
Systems Cage 81868, The NSN, Part Number, and Annual Esti mated
Quantity (AEQ) are as follows: 1670-00-077-3037; P/N 14527-328-2;
AEQ = 36 for Base and Option Years. Delivery: FOB Origin, Acceptance
is Origin, 128 days. Specifications, Plans or Drawings related
to the procurement described are not avai lable and can not
be furnished by the Government. The final contract award decision
may be based upon a combination of price , past performance,
and other evaluation factors as described in the solicitation..
In accordance with 10 U.S.C. 2304 (c)(1 ), other than full
and open competition applies. Reference notes 22, 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 documen ts you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A pa per copy of
this solicitation will not be available to requesters. The
anticipated issue date is 28 Sep 2001 and anticipated award
date is 31 Dec 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-4305/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6Q8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Justice, Drug Enforcement Administration,
Office = of Acquisition Management, None, Washington, DC, 20537
SUBJECT: 16--LONG RANGE SURVEILLANCE CAMERA
SOL 01-SP1361
DUE 092001
POC Herbert Sterling, Contract Specialist, Phone 202-307-7812,
Fax = 202-307-4877, Email hsterling@dialup.usdoj.gov - Jason
Eickenhorst, = Contracting Officer, Phone 202-353-9505, Fax
202-307-4877, Email = jeickenhorst@dialup.usdoj.gov
DESC: The Drug Enforcement Administration (DEA) has a requirement
for a = long-range, high-performance multi-sensor camera system
for = surveillance operations. This system will be installed
on board two = aircraft: an American EuroCopter (A-Star Single
Engine Helicopter) and = a Cessna 206 airplane. The contractor
shall provide one (1) long-range = high performance multi-sensor
camera system and training, at no = additional cost to the
Government. The training will be provided for = four (4) DEA
personnel on the use, operation, care and maintenance of =
the equipment (training will be held at the same site as installation
= of equipment (site to be determined). Any travel expenses
associated = with installation or training support shall not
exceed $2,500.00 The = long-range, high-performance multi-sensor
camera system shall contain a = high resolution Color Day TV
sensor payload to facilitate stand-off, = non-observable, suspect
observation; must be able to view targets of = interest during
periods from total light to very low light, and/or = ambient
starlight; allow the operator to simultaneously observe images
= viewed through the daylight TV camera and the low light/star
light = camera; and be housed in a gyro-stabilized turret that
is easily = mountable to an American EuroCopter (A-Star Single
Engine Helicopter) = and Cessna 206 airplane. All equipment
shall be newly manufactured; = incorporate an auto-tracker;
not require any daily setup, calibration = or balancing; and
shall be nose-mounted on the helicopter or belly = mounted
on the airplane. Specification: Camera System Turret, at least
= a 4 axis Gyro-stabilization, not less than 5 microadian line-of-site
= Jitter, 360 degree continuous rotation in azimuth, +20 to
?110 degrees = in elevation, 75 degrees/second LOS rate in
azimuth, Integrated Video = auto tracking, 20 inch diameter
or less, less than 75 lbs. turret = weight, other internal
LRU?s not less than 60 lbs. Turret shall be FAA = STC?d as
operational up to 300 Kts. 8.2. Camera System Electrical =
Optical Payload Specifications: High Resolution Color Day TV
Sensor, no = less than 700 TV lines of resolution, auto and
manual iris with no = more than .1 of a second delay in image
processing, NTCS video format = with high magnification TV
zoom lens to 1050mm, integrated monochrome = low light sensor
with high magnification TV zoom lens, 0001 Lux = sensitivity
Generation III Night Vision. The high magnification = channel
shall be able to read 3-inch high license plate letters at
a = range of no less than 1 Km. Video Monitor display: Minimum
8? CRT or = LCD minimum 450 TVL resolution. Diagonal measurement
display of at = least 8?VGA connector in, video out connectors;
NTSC format; all = controls for contrast, brightness, color,
hue, picture, sharpness, also = including a built-in a/b switch
shall all be mounted to the front of = the monitor, and adjustable
with NOMEX flight gloves on. Rugged = construction and EMI
shielded; Video Cassette Recorder: Standard = VHS/SVHS shall
be used in the aircraft: NTSC format; 12 VDC power = equipment;
video ?ins? and ?outs?, preferably with BNC connectors; = compact
design ? weight not to exceed 10 lbs. The contractor shall
= provide all equipment within nine (9) months, or less, of
issuance of = the order. The delivery shall be FOB destination,
at a site to be = determined. The contractor shall provide
a one-year standard manufactur= er?s warranty. The contractor
shall provide installation consultation = and technical support
at a site to be determined. The contractor shall = be required
to provide packaging in accordance with commercial = practices.
Offerors will be required to provide as part of their offer
= a copy of their industry standard warranty. Offerors will
be required = to provide a statement of capability which will
define their ability to = meet the requirements of the government.
Award will be based on that = proposal that best meets the
requirement defined in the RFQ, and that = which is determined
to be in the best interest of the Government. The = NAICS No
is 488190. Release of the Request for Quote (RFQ) is = anticipated
on or about September 20, 2001. All interested parties are
= asked to submit a written request for a copy of the RFQ to
the Contract = Specialist. Offerors must provide their complete
mailing address, = street address (if different from mailing
address), phone number, fax = number, and designated point
of contact for receipt of correspondence. = No telephone requests
will be honored, but written fax requests are = acceptable
(fax:202-307-4877). Requests should be sent to the Drug = Enforcement
Administration, Office of Acquisition, attention: Herbert =
Sterling, Contract Specialist, Washington, DC 20537. Mr. Sterling
can = be reached at 202 307-7812. All requests for a copy of
the RFQ must be = received not later than September 20, 2001,
to be included on the = solicitation mailing list.
LINKURL: http://www.eps.gov/spg/DOJ/DEA/OAM/01-SP1361/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6U2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--LEVER
SOL F34601-02-R-05615
DUE 110701
POC David Zawisza, Buyer, Phone 405-739-5457, Email = david.zawisza%2540tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--LEVER SOL F34601-02-R-05615
DUE 110501 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1680-01-187-8393HS P/N: = 300365-101, Item works on
the KC135R acft. 117EA. Applicable to: Kc135. = Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Oct 2003 117 = ea
The approximate issue/response date will be 04 OCT 2001. Written
= procedure will be used for this solicitation. To: Parker
Hannifin Corp, = Irvine Ca 92618-1898. No telephone requests.
Only written or faxed = requests received directly from the
requestor are acceptable. All = responsible sources solicited
may submit a bid, proposal, or quotation = which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. The proposed
= contract action is for supplies and services for which the
Government = intends to solicit and negotiate with only one,
or a limited number of = sources under the authority of FAR
6.302. Interested persons may = identify their interest and
capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-05615/listing.=
html
LINKDESC:
notice
CITE: (D-260 SN50X800)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SUPPORT, STRUCTURAL
SOL SP047002-R-0207
DUE 100201
POC Trish McMahon/BM844/JRPC/ph - 804-279-4578 / fax - 4493
DESC: YPG01031000286, NSN 1560-00-509-3587, Support, Structural,
Lockheed Martin p/n 356722-1. Total Qty = 62 each. Origin Inspection
I/A/W QAP 003 Required. Delivery at Origin. Deliver within
365 days ARO. Critical Application Item. This solicitation
contains a 100% option to increase quantity. This is a request
for a written offer; please submit offers to the Bid Custodian,
Sybil Foxworth, fax # (804) 279-4165, Buyer: Trish McMahon,
BM844. The solicitation issue date is 10/02/01. A copy of the
solicitation will be available via the DLA Procurement Gateway
at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
This is a small turned large procurement that was previously
solicited under SP047001-X-W150. The new solicitation number
is SP0470-02-R-0207.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-260 SN50X826)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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, Naval
Air Warfare Center Aircraft Division Pax River, Building 2272
Suite 353 47123 Buse Road, Patuxent River, MD, 20670
SUBJECT: 16--HIAB BOOM CRANE ASSEMBLIES
SOL N00421-01-M-1400
DUE 092801
POC Amy Davidson, Contract Specialist, Phone (307) 757-2527,
Fax (307) 757-2527, Email Davidson@navair.navy.mil
DESC: Procurement of five (5) Hiab Boom Crane assemblies, P/Ns
026T-A205, B5-OS, 500-536, for the Pioneer Unmanned Aerial
Vehicle (UAV). This acquisition is being pursued on a sole
source basis with Cargotec, Inc. Cargotec, Inc. is the Original
Equipment Manufacture (OEM) and is the only known authorized
importer of this equipment. The statutory authority permitting
other than full and open competition is FAR 6.302-1; only one
responsible source and no other supplies or services will satisfy
agency requirements. The contract will be awarded using Simplified
Acquisition Procedures. All responsible sources may submit
a proposal which shall be considered by the agency. The anticipated
award date is 26 September 2001. See Note 26.
LINKURL: http://www.eps.gov/spg/USN/NAVAIR/N00421/N00421-01-M-1400/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X854)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of State, Office of Logistics Management,
INL Support, 1038 South Patrick Drive, Patrick AFB, FL, 32925
SUBJECT: 16--UH1H SUPER HUEY ARMORING KITS
SOL S-LMAQM-01-R-0182
DUE 100101
POC Patrick Murphy, Contract Specialist, Phone 3217839830x3163,
Fax 3217834589, Email murphyp@inlfl.state.gov - Patrick Murphy,
Contract Specialist, Phone 3217839830x3163, Fax 3217834589,
Email murphyp@inlfl.state.gov
DESC: The Contractor shall produce NIJ Level III+ Floor Armor
for the Super Huey Aircraft. The armor shall be capable of
defeating three rounds of the following munitions at muzzle
velocity within an eight-inch diameter circle: 5.56 x 45mm
M193 5.56 x 45mm M855 7.62 x 39 mm Chicom Steel Core 7.62 x
39 mm Soviet Steel Core 7.62 x 51mm NATO M80 Ball The armor
shall be configured in accordance the Super Huey Floor Armor
Configuration, which will be made available with the solicitation.
The armor kit shall not exceed 550 pounds. The kits shall adhere
to all Federal Aviation Regulation, Part 23, Airworthiness
Standards: Normal, Utility, Acrobatic and Commuter Category
Airplanes standards for installation on aircraft, to include
but not limited to vertical burn. The armor shall be resistance
to saltwater, petroleum products, detergents, and bleach solutions.
Installation and removal of the armor kits shall be performed
by host nation personnel. Therefore, the Contractor shall provide
installation instructions and any special tooling with the
armoring kits.
LINKURL: http://www.eps.gov/spg/State/A-LM-AQM/A-LM-AQM-WWD-INL/S-LMAQM-01-R-0182/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X859)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ADJUSTING SCREW, HYD.
SOL SP047001-R-4325
DUE 100201
POC Trish McMahon/BM844/JRPC/ph-804-279-4578/fax-4493
DESC: YPG01017000304, NSN 1650-00-866-8187, Adjusting Screw,
Hyd., Parker Hannifin p/n 56982. Total Qty = 260 each. Origin
Inspection I/A/W QAP 003 Required. Delivery at Origin. Delivery
of 30/month starting at 180 days ARO and 30/month thereafter.
Critical Application Item. This solicitation contains a 100%
option to increase quantity. This is a request for a written
offer; please submit offers to the Bid Custodian, Sybil Foxworth,
fax # (804) 279-4165, Buyer: Trish McMahon, BM844. The solicitation
issue date is 10/02/01. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This is a small turned large procurement that
was previously solicited under SP047001-Q-Y065. The new solicitation
number is SP0470-01-R-4325.
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-260 SN50X8C3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 SPO460-01-R-4101
DUE 102801
POC Lorraine Ricks, Contract Specialist, Phone 8042793129, Fax
= 8042794320, Email lricks@dscr.dla.mil
DESC: 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-260 SN50X8L7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CABLE ASSEMBLY
SOL SP047001-R-4326
DUE 100201
POC Trish McMahon/BM844/JRPC/ph - 804-279-4578 / fax - 4493
DESC: YPG00341000255, NSN 1560-01-011-1980, Cable Assembly. This
is an unrestricted drawing. Origin Inspection I/A/W QAP 008
Required. Delivery at Destination. Delivery is 300 days ARO
(90 days AFAA for production, 90 days ARO for Government first
article testing (2 each), and 120 days for testing and evaluation).
Critical Application Item. This solicitation will be an Indefinite
Quantity Contract (IQC). There will be a base year quantity
(min per order of 113 each / max per order of 932 each) and
4 option years (min per draw down 113 each / max per draw down
452 each). This is a request for a written offer; please submit
offers to the Bid Custodian, Sybil Foxworth, fax # (804) 279-4165,
Buyer: Trish McMahon, BM844. The solicitation issue date is
10/02/01. A copy of the solicitation will be available via
the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This is a small turned large procurement that
was previously solicited under SP047001-Q-Y003 as an IDPO.
The new solicitation number is SP0470-01-R-4326, and as already
stated, will be an IQC contract
LINKURL: dscr.dla.mil
LINKDESC:
EMAILADD: plmcmahon@dscr.dla.mil
EMAILDESC:
CITE: (W-260 SN50X8M0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--X-38, V-131R ATMOSPHERIC FLIGHT TEST VEHICLE ENGINEERING
SERVICES
SOL 9-BH13-26-01-33P
DUE 100101
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5331, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
X-38, V-131R, Atmospheric Flight Test Vehicle Engineering Services.
This support shall include planned modifications to the vehicle
and any post flight repairs needed to restore the vehicle to
flight condition. This vehicle is currently involved in flight-testing
at Dryden Research Center in California. These tests require
the vehicle to be launched from a B-52, at altitudes of up
to 50,000 feet. The vehicle is expected to perform a minimum
six flight tests. NASA/JSC intends to purchase the items from
Scaled Composites, Incorporated. The authority for other than
full and open competition is U.S.C. 2304(c)(1) found under
FAR 6.301(a)(2)(iii), services may be deemed to be available
only from the original source. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on October 1, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-26-01-33P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-260 SN50X7T8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Chemonics International Inc, 1133 20th Street, N.W.,
Suite 600, Washington, DC An Action for the USAID Program
SUBJECT: 22--REHABILITATION OF RAILROAD LOCOMOTIVES IN MADAGASCAR
SOL N/A
DUE 100101
POC Hayley Bryant, Tel: 261-20-22-674-50
DESC: A development project financed by USAID and operating in
Madagascar is seeking proposals relating to the rehabilitation
and maintenance of railroad equipment. Proposals will address
the rehabilitation and maintenance of one to three diesel-electric
locomotives, type Alsthom AD-12-B. Acquisition and transport
(to Madagascar) of parts necessary for the above activities.
Guaranteed maintenance for a period of at least one full year
after the completion of rehabilitation work and training of
local agents will be required. Requests for the RFP or information
may be sent to the attention of "JBZ" at fax number 202-955-7550,
or by email to jbz@chemonics.mg. Be sure to list where the
information is to be sent and by what means (i.e., regular
mail or email).
CITE: (W-260 SN50X7R6)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Direct Reporting Units,
10 = ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 23--CUSTOM TRANSPORT TRAILERS
SOL F05611-01-T-0315
DUE 092101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
= (719)333-4404, Email michael.slocum@usafa.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. This = solicitation is issued as a Request
For Quote (RFQ), solicitation = number F05611-01-T-0310, in
accordance with FAR Parts 12 & 13. This = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. The North = American
Industrial Classification System (NAICS) number is 336212 and
= the business size standard is 500 employees. CLIN 0001: Custom
= transport trailer for secure conveyance of 94 FTS soaring
equipment. = The trailer would have the following requirements:
7 X 14 Tandem = (3500#) axles, fold down table, air conditioning,
2 awnings with = hardware, generator door, fiberglass translucent
roof, 6 KW generator, = 24? base cabinet with aluminum countertop,
36? side doors, florescent = door lights 18?, generator box,
bulldog hammerblow coupler, rear = stabilizer jacks, sand pad
jack foot, brushed aluminum fenders, 7?-8? = side cabinet with
aluminum counter top, 24? wheel chock, or parking = brakes,
back up lights connected to towing vehicle, 110 GFI wall =
receptacles interior and exterior, 110V recessed exterior halogen
= lights 4 each, 18?H X 16?D overhead cabinet, 2nd set of taillights,
= plastic battery box, 12V wall switch, diamond plate floor
with = anti-skid surface, undercoating, electric tongue jack,
36? RV style = door with window, screen, deadbolt, insulated
walls, 3/8 white tech = panels sidewalls, bubble foil insulation
R6 rating, spare tire, = recessed spare tire compartment, front
observation deck, rack and = ladder or rungs permanently mounted,
3 CU FT Propane heater. Electric = braking system. Standard
ramp. LINE ITEM 0001: Quantity: 1 each, Unit Price: $__________.
Total = Amount: $__________. =20 CLIN 0002 Custom transport
trailer for secure conveyance of 98FTS = soaring equipment.
7 X 16 tandem (3500#) axles, rear ramp with spring = assist,
36? right side door, fold down table inside, front 24? base
= cabinet, aluminum counter and overhead, dome lights 18? with
2 = switches, bulldog coupler, swing up jack, rear stabilizer
jacks, 4 = outlets inside with 30 amp box, gravel guard ? chrome
verticles, 7? = wide 24? base & 18? overhead combo (right side),
diamond plate floor = with anti-skid surface and ramp, undercoating,
white tech walls and = ceiling, 2 spare tires, observation
deck with ladder, 72 X 30 = concession door left side, 14?
awning, 12? extra height, 4 D rings in = floor. Electric braking
system. Standard ramp. LINE ITEM 0002: Quantity 1 each, Unit
Price: $________________. = Total Amount: $_____________ Delivery
requirement: FOB for this RFQ is Destination. The clause at
= 52.212-1 Instructions to Offerors-Commercial Items with the
following = addenda applies to this solicitation. FAR 52.212-1(f)
In addition, = quotes may be faxed between the hours of 7:30
A.M to 4:30 P.M., Monday = thru Friday, to Operational Contracting
Office, 719-333-4404 ATTN: = Mike Slocum. The provision at
52.212-2 Evaluation - Commercial = Items applies to this acquisition.
The Government will award a = contract resulting from this
solicitation to the responsive responsible = offeror with the
lowest price most technically acceptable offer, those = offers
that meet or exceed technical acceptability standards. Offers
= shall include a completed copy of the provision at 52.212-3,
Offeror = Representations and Certifications--Commercial Items,
with its offer. = The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, = 53.232-33, Mandatory Information For Electronic Funds
Transfer Payment; = The clause at 52.212-5, Contract Terms
and Conditions Required To = Implement Statutes or Executive
Orders--Commercial Items applies to = this acquisition. Additional
FAR clauses cited in the clause = applicable to this acquisition
are: (b)12, 13, 14, 15, DFARS = 252.212-7001, Contract terms
and conditions required to implement = status of Executive
Orders applicable to Defense Acquisitions of = Commercial Items,
NOV 1995 applies to this acquisition with the = inclusion of
the following DFARS: 252.204-7004 (MAR 1980)?Required = Central
Contractor Registration. DFARS 252.225-7000, Buy American Act
? = Balance of Payments program certificate (Sep 1999). Offers
must be = received NLT Noon Mountain Daylight Time, 21 September
2001. at = Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF = Academy, CO 80840-2315. Quotes may
be faxed between the hours of 7:30 = A.M to 4:30 P.M., Monday
thru Friday, to Operational Contracting = Office, Attention:
Mike Slocum
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0315/listing.h=
tml
LINKDESC:
notice
CITE: (D-257 SN50X6O8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 5770
6-4904
SUBJECT: 23--23 -- PURCHASING MODIFIED TRAILERS
SOL F39601-01-R-C005
DUE 091901
POC Han Park, Contract Specialist, Phone 605-385-1736, Fax 605-385-1737,
Email han.park@ellsworth.af.mil
DESC: Ellsworth AFB, SD has a requirement for purchasing specially
modified trailers for Co-Automated Maintenance System. Th is
solicitation is a 100% small business set-aside. The NAICS
Code for the truck trailer manufacturing is 336212 and Small
B usiness Size Standard is 500 employees. All responsible sources
may submit an offer. The solicitation will be issued electro
nically 6 September 2001. The solicitation may be obtained
by downloading through the Electronic Posting System (EPS)
or Fed eral Business Opportunities (FBO). Hard copies will
not be available. Only offerors registered with the Central
Contractor R egistration (CCR), online at http://www.ccr2000.com,
will be considered. Only one contract will be awarded. This
requirement is for end of fiscal year. It is unfunded and funds
availability is not certain. We are soliciting quotes to so
that if fun ds do become available, we will be able to award
immediately. Quotes must be valid until 1 Oct 01
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-C005/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6R4)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 5770
6-4904
SUBJECT: 23--PURCHASING MODIFIED TRAILERS
SOL F39601-01-R-C005
DUE 091401
POC Han Park, Contract Specialist, Phone 605-385-1736, Fax 605-385-1737,
Email han.park@ellsworth.af.mil - Valerie Quan dt, Contracting
Specialist, Phone 605-385-1744, Fax 605-385-1737, Email valerie.quandt@ellsworth.af.mil
DESC: Ellsworth AFB, SD has a requirement for purchasing specially
modified trailers for Co-Automated Maintenance System. Th is
solicitation is a 100% small business set-aside. The NAICS
Code for the truck trailer manufacturing is 336212 and Small
B usiness Size Standard is 500 employees. All responsible sources
may submit an offer. The solicitation will be issued electro
nically 6 September 2001. The solicitation may be obtained
by downloading through the Electronic Posting System (EPS)
or Fed eral Business Opportunities (FBO). Hard copies will
not be available. Only offerors registered with the Central
Contractor R egistration (CCR), online at http://www.ccr2000.com,
will be considered. Only one contract will be awarded. This
requirement is for end of fiscal year. It is unfunded and funds
availability is not certain. We are soliciting quotes to so
that if fun ds do become available, we will be able to award
immediately. Quotes must be valid until 1 Oct 01
LINKURL: http://www.eps.gov/spg/USAF/ACC/28CONS/F39601-01-R-C005/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6R5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: 23--SNOW BLOWER-OLYMPIC NATIONAL PARK, WASHINGTON
SOL N9500015238
DUE 092701
POC Sandra Thomas, Contracting Officer, Phone 360-565-3025, Fax
360-565-3018, Email sandra_thomas@nps.gov
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with information in FAR Subpart
12.6, as supplemented with the 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 is N9500015238 and is issued
as a Request for Proposal. In accordance with FAR Clause 52.212-2
Evaluation - Commercial Items, all evaluation factors other
than cost or price, when combined, are significantly more important
than cost or price. The offered proposal should be the standard
product literature including the cost, in accordance with commercial
item procedures. This procurement is unrestricted and is being
advertised as full and open competition. The contractor shall
provide one snow blower. It shall be self contained, primary
use, high speed, high capacity, front discharge snow blower.
Heavy duty design and have a demonstratable minimum capacity
capable of blowing 4,000 tons per hour of snow. Advanced design,
current year production model, primary use, with favorable
history and working record in the snow removal industry. All-wheel
drive, independent rear steer with a minimum of 500-horse power
engine. The fully equipped snow blower unit will have a demonstrated
capacity of 4,000 tons per hour at the design altitude of 5,000
feet above sea level. This unit shall have a miniumum forward
speed of 35 miles per hour on dry pavement and up to a four
(4) percent grade at 25 miles per hour. The fully equipped
unit shall be able to perform normal operations at an ambient
temperature of 10 degrees (F). This unit will be designed with
left-hand steering and operational controls capable of operation
with a single driver/operator. All controls will be located
on a right side arm rest control box within easy sight and
reach of operators' position. This unit shall be of the two
(2) stage design with two (2) one right and one left helical
ribbon type cutter reels with serrated edges, and a snow casting
impeller housing capable of rotating right or left. Carrier
Chassis shall be the all-wheel drive, cab forward, FRONT DISCHARGE
type, specifically designed for rotary snow blowing operation.
Unit shall have planetary drive axles. This unit must have
a high driver visibility, excellent maneuverability, ease of
maintenance, and a minimum turning radius. Hydraulic powered
rotor head with a minimum of 5 degree tilt/roll. Hydraulic
powered rotor head capable of rotating left and right of center
a minimum of 8 degrees, and with a float position. Warranty
shall include all parts and labor on the following major components
for a minimum of one (1) year: 1) Hydraulic system, 2) Transfer
Case, 3) Cutter Head Differential, $) Casting Impeller Gearbox.
Warranty shall include all parts and labor on the following
major components for a minimum of two (2) years: 1) Rotary
Head, 2) Engine, 3) Transmission, 4) Drive Axles. Blower shall
be equipped with the following: 1) 500+hp diesel engine, 2)
Two speed automatic transmission with a neutral, 3) Self contained
diesel powered engine pre-heater with auto start/stop timer,
4) Load control, 5) All heated glass, 6) Rear window and door
wipers, 7) Drivers side heater, 3) Heated exterior mirrors,
9) 2 Single tire castors for the rotor head, hard rubber covered,
adjustable screw type handle, 10) Front and Rear window as
well as door glass defroster system, 11) Four wheel, independent
rear steering, 12) Pre-wire for radio, 13) Rear, side and engine
compartment work lights; left side spot light; 2 top/front
mounted high intensity head lights and working lights. Lights
to meet Federal Motor Vehicle Safety Standards, 14) Front wipers
with independent motors, 15) Twelve foot cutter bars extending
10" beyound the leading edge of the reel, 16) 2 fully adjustable
carbide skid pads, screw type, 17) Carbide insert cutting edge,
18) Steel impeller housing liner, 19) Coolant recovery system,
20) Long life anti freeze, 21) One piece rubber deflector flap,
22) Heavy duty side plates on cutter head, 23) Stand alone
computerized diagnostics for the engine, 24) Specialized tools
for intermediate level maintenance, 25) Tool box in side skirt,
26) One spare wheel and tire, 27) One complete set of spare
ribbons for rotor head, 28) Delivery to Olympic National Park,
600 East Park Avenue, Port Angeles, Washington. The following
items should be offered as separately priced options but not
included in the base price: 1) Fire Extinguishers, 2) One tow
chain, 3) One complete set of 10mm square link tire chains.
The snowblower shall meet or exceed all applicable regulations
set by State or Local agencies for this specific type of equipment.
Unit shall be delivered within 180 calendar days of award.
Contractor shall include as part of the price proposal an offered
trade in value for an existing Oshkosh snow blower. Specifications
for the existing snow blower are as follows: Oshkosh rotary
snow plow, 54,000 GVW, Serial #8710R82, Model WT2206 with approximately
556 hours. Primary engine is Caterpillar 1693T, rear engine
is Caterpillar D348. Has Sicard BX-2 rotary head. Contractor's
offered trade in value will be considered as part of the cost/price
evaluation. Delivery and acceptance on this requirement will
take place at Olympic National Park, WA and offer shall be
FOB Destination. Offered trade-in for existing snow plow shall
include removal from site. Clauses/Provisions: FAR Clause 52.212-1
Instruction to Offerors-Commercial, is hereby included by reference.
FAR Provision 52.212-2 Evaluation-Commercial Items applies
to this soliciation and the following evaluation criteria (arranged
in this order of importance) shall be used to evaluate offers:
1) Snow Blower Design, 2) Reliability, 3) Past Experience,
4) Fair and Reasonable Price. FAR Provision 52.213-3 Offerors
Representations and Certification-Commercial Items shall be
completed and submitted with the proposal. FAR Clause 52.212-4
Contract Terms and Conditons -- Commercial Items hereby applies
to this solicitation, FAR Clause 52.212-5 Contract Terms and
Conditons Required to Implement Statutes or Executive Orders
-- Commercial Items applies to this acquisition. Proposals
shall be sent to Ms. Sandra A. Thomas, Contracting Officer,
National Park Service, Olympic National Park, 600 East Park
Avenue, Port Angeles, Washington 98362 by Close of Business
(No later than 4:00 p.m. (PDT) Thursday, September 27, 2001.
Offerors may request pages of 5.212-3 by faxing request to
Ms. Thomas at (360) 565-3018. FAR Provisions and clauses are
also available on www.arnet.gov
EMAILADD: sandra_thomas@nps.gov
EMAILDESC:
e-mail
CITE: (W-260 SN50X8H3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 = North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 25--25 -- CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL F29605-01-R-0012
DUE 101901
POC Yolanda Hutcheson, Contract Specialist, Phone 505-784-2956,
= Fax 505-784-1147, Email Yolanda.Hutcheson@cannon.af.mil -
Theresa = Smith, Contracting Officer, Phone (505) 784-2958,
Fax (505) 784-1147, = Email theresa.smith@cannon.af.mil
DESC: Contractor shall furnish all necessary labor, tools, equipment,
= materials, transportation, supervision and all other essentials
= necessary to perform operations of a Contractor Operated
Parts Store = (COPARS) for the furnishing of automotive and
related vehicle parts and = accessories to support the vehicle
fleet and miscellaneous equipment at = Cannon Air Force Base,
New Mexico. Contractor is required to set-up = and maintain
a store in a Government-owned facility. All work shall = be
accomplished in accordance with the Statement of Work (SOW).
This = service is being acquired under the acquisition of commercial
item = procedures. This is a requirements type contract with
a performance = period of 1 Oct 01 or date of award, whichever
is later, through=20 30 Sep 02 with four (4) one-year options.
This proposed procurement is = under a 100 percent Small Business
Set-Aside. The North American = Industry Classification System
(NAICS) for those concerns and its = affiliates is 421120 and
is defined as a concern whose average number = of employees
for the preceding three fiscal years did not exceed 500 = employees.
Request for Proposals will be tentatively issued on or = about
19 Sep 01 with receipt of proposals tentatively scheduled on
or = about 19 Oct 01. Pre-proposal conference will be conducted
at 27th = Contracting Squadron, 511 N Torch Blvd, Bldg 300,
Cannon Air Force = Base, New Mexico in the Contracting Conference
Room 135 on 4 Oct 01 at = 1:00 PM local time for the purpose
of answering questions regarding = this solicitation. For evaluation
purposes, Offerors submitting = proposals are required to include
not less than three (3) verifiable = previous projects performed
in the last two (2) years. Past = performance information shall
be used in evaluation for award and = should include sizes
of projects, points of contacts and locations. = For the purpose
of award, offers will be evaluated based upon the = following
factors, listed in descending order of importance: (1) Past
= Performance and (2) Price. Price will be evaluated for realism,
= completeness and reasonableness. The past performance factor
noted in = this section will be considered more important than
price. Offerors = are cautioned that award may not be made
to the Offeror submitting the = lowest cost. Offerors are also
advised that award may be made without = discussions or any
contact concerning the proposal received. = Therefore, proposals
should be submitted in the most favorable terms = for both
evaluation factors. All responsible sources may submit an =
offer which will be considered.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-R-0012/listing.htm=
l
LINKDESC:
notice
CITE: (D-260 SN50X865)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--PROPELLER DRIVE ASSEMBLY
SOL SP0750-01-R-1328
DUE 101901
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 12 and 26. NSN 2520-21-906-4069--Propeller
Drive Assembly, Marine. Being bought in accorcance with approved
sources: Windsor Gear and Drive Inc. (1C641) P/N 10511252 and
General Motors of Canada LTD (56161) P/N 10511252. Total quantity
required is 3 each going to (W25G1U) New Cumberland, PA 17070-5001.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issue date of 09-21-01.
Hard copies of this solicitation are not available. The specifications,
plans or drawings are not available. The 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.
The required delivery is 160 days. This procurement is unrestricted.
A written quotation is required.
CITE: (W-260 SN50X8F2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 28--SEAL-SUPPORT, NOZZLE
SOL SP0480-01-R-4249
DUE 103101
POC Afrikka Brooks, Contract Specialist, Phone (804)279-1368,
Fax (804)279-4177, Email abrooks@dscr.dla.mil
DESC: 2840-00-395-7030; Seal-Support, Nozzle; General Electric
Co., CAge 07482; P/N 665E769G02. Specifications, plans or dr
awings relating to the procurement described are not available
and cannot be furnished by the Government. FOB origin. Unrest
ricted with other than full and open competition. Total quantity
is 110 each to Stockton, CA 95296 (parcel post) or Tracy, CA
95376(freight)plus 100% quantity option. Delivery 137 DARO.
Automated best value model-the final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Issue Date 28 September 01. Solicitation will not be available
via the Gateway. This is a letter solicitation request due
to the anticipation that an award will be made against a basic
ordering agreement. Contact the POC for andy inquiries regardin
g solicitation. Numbered Note 22 applies.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0480-01-R-4249/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6Q2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 28--BURNER/REGISTER ASSEMBLIES, ATOMIZERS, DIFFUSERS,
AND PARTS
SOL N31980-01-R-2266
DUE 092001
POC Dominick J. Fonte, FAX: 619-553-9272, E-MAIL: nick.fonte@mscwest.msc.navy.mil
DESC: Provide the following Todd Combustion, D-17 Burner Register
Assemblies, Atomizers, Diffusers, and Parts. Solicitation N31980-01-R-2266,
Closing 20 Sep 2001, 11:00 A.M., Pacific Time. Point of Contact:
Nick Fonte, Contract Specialist, Phone 619-553-7696, Fax 619-553-9272.
This procurement is unrestricted and issued as a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
N31980-01-R-2266 applies and is issued as a Request for Proposal.
This solicitation document, and incorporated provisions and
clauses, are those in effect through Federal Acquisition Circular
97-11. North American Industry Classification System Code is
334511. This requirement is for a fixed priced contract for
three ships: USNS FLINT (TAE 32), USNS SHASTA (TAE 33), and
USNS KISKA (TAE 35). The following is the scope of supplies
for ONE (1) ship. Provide pricing for each of three ships.
a) Fabricate and provide the following D-17 Burner/Register
Assemblies, Atomizers, Diffusers, and parts. ITEM QTY PART
NUMBER DESCRIPTION REFERENCES 1 Nine (9) n/a D-17 Registers
Insulated n/a 2 Nine (9) n/a Spin-type diffusers n/a 3
Nine (9) n/a Jacket Tubes (2-1/2" OD) n/a 4 Twelve (12) n/a
Inlet tubes- (PC 11) OEM DWG D-42042 5 Twelve (12) n/a Atomizer
Barrels-(PC 12)OEM DWG D-42042 6 Eighteen (18) 1049977 Retain.
Rings- (PC 13) OEM DWG D-42042 7 Eighteen (18) OOO3449 O-Ring-(PC
9) OEM DWG D-42042 8 Twelve (12) A-03-13-0005Atomizer Handle
AdapterOEM DWG D-42042 9 Eighteen (18) 1058065 Atomizer Tip
Nut-(PC 14) n/a 10 Two (2) 1049798 Plastic Lead Seal (1lb
can) n/a 11 Twelve (12) 5-51-57-55-80 Nav-Jet Sprayer Plates
n/a b) Provide in twelve (12) kits the following atomizer
and safety shut-off housing repair parts ITEM QTY PART
NR DESCRIPTION REFERENCES 12 Twelve (12) 1049845 Atomizer
gaskets (PC-4) OEM DWG D-42042 13 Twelve (12) 1049955 Atomizer
o-rings (PC-6) OEM DWG D-42042 14 Twenty-four (24)1045304
Atomizer ejector (PC-10)OEM DWG D-42042 15 Eighteen (18)
1049956 O-Ring (PC-30) n/a 16 Seventy-two (72)OO24990 Safety
shutoff o-Ring (PC-4)OEM DWG D-42059 17 Eighteen (18) 1050005
Safety shutoff ball check spring(PC-23)OEM DWG D-42059 18
Eighteen (18) 1049729 Safety shutoff ball check (PC-24)OEM
DWG D-42059 19 Eighteen (18) 1049873 Safety shutoff ball
retainer sleeve gasket(PC-25 OEM DWG D-42059 20 Nine (9)
1049868 Safety shutoff internal valve gasket (PC-26) OEM DWG
D-42059 21 Thirty-six (36) 1049955 Safety shutoff o-ring
(PC-29)OEM DWG D-42059 22 Eighteen (18) 1049957 Safety shutoff
o-ring (PC-31)OEM DWG D-42059 23 Eighteen (18) OOO3449 o-ring
(PC-32) n/a c. The twelve kits listed in (b) above consist
of 9 kits for repair of original equipment in way of installation
and 3 spare kits for ship's use. d. Create and provide a
Kit Parts Number List for ship's APL for future reorder.
e. Provide three (3) sets of technical information to update
the boiler technical manuals for each line item. This information
shall include all drawings, parts lists, operating and maintenance
instructions. f. Place of Delivery for USNS FLINT: N62524
Commanding Officer, MSC Guam, Bldg 6060, Santa Rita, Guam 96915,
Mark For: USNS FLINT (TAE 32), VR Material: TALT 166 Boiler
Register Assemblies, Attn: Bill Dugan, tel 671-339-6046. Delivery
Date at Destination: 12 March 2002. g. Place of Delivery for
USNS SHASTA (TAE 33): MSC BATS, 9834 Balboa Avenue, San Diego,
CA 92123, Mark For: USNS SHASTA (TAE 33), Attn: Opel Aguinaldo
(619-524-9896). Delivery Date at Destination: 15 May 2002.
h. Place of Delivery for USNS KISKA (TAE 35): MSC BATS, 9834
Balboa Avenue, San Diego, CA 92123, Mark for: USNS KISKA (TAE
35), Attn: Opel Aguinaldo (619-524-9896). Delivery Date at
Destination: 15 August 2002. Acceptance shall be made at
destination by the MSC Technical Representative, Mr. Michael
Jensen, Phone 619-524-9708. The provision at FAR 52.212-1,
Instructions to Offerors Commercial Items applies. Addendum
to FAR 52.212-1: Paragraph (b)(4), Technical Description Substitute
with "Descriptive Literature" 52.214-21, and Paragraph (h),
Multiple Awards, delete the entire paragraph. Substitute with
"Single Award". The Government plans to award a single contract
resulting from this solicitation. The provision FAR 52.214-21,
Descriptive Literature applies. To determine technical acceptability
of the proposed product, offerors shall submit as part of their
proposal, Descriptive Literature of the product being offered.
Offerors shall provide a technical narrative no more than one
page, to describe (1) Past performance within the last three
years of providing material required by the solicitation. Offerors
shall provide the company name, point of contact, phone number
or e-mail address of three (3) references that you have provided
same or similar supplies. (2) Ability to perform the statement
of work: (a) demonstrate that burner register sizing will provide
proper burner flame length and eliminate flame impingement
on the furnace back wall, flame erosion, and improper combustion;
(b) demonstrate that the new burner registers provide a fuel
efficiency improvement. The following factors shall be used
to evaluate offers: (1) Technical (Past Performance, Ability
to Perform the Statement of Work, Descriptive Literature),
and (2) Price. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. All evaluation
factors other than price when combined are approximately equal
to price. Government Credit Purchase Card (GCPC) will be used
as a payment method for this contract. Invoice submission shall
be specified in the contract award document. The provision
at FAR 52.212-2, Evaluation Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with their proposal (copy of the following provisions
may be obtained by down loading a copy from the internet address
http://www.arnet.gov/far or http://farsite.hill.af.mil: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; Also, DFARS 252.204-7004, Required Central
Contract Registration. Clause FAR 52.212-4, Contract Terms
and Conditions Commercial Items applies. Add the following
addendum clause, FAR 52.211-5, Material Requirements; and provisions:
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-13 Compliance
with Davis-Bacon and Related Act Regulations (FEB 1988), FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Workers with Disabilities; FAR 52.222-37,
Employment Reports for Special Disabled and Vietnam Era Veterans;
FAR 52.225-18, European Union Sanction for Services; FAR 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; Proposals must be received no later
than 11:00AM Pacific Time, 20 September 2001. Proposals should
be submitted to: Military Sealift Command, Pacific, ATTN: Nick
Fonte, 140 Sylvester Rd., Building 139, San Diego, CA, 92106-3521
by electronic transmission (e-mail), 3 floppy disk or facsimile.
The acceptable electronic format for proposals include Word
6.0/95, Word 7.0/97, Excel 5.0/97 or Adobe Acrobat 3.0 WIN
(.pdf). Supplemental information may be provided in either
hard copy or electronic format. If any part of the offer is
submitted in other than the foregoing formats, offeror must
provide all required software for "Read Only" capability. Offerors
shall remove all password protection from their proposals.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nick.fonte@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-257 SN50X6S0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--HONEYWELL INTL INC/SPARES, MODIFICATION=20
SOL Reference-Number-F34601-00-D-0371-LPDMOD
DUE 092101
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
= Email rhonda.trent@tinker.af.mil
DESC: Description=20 Presolicitation Notice Date Submitted: 14-Sept-2001
OC-ALC/LIDIA DIR = CONTRACTING/COMMODITIES 3001 STAF DR STE
1AC1-114 TINKER AIR FORCE BASE = OK 73135-3028 66--SPARE PARTS
ACQUISITION SOL F34601-01-R-99999 P.O.C. = RHONDA TRENT/LPDBA/(405)734-8772
Spare Parts: This notice is to add = items to contract F34601-00-D-0341.
This is a firm fixed price = contract for eight years with
an award term provision to extend to 15 = years or decrease
to five years for all sole source Honeywell items. = The contractor
shall provide all labor, facilities, equipment and all = material
to accomplish the manufacture of new spare items, test, = packing
and packaging and return to the government in accordance with
= the work specifications contained in the basic contract,
the line items = to be added are listed below. The items and
estimated quantities are = listed below. The ELINs will be
established at a later date. NSN: = 3040-00-373-6367NZ, P/N:
2649714, NOUN: Screw Assembly EST QTY Basic = Year - 8425 ea,
2nd Year - 2123 ea. NSN: 2915-00-371-2290NZ, P/N: = 2649728,
NOUN: Rotary Actuator Stop, EST QTY: Basic Year - 303 ea, 2nd
= Year - 209 ea. NSN: 3120-00-433-0478NZ, P/N: 2649729, NOUN:
Sleeve = Bushing, EST QTY: Basic Year - 556 ea, 2nd Year 226
ea. NSN: = 2915-00-371-2291NZ, P/N: 2649730, NOUN: Ball Nut
Stop Actuator, EST = QTY: Basic year - 5ea, 2nd Year 32ea.
NSN: 2915-00-371-2317NZ, P/N: = 2649737, NOUN: Split Ring Actuator,
EST QTY: Basic Year - 513 ea, 2nd = Year 203 ea. NSN: 5310-00-382-8423NZ,
P/N: 2649738, NOUN: Convex = Washer, EST QTY: Basic Year -
638 ea., 2nd Year - 208 ea. NSN: = 2915-00-373-6368NZ, P/N:
2649787, NOUN: Housing Trans, EST QTY, Basic = Year-1780 ea,
2nd Year-475 ea. NSN: 5365-00-390-1730NZ, P/N: = 2649808, NOUN:
0.008 Shim, EST QTY: Basic Year-7720 ea, 2nd Year-1804 = ea.
NSN: 3110-00-386-6525NZ, P/N: 2649982, NOUN: Retainer & Roller,
= EST QTY: Basic Year-2850 ea, 2nd Year 1260 ea. NSN: = 2915-00-371-2299NZ,
P/N: 2651035, NOUN: Cap Bearing, EST QTY: Basic = Year-1 ea,
2nd Year 4 ea. NSN: 5365-00-399-1338NZ, P/N: 2651654-8, = NOUN:
Shim, EST QTY: Basic Year-2240 ea, 2nd Year 1540 ea. NSN: =
5365-01-088-1817NZ, P/N: 2651655-12, NOUN: Spacer, EST QTY,
Basic = Year-4590 ea, 2nd Year 1450 ea. NSN: 2915-01-083-8477NZ,
P/N: = 2663472, NOUN: Tube Assembly, EST QTY: Basic Year-340
ea, 2nd Year = 125 ea. NSN: 3120-01-326-4024NZ, P/N: 2675590,
NOUN: Half Sleeve = Bearing, EST QTY: Basic Year- 7856 ea,
2nd Year- 2189 ea. NSN: = 5340-01-327-5020NZ, P/N: 2678723,
NOUN: Clevis Rod End Assembly, EST = QTY: Basic Year- 3836
ea, 2nd Year-783 ea. NSN: 3020-01-478-7091NZ, = P/N: 2686159,
NOUN: Gear Worm Set, EST QTY: Basic Year-4736 ea, 2nd = Year-1850
ea. NSN: 3020-01-478-7092NZ, P/N: 2686161, NOUN: Gear = Worm
Set, EST QTY: Basic Year-1588 ea, 2nd Year-550 ea. NSN: = 3110-01-479-0473NZ,
P/N: 2686986, NOUN: Bearing Ball Annula, EST QTY: = Basic Year-715
ea, 2nd Year-619 ea. This modification is to obtain = requirements
spares with 100% contractor furnished material. The = appropriate
issue/response date will be 21 Sept 2001. 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.
Reply FAX = Number is (405)734-8776, ATTN: Rhonda Trent. This
is a sole source = contract with a sole source modification.
The contract and = modification is for supplies and or 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 Rhonda Trent (405)734-8772. = CBD NOTES:
22 & 23.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/Reference-Number-F34601-00=
-D-0371-LPDMOD/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6W1)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 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--STARTER DRIVE, ASSEM
SOL DAAH23-01-Q-0556
DUE 100901
POC Cynthia Hargrove, 2568427554
DESC: *****ATTENTION*****FORMAL COMMUNICATION RELATED TO THIS
ACQUISITION SHOULD BE DIRECTED TO DARLENE THOMAS. You may FAX
or mail your request ATTN: AMSAM-AC-LS-C, Darlene Thomas, Contracting
Officer, telephone number 256-955-9241, or FAX number 256-955-9196.
PRON: AX1T6157AXAX, NSN: 2840-01-461-9195, PN: 2-160-010-21,
Quantity: 50 each plus two one-year 100% options applicable
to the T-55 turbine engine. F.O.B. Origin with delivery to
Texarkana, TX. Required delivery is 25 each 240 Days After
Award (DAA) and 25 each per month thereafter until contract
completion. This item is restricted to Honeywell Int'l Inc.,
Cage Code: 99193 because the data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is i t possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. All offerors must meet prequalification
requirements in order to be eligible for award. The closing
date annotated i s an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date stated above. Firms that recognize
and can produce the required item described above are encouraged
to iden tify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be c onsidered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
NOTES: 22, 23, and 26
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: cynthia.hargrove@redstone.army.mil
EMAILDESC:
CITE: (D-258 SN50X704)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE
SOL SP075001R1335
DUE 110501
POC For information only - CPT Ed Barker, Telephone - 614-692-3337
DESC: NSN 2815-01-165-8002 Valve, Poppet, Engine. General Motors
Military Vehicles (7X677) P/N 10137456 or General Motors Military
Vehicles (7X677) P/N 14050660 ITEM 3. Quantity of 4231 to be
delivery within 150 days. See Numbered Notes 26. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on it's issue date of 05 October 2001. 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 procurement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-260 SN50X7R3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 28--28--GASOLINE ENGINE
SOL F09603-01-Q-72592
DUE 100201
POC Tara Odom, Contract Specialist, Phone (478)926-7851 x145,
Fax (478)926-7801, Email Tara.Odom@robins.af.mil
DESC: Item 0001, NSN: 2805-00-443-2709RN, P/N: V465DSPEC361857,
Qty: 12 Ea. No Data/Drawings. The anticipated issue/posting
date for this solicitation is 18 Sep 01. Solicitation will
be issued electronically, no paper copies will be mailed. Quotations
will be due 14 days after issue/posting date. See WR-ALC Local
Notes B @ http://pkec.robins.af.mil/wrlcnt.htm.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72592/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7T3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--2ND STAGE TURBINE NOZZLE
SOL F34601-01-R-50278
DUE 110701
POC Tracy Cash, Contract Negotiator, Email = tracy.cash@tinker.af.mil
DESC: 28--2nd Stage Turbine Nozzle, THIS SYNOPSIS SUPERCEDES
SOL = F34601-01-Q-0137. SOL F34601-01-R-50278 DUE 110701 OC-ALC/PKXDA
TINKER = AFB OK 73145-3015, For additional information contact
Tracy = Cash/Lpdaa/[405]734-8108 Item 0001 NSN 2840-01-114-4775PK,
P/N = 6009T46G08, Applicable to: J-85.SIZE/DIMENSIONS:16.855
IN MIN. AND = 16.859 IN MAX. STEEL OVERALL. Destn: Tinker Air
Force Base Ok = 73145-3028. Delivery: 30 Apr 2001 26 ea. POTENTIAL
3 YEAR BEQ CONTRACT. = BEST ESTIMATE QUANTITY AT 108 FOR THE
3 YEARS. The approximate = issue/response date will be 07 NOV
2001. Written procedure will be = used for this solicitation.
To: Samsung Aerospace Ltd.(Logisys) Buena = Park, CA 90620.
To: General Electric Co. Lynn, MA 01910. No telephone = requests.
Only written or faxed requests received directly from the =
requestor are acceptable. All responsible sources solicited
may submit = a bid, proposal, or quotation which shall be considered.
Authority: 10 = U.S.C. 2304(C)(1), Justification: Supplies
required are available from = only one or a limited number
of responsible source(s) and no other type = of supplies will
satisfy agency requirements. Award will be made only = if the
offeror, the product/service, or the manufacturer meets = qualification
requirements at the time of award in accordance with FAR =
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. It
is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/LPDAA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50278/listing.=
html
LINKDESC:
notice
CITE: (D-260 SN50X8B0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 28--NOZZEL
SOL F34601-01-R-49892
DUE 110801
POC Ray Williams, Contract Specialist, Phone 405 734-8759, Fax
405 = 734-8776, Email ray.williams@tinker.af.mil - Edward Adams,
Contract = Negotiator, Phone 405-734-8761, Email edward.adams@tinker.af.mil
DESC: 28?Nozzel. SOL F34601-01-R-49892 DUE 10/25/01/ Ray = Williams/LPDBB/[405]734-8759.
Item 0001 NSN 2840-00-347-9491NZ P/N: = 4038450, 800 EA. Applicable
to: 100/200. Destn: Tinker Air Force Base = Ok 73145-3032.
Delivery: 31 JUL 2002 800 ea. Qualification = requirements:
Sources must be qualified prior to being considered for = award.
Questions concerning qualification requirements may be directed
= to OC-ALC/BC at (405)734-7244. The requirements of FAR 9.202(A)
have = been completed and copies of the qualification requirements
and = standards may be obtained as described in the solicitation.
These = qualification requirements apply to line item(s) 0001.
The approximate = issue date will be 8 Oct 01 and the approximate
response date will be 8 = Nov 01. Written procedure will be
used for this solicitation. To: Pratt = and Whitney, CAGE 52661.
No telephone requests. Only written or faxed = requests received
directly from the requestor are acceptable. All = responsible
sources solicited may submit a bid, proposal, or quotation
= which shall be considered. Award will be made only if the
offeror, the = product/service, or the manufacturer meets qualification
requirements = at the time of award in accordance with FAR
clause 52.209-1. For = information concerning Qualification
Requirements please contact = OC-ALC/BC, (405)734-7244. 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/LPDBB, Attention: Ray
Williams, = Post 1AC1-114, 3001 Staff Drive, Tinker AFB OK
73145, FAX NUMBER = (405)734-8776. See Note (s) 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49892/listing.=
html
LINKDESC:
notice
CITE: (D-260 SN50X8O1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--PUMP ASSEMBLY, MANIFOLD
SOL SP0750-01-R-1333
DUE 101701
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See number note 26. NSN 2910-01-434-5204--Pump
Assembly, Manifold. Being bought in accordance with approved
source General Dynamics Land Systems Muske (02978) P/N 655401.
Total quantity required is 60 each going to (W25G1U) New Cumberland,
PA 17070-5001. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 09-17-01. Hard copies of this solicitation are not
available. The specifications, plans or drawings are not available.
The 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. The required delivery is 160
days. This procurement is unrestricted. A written quotation
is required.
CITE: (W-260 SN50X8I8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--AIRFRAME ANTIFRICTION EXTRA BALL BEARING
SOL SP044102R0191
DUE 092801
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax
DESC: This procurement replaces Request for Quote SP0441-00-Q-LT83
in it's entirety. A copy of this solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or htpp://12.3.216.20/home on the issue date 28 September
2001. From the Gateway homepage, select "Search RFPs" from
the left-hand sidebar. Then choose the RFP you wish to download.
RFPs are in portable document format (PDF). To download and
view these documents you will need the latest version of Adobe
Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. This item is procured as fully competitve in accordance
with qualified product list. This item is solicited FOB Destination,
Inspection and Acceptance Origin, Delivery 200 DARO & QAP B02.
This acquisition includes an 100% option quantity.
CITE: (W-260 SN50X7U6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--THRUST WASHER BEARING
SOL SP044101R4291
DUE 102001
POC Ms. Reddrick, Contract Specialist, 804 279-6379 fax
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 requesters. This
item is being procured in accordance with Boeing Helicopters
(77272) part number 114RS312-1 Rev. B. This is a source control
and critical application item. Approved source(s) RBC Transport
(09455) and New Hampshire Ball Bearing (15860). This item is
being procured FOB Destination, Inspection & Acceptance Origin,
Delivery 90 DARO & QAP B02. This procurement includes a provision
for 100% option quantity.
CITE: (W-260 SN50X7Y4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: US Army Aviation and Missile Command DAAH01, ATTN: AMSAM-AC,
Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--SYNOPSIS AMENDMENT
SOL DAAH23-01-R-0871
DUE 102201
POC Randy Walton, 256-955-9258
DESC: This synopsis is being amended to add an additional vendor,
MRC Bearing, as a source of supply. Request for Proposal (RFP)Number:
DAAH23-00-R-0361 is changed to DAAH23-01-R-0871. PRON: AX0C0322AX;
NSN: 3110-01-114-6336; Quantity: 109 each (Min) /249 each (Max),
First Year: 109 each, Second Year: 39 each, Third Year: 36
each, Fourth Year: 49 each, Fifth year: 36 each; Part Number
145DS600-1; Sole Source to Boeing Helicopter Division and MRC
Bearing; Noun: Bearing, roller, Tapered: SIC Code: 3562; Closing
D ate: 2001 October 22; Applicable to the CH-47 Aircraft. Deliveries
are F.O.B. destination to Texarkana, TX. Point of Contact:
Claretha Jennings, Telefax: (256)842-7725, 955-9307; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include a
company name, address, telephone number, and solicitation/RFP
number. The only approved sources are Boeing Helicopter Division
and MRC Bearing. The Government does not have adequate data,lacks
rights to data , or both needed to purchase this part from
additional sources. All responsible sources may submit an offer
which will be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256)313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See numbered notes 22, 23 and 26.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: james.walton@redstone.army.mil
EMAILDESC:
CITE: (D-260 SN50X8G0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 34--STAINLESS STEEL CAGING
SOL MDA905-01-Q-0072
DUE 092801
POC David Denton, 301-295-3068, Fax: 301-295-1716
DESC: The Uniformed Services University of the Health Sciences
(USUHS), Bethesda, MD requires Animal Caging Equipment, Brand
name or Equal to equipment available from Allentown Caging
Equipment Company, Inc., Route 526, P.O. Box 698, Allentown,
NJ., for the Department of Laboratory Animal Medicine. This
notice is being used as Request for Quotes for four Contract
Line Items as follows: CLIN 0001- Dog/Swine Enclosure Front
Panel, 22 each, Model No. DG8075FP, Salient features are: All
stainless steel construction panel shall measure (approximate)
80" Wide x 75 5/8" High and include a 22" swing door with gravity
latch and a "J" style trough feeder. Panel will be an all rod
design. All structural components should have a homogenous
"glass beaded" finish. The units are completely TIG welded
for structural strength and integrity. Each panel will include
2 height adjustable legs with non-marking pad. CLIN 0002 -
Dog/Swine Stainless Steel Enclosure Side Panel, Model No. DG9241SP,
18 each, Salient feature are: All stainless steel construction
Side Panel shall measure (approximate) 92 " Wide x 41" High
and will be mounted on top of existing concrete block half
wall and bolted to both the front and rear panels. Sides will
be an all rod design (No solid sheet). All structural components
will have a homogenous "glass beaded:" finish. The units are
completely TIG welded for structural strength and integrity.
Each panel will include 2 height adjustable legs with non-marking
pad. CLIN 0003 - Dog/Swine Enclosure Rear Panel, Model No.
DG8062RP, 16 each, Salient feature are: All stainless steel
construction Rear Panel shall measure (approximate) 80" Wide
x 62" High and will be an all rod design (No solid sheet).
All structural components have a homogenous "glass beaded"
finish. The units are completely TIG welded for structural
strength and integrity. Each panel will include 2 height adjustable
legs with non-marking pad. CLIN 0004 - Dog/Swine Enclosure
Rear Panel with Door, Model No. DG8062RPD, 4 each, Salient
features are: All stainless steel construction Rear panel shall
measure (approximate) 80" Wide x 62" High and will be an all
rod design (No solid sheet). Unit to be identical to those
specified in Item #3 but will also include a 22" swing door
with gravity latch. The system shall be delivered and installed
at USUHS, Bethesda, MD 20814-4799, and FOB: Destination within
90 days. Delivery shall be made within the hours of 8:00 a.m.
to 4:00 p.m., Monday through Friday, excluding Federal holidays;
PACKING and SHIPPING: All items packed and shipped shall have
the mailing label addressed as follows: USUHS (complete address)
and the contract number (named at the time of award). WARRANTY:
A standard commercial warranty shall be provided for the software
and equipment. The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Technical capability
will be based on product literature, technical features and/or
warranty provisions. Each offeror is required to submit licensing
(if applicable), descriptive literature, or other documentation,
manufacturer or brand name and model of the item, and show
how the offered product meets or exceeds the requirements as
specified in the Specifications. 2) PRICE: Price includes all
equipment, software, software licensing, training, warranty
costs, discount terms, and transportation costs. Evaluation
is based on best value including cost and ability to meet
stated requirements above. Offerors shall submit descriptive
literature and drawings detailing features, technical capabilities
and warranty data. Technical acceptability will be determined
solely on the content and merit of the information submitted
response to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
CITE: (W-257 SN50X6S6)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: 34--AIR COMPRESSOR
SOL F29605-01-Q-0067
DUE 092401
POC Stephanie Mosley, Contract Specialist, Phone 505-784-4479,
Fax 505-784-1148, Email stephaniem@cannon.af.mil - Patricia
Thatcher, Contract ing Officer, Phone 505-784-2815, Fax 505-784-1148,
Email patty.thatcher@cannon.af.mil
DESC: MAKO type air compressor used to refill Interspiro air
bottles for Fire Department.
LINKURL: http://www.eps.gov/spg/USAF/ACC/27CONS/F29605-01-Q-0067/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6U3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Military Academy, Directorate of Contracting,
ATTN: MADC, Building 681, West Point, NY 10996-1594
SUBJECT: 36--ASSEMBLY TRACKS FOR BOMBARDIER
SOL DAAG60-01-T-0329
DUE 092501
POC Joyce Tilton, 8459384416
DESC: Chenille Ass. R. Track Assembly, Item #680 2242 00 for
Bombardier model #SW-48
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Joyce.Tilton@usma.army.mil
EMAILDESC:
CITE: (D-260 SN50X815)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 36--NITROGEN GENERATOR
SOL RFQ-OH-01-00266
DUE 092401
POC Linda Merryman, Contract Specialist, (513) 487-2037, e-mail
merryman.linda@epa.gov; Contract Specialist Mike Brinkmiller,
(513) 487-2013
DESC: Amendment #1 is hereby issued to the combined synopsis/solicitation
for Nitrogen Generator, Analytical Compressor, Maintenance
Kits, and Carbon Towers. The date for receipt of offers is
changed from September 17, 2001 to September 24, 2001, 4:00
P.M. EDT. The solicitation number is RFQ-OH-01-00266. This
procurement action is set aside for small business. The North
American Industry Classification System (NAICS) code is 335312,
size standard of 1,000 employees to qualify as a small business.
EPA's Office of Ground Water and Drinking Water is responsible
for developing new analytical methods and has a requirement
for a Nitrogen Generator that puts out high purity nitrogen
and oxygen levels that can be combined in differing concentrations
to support high performance liquid chromatograph/mass spectrometers.
EPA's requirement is for one (1) Nitrogen Generator, one (1)
Analytical Compressor, two (2) maintenance Kits, and two (2)
Carbon Towers that will support up to two (2) high performance
liquid chromatograph/mass spectrometers at one time. The maintenance
kits and carbon towers should provide sufficient supplies to
operate the systems for at least one (1) year. Specifications:
The range of psig for nitrogen is a minimum of 60 psig to a
maximum of 145 psig, with flow rates of up to 550 liters per
minute. Oxygen must be variable within the nitrogen with purity
of N2 up to 99.95%, plus the ability to increase the amount
of O2 up to 5% O2. The percentage of O2 must be capable of
varying from between 99.95% N2 to 95% N2 and 5% O2. Documentation:
One Operation Manual. The Government intends to award a single
purchase order to the lowest offer that meets all the Government
specifications. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions Commercial Items of
which Addenda is included. View addenda at Cincinnati website.
The following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquisition: 52.203-6 Restrictions
on Subcontracting Sales to the Government, with Alternate I;
52.219-14 Limitation on Subcontracting; 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
52.212-2 Evaluation Commercial Items, evaluation criteria is
low price, technically acceptable. All offerors must include
with their offers a completed copy of provision 52.212-3, Offeror
Representation and Certifications Commercial Items. Place of
Delivery: US EPA, Shipping & Receiving, 26 W Martin Luther
King Blvd, Cincinnati, OH 45219. Date of Delivery: No later
than October 23, 2001, FOB Destination. All technical questions
are to be forwarded via email or by fax to the Contract Specialist
at the following email address: merryman.linda@epa.gov. Offerors
may view the line items and specifications on EPA's website
at http://www.epa.gov/oam/cinn_cmd. Representations and Certifications
may be found on the EPA Website http://www.epa.gov/oam/rtp_cmd
under Commercial Buy Clauses. Interested parties should access
the Cincinnati website and click on the RFQ to check the status
of this procurement, to ascertain whether any amendments have
been issued. Offers may be hand delivered or Express mail delivery
address is EPA, Contracts Management Division, 4411 Montgomery
Rd, Suite 300, Norwood, OH 45212. Offers are due No Later Than
September 24, 2001, 4:00 PM EDT (date changed from September
17, 2001). No faxed offers can be accepted due to the requirement
for supporting literature.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Managements Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-260 SN50X8B7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Agriculture, Agricultural Research Service,
North Atlantic Area Office, 600 East Mermaid Lane, Wyndmoor,
PA, 19038
SUBJECT: 36--LEATHER TANNING/COLORING DRUMS
SOL 03-3615-2001
DUE 092701
POC Regina Dennis, Purchasing Agent, Phone 215-233-6553, Fax
215-233-6485, Email rdennis@errc.ars.usda.gov - Regina Dennis,
Purchasing Agent, Phone 215-233-6553, Fax 215-233-6485, Email
rdennis@errc.ars.usda.gov
DESC: OFFADD>USDA, ARS, ERRC; Location Administrative Office;
600 East Mermaid Lane; Wyndmoor, PA 19038 SUBJECT 36-LEATHER
TANNING/COLORING DRUMS SOL 03-3615-01 DUE 092601 POC Regina
Dennis, Purchasing Agent, (215)233-6553, fax (215) 233-6485
The USDA, Agricultural (ARS), requires a Tannery Machine to
be furnished, delivered (F.O.B. Destination, within Consignee?s
Premises) to the USDA, ARS, Eastern Regional Research Center
located in Wyndmoor, Pennsylvania, in accordance with the terms,
conditions, and specifications contained in the document. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6 (current
as of FAC 97-27), 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 procurement is unrestricted.
The NAICS is 316110. The Solicitation number 03-3615-01, is
issued as a Request For Quotation (RFQ). SCHEDULE OF ITEMS
- Furnish and deliver, F.O.B. Destination, a Tanning Machine
with the following requirements. TECHNICAL REQUIREMENTS 1)
Tannery Machine must have drums and cabinets constructed of
stainless steel 2) Drums must have mechanical operating doors
or window 3) Drum diameter - at least 300mm 4) Drum width no
less than 130mm 5) Variable speed motor at least 37kw 6) Programable
control panel that allows the control of speed and temperature
7) Drum cabinets must be able to hold between 4 and 6 drums
8) Drum volume at least 10 liters 9) All motors wired to standard
American 220 volt capability 10) Variable drum speeds not greater
than 60 rpm. DESCRIPTIVE LITERATURE: Companies are required
to submit descriptive literature on the product being offered.
Descriptive literature shall be submitted with the offer even
if it has been submitted previously. This literature must address
all aspects outlined in the specification. If an area is not
addressed in the literature, companies must submit a written
substantive statement describing such area. Failure to submit
descriptive literature may render the offer non-responsive.
PACKING AND SHIPPING: The Contractor shall pack each item for
shipment in a new container in such a manner that will ensure
acceptance by common carrier and safe delivery at the destination.
Containers and closures shall comply with the Interstate Commerce
regulation, Uniform Freight Classification rules, or regulations
of other carriers as applicable to the mode of transportation.
The items to be furnished shall be labeled with the purchase
order number and delivered, all transportation charges paid
by the Contractor in accordance with the F.O.B. Destination
Clause to USDA, ARS, Eastern Regional Research Center. DOCUMENTATION:
The Contractor shall provide two (2) copies of each of the
operations, repair, maintenance manuals, and service instructions
submitted upon delivery of the equipment. WARRANTY: The Contractor
shall provide a copy of the warranty for this equipment with
their offer. The Contractor shall also provide information
regarding the available extended warranties. ADDITIONAL QUOTATION
INFORMATION: Telegraphic or facsimile quotations are not acceptable.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. FAR Clause 52.212-1, is
amended to include the following clauses by reference: 1. Item
(b) Submission of Offers is amended to include the following:
Submit your quotation, warranties, descriptive literature of
the proposed equipment, and the Certifications at FAR 212-3
to the Contracting Officer. FAILURE TO SUBMIT THIS INFORMATION
MAY RENDER THE OFFER NON-RESPONSIVE. TELEGRAPHIC OR FACSIMILE
OFFERS ARE NOT ACCEPTABLE. The provision at 52.212-2, Evaluation
- Commercial Items, applies to this acquisition. ADDENDUM TO
FAR CLAUSE 52.212-2. Any resulting order will be issued to
the company offering the best value to the Government, price
and other factors considered. EVALUATION FACTORS FOR AWARD
will be based on technical capabilities, price and price-related
factors. FAILURE TO PROVIDE THE INFORMATION RELATIVE TO EACH
EVALUATION FACTOR MAY RENDER YOUR OFFER NON-RESPONSIVE. 1)
Technical Capability will be based on technical features, product
literature, and warranty provisions. Each offeror is required
to submit warranty information, descriptive literature or other
documentation, and show how the offered product meets or exceeds
the requirements as specified in the specifications. 2) Price
includes all equipment, accessories, discount terms, and transportation.
Your offer shall include pricing in accordance with the SCHEDULE
OF ITEMS identified above. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items, with the quotation. FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. ADDENDA TO FAR CLAUSE 52.212-4. The following
terms and conditions are added as an addendum to this clause:
1. Item (a) Inspection and Acceptance is amended to include
the following: AGAR 452.246-70 INSPECTION AND ACCEPTANCE (FEB
1988) - (a) The Contracting Officer or the Contracting Officer?s
duly authorized representative will inspect and accept the
supplies and/or services to be provided under this contract.
(b) Inspection and acceptance of the item shall be performed
at: USDA, ARS, Eastern Regional Research Center, 600 East Mermaid
Lane, Wyndmoor, PA 19038. 2. Item (g) Invoice is amended to
include the following: The invoice shall be submitted in an
original and one copy after delivery of all items. The Invoice
shall be mailed to: USDA, ARS, Eastern Regional Research Center,
600 East Mermaid Lane, Wyndmoor, PA 19038, ATTN: Regina Dennis.
3. Item (o) Warranty is amended to include the following: The
Contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government?s rights
under the Inspection clause nor does it limit the Government?s
rights with regard to the other terms and conditions of this
contract. The Contractor shall provide a copy of its standard
commercial warranty with its quotation. USDA, ARS, Eastern
Regional Research Center plans to award a single, firm-fixed
price contract to the offeror whose quotation is most advantageous
to the Government price and other factors considered. Award
may be made without discussions; however, ERRC reserves the
right to conduct discussions later if determined necessary
by the contracting officer. This contract incorporates one
or more clauses by reference, with the same force and affect
as if they were given in full text. The full text of these
clauses may be accessed electronically at: http://www.arnet.gov/far/.
52.214-21, Descriptive Literature ( May 2001); 52.214-34, Submission
of Offers in the English Language (Apr 1991); 52.214-35 Submission
of Offers in U.S. Currency (Apr 1991); 52.247-35, F.O.B. Destination,
Within Consignee?s Premises (APR 1984); 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items (May 2001); 52.232-33 Payment By
Electronic Funds Transfer -Central Contractor Registration
(May 1999), applies to this acquisition. Responses are due
by 4:00 p.m. local time, on September 26. 2001, at the USDA,
ARS, Eastern Regional Research Center, Location Administrative
Office, 600 East Mermaid Lane, Wyndmoor, PA 19038. Point of
Contact for this acquisition is Regina Dennis, Purchasing Agent,
(215) 233- 6553 or fax (215) 233-6485.
LINKURL: http://www.eps.gov/spg/USDA/ARS/NAAO/03-3615-2001/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8E4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USPFO for Missouri, 7101 Military Circle, Jefferson City,
MO 65101-1200
SUBJECT: 36--36 -- PROPELLER/ROTOR BALANCING ANALYZER EQUIPMENT
SOL DAHA23-01-T-0172
DUE 092701
POC Mary Lea, (573) 638-9575
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals a re being requested and a written solicitation will
not be prepared. The solicitation is being prepared as a small
business set-aside under NAICS 336413 and current through FAC
97-27. The Balancer/Analyzer specifications are as follows:
The requirement is for a CH-47D Aircraft Balancer/Analyzer
for the purposes described in CH47-D maintenance manual TM
55-1520-240-23 Chapter 6. (Excerpts are available upon request)
1. Required Checks Are: a. Engine Drive Shafts, Longitudinal
and Lateral b. C-Box Fan Drive Shafts, Longitudinal and Lateral
c. Sync Shafting, Longitudinal and Lateral d. Aft Transmission
Fan, Vertical and Lateral 2. The Balancer/Analyzer must be
capable of all track and balance requirements, keeping in mind
that the special accelerometer block takes a specific velocimeter.
Include power supply (115) that would plug in for track and
balance display use at shop wor k area. The contractor is to
provide all kit/component manuals to include those for Service/Parts,
Maintenance, Operator, and Calibration Procedures. The contractor
is to provide On-Site Training. 3. The specific kits and components
required to support the above are identified that are Chadwick
Helmuth part numbers. The contract will be awarded based on
greater than or equal equipment. If quoting an or equal item
please provide information to d etermine equality. The itemized
list is as follows: PART # DESCRIPTION 1. CKITS Boeing CH-47/CD
Application kit consisting of: Boeing 234 is the commercial
version of the CH-47 C/D. Mag PU Bracket And interrupter are
permanently installed on the aircraft Application Note for
8500C Kits: 8500C Balancer and Fastrak are included in this
Kit. 10800-2 Balancer/Analyzer 8500C + 10090-2 Block Velo with
Power Conv. 12523-1 Bracket Tracker CH-47C/D 10811-12 Cable
8500C/8520C 12 FT 10121-1 Cable CH-46/47 to 8520 10185-50 Cable
Photocell 50 FT 12700 Cable Tracker 10160-1 Double Int. Adapter
Non-Polar 11800-3 Fastrack Optical Tracker 610-211 Floppy disk
3.5 DSDD DOS (Blue) 11211 Guide 8500C Quick Reference III 10902-2
Manual 8500C/8520C Maintenance 13285 Manual Fastrack Maintenance
13011-1 Manual Fastrack Operators 9449-5 Manual V3.0 8500/10/20/8500C
610-199 Printer Paper 11130-1 Signal Selector Model 8520C-1
12803 Target Tape Reflect, 1 X 50 Roll 10609-2 User Guide CH-47C/D/E
with Fastrack Software/Charts Chart Disk 11270-1 Carrying Case
Assy 8500/8520 2. CKITS Boeing CH-47C/D Drive System vibration
analysis kit consisting of: Optional Equipment for the 8500C+
Balance Kit 3382-1 Bracket Transducer .28 HLSS 11210-50 Cable
Velo 50 Ft. 7310 Velocimter Software/Charts Chart Disks 3.
CKITS Bench Test Kit Consisting of: Option Equipment for the
8500+ Balancer Kit P/N 5876 and 10808-5 may be deleted if they
are in the Kit to be tested. 10808-5 Cable Magnetic Pickup
5 ft 4819-1 Calibrator Model 11A 11476 Case Bench Test 9100-2
DC Power Supply 24V 4A 5876 Magnetic Pickup Model 3030 9077-1
Manual 11, 11A, 11B Operation and Maintenance 9850 Signal Sim.
Velo with Mag Pulse 4. Kit Optional Equipment for the 8500+
Balancer Kit 14585-1 Kit, Vib Review 2.2 5. Power Optional
Equipment for the 8500+ Balancer Kit 10813-12 Ca ble Power
8520C 12 ft 6. On-Site Training, to include instructor, manuals
and material. The quantity of five (5) is required to be shipped
to: MO-AVCRAD, 2501 Lester Jones Avenue, Springfield, MO 65803.
The following provisions and clauses are applicable to this
solicitation and contract and are available in full text from
Web Site http://f arsite.hill.af.mil. 52.212-1,Instructions
to Offerors--Commercial Items, 52.212-2, Evaluation--Commercial
Items, criteria in descending order of importance, 1-Technical
capability of the item offered to meet the needs of the Government,
2-Contractor's per formance (delivery, customer support, warranty)
and 3- price comparison. 52.212-3 Offerors Representations
and Certifications--Commercial Items. 52.212-5 Contract Tems
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (a)( b)(11)(12)(13)(14)(15)(16)(25)(c)(d)(e).
252.212-7001, Contract Terms and conditions required to implement
statures or Executive orders Applicable to Defense Acquisitions
of Commercial Items (a) 252.225-7001 (b). 52.216-16 Notice
of Total Small Business S et-Aside. Quotes are accepted via
FAX (573) 638-9992 or electronically at mary.lea@mo.ngb.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: mary.lea@mo.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8H1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 36--EMBROIDERY MACHINE
SOL F05604-01-T-0018
DUE 091901
POC Merrill Stoddard, Contract Specialist, Phone (719) 556-8468,
Fax (719) 556-4538, Email merrill.stoddard@peterson.af .mil
- Shemika Young, Contract Specialist, Phone 719-556-7492, Fax
719-556-4538, Email shemika.young@peterson.af.mil
DESC: This a Sources sought notice for interested parties. The
government is seeking sources to provide a Brothers Internat
ional Corporation 12 needle, One Head Embroidery Machine. The
following item descriptions meet the minimum needs of the gov
ernment and constitute a brand name or equal requirement. Please
provide the following information: Cage Code, DUNS number and
Tax-ID number. The North American Industrial Classification
System Number is 421830. This requirement is 100% set-asi de
for small business. Award will be based upon the lowest price,
technically acceptable offer. Offers will be accepted un til
4:00 P.M. MST 19 Sept 2001 and electronic submission via fax
or email will be accepted. Please fax or email inquiries t
o: 2Lt Merrill Stoddard (719) 556-8468 Fax: (719) 556-4538,
email: merrill.stoddard@peterson.af.mil or TSgt Shemika Young
( 719) 556-7492 Fax: (719) 556-4538 email: shemika.young@peterson.af.mil
The anticipated award date is 19 Sept 01.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F05604-01-T-0018/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6R1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: 39--SITDOWN ELECTRIC FORKLIFT
SOL Reference-Number-FM442711460250
DUE 091901
POC Daniel Vidal, Contract Administrator, Phone (707) 424-7701,
Fax (707) 424-0288, Email daniel.vidal@travis.af.mil - Josephine
Cobb, Team Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) 424-2712, Email josephine.cobb@travis.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.3,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written Solicitation will
not be written. Purchase Request Number FM442711460250 is be
ing issued as a Request For Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in eff ect
through Federal Acquisition Circular 97-20. This acquisition
falls under North American Industry Classification System (
NAICS) code 42183. The government intends to solicit and award
this purchase order for the following: (LINE ITEM 0001: Ele
ctric Forklift, Sit-down rider, Mitsubishi Model 2FBC30, or
equal. Description: 6,000lb. Capacity @24" Load center, 2,400l
b. Capacity @24" L.C. @277" max fork height, 277" Triple Stage
Upright, 119" Overall Lowered Height, 70" of Free Lift, 37"
H ook Carriage, 48" Load Backrest, 42" Forks, Hydraulic Side
Shifter. Battery: Deka 18-75-27, 1000amp, Charger: Deka 3PF18-96
5E, fully automatic. This solicitation contains 1 line item.
FOB point is Travis Air Force Base, CA 94535. The provision
a t FAR 52.212-1, Instructions to Offerors-Commercial Items,
applies to this acquisition without addenda. Offerors must
inclu de a completed copy of FAR 52.212-3 Representation and
Certifications- Commercial items with this offer. FAR 52.212-4,
Cont ract Terms and Conditions- Commercial Items apply to this
acquisition without the addenda. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues Executive Orders-
Commercial Items, applies to this acquisition, with the followin
g sub paragraphs selected: (a)(1) 52.222-3, Convict Labor,
and (2) 52.233-3, Protest after Award, (b)(11) 52.222-21, Prohibi
tion Segregated Facilities, (12) 52.222-26, Equal Opportunity,
(13) 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam era, (14) 52.222-36, Affirmative Action
for Workers with Disabilities, (15) 52.222-37, Employment Re
ports on Disabled Veterans and Veterans of the Vietnam Era
(c) not applicable, (d) applicable as written, (e)(1) 52.222-26,
Equal Opportunity, (2) 52.222-35 Affirmative Action for Veterans
and Veterans of the Vietnam era, (3) 52.222-36, Affirmative
Action for with Disabilities, 52.203-3 Gratuities, 52.203-6
Alt I Restrictions On Subcontractor Sales to the Government
(Ju l 1995) -Alternate I, 52.204-4 Printed or Copied Double-Sided
on Recycled Paper, 52.209-6 Protecting the Government's Intere
st When Subcontracting With Contractors Debarred, Suspended,
or Proposed for Debarment, 52.219-8 Utilization of Small Busine
ss Concerns, 52.225-13 Restrictions on Certain Foreign Purchases,
52.233-3 Protest After Award, 52.247-34 F.O.B. Destination
, 52.211-18 Variation in Estimated Quantity, 52.215-6 Place
of Performance, 52.226-2 Historically Black College or Universit
y and Minority Institution Representation, 52.233-2 Service
of Protest, 52.252-1 Solicitation Provisions Incorporated by
Ref erence, 52.252-2 Clauses Incorporated by Reference and
52.253-1 Computer Generated Forms. The following DFARS clauses
also applicable to subject acquisition: DFARS 252.204-7004
Required Central Contractor Registration, 252.243-7001 Pricing
of Cont ract Modifications, 252.246-7000 Material Inspection
and Receiving Report. The vendor must include a standard commercial
warranty. DPAS rating for this acquisition is C9E. If interested
provide pri cing and availability. For further information,
contact: Daniel A. Vidal (Buyer), Phone (707) 424-7701, Fax:
(707) 424-271 2, e-mail: Mail to: Daniel.vidal@travis.af.mil
mailto:Daniel.vidal@travis.af.mil, or Mrs. Josephine Cobb (Contracting
Offic er), Phone: (707) 424-7720, Fax (707) 424-2712.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/Reference-Number-FM442711460250/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6R3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Automation Purchasing (HQ), 8403 Lee Highway Dewey B ldg, Merrifield,
VA, 22082-8150
SUBJECT: 39--EXTENDIBLE UNLOADING CONVEYOR
SOL 102590-02-A-0002
DUE 100501
POC Kenneth Woolbright, Purchasing Specialist, Phone (703) 280-7891,
Fax (703) 280-8412, Email kwoolbright@email.usps.g ov - David
Beckman, Contracting Officer, Phone (703) 280-7812, Fax (703)
280-8412, Email dbeckma1@email.usps.gov
DESC: The United States Postal Service (USPS) is seeking vendors
capable of manufacturing and/or installing extendible, unlo
ading conveyors. The Postal Service has a need to replace the
existing fixed based telescoping extendible truck unloading
c onveyors currently installed in the Bulk Mail Centers (BMCs)
and Processing Distribution Centers (PDCs). It is the Postal
S ervice intention to initially prequalify manufacturers for
this product. For consideration, interested firms are requested
to submit the following information no later than the date
listed above: The vendor must demonstrate that the equipment
pro posed can meet the following minimal requirements stated
below. The Postal Service will review the vendors submitted
inform ation. The vendors that have successfully documented
these requirements will receive the extendible conveyor solicitation.
Additionally, it is the intent of the Postal Service to have
a preproposal meeting for further explanation of this program.
The following minimal requirements will be required for consideration
for this solicitation.: 1. The newly installed extendible conveyor
shall be capable of providing a means to unload bed-loaded
products (sacks, parce ls and letter mail trays with a maximum
weight of 70 pounds each). 2. The extendible unit must be a
belt conveyor unit, minimum belt width of 24 inches. 3. The
extendible shall be a telescoping, cantilevered type with each
boom telescoping into the boom immediately to the rear , and
all booms retracting within the main frame section. 4. The
maximum retracted length of the extendible unit will be 27-feet.
5. The extendible unit must be able to reach to within 3 feet
of a 55-foot trailer. The unit will be installed with a setba
ck of 8-feet from the unload door. 6. Belt speed of the unit
must be variable with a minimum speed of 90 fpm with the product.
7. Extend speed of the unit must be 60 fpm. 8. The extendible
unit must be able to process the intended mail stream. 9. The
extendible shall be capable of supporting a distributed load
of 75 ponds per linear feet over the entire length of th e
conveyor fully extended. 10. The extendible shall withstand
without failure or permanent deformation the impact force of
100 pounds solid packed No.1 mail sack dropped vertically from
a height of 5 feet above the conveyor at any location along
the bed of the fully extended unit. 11. At a minimum, the extendible
must be equipped with a safety bar so that movement of the
boom will stop automatically if the boom contacts an operator,
the mail, or other resisting objects. 12. The operator shall
be able to stop the boom extension or retraction at any intermediate
position during the unloading pr ocess. The boom shall hold
this position against the reactive forces of the loads on the
belt. 13. At a minimum, control stations (including preset,
stop/start, extend/retract, and emergency stop) shall be located
on on e side of the extendible base as well as both sides of
the tail end of the extendible section. Extendible conveyors
that provide ergonomic means of unloading the mail (i.e., are
able to minimize lifting/lowering and the twisting/turning
motions of mail handlers) as well as units that are capable
of traversing will be considered for evaluatio n but are not
required. The following information must be included in your
submitted information: 1. The date and location that a working
machine would be available for demonstration to the USPS. Each
vendor must be able to demonstrate that their existing conveyor
meets the requirements stated in this Commerce Business Daily
submittal. The ve ndors local maintenance representatives will
be required to discuss maintenance issues with Postal representatives.
A site visit for machine demonstration will only be made if
the submitted information indicates the manufacturer can meet
the Posta l Service requirements. 2. Type of operation and
material processed on deployed machines. Include years/hours
in service, size and weight limitatio ns of product conveyed;
weight capacity in pounds per linear foot over entire length
of unit, and means of construction. 3. Safety features of the
machine. 4. Spare parts requirements of the machine. Provide
details of any components that are not commercially available
"off-the- shelf". 5. Any written material, drawings, photographs,
and VHS videos. 6. Maintenance information such as mean time
to repair and mean time between failure of proposed equipment.
7. Maintenance support and capabilities. 8. Operation and Maintenance
manuals and/or handbooks. 9. Installation capabilities. Following
award, the manufacturer(s), will be required to provide and
deliver the extendible unit(s) to the specific Postal Facility
or to a USPS General Mechanized Contractor working in the USPS
facility for installation. This announcement does not in any
way commit the US Postal Service to test or purchase any equipment.
Qualified firms shoul d send the information to the address
listed above by October 5, 2001. All inquires will be in writing
with no telephone re quests accepted. The USPS is seeking to
prequalify vendors capable of manufacturing and/or installating
extendible, unloading conveyors.
LINKURL: http://www.eps.gov/spg/USPS/SSP/APHQ/102590-02-A-0002/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6T2)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 40--RADIO FREQUENCY COAXIAL CABLE
SOL F26600-01-Q-B148
DUE 010925
POC Jennifer Simmons, 702-652-5355
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation F26600-01-Q-B148 is issued
as a Request for Quotation (RFQ). This acquisition is set aside
exclusively for small business concerns. The NAICS code for
this solicitation is 421610. The size standard for a small
business under this NAICS code is 100 employees. Item description
is as follows: Line Item 00001: Contractor shall supply the
following item: Radio Frequency Coaxial Cable, Size 1 5/8",
Quantity: 7200 feet. FOB: Destination to 99 CS/SCM, 3077 Perimeter
Road, Nellis AFB, NV 89191. Quotations should be firm fixed
price that includes all cost necessary to provide these commodities
(i.e. Shipping Charges if any, warranty information, etc.).
The government does not intend to make multiple awards. The
following factors shall be used to evaluate offers: Price-
price will be the only factor in the award of this purchase
order. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
applies to this solicitation. The clause at FAR 52.212-2; Evaluation
of Commercial items, applies to this solicitation. Prices to
the government shall be as low as or lower than those charged
to the contractor's most favored customer, in addition to any
discounts for prompt payment. The clause 52.212-3 Offeror Representations
and Certifications-Commercial Items applies to this solicitation.
The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
items applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial items, applies to this solicitation.
Specifically, the following cited clauses are applicable to
this solicitation: Far 52.219-6 Notice of Total Small Business
Set Aside, Far 52.222-3 Convict Labor, 52.225-1 -- Buy American
Act-Balance of Payments Program-Supplies, FAR 52.222-21 Prohibition
of Segregate Facilities (Feb 1999), FAR 52.222-26 Equal Opportunity,
FAR 52.222-19 Child Labor- Cooperation with Authorities and
Remedies (E.O. 13126), 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 Special Disabled Veterans on the Vietnam
Era, Far 52.232-33 Mandatory Information for Electronic Funds
Transfer payment, FAR 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12700, 12724, 13059, 13067, 13121,and 13129),
Far 52.233-3 Protest After Award, DFARS 252.204-7004 Required
Central Contract Registration, DFARS 252.232-7009 Payment by
Electronic Funds Transfer. For solicitations after 1 Jun 98
all contractors must be registered in the Central Contractor
Registration (CCR) database to receive a DOD award or payment.
Lack of registration in CCR will make an offeror ineligible
for award. Contact CCR at 1-888-352-9333, however, a DUNS number
must be known prior to registration. Call Dun and Bradstreet
at 1-888-546-0024 to verify or apply for a DUNS number. Information
concerning FAR clauses can be obtained at http://farsite.hill.af.mil.
A copy of the combined synopsis/solicitation, and FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items
(May 2001) are located at the website www.eps.gov. If you are
unable to access the web site, please contact Jennifer Simmons
at 702-652-5355, 702-652-5405 (fax), email Jennifer.Simmons@nellis.af.mil.
Request for Quotes are due on or before 25 Sep 2001 NLT 12:00
PST.
EMAILADD: Jennifer.Simmons@nellis.af.mil
EMAILDESC:
CITE: (W-258 SN50X716)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 41--CONTRACTOR TO PROVIDE 209 TON CHILLER
SOL F26600-01-Q-B746
DUE 092401
POC Contracting Specialist Kristen C. Gordon (702) 652-5321 or
Contracting Officer George D. Dowdey (702) 652-2099
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This solicitation F26600-01-QB746 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation (FAR) 12 and 13. This
is 100% reserved for small business. The Standard Industry
Classification (SIC) for this solicitation is 5078 and the
North American Industry Classification System (NAICS) is 42174.
Based on Standard Size 100 employees. The item description
is as follows: 1 Each Carrier, 209 Ton Air-Cooled Liquid Chiller,
Part Number 30GXN225-A641 (or equal). Chiller shall be chlorine
free HFC 134A Refrigerant, three (3) rotary screw compressors,
dual independent refrigerant circuits, and a 125 DEG electric
service rating. Unit shall have a four line 20 character per
line hand held navigator display module is also necessary to
perform service test procedures, set schedules and set points,
identify operating modes and run status, display operating
temps and pressures, identify abnormal (alarm/alert) conditions,
configure unit operation. This unit shall include automatic
compressor lead-lag by run time switching. Unit shall have
factory supplied safeties, electrical/thermal overload, high
pressure, low oil pressure, lose of refrigerant charge, loss
of phase, reverse rotation, current imbalance, ground fault,
low chilled water temperature, loss of water flow. Supply water
temperature control by both entering and leaving temperatures,
temperature will reset automatically by return water temperature.
Water flow shall be approximately 445 GPMs. Unit size shall
not to exceed 19'3" long by 7'6" wide and 7'3" tall. 1.7 KW/TON,
7.0 EER 446 GPM, 10 condenser fan blades 30" in diameter with
11 blades each, low noise. Refrigerant flow controlled by electronic
expansion valves. Unit shall include inlet and outlet water
connections 6" victaulic. Minimum load shall allow for 10 steps
of capacity control down to 10% of unit capacity. Unit shall
have an MRA rating of 470 or less. Bid item is as follows;
Clin 0001- Chiller 209 Ton, quantity 1. Delivery date is 19
Oct 2001, place of delivery and FOB point is 99 CES/CEOS 4475
Eglin Ave. Bldg 20 Nellis AFB, NV 89191. The entire solicitation
including, the bid schedule, Offerors Representations and Certifications
will be released on the Federal Government Electronic Posting
Systems (EPS) site, http://eps.satx.disa.mil/. Amendments will
be posted on the affected solicitation page EPS site. It is
the offeror's responsibility to monitor this site for the release
of amendments (if any). The following provisions and clauses
can be viewed through Internet access at Air Force FAR Site,
http://farsite.hill.af.mil. The following clauses and/or provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
Commercial Items, with the following technical description
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature), the terms of
any expressed warranty, price and any discount, and delivery
times; FAR 52.212-2 Evaluation Commercial Items, Award will
be made to the responsible, responsive offeror whose offer
will result in the best value to the government, technical
specifications, price and past performance considered. The
provisions at 52.212-3, Offeror Representation and Certifications
Commercial Items, 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this solicitation. 52.212-5, Executive Orders-Commercial
Items, 52.225-13, Restrictions on Certain Foreign Purchases,
52.225-15, Sanctioned European Union Country End Products and
52.232-33, Payment by Electronic Funds Transfer Central Contractor
Registration applies for this solicitation. The provisions
at 52.252-2, Clauses Incorporated by Reference apply to this
solicitation. The provisions at 252.225-7000, Buy American
Act- Balance of Payments Program Certificate, 252.204-7004,
Required Central Contractor Registration, 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and 252.225-7017, Prohibition on Award to Companies Owned by
the People's Republic of China applies to this solicitation.
Offerors must include with their proposal specification data
along with a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
which is an attachment to this solicitation. Offerors who fail
to complete and submit Representation and Certification and
Specifications data may be considered non-responsive. For solicitations
issued after 1 Jun 98 all ** contractors are required to Registered
in the Central Contractors Registration (CCR) **. If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://www.ccr2000.com.
Contractors are required to have a Dun & Bradstreet number
(DUNS) in order to be registered in the CCR database. Lack
of registration may make an offeror ineligible for award. A
contractor can receive a DUNS number by calling Dun & Bradstreet
at (800) 333-0505. Internet registration takes approximately
72 hours: mail-in registration takes approximately 30 days.
Interested parties must submit any questions in writing to
the Contracting Officer listed below, by fax to the fax number
below. Quotations and amendments (if any) must be signed, dated
and submitted in writing or by fax by 2:00 PM 21 Sep 01 Pacific
Standard time to the 99th Contracting Squadron, 5865 Swaab
Blvd., Nellis AFB, NV 89191, Attention Kristen C. Gordon. Contact
Contracting Specialist Kristen C.Gordon at (702) 652-5321,
FAX NO. (702) 652-9570, and Kristen.Gordon@nellis.af.mil or
Contracting Officer George D. Dowdey at george.dowdey@nellis.af.mil
and (702) 652-2099 for information regarding this solicitation.
LINKURL: http://eps.satx.disa.mil/
LINKDESC:
EMAILADD: Kristen.Gordon@Nellis.af.mil
EMAILDESC:
CITE: (W-258 SN50X6Y5)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FlSC Seal Beach Det, 800 Seal Beach Blvd Code 280, Seal
Beach, CA 90740-5000
SUBJECT: 41--A/C CHILLER UNIT
SOL N00244-01-T-1210
DUE 092001
POC Marty Daugherty, Contract Specialist, 562-626-7368, 562-626-7877
FAX, daugherty.martha@sbeach.navy.mil
DESC: 1 ea. Carrier P/N 30GTN110-E-5. Manufactured item is being
sole sourced due to Carrier having the same mechanical and
electrical design. Delivery is required 1 week ARO. Simplified
Acquisition Procedures via oral RFQ will be utilized. Award
date of 21 Sep 2001 is anticipated
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-258 SN50X6Z2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 = Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 41--PORTABLE AIR CONDITIONING UNITS
SOL F44600-01-T-0040
DUE 092401
POC Patricia Ward, Purchasing Agent, Phone (757)764-4766, Fax
= (757)764-7447, Email patricia.ward@langley.af.mil - James
Chapman, = Contracting Officer - Team Leader, Phone 757-764-5520,
Fax = 757-764-7447, Email james.chapman@langley.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as = supplemented
with additional information included in this notice. This =
announcement constitutes the only solicitation; proposals are
being = requested and a written solicitation will not be issued.
PAPER COPIES = OF THIS SOLICITATION WILL NOT BE AVAILABLE.
The solicitation will be = issued on the World Wide Web and
can be found at the following web = site: http://www.eps.gov.
(ii) Solicitation F44600-01-T-0040 is = issued as a Request
for Quote using Simplified Acquisition Procedures = under the
test program for certain commercial items found at FAR Part
= 13.5. (iii) The solicitation document and incorporated provisions
and = clauses are those in effect through Federal Acquisition
Circular (FAC) = 97-27 and Defense Federal Acquisition Regulation
Supplement, Defense = Change Notice (DCN) 20001213. It is the
contractor?s responsibility to = be familiar with applicable
clauses and provisions. (iv) This is a = Small Business Set-Aside.
The North American Industry Classification = System (NAICS)
Code is 42173 with a small business size standard of 100 =
employees. (v) The 1st Contracting Squadron has a requirement
to = purchase 4 each portable air conditioning units - Classic
40/60 model = (or equal), with the following specifications:
39000 btu, 220 = V/3Phase, HxWxL: 39x19x42 with Amp rating
14, wattage (kw) 47 to also = include 4 each of the cold air
duct, 6 inch size, 4 each -2-way = chambers, 4 each changer
extender, and 4 each warm air flange 12 inch = size for the
1 CRS at Langley AFB, VA. (vii) Delivery: 5 Oct 2001. = (viii)
The following FAR provisions and clauses are applicable to
this = procurement: 52.212-1, Instructions to Offerors--Commercial
Items (OCT = 2000), is hereby incorporated by reference. (ix)
Solicitation = provision at FAR 52.212-2, Evaluation ? Commercial
Items (JAN 1999), is = hereby incorporated by reference. Evaluation
? Commercial Items (JAN = 1999) (a) The Government will award
a purchase order resulting from = this solicitation to the
responsible offeror whose offer conforming to = the solicitation
will be most advantageous to the Government, price and = other
factors considered. The following factors shall be used to
= evaluate offers: (i) technical capability of the items offered
to meet = the government requirement, (ii) delivery, and (iii)
price. The = Government reserves the right to evaluate technical
compliance and make = a best value decision. This could result
in award to other than the = lowest priced offer. The area
of technical capability is of higher = importance when compared
to price. The technical evaluation will = consist of reviewing
and evaluating the ?or equal? literature for = compliance with
requirement specifications. If the offeror fails to = provide
the descriptive literature, blueprints or drawings, it may
be = grounds for disqualifying his/her offer. (x) Offerors
are reminded to = include a completed copy of the provision
at 52.212-3, Offeror = Representations and Certifications--Commercial
Items (DEC 2000), and = 252.212-7000, Offeror Representations
and Certifications-Commercial = Items (NOV 1995), with his/her
offer. A copy of the Certifications and = Representatives can
be found at the following website: http://www.arnet.= gov.
(xi) Clause 52.212-4, Contract Terms and Conditions--Commercial
= Items (MAY 1999) is hereby incorporated by reference. (xii)
Clause = 52.212-5, Contract Terms and Conditions Required to
Implement Statutes = or Executive Orders--Commercial Items
(AUG 2000) (Deviation) is hereby = incorporated by reference.
The following paragraphs apply to this = solicitation and any
resultant contract 52.211-6, 52.211-17, 52.222-3, = 52.222-21,
52.222-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, = 52.232-33,
52.233-3, 52.247-34, 52.252-2, 52.252-6, and 52.253-1. = (xiii)
Additional Contract Terms and Conditions applicable to this
= procurement are: Clause 252.212-7001, Contract Terms and
Conditions = Required to Implement Statutes or Executive Order
Applicable to Defense = Acquisitions of Commercial Items (DEC
2000) (Deviation), is hereby = incorporated by reference. The
following paragraphs apply to this = solicitation and any resultant
contract 252.204-7003 and 252.204-7004. = (xiv) The Defense
Priorities and Allocation Systems (DPAS) assigned = rating
for this procurement is unrated. (xv) The applicable Commerce
= Business Daily numbered note is #1. (xvi) This announcement
will close = and proposals are due by 2:00 PM (EDT) 24 SEP
2001. Signed and dated = offers, to include a complete listing
of all items, must be submitted = to 1st Contracting Squadron/LGCB,
Attn: Patricia Ward, 74 Nealy Avenue, = Langley AFB, VA 23665-2088.
Responsible sources may submit a quote = that shall be considered.
Offers may be submitted via mail or = facsimile. (xvii) POC:
Patricia Ward at 757-764-4766, fax = 757-764-7447, or e-mail
patricia.ward@langley.af.mil
LINKURL: http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-01-T-0040/listing.html=
LINKDESC:
notice
CITE: (D-260 SN50X7Z8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
50 = CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, = 80912-3049
SUBJECT: 41--AIR COMPRESSOR MAINTENANCE=20
SOL FA2550-02-Q-0003
DUE 092401
POC A1C Jessica Barnes, Contracting Specialist, Phone = 719-567-3836,
Fax 719-567-3438, Email jessica.barnes@schriever.af.mil - =
TSgt Sarilynn Thomas, Contracting Specialist, Phone 719-567-3437,
Fax = 719-567-3438, Email sarilynn.thomas@schriever.af.mil
DESC: (i). This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in Subpart 12.6,
as = supplemented with additional information included in this
notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued.(ii). The = proposed action is issued as
a request for quotations under = FA2550-02-Q-0003. (iii) This
solicitation document and incorporated = provisions and clauses
are those in effect through Federal Acquisition = Circular
97-19. (iv). The Standard Industrial Classifications Code for
= the work associated with this synopsis is 3563. (v) CLIN
0001 The = contractor is to provide maintenance on Kobelco
Rotary Screw Air = Compressors, period of performance is 1
Oct 2001-30 Sept 2002. CLIN = 0001 quantity is 2 and the unit
of measure is Inspection. CLIN 0002 is = maintenance on Atlas
Copco Type NR810 ARR. CLIN 0003 The Contractor is = to provide
as required repair services as defined in Para 1.3 of the =
SOW. CLIN 0004 Reimbursable parts as defined in Para 1.3 of
the SOW. = All work is to be performed in accordance with the
attached statement = of work (SOW) with a performance period
of 1 October 2001 to 30 = September 2001, also 4 option years
are added to that base year. (vi). = All work is to be performed
in accordance with the statement of work as = noted herein.
Scope of Work. 1. General 1. DESCRIPTION OF SERVICES. = The
contractor shall perform semi-annual and annual inspection
and = preventive maintenance services on the Atlas Copco and
Kobelco Air = Compressors and its Subsystems listed in Appendix
1, to include = As-Required repair service. The contractor
shall comply with all = applicable federal, state, local laws
and regulations, and Onizuka Air = Force Stations? Hazardous
Waste Management Plan while performing work = on this contract.
All work shall be performed in accordance with = commercial
industry standards and in conformance with the standards as
= identified in this contract. The estimated quantities of
work are = listed in Appendix 2.1.1 MAINTENANCE SCHEDULE. The
contractor shall = submit a preventive maintenance plan that
identifies the work that the = contractor will perform during
the scheduled semi-annual and annual = preventive maintenance
on the Atlas Copco Air Compressor Type NR810 = ARR-2, S/N 510
106/1 and 510 106/2, Kobelco Rotary Screw Air = Compressor,
Model KNWAO-B/H, S/N 91C0635, and subsystem Zeks-Therm = Refrigerant
Air Dryers, Model 300-H-SB-400.1.1.1 SEMI-ANNUAL = MAINTENANCE.
The contractor shall inspect, replace worn/defective = parts,
and correct settings to ensure the unit is in operable = condition.
The semi-annual inspection shall include but not limited to
= test the blow of all safety valves; inspect settings for
all safety = interrupters control interlocks, relays, pressure,
temperature, float = level, vibration switches, and sensors;
inspect air filter, remove and = inspect the air inlet filters,
clean breather element on gear case vent = with suitable cleaning
agent and dry completely. The contractor shall = replace all
parts found to be beyond normal wear and tear during the =
semi-annual inspection. The contractor shall submit to the
Contracting = Officer the Semi-Annual Inspection Report identifying
the date of = inspection, equipment condition, work performed,
and parts replaced.=20 1.1.2 ANNUAL MAINTENANCE. The contractor
shall inspect, replace = worn/defective parts, and correct
settings to ensure the unit is in = operable condition. The
contractor shall replace all worn parts found = during the
annual inspection. The contractor shall submit to the = Contracting
Officer the Annual Inspection Report identifying the date =
of inspection, equipment condition, work performed, and parts
replaced. = The annual maintenance shall consist of but may
not be limited to the = following 1.1.2.1 Inspect and calibrate
the temperature shutdown = switch. 1.1.2.2 Inspect and calibrate
the oil pressure shutdown switch. 1.1.2.3 Remove, dismantle,
and clean float valve in condenser drain = receiver.1.1.2.4
Remove, dismantle, and clean all suction and = discharge valves
and replace all worn parts. While unit is warm, = tighten the
valve cover nuts.1.1.2.5 Drain oil, clean inside of the = crankcase,
clean oil filter, and refill with new oil. Drain, clean and
= flush air compressor cooling system with EPA approved agents.1.1.2.6
= Perform motor inspection to include but not limited to motor
continuity = check, grounded motor check, megger motor on each
leg and record = resistance results, inspect and tighten motor
terminal connections, = inspect motor start contact, and replace
V-Belts.1.1.2.7 Drain and = flush air receivers.1.1.2.8 Remove,
disassemble, clean, and inspect = all valves. Replace all inner
parts (springs, valve disks, etc.). 1.1.2.9 Remove and replace
all sealing rings.1.1.2.10 Remove and = replace packing box
rings, piston rings and piston guide rings. 1.1.2.11 Clean
sight flow indicators.1.1.2.12 Inspect lube oil for = oxidation.
Lube oil shall be drained and replaced completely while = hot,
replace oil filters and gasket.1.1.2.13 Inspect discharge valves
= rings, coil springs and hinge pin for wear and repair/replace
as = required.1.1.2.14 Test operation of safety valve.1.1.2.15
Dismantle = and inspect volume control valve assembly, replace
the diaphragm, = V-packing, and Teflon seat. =20 1.1.2.16 Inspect
sleeve bearings and shaft for wear. 1.1.2.17 Inspect gauges
and calibrate or replace as necessary. 1.1.2.18 Inspect 4-way
solenoid unloading valve and repair as = necessary.1.1.2.19
Reset unloading system service counter. 1.1.2.20 Replace control
air filter element. 1.1.2.21 Replace diaphragms on high and
low balance pistons. 1.1.2.22 Test all temperature and pressure
switches and replace as = necessary.1.1.2.23 Inspect and clean
cooler cores as necessary. 1.1.2.24 Lubricate cooler in accordance
to Manufacturers = Specifications.1.1.2.25 Dismantle and clean
automatic drain traps and = repair/replace as necessary.1.1.2.26
Inspect condition of rubber = vibration pads.1.2 ADDITIONAL
INSPECTION REQUIREMENTS. The contractor = shall perform the
following tasks in addition to the semi-annual and = annual
inspections. 1.2.1. Inspect crankshaft for defects.1.2.2. =
Inspect and record all cylinder dimensions. 1.2.3. Perform
complete compressor overhaul.Zeks-Therm Model = 300-H-SB-400
Refrigerant Air Dryers. 1.2.4. Check charging connections,
= joints, and repair/replace as required. 1.2.5. Calibrate
drain timer, thermostat and high temperature = thermostat.1.2.6.
Inspect and adjust operating parameters of the Zeks = Air Dryer
and replenish refrigerant as needed. 1.2.7. All previously
identified maintenance and repair tasks shall be = performed
in accordance with manufacturer specifications to include =
types of filters, lubricants, and processes. 1.3 REPAIR SERVICE
CALLS. The Contracting Officer or authorized = representative
shall notify the contractor of As-Required and Emergency =
Repair Services. The contractor shall respond and report to
the work = location within two (2) hours after notification.
The contractor shall = provide the Contracting Officer or authorized
representative the repair = estimate work to be performed,
estimated repair cost identifying the = man-hours, hourly rate,
part(s) and part(s) cost. The Contracting = Officer for reimbursement
to the contractor must approve replacement of = major parts
exceeding the cost of $500.00. The contractor shall not = proceed
with the repair without the Contracting Officer or authorized
= representative approval.1.3.1. RESPONSE TIME. The contractor
shall be = available at all times to respond to the work location
within two (2) = hours after notification. The authorized government
representative = shall determine the urgency of the work and
all work shall be completed = within the following timelines,
emergency 24-hours, urgent 5-days, and = routine 30-days. 1.3.2
RECORDS. The contractor shall maintain records of services
in = performance of this contract. As a minimum the record
shall include = the identification of the equipment, location,
work performed, overall = condition of equipment prior to performing
any work, date, name of = technician, and cost for as required
and emergency repair service. = Records of service shall be
submitted to the Contracting Officer within = five (5) workdays
after the last day of the month.1.4 FINANCIAL = MANAGEMENT.
The contractor shall provide sound financial management = capable
of maintaining complete cost integrity.1.4.2 REIMBURSABLE.
The = contractor will be reimbursed for all approved As-Required
and = Emergency Repair Services. Major parts are defined as
parts exceeding = the amount of $500.00 shall be reimbursed
to the contractor, provided = the contractor obtained the Contracting
Officer or authorized = representatives? approval before performing
the repairs as defined in = Paragraph 1.2. All requests for
reimbursement must be submitted in the = month in which the
repair work was completed and accepted by the = Contracting
Officer?s authorized representative. =20 2. GOVERNMENT FURNISHED
PROPERTY. There is no government-furnished = property in the
performance of this contract. 3. QUALITY CONTROL. The contractor
shall implement their commercial = Quality Control Plan (QCP).
The QCP and records of inspections shall = be made available
to the Contracting Officer throughout the contract = performance
period and after contract completion and final settlement =
of any claims made under this contract.4. BASE ACCESS. Onizuka
Air = Force Station is a closed base. The Contractor shall
submit to the = Contracting Officer and Base Security Office
a written request, = twenty-four hours before requiring access
to the base. The Request for = Access letter shall include
the individual?s name, position, SSAN, = dates, times or length
of visit (scheduled semi-annual and annual = preventive maintenance
inspections), names of the prime or = subcontractor the individual
is employed with, and purpose. The = contractor shall also
include in the request the make, model, year, = license plate
number of the company vehicle(s) that will require access =
to and from the work site, and the name of the individual driving
the = vehicle(s). All contractor vehicles shall be clearly
marked and = visible with the contractor?s name. Contractor
employees performing = work in a secure area shall be escorted
by authorized government = personnel. Access shall be terminated
at the contract completion date = or employee termination date.
All temporary access passes are the = property of the Government
and shall not be used for other than the = work required under
the contract.=20 5. ENVIRONMENTAL MANAGEMENT. The contractor
shall comply with all = federal, state, local, environmental
regulations and laws, and Onizuka = AFS Hazardous Waste Management
Plan. The contractor is responsible for = the clean up of incidental
release or spill of hazardous substances. = The contractor
shall prepare an MSDS for all lubricants, cleaners, and = chemicals
to be used in the performance of the contract work = requirements
and submit to the Base Environmental Office, 21 = SOPS/CEV.6.
HOURS OF OPERATION. Normal workdays are between the hours =
of 07:00 A.M. and 4:00 P.M. Monday through Friday, excluding
Federal = Holidays. Scheduled work should be accomplished during
these hours. EQUIPMENT LISTING EQUIPMENT MODEL/TYPE SERIAL
NUMBER QUANTITY LOCATION KOBELCO ROTARY SCREW AIR COMPRESSOR
MODEL KNWAO-B/H 91C0635 1 BUILDING = 1004-1 ATLAS AIR COMPRESSOR
TYPE NR810 ARR-2 510 106/1 1 BUILDING 1004 ATLAS AIR COMPRESSOR
TYPE NR810 ARR-2 510 106/2 1 BUILDING 1004 ZEKS-THERM REFRIGERANT
AIR DRYERS MODEL 300-H-SB-400 2 BUILDING 100 Workload Estimates
SERVICE QUANTITY Semi-Annual Maintenance 5 Annual Maintenance
5 As Required and Emergency Repair Service 40 HOURS (vii).
The base year period of performance is 1 October 2001 to 30
= September 2002, and the place of performance is Schriever
AFB, = Colorado. (viii)The provisions at 52.212-1, Instructions
to = Offerors-Commercial, applies to this acquisition. (ix).
52.212-2, = Evaluation-Commercial Items applies to this acquisition
with the = evaluation factors of past performance and price,
which are weighed = equally and price must be considered fair
and reasonable. he Government = reserves the right to award
to other than the low offeror. (x) The = offeror is to include
a completed copyof the provision at 52.212-3, = Offeror Representations
and Certifications-Commercial Items, with its = offer. (xi)
The clause t 52.212-5, COntract Terms and = Conditions-Commercial
Items, applies to this acquisition. (xii). The = clauses at
52.212-5, Contract Terms and ConditionsRequired to implement
= statutes or executive orders- Commercial Items, applies to
this = acquisition. (xiii)The following clauses are also applicable
FAR = 52.223-3 Hazardous material Identification and Material
Safety Data; = FAR 52.223-11 Ozone Depleting Substances; FAR
52.223-5 Pollution = Prevention and the Right to Know Information;
FAR 52.223-6 Drug free = Workplace; FAR 52.203-6 Restrictions
on Subcontract Sales to the = Government with Alternate I;
FAR 52.203-10 Price or Fee Adjustment of = Illegal or Improper
Activity; FAR 52.219-8 Utilization of Small = Business Concerns
and Small Disadvantage Business Concerns; FAR = 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for = Special
Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative
= Action for Handicapped Workers; FAR 52.222-37 Employment
Reports on = Special Disabled Veterans and Veterans of the
Vietnam Era; DFARS = 252.225-7001 Buy American Act and Balance
of Payments Program. (xiv). = All responses to this request
for quotations are due to this office no = later than 4 p.m.
local time on 24 September 2001. All responses need = to be
sent to 50 Contracting Squadron/LGCA, 300 O?Malley Blvd., STE
49, = Schriever AFB, CO 80912-3049. Offerors are reminded to
mark their = submission with the point of Contacts name and
solicitation number for = proper routing. Fax responses are
accepted and can be sent to (719) = 567 ? 3438, clearly marked
for the attention of the Point of Contact. = (xv). The Point
of Contact for this solicitation is AIC Jessica = Barnes, (719)
567 ? 3443, or TSgt Sarilynn Thomas, (719) 567 ? 3437. = (xvi).
All offers shall include the pricing information requested
in = item (v) above, as well as the representations and certifications
= required by item (x) above. (xvi). The offer must describe
the = details of offer presented in their quotation. The more
detail = provided, the better the Government will be able to
judge the merits of = the offer submitted, and select the best
value for the Government. For = more information contact A1C
Jessica Barnes at (719) 567 ? 3443, or = email jessica.barnes@schriever.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-02-Q-0003/listing.html=
LINKDESC:
notice
CITE: (D-260 SN50X8I7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FISC Seal Beach, 800 Seal Beach Blvd, Code 280, Seal
Beach, CA 90740-5000
SUBJECT: 41--A/C CHILLER UNIT
SOL N00244-01-T-1210
DUE 092001
POC Marty Daugherty, Contract Specialist, 562-626-7368; 562-626-7877
FAX; daugherty.martha@sbeach.navy.mil
DESC: Modification to synopsis posted in NECO on 17 Sep 01, description
revised to include the following options for Carrier Model
No. 30GTN110-E-5: Factory installed fused disconnect switch,
energy management option, cooler heater, control transformer,
security grilles and motor master. Unit required to be UL/ARI
certified. Award date of 21 Sep 01 is anticipated.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-260 SN50X8Q3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PARTS KIT, COMPRESSOR
SOL SP0760-02-R-3401
DUE 110701
POC For Information only contact Bill Short, 614-692-2734; Fax,
614-692-3796
DESC: NSN 4310-01-461-8552, Parts Kit, Compressor. Rix Industries,
Inc. (28953) p/n 204-1001. 10 kits to be delivered to Tracy,
CA in 180 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes
12 and 26. This solicitation is a RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 8 Oct 01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may ba a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-260 SN50X846)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--FILTER,ABSOLUTE
SOL NOO10401QBT07
DUE 100101
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-00-926-4278, Ref Nr A9-333A, Qty 1064 EA, Deliver
to Trident Refit Facility Kings Bay GA , Fiscps Trident Support
Dept Silverdale WA , RDD 120--COMPLETE TECHNICAL DOCUMENTATION
IS NOT AVAILABLE TO PERMIT COMPETITIVE PROCUREMENT AT THIS
TIME. THIS ITEM MUST BE MANUFACTURED BY FARR COMPANY.CAGE (05322).,
See Notes 8,9, 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN50X6X8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--VALVE, GATE
SOL f34601-02-R-20032
DUE 110701
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
= 405-739-3462, Email rebecca.booth@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 16--LEVER SOL F34601-02-R-05615
DUE 110501 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 1680-01-187-8393HS P/N: = 300365-101, Item works on
the KC135R acft. 117EA. Applicable to: Kc135. = Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Oct 2003 117 = ea
The approximate issue/response date will be 04 OCT 2001. Written
= procedure will be used for this solicitation. To: Parker
Hannifin Corp, = Irvine Ca 92618-1898. No telephone requests.
Only written or faxed = requests received directly from the
requestor are acceptable. All = responsible sources solicited
may submit a bid, proposal, or quotation = which shall be considered.
Authority: 10 U.S.C. 2304(C)(1), = Justification: Supplies
(or Services) required are available from only = one or a limited
number of responsible source(s) and no other type of = supplies
or services will satisfy agency requirements. The proposed
= contract action is for supplies and services for which the
Government = intends to solicit and negotiate with only one,
or a limited number of = sources under the authority of FAR
6.302. Interested persons may = identify their interest and
capability to respond to the requirement or = submit proposals.
This notice of intent is not a request for = competitive proposals.
However, all proposals received within forty = five-days (thirty
days if award is issued under an existing basic = ordering
agreement) after date of publication of this synopsis will
be = considered by the Government. A Determination by the Government
not to = compete this proposed contract based upon responses
to this notice is = solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement. =05 It is suggested that = small business firms
or others interested in subcontracting = opportunities in connection
with the described procurement make contact = with the firm(s)
listed. Specifications, plans, or drawings relating to = the
procurement described are incomplete or not available and cannot
be = furnished by the Government. Note: Faxed solicitation
requests can be = submitted to OC-ALC/PKXDA, Tinker AFB OK
73145-3015, FAX NUMBER = (405)739-3656. Request for Written
Quotation will be issued. The = anticipated award date will
be 60 days after the issuance of this = notice. See Note (s)
26.=20 Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/f34601-02-R-20032/listing.=
html
LINKDESC:
notice
CITE: (D-260 SN50X7Z7)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 49--CAR WASH EQUIPMENT
SOL N61414-01-Q-8035
DUE 092901
POC Mary H Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 Four Bay Space Save Series Pump System Equipment Room
Systems (4 Bay Space-Saver Series Pump System, 3HP, 3.3GPM
@ 1150PSI includes High Pressure Soap, Wax and Rinse Functions
1/EACH ITEM 0002 Four Bay Foaming Brush Pump System 1/EACH
ITEM 0003 Four Bay Foaming Tire and Engine Cleaner Pump System
1/EACH ITEM 0004 Four Bay Low Pressure Pre-soak Pump System
1/EACH ITEM 0005 Four Bay Spot Free Rinse System 1800 Gallon/24
Hours includes Storage Tank and Delivery System 1/EACH ITEM
0006 Meter Boxes with Vaults with electronic Coin Acceptor
and Count-Down Digital Display 4/EACH ITEM 0007 Remote Actuator/Controller
for use with Meter Box 1/EACH ITEM 0008 High Pressure Wash
Bay Installation System includes 360-Degree Boom, Drop Hose,
and Trigger Gun with Wand and Gun Holder, Bay Signage 4/EACH
ITEM 0009 Foaming Brush Bay Installation System includes 180
degree Wall Boom, LP Hose from Equipment Room, Drop Hose, and
Foam Brush Complete with Wand, Brush Holder 4/EACH ITEM 0010
Foaming Engine and Tire Cleaner Bay Installation Systems includes
LP Hoses from Equipment Room Fittings 4/EACH ITEM 0011 Presoak
Bay Installation System includes LP Hose from Equipment Room
and Fittings 4/EACH ITEM 0012 Spot Free Bay Installation System
includes Tubing, Signage, and Fittings 4/EACH ITEM 0013 Upgrade
Kit for System 500E to 600FST for Dual Bill Changer, includes
2 New Bill Validators, 2 New Power Supplies and required Hardware
and Cabling 1/EACH ITEM 0014 Installation, labor, shipping,
1/LO Closing Date of Quote is September 29, 2001, 0800 HOURS
(8:00AM) Eastern Standard Time. Facsimile Responses are preferred
at 757-462-4110. Please include your TAX ID Number, Cage Code,
DUNS Number and Buy American Act Certification, when submitting
your quote. Quotes will not be accepted unless you are registered
on the Contractors Central Register. The following FAR/DFAR
Provisions/Clauses apply to this request for quotation and
are Incorporated by Reference: FAR 52.202-4 Contract Terms
and Conditions -- Commercial Items (APR 1998) FAR 52.212-5
Contract Terms and Conditions required implementing statues
or Executive Orders -- Commercial Items (OCT 1998) FAR 52.215-5
Facsimile Proposals (1) 757-462-4110 (OCT 1997) FAR 52.219-6
Notice of Total Small Business Set-aside (JUL1996) FAR 52.219-8
Utilization of Small, Small Disadvantaged and Women-owned Small
Business Concerns (OCT 1999) DFAR 252.212-7001 Contract Terms
and Conditions required to implement statues or Executive orders
applicable to Defense Acquisitions of Commercial Items (MAR
1998) DFAR 252.225-7012 Preference for certain Domestic Commodities
(MAY 1999) DFAR 252.225-7014 Preference of Domestic Specialty
Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand Name
or Equal (DEC 1991) FAR 52.232-19 Availability of Funds for
the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (DEC 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
CITE: (W-258 SN50X6Z0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--REPAIR OF RADIO ANTENNAS AND INTERCONNECTION BOXES
SOL F09603-01-Q-52263
DUE 092001
POC Sandra Womack, Contract Specialist, Phone (478)926-3018,
Fax = (478)926-7214, Email Sandra.Womack@robins.af.mil - Sandra
Womack, = Contract Specialist, Phone (478)926-3018, Fax (478)926-7214,
Email = Sandra.Womack@robins.af.mil
DESC: This is a combined synopsis/solicitation. This acquisition
is for repair of 9 EA Antennas, Radio Freq, NSN = 4920-01-213-5938EW,
P/N: 2632469G001 and 1 EA Interconnection Box, = NSN 4920-01-205-8574EW,
P/N: 2625605G001 OR P/N: 2627321G001 Appl to = the AN/ALQ 172
system . To: ITT Avionics, 100 Kingsland Rd, Clifton = NJ 07014-1993.
Electronic procedure will be used for this = solicitation.
The proposed contract action is for supplies or = services
for which the Government intends to solicit and negotiate with
= only one source under the authority of FAR 6.302. Interested
persons = may identify their interest and capability to respond
to the = requirement or submit proposals. This notice of intent
is not a request = for competitive proposals. However, all
proposals received within = forty-five days (thirty days if
award is issued under an existing basic = ordering agreement)
after date of publication of this synopsis will be = considered
by the Government. A determination by the Government not to
= compete with this proposed contract based upon responses
to this notice = is solely within the discretion of the Government.
Information received = will normally be considered solely for
the purpose of determining = whether to conduct a competitive
procurement.=20 Based upon market research, the Government
is not using the policies = contained in Part 12, Acquisition
of Commercial Items, in its = solicitation for the described
supplies or services. However, = interested persons may identify
to the contracting officer their = interest and capability
to satisfy the Government's requirement with a = commercial
item within 15 days of this notice.=20 All potential offerors
should contact the buyer/PCO, Sandra Womack, = WR-ALC/LNKB,=20
(478)926-3018 OR Fax (478)926-7214, identified above for additional
= information and or to communicate concerns, if any, concerning
this = acquisition. If your concerns are not satisfied by the
contracting = officer, an Ombudsman has been appointed to hear
serious concerns that = are not resolved through established
channels. The purpose of the = Ombudsman is not to diminish
the authority of the program director or = contracting officer,
but to communicate serious contractor concerns, = issues, disagreements,
and recommendations to the appropriate = government personnel.
When requested, the Ombudsman will maintain = strict confidentiality
as to the source of the concern. The Ombudsman = does not participate
in the evaluation of proposals in the source = selection process.
When appropriate, potential offerors may contact = Ombudsman,
Chris Harrington, Contract Policy Division, at 478-926-2604.
= Please be prepared to identify previous contacts made by
you in an = attempt to resolve your concerns. The solicitation
document contains information that has been = designated as
"Militarily Critical Technical Data." Only businesses = that
have been certified by the Department of Defense, United =
States/Canada Joint Certification Office, and have a valid
requirement = may have a copy of the solicitation document.
All requests for copies = of the solicitation document must
include a certified copy of DD Form = 2345, Militarily Critical
Technical Data Agreement. To obtain = certification, contact:
Commander, Defense Logistics Information = Service (DLIS),
ATTN: U.S./Canada Joint Certification Office, 74 = Washington
Avenue North, Battle Creek, MI 49017-3084 or call the DLIS
= at (800)-352-3572. The DLIS United States/Canada Joint Certification
= Lookup service is available via the Internet at: = http://www.dlis.dla.mil/ccal/.=20
=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-52263/listing.ht=
ml
LINKDESC:
notice
CITE: (D-260 SN50X8O3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--CAP, FUEL, FOR THE M1 FAMILY OF VEHICLES
SOL DAAE07-01-R-N189
POC TACOM Buyer Wendy Jacques, Ph. (810) 753-2312, located in
Warren, Michigan
DESC: Note 22 (Sole Source) applies. Item: Cap, Fuel, for use
in regularly-scheduled maintenance of the M1 Tank Family; Item's
NSN: 5342-01-467-5645; Technical Data Package 12437479 dated
May 29, 2001 limits competition to 1 approved source for this
critical safety item. The approved source is Shaw Aero Development,
Inc., CAGE 59647, their Part Number 920-0121-01. The quantity
is 2,268 with no option for increased quantity. The FOB Point
is Destination. The estimated closing date (due date for offers)
for this solicitation is November 2, 2001, but please see the
solicitation for the exact date and time of closing.
LINKURL: https://contracting.tacom.army.mil
LINKDESC:
It will appear there in about 2 weeks.
EMAILADD: jacquesw@tacom.army.mil
EMAILDESC:
who is writing this solicitation.
CITE: (W-260 SN50X8K9)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 54--PORTABLE OFFICE SPACE
SOL APVSNVXX-0107-1
DUE 092101
POC Jason Wilking 612-370-2217
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
National Veterinary Services Laboratories (NVL), 1800 Dayton
Road, Ames, IA, intends to acquire a portable office space
23'6" x 60' to include five offices with windows, restroom,
change room, one exit with aluminum steps, one exit with handicap
ramp, reception area and conference room. Please include skirting
installation, block and leveling and freight charges. For specifications
and floor plan please call Jason Wilking (612)370-2217. The
NAICS code for is 321992. This is a firm fixed price contract.
Simplified procurement procedures will be used as well as commercial
item acquisition regulations per FAR 12. THIS IS A COMBINED
SYNOPSIS/SOLICITATION for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-27. Applicable FAR
clauses are incorporated by reference: Instructions to Offerors
- Commercial Items 52.212-1; Prompt Payment 52.249-1 (4/84);
Fixed price 52.243-1 (8/87); Small Disadvantaged Business Concert
52.219-1; 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 Certifications
52.212-3 (10/98); Contract Terms and Conditions-Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
52.212-5(10/98). ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
FOR CONSIDERATION. Award will be made to the technecally acceptable
lowest priced, responsive and responsible offeror. Technical
acceptance will be determined by literature submitted by each
offeror as to conformance to the specifications. Proposals
are due by Friday, September 21, 2001 10:00 AM CST. Proposals
may be faxed to 612-370-2136 with signed original forwarded
by mail to: USDA APHIS Purchasing, Butler Square West, 5th
Floor, Minneapolis, MN 55403. Referenced FAR clauses can be
accessed for review on the Internet at the following web site:
http://www.arnet.gov/far. All offers must be signed. Offers
should include tax payer identification number and DUNS number
and business size
CITE: (W-257 SN50X6O0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 54--40'X60' MODULAR BUILDING
SOL DAQ010075
DUE 092701
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ010075. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This solicitation
is set-aside for small business under North American Industry
Classification System (NAICS) code 493190. The Small Business
Annual Receipts for the firm and its Affiliates, for the preceding
three (3) fiscal years does not exceed $18.5 million. The
contract line number is: Item 1, 40' x 60' Modular Building
to include the following: Two windows on each of the building,
One door on the south side, One door on the east side. The
interior floor needs to be carpeted, ready for use. Contractor
shall provide the following: Necessary permits to set the building;
Labor, materials and equipment to install a 40' x 60' air conditioned
portable building; Provide all site preparation; Provide electrical
service but not any other utility; Everything provided under
the contract shall conform to local building and electrical
codes and industry standards; Support base shall be according
to manufacturer recommendations; access to all exterior doors
and match existing sidewalk constructions; Building shall be
ready for occupancy upon completion of the contract. A drawing
that shows the current buildings within the fire office site
and the proposed location for the modular building is available
by calling the Contracting Officer named above. Quantity 1
Each. The delivery date is November 30, 2001. The Delivery
address is Bureau of Land Management, Lower Snake River District,
3948 Development Avenue, Boise, Idaho 83705. FOB Point is Destination.
The provision at 52.212-1, Instructions to Offerors-Commercial
is applicable. The provision at 52,212-2, Evaluation-Commercial
Items is applicable, and the following shall be included in
paragraph (a) of this provision. Quotes will be evaluated on
past performance and price each of equal importance. Past performance
will be based on the Contracting Officer's knowledge, contacting
provided references, and other reasonable sources. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause 52.212-4, Contract Terms and Conditions-Commercial
Items, is applicable. The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.211-05, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-01, 52.232-34, 52.246-02.
Offers are due at the above office by 12:00 Noon MST, Thursday,
September 27, 2001. For additional information contact the
above named Contracting Officer. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-257 SN50X6X4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 55--LUMBER, SITKA SPRUCE
SOL 1-128-RFWB.1017
DUE 091901
POC Cynthia W. Dea, Purchasing Agent, Phone (757) 864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Lumber, Sitka Spruce. 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 answer
the following technical questions: Question No. 1: Why must
this material be from "Alaskan Grown" sources only? Answer
No. 1: The material must be of "Alaskan Growth" because the
climate is colder thus producing a slower growth rate. In turn
you get tighter growth rings which results in a much superior
strength to weight ratio. Question No. 2: Specification note
(d) states "Lumber shall be air dryed" - As air drying is a
function of time, please clarify if there is any moisture content
requirements. Answer No. 2: Air dryed is correct and to a moisture
content between 6 percent and 12 percent. The due date for
receipt of offers is extended to September 19, 2001. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on September
19, 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/LaRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-128-RFWB.1017
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-260 SN50X869)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 56--56 -- METAL DOORS WITH VIEWERS FOR GATEWAY INN,
ANDREWS AFB MD TEMPORARY LODGING TO INCLUDE INSTALLATION
SOL FA4416-01-T-0286
DUE 091301
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil
DESC: RESPONSE DATE FOR SOLICITATION FA4416-01-T-0286 IS CHANGED
FROM 11 SEPTEMBER AT 04:00 PM EST TO THURSDAY 13 SEPTEMBER
2001 AT 12:00 PM EST. (1) METAL DOORS WITH VIEWER, FOR ANDREWS
AFB GATEWAY INN, TEMPORARY LODGING FACILITY. Solicitation FA4416-01-T-0286,
DUE 7 September 2001, 4:00 p.m. Eastern Standard Time (EST).
Point of Contact: Penny Messina, 301/981-2306, Contract Specialist;
Sandra E. Foster, Contracting Officer. (2) This solicitation
is unrestricted; all responsible sources may submit a proposal.
(3) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 , Streamline Procedures for Evaluation and Solicitation
for Commercial Items, as supplemented with additional information
in cluded in this notice. (4) This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation w ill not be issued. Solicitation
Number FA4416-01-T-0286 applies and is issued as a Request
for Proposal. (5) This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circu lar 97-27 and Defense Acquisition Circular
91-13. (6) The North American Industry Code is 332321 and the
business size standard is 500 employees. (7) FAR 52.216-1 applies.
The Government contemplates award of a firm fixed price supply
contract resulting from this solic itation. (8) Contract Line
Items (CLIN) 0001: Quantity-60 Each, Item Description: STEELCRAFT,
GRAIN-TECH SERIES 3068 Metal Flush Door s with Viewer. Brand
Name or equal. Doors are to be Wood grain stainable steel,
hollow metal, pre-prepped for 3 hinges and TESA Locksets, stained
at the factory to Color Mahogany. Doors to have viewer U 698
B 26D. Customer supplied TESA Lockset s. Installation will
require the reuse of existing hinges and existing sweeps. Doors
to meet all Safety and Fire Code requ irements for public residential
buildings. Door Size: 3 ft by 6 ft 8; Color: Mahogany to match
existing decor; Specificat ions: L 18-4 Grain Tech Pre-finish;
(CLIN) 0002: Quantity-60 Each, Item Description: Viewer U 698
B26D; (CLIN) 0003: Quant ity 1 LOT, Item Description: DSSI
Field Installation Labor of doors with viewers at Andrews AFB
(AAFB) Gateway Inn, TLF. Cu stomer (AAFB) to supply the TESA
Locksets for the 60 doors; reuse 60 existing hinges; reuse
60 existing sweeps. (9) Please submit proposed prices for brand
name or equal. Proposed pricing structure is available in handout
available fro m POC stated herein. In the event unit price(s)
and extended price(s) are ambiguous, the Government shall use
the indicated unit price(s) for evaluation and award purposes.
(10) SITE VISIT: A Site Visit to be held 30 August 2001 at
0930 at the Gateway Inn, 1374 Arnold Avenue, Andrews AFB Maryland
. (11) Delivery is required within: Approximately 30 days after
contract award. Final product to be delivered FOB Destinat
ion to: Gateway Inn, 1374 Arnold Avenue, Andrews AFB, Maryland.
Acceptance shall be made at destination. (12) Provisions with
addendum. (A) The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items applies. Adden dum to Paragraph (b)(10),
Past performance- Delete entire paragraph. Substitute ?Past
Performance will not be evaluated. P aragraph (h), Multiple
awards - Delete entire paragraph. Substitute "Single Award.
The Government plans to award a single c ontract resulting
from this solicitation." (B) The provision at FAR 52.212-2,
Evaluation?Commercial Items applies. Addendum to Paragraph
(a), The Government intends to make a single award to the responsible
contractor whose proposal is in conformance with the specifications/statement
of wor k, in full compliance to all other requirements set
forth in the solicitation, who offers the lowest price and
fastest deliv ery. The Government reserves the right to judge
which proposals show the required capability and the right
to eliminate from further consideration those proposals which
are considered unacceptable and not capable of being made acceptable
without ma jor rewrite or revision. (C) The provision at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders?Commerci al Items applies. Addendum
to Paragraph (b), The following FAR clauses are incorporated
by reference: 52.222-21, Prohibitio n on Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans o f the Vietnam Era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Ve terans and Veterans of the
Vietnam Era. (D) The provision at FAR 52.211-6, Brand Name
or Equal, applies. (E) The provision at FAR 52.215-5, Facsimile
Proposals applies. Addendum to Paragraph (c), the fax number
is (301) 981-1910 . (F) The provision at DFARS 252.212-7001
applies. Addendum to Paragraph (a), The following DFARS clause
is incorporated by r eference: 252.225-7001, Buy American Act
and Balance of Payments. (13) Offerors are required to complete
and include a copy of the following provisions with their proposals
(copies may be ob tained from the POC stated herein): FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items;
DFARS 252.212- 7000, Offeror Representations and Certifications-Commercial
Items; and DFARS 252.225-7000, Buy American Act-Balance of
Payme nts Program Certificate. (14) In addition to the above,
the following FAR provisions and clauses apply: 52.212-4, Contract
Terms and Conditions?Comm ercial Items; 52.219-6, Notice of
Total Small Business Set-Aside; 52.232-11, Extras; 52.245-4,
Government-Furnished Property (Short Form). (15) The following
DFARS clauses and provisions apply: 252.204-7001, Commercial
and Government Entity (CAGE) Code Reporting; DFARS 252.204-7004,
Required Central Contract Registration. All prospective offerors
must have a current registration in the Central Contractor
Registration (CCR) to be considered for award. The Internet
address for CCR is www.ccr2000.com, and the toll free number
for CCR is 888-227-2423. This notice does not obligate the
Government to award a contract, it does not restrict the Government?s
ultimate approach nor does it obligate the Government to pay
for any quotation preparation cost. (16) Solicitation Handout
will be posted on the electronic bulletin board at the following
web site www.eps.gov . Complete d handouts and proposals must
be received no later than 4:00 p.m. EST, 7 September 2001.
Proposals should be mailed to: 89 CONS/LGCB, 1419 Menoher Drive,
Andrews AFB, MD 20762 (ATTN: Penny Messina). Facsimile proposals
will be accepted at 301/98 1-1910.
LINKURL: http://www.eps.gov/spg/USAF/AMC/89CONS/FA4416-01-T-0286/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6R0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: 56--56 -- PLASTIC MARINE LUMBER
SOL DTCG89-01-R-6WA413
DUE 100201
POC Jocelyn Brox-Chester, Contract Specialist, Phone 510/437-5913,
Fax 510/437-3014, Email jbrox-chester@d11.uscg.mil
DESC: DESCRIPTION: This modification clarifies that the dimensions
are to be aheared to within .025 for both the 8 inches x 12
inches x 12 feet and 8 inches x 12 inches x 13 feet on all
dimensions. All other terms and conditions remain unchanged.
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG89-01-R-6WA413/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8A5)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: P.O. BOX 1609, OCEANSIDE, CA
SUBJECT: 58--POWER AMPLIFIER, 125 WATTS PEP/AVERAGE MODEL RF-5832H-PA001
SOL M00681-01-T-2354
DUE 092101
POC GYSGT TERRY AUSTIN, (760)725-8134
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. Solicitation M00681-01-T-2354 applies. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
document incorporates provisions and clauses in effect through
FAC 97-27 and DAC 91-13. The items are as follows: (1) One
Vehicle Power Supply RF-5055/5056PS which is an AC/DC power
supply and a 12/24V DC/DC power supply, (1) One RF-5832H-PA001
(125W PA) which is a power amplifier 125 watts PEP/Average,
(1) One RF-382A-15 Coupler which is a HF Fast-Tune Automatic
Antenna coupler, (1) One HF Whip Antenna Model #SB-V16FHD,
(1) One HF Whip Antenna Mount Model #10181-5178-06, (1) One
Vehicle Installation Cables M odel #10530-0250-07, (1) One
Manpack transceiver with embedded ComSec Model AN/PRC-150(c),
(1) One Vehicle Installation mounting Model #10181-5176-10,
and (1) One Vehicle Installation Service (labor). Request Harris
Corporation or equal manufacture all items. All responsible
sources may submit a quote. All Contractors submitting a quote
are reminded that you must be registered in the Central Contractor
Registration database to be considered for award. The website
for CCR is http://www.ccr2000.com. The following provision(s)
apply to this acquisition. FAR 52.212-1 Instructions To Offerors
Commercial Items (Mar 2000), FAR 52.212-3 Offeror Representations
and Certifications -- Commercial Items (May 2001), FAR 52.212-4
contract Terms & Conditions Commercial Items (May 1999), FAR
52.219-6 Total Small Business Set-Aside (July 1996). FAR 52.212-5
Contract Terms and Conditio ns Required To Implement Statutes
or Executive Orders commercial Items with the following applicable
clauses for para (b) apply to this acquisition: (22)(24) and
under para (e) the following apply: (1), (2), (3), and (4).
The following DFAR Clauses apply to this acquisition: DFAR
252.212-7001 Contract Terms and Conditions required to implement
Statutes or Executive Orders Applicable to Defense Acquisition
of commercial Items with the following applicable clauses for
Para (b): DFAR 252.232-7009 Payment by Electronics Funds Transfer.
Quotes are solicited FOB Destination to MCB Camp Pendleton,
CA 92055. Interested parties shall furnish detailed data concerning
their capabilities to provide the supplies/services sought
including pricing data and technical data sufficient enough
to determine that a comparable source to the government is
available to the Contracting Officer NLT September 21, 2001.
The Government will evaluate based on lowest price technically
acceptable offer. Mail, e-mail or fax information to be received
no later than 4:00 PM PST, on September 21, 2001, to GySgt
Terry Austin, Contracting Officer, phone (760) 725-8134, Fax:
(760) 725-4346, mail: PO Box 1609, Oceanside CA 92051-1609.
Information sent by U.S. Post Office or Federal Express should
be mailed to Marine Corps Regional Contracting Office (SW Region),
Attn: GySgt Austin TL. Delivery is required for all items on
or before 1 Nov 2001. Award anticipated to be made on 24 September
2001.
CITE: (D-257 SN50X6N8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army ATEC Contracting Activity, ATTN: CSTE-CA, P.O.
Box Y, Fort Hood, TX 76544-0770
SUBJECT: 58--GEM-3 RECORDING SYSTEM
SOL DATM01-01-T-0016
DUE 092401
POC Rebecca Adams, 254-288-9722
DESC: The Government intends to issue a Sole Source under the
authority of FAR 13.501(a)(ii) to Instrumented System Technology
(I.S.T.) a small business located at 4707 Moore Street, Okemos,
MI 48864 for 20 each GEM-3 Recording Systems with Accessories.
To be D elivered to BUILDING 2-1728 ROOM 230, ARMISTEAD & WOODRUFF
ST, FORT BRAGG, NC, 28307-5000. 8 each Delivery date NLT: 11/12/01and
12 each Delivery date NLT: 30 Jan 02. This is a combined synopsis/solicitation
for commercial items prepared in accordance wi th 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 written
solicitation will not be issued. This Solicitation serves a
s the Request for Quotation. This solicitation is a small business
set aside with NAICS 334519. Provisions at FAR 52.212-1, Instructions
to Offers-Commercial and FAR 52.212-4, Contract Terms and Conditions
-Commercial Items apply to this acquisition. Pric e will be
used to evaluate the offers. The offerors need to include a
completed copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with this offer (registered
in the Central Contractor registration, DUNS nu mber, Cage
Code, and TAX ID number). The statement at 52.212-5, Contract
Terms and Conditions required to implement Statues or Executive
Orders-Commercial Items, applies to this acquisition. Offers
are due COB 24 Sep 2001. POC is Rebecca Adams at (254) 28 8-9722,
FAX (254) 288-2260. All responsible sources may submit a proposal
before the close date, which shall be considered. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. A determination by
the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: adamsbecky@otc.army.mil
EMAILDESC:
CITE: (D-257 SN50X6V1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information =
Service/Television-Audio Support Activity, T-ASA Sacramento
Contracting = Office, 3230 Peacekeeper Way, McClellan, CA,
95652
SUBJECT: 58--TELECONFERENCING SYSTEMS
SOL MDA112-01-R-0016
DUE 092101
POC Janet Janes, Contract Specialist, Phone 916-643-0322, Fax
= 916-643-4032, Email janes@tasa-exchange.army.mil - Janet
Lopez, = Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email = lopez@tasa-exchange.army.mil
DESC: This notice is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation,
and therefore, a formal = written document will not be issued.
The solicitation document and = incorporated provisions/clauses
are those in effect through Federal = Acquisition Circular
97-27. The Television-Audio support Activity is = tasked with
the procurement of the following: 1) Teleconferencing = System
(portable); contractor shall provide and install 20 each =
teleconferencing systems to include all necessary materials,
labor, and = training for personnel as follows: 20 each 2200-10323-001
Polycom = Viewstation FX, 2 each 2200-12323-001 Polycom VS4000
H.323, 3 each Sony = pan/tilt/zoom camera model EVI-D30, 18
each Executive Video System Cart = for 32-inch Display Video
Conference International part number UT-4620, = 1 each 2151-06746-100
Polycom/Global Management System version 2.0 CD = pack license,
11 each Canon document Camera model RE-350, 22 each = 2215-10646-001
Polycom Quad BRI Interface for Viewstation FX and VS4000 =
to include cables and accessories, 22 each NT4 Network Termination
for = up to 4 ISDN lines MFR: Alfa Telecom part number UT-4620,
3 each = WM-30B Sony wall mount for Sony camera, and 19 each
4862-06559-001 = Polycom on-site installation support for Viewstation
FX. The = installation includes Network ordering co-ordination,
project = logistical coordination. Up to one (1) day on-site
installation = support by field Engineer Resources. Also included
is on-site system = overview training by Engineer during installation,
end user training = with National Video Training Facility,
and ten (10) hours of remote = tele-assistance for any unresolved
network connectivity issues. The = exact location for the system
to be installed in the buildings shall be = defined by an understanding
between the Government Technical = Representative (GTR) and
the Contractor to which the contract is = awarded, at time
of installation. The GTR shall make final decision on = location
and placement of all equipment. The Contractor shall utilize
= the industrially recognized equipment safety procedures during
= installation, testing, and training to avoid personal injury
and = property damage. Training: The Contractor shall provide
one (1) day = of training at each location for the teleconferencing
systems. The = systems will be installed at two Government
locations and within 19 = different buildings and/or rooms.
The one (1) day training will take = place within each room
for each system. The contractor shall follow = the manufacturer's
recommended training program and shall be conducted = by manufacturer's
authorized service personnel. The two locations will = be for
the Army Research Lab at Adelfi, Maryland and Aberdeen Proving
= Ground, Maryland. Note: This requirement also includes trade-in
of 15 = each Government owned Model 4500 Picturetel Teleconferencing
Systems; = 2) Twenty (20) each Polycom Contract Maintenance;
remote; three (3) = year OneCare for Viewstation MP Teleconferencing
Unit; includes: 7X24 = Emergency Tele-support, access to National
Help Desk and Technical = Assistance Center during normal business
hours, access to National = Video Testing Facilities, next
business day failed parts shipments for = customer installation,
and network problem resolution support. The = Teleconferencing
units are located at Aberdeen Proving Ground, Maryland = and
Adelfi, Maryland; 3) Nineteen (19) each Polycom Contract =
Maintenance; remote; three (3) year OneCare for Viewstation
FX = Teleconferencing unit; includes: 7X24 Emergency Tele-Support,
access = to National Help Desk and Technical Assistance Center
during normal = business hours, access to National Video Testing
Facilities, next = business day failed parts shipments for
customer installation, and = Network Problem Resolution Support.
The Teleconferencing units are = located at Aberdeen Proving
Ground, Maryland and Adelphia, Maryland; = 4) Nineteen (19)
each Sima Products Corp p/n: SVS-4 Switcher, = automatic; audio/video;
convert composite to S-Video; c/w IR Remote, AC = Adapter,
and audio video cables; PWR RQMTS: 120VAC/60HZ; 5) Valiant
= p/n: S4P-S4P-3HR Cable Assembly, S-VHS; 4-pin; plug to plug;
3-ft; high = resolution; 6) Nineteen (19) each Valiant p/n:
VGA15P-P-25HR Cable = Assembly, VGA/SVGA/XGA/SXGA; 15-pin;
plug to plug; high resolution; = 25-ft; and 7) Eleven (11)
each Valiant p/n: S4P-S4P-25HR Cable = Assembly, plug to plug;
25-ft; high resolution. The equipment shall be = delivered
FOB destination to the U.S. Army Research Laboratory, = Adelphia,
Maryland and Aberdeen Proving Ground, Maryland not later than
= 60 days after receipt of order. Installation and training
shall be = performed shortly thereafter at mutually agreed
upon dates. All = responsible sources may submit a quote, which
shall be considered by = the agency. Brand named items have
been identified as meeting or = exceeding the Government's
minimum requirements but are not established = as standards
upon which other offered brand named items will be = evaluated.
Proposals offering other than brand named items must submit
= complete technical data for evaluation. Responses to this
notice = should be provided in writing by 21 Sep 01, 1300 local
time. Offers = may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento = Contracting, ATTN: Janet Janes, 3230
Peacekeeper Way, McClellan, CA = 95652-2600, or, if using courier
services deliver to: TELEVISION - = AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Janet Janes, = 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan, CA 95652. = Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet = Janes.
To be eligible to receive an award resulting from this = quotation,
Contractor must be registered with the Central Contractor =
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply = through the Internet at "http://ccr.edi.disa.mil".
You must include = your Dun & Bradstreet (DUNS) number in order
to apply. The provision = at FAR 52.212-1, Instructions to
Offerors-Commercial applies to this = acquisition. Offerors
shall include a completed copy of the provisions = at 52.212-3,
Offeror Representations and Certifications-Commercial = Items,
with their offer. Clauses at 52.212-4, Contract Terms and =
Conditions-Commercial Items, 52.212-5 (DEV), Contract Terms
and = Conditions Required to Implement Statutes or Executive
= Orders-Commercial Items, 52.233-4001, Agency Protests, and
the = following clauses apply to this acquisition: 52.202-1,
52.204-4, = 52.219-4, 52.219-8, 52.222-21, 52.222-37, and 52.232-33.
DFARS = 252.204-7004, 252.212-7000, 252.212-7001(DEV), and
FAR 52.212-2 = Evaluation-Commercial Items also apply. The
evaluation criteria for = this solicitation will consist of
the lowest price technically = acceptable offer. The full text
of a provision may be accessed = electronically at these addresses:
www.arnet.gov/far or = www.dtic.mil/dfars. Local clause 52.233-4001
may be viewed at: = www.tasa.army.mil/dc/tlc.htm. The Government
intends to award this = requirement on a total aggregate bases.
Point of contact in this = office is Janet Janes, (916) 643-0322
or e-mail: = janes@tasa-exchange.army.mil. =20
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-R-0016/l=
isting.html
LINKDESC:
notice
CITE: (D-257 SN50X6V8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 58--UPGRADE
SOL RFQ01Q0037
DUE 091901
POC Kelly D. Curtin, Contracting Officer; telephone: 202.406.6940.
DESC: The U.S. Secret Service intends to negotiate on a sole
source basis with Sidereal Corporation, 7426 Alban Station
Blvd., Suite A104, Springfield, VA 22150, for upgrades on a
proprietary system. This notice is neither a request for quotations
nor a solicitation of offers. Based on the requirements of
this Solicitation, the Government intends to solicit and negotiate
with one source under the authority of FAR 6.302. 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. Only written responses
will be accepted and must be received within three (3) calendar
days of the date of this notice. The Government anticipates
an award a purchase order on or about September 20, 2001. The
Government will not be responsible for any costs in the preparation
of responses to this announcement.
CITE: (W-259 SN50X7O9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 58--PLANETARIUM COMMUNICATION SYSTEM
SOL F05611-01-T-0321
DUE 091901
POC Cheryl McGuire, Contract Specialist, Phone 719-333-3929,
Fax 719-333-6603, Email cheryl.mcguire@usafa.af.mil - Joy Christie,
Contracting Officer, Phone (719) 333-3961, Fax (719) 333-4404,
Email joy.christie@usafa.af.mil
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with the additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) Solicitation number F05611-01-T-0321 is
issued as a Request for Quotation (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27. (iv)
This RFQ is being issued as a 100% small business set-aside.
The NAICS code is 334310 and small business size standard is
750. Women-owned, small disadvantaged, HUBZone and Veteran-owned
businesses are encouraged to submit quotes. (v) Line Item 0001:
Quantity/Unit ? 1 LO; Unit Price - $___________; Total Amount
- $__________ (vi) The purpose of this requirement is to replace
the current communication system at the Center for Education
Multimedia (CEMM) or Planetarium. The current system has component
parts that are 15 years to 30 years old. Description of Requirement:
The contractor is to provide all labor, tools, materials, including
installation, training and associated costs, travel and lodging
costs, for this communication system. The system will consist
of a number of component parts, to include Cassette/CD player,
wireless microphone, sound mixer, sound web with RS-232 computer
control, audio/video switcher with scalar, new amplifiers and
speakers for surround-sound capability, subwoofers, IR remote
control, AC power conditioning, wiring, wiring harnesses, speaker
cables, plugs, and patch bays. (vii) Delivery Requirements:
FOB ? Destination; Delivery/Performance Dates ? November 26-30,
2001; Place of performance ? USAF Academy Planetarium; Place
of Acceptance ? USAF Academy Planetarium (viii) FAR 52.212-1,
Instruction to Offerors?Commercial Items (Oct 2000) is applicable
to this RFQ. (ix) FAR 52.212-2, Evaluation?Commercial Items
is applicable to this RFQ. The evaluation criteria to be included
in paragraph (a) of this provision is ?The following factors
shall be used to evaluate offers: Technical capability of the
item offered to meet the Government requirement and Price?
(x) Quoters shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications?Commercial
Items, with its quotation. (xi) FAR 52.212-4, Contract Terms
and Conditions?Commercial Items applies to this RFQ. There
are no addenda. (xii) FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders?Commercial
Items, applies to this RFQ. The following additional FAR clauses
are applicable: DFARS: 252-204-7004(MAR 1890)-Required Central
Contractor Registration, 52.228-5 Insurance ?Work on Government
Installation, 53.232-33, Mandatory Information for Electronic
Funds Transfer; 52.237-2 Protection of Government Buildings,
Equipment and Vegetation. (xiii) Quotations are to be received
at the USAF Academy Operational Contracting Office, 8110 Industrial
Drive, STE 200, USAFA Academy, CO 80840-2315. Quotations may
be faxed to 719-333-6603. Deadline for receipt of quotations
is not later than 4:00 pm (MST), 19 September 2001. (xiv) Contact
Cheryl D. McGuire, Contract Specialist at 719-333-3587 or email
cheryl.mcguire@usafa.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0321/listing.html
LINKDESC:
notice
CITE: (D-259 SN50X7P6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 Combat Command, 99 CONS,
5865 = Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 58--QUICKDRAW 2 INTERROGATOR
SOL F26600-01-Q-B137
DUE 092401
POC Amanda Simmons, Contract Specialist, Phone 702-652-9578,
Fax = 702-652-5405, Email amanda.simmons@nellis.af.mil - Jacquelyn
Buky, = Chief, Base Operations Support Flight, Phone 702-652-5488,
Fax = 702-652-5405, Email 99cons.lgcb@nellis.af.mil
DESC: Contractor shall provide two (2) Motorola Handheld QuickDraw
2, = or approved equal, systems with interface cables and loader
(Motorola = Part Numbers 01-P49800F0001, 67-P49857F001, and
67-P49780F001). System = quickly plugs into the intercom system
of virtually any aircraft = transforming it into a Search and
Rescue (SAR) platform. No aircraft = modification is required
to connect to existing radio equipment. The = solicitation
is issued concurrently with this notice on the = Government's
electronic posting system, FedBizOps (http://www.eps.gov),
= and is unrestricted (open to all firms). PAPER COPIES ARE
NOT = AVAILABLE. The applicable NAICS code is 42169 with a
small business = size standard of 100 employees. NOTE: Any
prospective contractor must = be registered in the Central
Contract Registration (CCR) in order to be = eligible for award.
Registration requires applicants to have a DUNS = number. Registering
may take up to 3 weeks to process. Contractors may = access
the CCR at http://ccr2000.com. Recommend registering immediately
= in order to be eligible for timely award.
LINKURL: http://www.eps.gov/spg/USAF/ACC/99CONS/F26600-01-Q-B137/listing.htm=
l
LINKDESC:
notice
CITE: (D-260 SN50X7P7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
HQ = AIA, HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: 58--RAYTHEON SYSTEMS RT-1672D, HIGH POWER AMP, ETC.
SOL Reference-Number-F193IS12490100
DUE 092201
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
= 9027, Fax (210) 977-3945, Email dawn.domeier@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR SUBPART
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. Therefore, = this synopsis shall serve
as a request for quotation, numbered = F193IS12490100 which
seeks proposals based on information contained in = this synopsis.
This synopsis and incorporated provisions/clauses are = in
effect through the Federal Acquisition Circular 97-17. The
NAICS = Code for this acquisition is 334290. It is the government's
intent to = award as a sole source under the authority of FAR
6.302 to Raytheon = Systems of Fort Wayne IN. The Government
intends to purchase the = following: 2 EA - PSC-5D System (RT-1672D(C)/U),
2 EA - MXF-100-6B = Power Supply, 2 EA MXF-105-4 Vehicular
Mount, MXF-100, 2 EA - MXF-270 = Portable Remote Control Device,
1 EA - AM-7565/ARC, 1 EA - MT-7166 HPA = Mounting Tray, 2 EA
- Handset H-250/U. FOB POINT: Destination - Medina = Annex,
Lackland AFB, TX. This acquisition will be processed using
the = simplified acquisition procedures. The following Provision/Clauses
= apply to this acquisition, FAR 52.212-1, Instructions to
Offerors - = Commercial; FAR 52.212.3, Offeror Representations
and Certifications - = Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required = to Implement Statutes or Executive
Order - Commercial Items; 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 52.232-33, = Payment by
Electronic Funds Transfer - Central Contractor = Registration,
FAR 252.204-7004, Required Central Contractor = Registration.
Offerors shall include a complete copy of the provision = at
FAR 52.212-3, Offeror Representations and Certifications -
= Commercial Items and DFAR 22-7000, Offeror's Representations
and = Certifications - Commercial Items. Offers due NLT 3:00
PM, CDT, 22 = Sept 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HQAIA/Reference-Number-F193IS12490=
100/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Q4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 58--TELEPHONE SYSTEM
SOL Reference-Number-F41636-01-T-C0512
DUE 092001
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0512 - This is a COMBINED SYNOPSIS and SOLICITATION,
= prepared in accordance with the format in FAR Part 12 as
supplemented = with additional information below. This requirement
is for: CLIN = 0001: Telephone System, (to include intercom
capability operation, = progressive number ring capability
to include existing 1-800 line, = conference call capability,
interoffice transfer capability, 1 office = secretary with
caller ID capability, phone number in use panel = capability,
12 basic number keys, LCD display, Hold Button, Redial = Button,
speakerphone capability, transfer Button, TO be installed in
= SAN ANTONIO, TX, 1 each. Interested persons may identify
their = interests and capability to respond to the requirement
request. = Offerors must complete Representations and Certifications
if not = already on file with this office, and must be registered
in the = Government Central Contractor Registration (CCR) Program.
An official = separate request for quotation (RFQ), or request
for proposal (RFP), = will not be provided incidental to this
announcement. All interested = parties may be submit their
offers via Fax, e-mail, or, US Postal = System. The Government
will consider all proposals received within 15 = days after
date of publication of this synopsis. Award will be based =
on conformance to the conditions of the requirement, evaluation
of = price, responsibility of offeror, and the overall best
value to the = Government, in terms of, technical capability,
price, delivery, and = special features. Quotes must be received
no later than 4:00PM (CST), = 20 Sep 2001, with acceptance
to be valid for 30 days. Submit quotes to = fax number 210)
671-1199. or, mail to 37th CONS, Attn: Ron Du Pree, = 1655
Selfridge Ave, Lackland, AFB, TX 78236. Telephone (210) 671-1772.
= A determination 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 for the = purpose of determining to conduct a competitive
procurement. CBD Notes = 22 and 26 apply. FAR Clauses 52.212-1,
52.212-3, 52.212-4, and = Paragraph (d), 52.212-5 are incorporated
by reference. To check the = FAR references cited in this announcement,
please refer to = www.farsite.hill.af.mill or www.arnet.gov
. Evaluation factors per = 52.212-2 are: Price, Delivery, and
Special features=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0512/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7T4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRF, Intelligence, Surveillance and Reconnaissance
Systems Program Office, 29 Randolph Road, Hanscom AFB, MA 01731-3010
SUBJECT: 58--DEFENSIVE RADAR PROGRAM
SOL F19628-00-R-0065
DUE 101701
POC Daniel Gorman, Contracting Officer, (781)377-3998
DESC: This announcement serves as a notice to previously identified
prime contractors that on or about September 17, 2001 the Defensive
Radar Program Office (ESC/SRF), Electronic Systems Center,
Hanscom AFB, MA intends to release the following draft DRP
documents associated with the preparation of the Defensive
Radar Program Draft RFP; (1) Statement of Objectives (SOO),
(2) Technical Requirements Document (TRD), (3) Facility Requirements
Document, (4) Security Classification Specification and (5)
associated Security Classification Guide. Please be advised
that the Technical Requirements Document is classified U. S.
Secret/Releasable Taiwan while the remaining documents are
unclassified "For Official Use Only". All aforementioned documents
will be provided via registered mail only to previously identified
prime contractors. Accordingly it is requested that previously
identified prime contractors provide the appropriate facility
clearance information and mailing instructions to Daniel E.
Gorman, Jr., CPCM, Contracting Officer, ESC/SRK, 29 Randolph
Road, Hanscom AFB, MA 01731-3010. The purpose of providing
these DRP Draft RFP documents to potential offerors is to obtain
industry feedback, promote a clearer understanding of the program
requirements and aid in producing a more effective RFP and
resultant contract for this acquisition. Respondents are encouraged
to evaluate, question and/or any challenge any elements of
the documents and specifically identify areas that should receive
special attention. Responses to these documents are voluntary.
At the contractors discretion the responses may be classified
as either general, open comments that can be shared with other
potential offerors or as contractor specific/not releasable.
Potential offerors will be given 30 days from the posting date
of this CBD notification to provide their comments. Comments
should be provided in writing with three (3) IBM formatted
diskettes via mail to the Contracting Officer, Daniel Gorman
at the address specified above. The comments shall be provided
against each document (SOO, TRD, etc.), identifying each comment
by the page, paragraph and line number associated with the
respective document. Unless otherwise requested all comments
along with the Governments responses will made available to
all other potential offerors. Responses to any comment categorized
as contractor specific/not releasable will be provided only
to the originating contractor. This request for comments constitutes
neither a request for proposal nor a commitment by the Government
to request proposals in the future. Funds are not currently
available for this requirement. Offerors are advised that the
cost of any responses to, or other costs incurred as a result
of this notice, is at the offeror's own risk. Unless funds
are made available for this requirement, no contract will be
awarded. Limited to U.S. firms only. Should a company not previously
identified as a prime contractor wish to be considered as a
prime contractor, they are requested to present information
requested by the previous DRP synopsis published on 22 September
2000. Any responses to this CBD announcement are at the contractor's
expense and will not be reimbursed by the Government. An Acquisition
Ombudsman, Colonel Joseph P. Maryeski, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: dan.gorman@hanscom.af.mil
EMAILDESC:
CITE: (D-260 SN50X7X8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 Education and Training
= Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, = Lackland AFB, TX, 78236-5253
SUBJECT: 58--TELEPHONE SYSTEM
SOL Reference-Number-F41636-01-T-C0513
DUE 092001
POC ronald du pree, procurement analyst, Phone 210-671-1772,
Fax = 210-67`-1199, Email ronald.dupree@lackland.af.mil - ALFREDO
CHAVEZ, = CONTRACTING OFFICER, Phone 210-671-1762, Fax 210-671-1199,
Email = alfredo.chavez@lackland.af.mil
DESC: F41636-01-T-C0513 - This is a COMBINED SYNOPSIS and SOLICITATION
= prepared in accordance with the format in FAR Part 12 as
supplemented = with additional information below. This requirement
is for: CLIN = 0001: Telephone System, (to include intercom
capability operation, = progressive number ring capability
to include existing 1-800 line, = conference call capability,
interoffice transfer capability, 1 office = secretary with
caller ID capability, phone number in use panel = capability,
12 basic number keys, LCD display, Hold Button, Redial = Button,
speakerphone capability, transfer Button, to be installed in
= HOUSTON, TX, 1 each. Interested persons may identify their
interests = and capability to respond to the requirement request.
Offerors must = complete Representations and Certifications
if not already on file with = this office, and must be registered
in the Government Central = Contractor Registration (CCR) Program.
An official separate request = for quotation (RFQ), or request
for proposal (RFP), will not be = provided incidental to this
announcement. All interested parties may = be submit their
offers via Fax, e-mail, or, US Postal System. The = Government
will consider all proposals received within 15 days after =
date of publication of this synopsis. Award will be based on
= conformance to the conditions of the requirement, evaluation
of price, = responsibility of offeror, and the overall best
value to the = Government, in terms of, technical capability,
price, delivery, and = special features. Quotes must be received
no later than 4:00PM (CST), = 20 Sep 2001, with acceptance
to be valid for 30 days. Submit quotes to = fax number 210)
671-1199. or, mail to 37th CONS, Attn: Ron Du Pree, = 1655
Selfridge Ave, Lackland, AFB, TX 78236. Telephone (210) 671-1772.
= A determination 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 for the = purpose of determining to conduct a competitive
procurement. CBD Notes = 22 and 26 apply. FAR Clauses 52.212-1,
52.212-3, 52.212-4, and = Paragraph (d), 52.212-5 are incorporated
by reference. To check the = FAR references cited in this announcement,
please refer to = www.farsite.hill.af.mill or www.arnet.gov
. Evaluation factors per = 52.212-2 are: Price, Delivery, and
Special features=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LackAFBCS/Reference-Number-F41636-=
01-T-C0513/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Y9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL RFQ
DUE 092101
POC POC Contract Specialist - Belkys Torres, 787-707-3323 x253
DESC: The Department of the Army, Directorate of Contracting,
Fort Buchanan, Puerto Rico has a requirement for the following:
1) Receiver, Headset, Stereo, Two Channel, Centrum Sound PE602R,
Quantity: 400 ea; 2) Panel, Black Emitter, w/AT701AC Adapter,
Centrum Sound PE600E, Quantity: 2 ea; 3)Accesories for Centrum
Sound Infrared Transalation system as follows: a)Earpads, replacement,
AT704, for headset receiver (2pcs), Quantity: 100 ea; b) Door,
battery, AT706, for PE602R headset receiver, Quantity: 20 ea;
c) Adapter, AC, AT701, Quantity: 2 ea; d) Stand, Floor, AT579,
to use with AT582 adapter, Quantity: 2 ea; e) Adapter Kit,
Stand, AT582-IR, Quantity: 2 ea; f)Patch Cord, AT702-6, standard
RCA-RCA cable, Quantity: 2 ea; g)Patch Cord, AT702-25, RCA-RCA
cable, Quantity: 2 ea; h)Adapter, AT722, 1/4" to RCA, Quantity:
2 ea. Shipping & Handling - FOB Destination, Fort Buchanan,
Puerto Rico. All responsible sources shall submit a quote NLT
21 September 2001 3:00 pm local time to one of the following
resources: E-Mail: torresb@usarso.army.mil Fax: 787-707-3957.
See Note 1.
EMAILADD: torresb@usarso.army.mil
EMAILDESC:
CITE: (W-260 SN50X818)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: 58--HAND-HELD RADIOS
SOL F36700-01-T-0005
DUE 092801
POC Marie Battle, Contract Specialist, Fax 215-443-1956, Email
Marie.Battle@willowgrove.af.mil - Carol Dicicco, Purchasing
Agent, Phone 215-443-1158, Fax 215-443-1956, Email Carol.Dicicco@willowgrove.af.mil
DESC: Astro Saber Digital Radios - migration for use on analog
or digital system. *Narrow Band *Encryption Capabilities *Conventional
or Trunking Frequencies - UHF VHF 800 MHz Motorola or Equal
LINKURL: http://www.eps.gov/spg/USAF/AFRC/913LGLGC/F36700-01-T-0005/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X857)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 58--LMAD MOUNT
SOL USZA96-01-Q-1009
DUE 092501
POC Beverly Fittro (757)492-1340
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation, USZA96-01-Q-1008 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. The associated
NAICS code is 334310 and small business size standard is 750.
Line Item 0001 LMAD Mount, p/n 2777-0246-1 for night vision
goggles. Quantity 30 each. FOB Destination to CSBR2 NAB Little
Creek, Norfolk, VA. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial applies to this acquisition. 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. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition
as well as FAR 52.212-5 Contract Terms & Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
See Numbered Note 22. Quotations are due 25 Sep 01 by 4:00pm.
E-mail (fittro_b@csbr2.navy.mil) or fax quotations (757-492-1343)
only.
EMAILADD: fittro_b@csbr2.navy.mil
EMAILDESC:
CITE: (W-260 SN50X871)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 58--SOLE SOURCE - ROCKWELL COLLINS - RECEIVER/TRANSMITTER
SOL F34601-02-Q-85352
DUE 110101
POC Dawn Dixon, Contract Negotiator, Phone 405-739-2881, Fax
= 405-739-2817, Email dawn.dixon@tinker.af.mil - Dann Pettit,
Buyer, = Email dann.pettit@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17 SEP 01 OC-ALC/LADRB
DIR = CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AH85A TINKER
AIR FORCE BASE OK = 73145-3020 15?STRIP SOL F34601-02-Q-83547
DUE 110101 OC-ALC/PKXDA = TINKER AFB OK 73145-3020, For additional
information contact Dawn K. = Dixon/LADAB [405] 739-2881, Fax:
[405] 739-2817. Item 0001 NSN = 5826-01-384-2173 P/N: 822-0640-001,
1EA.Applicable to: B2A. = Destination: Tinker Air Force Base
OK 73145-3020. Delivery: 29 Sep = 2002. The approximate issue/response
date will be 18 SEP 2001. The = anticipated award date will
be 16 NOV 2001. Written procedure will be = used for this solicitation.
To: Rockwell Collins, Inc., Cedar Rapids, = IA 52498-0001.
No telephone requests. Only written or faxed requests = received
directly from the requestor are acceptable. All responsible
= sources solicited may submit a bid, proposal, or quotation,
which shall = be considered. Authority: 10 U.S.C. 2304(C) (1),
Justification: = Supplies (or Services) required are available
from only one or a = limited number of responsible source (s)
and no other type of supplies = or services will satisfy agency
requirements. The proposed contract = action is for supplies
and services for which the Government intends to = solicit
and negotiate with only one, or a limited number of sources
= under the authority of FAR 6.302. Interested persons may
identify their = interest and capability to respond to the
requirement or submit = proposals. This notice of Intent is
not a request for competitive = proposals. However, all proposals
received within forty-five days (30 = 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. 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 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 the Ombudsman
at (405) 736-3273. DO NOT = CALL THIS NUMBER FOR SOLICITATION
REQUESTS. See Note (s) CBD note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-85352/listing.=
html
LINKDESC:
notice
CITE: (D-260 SN50X8A6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Other Defense Agencies, American Forces Information Service/Television-Audio
Support Activity, T-ASA Sacramento Contracting Office, 3230
Peacekeeper Way, McClellan, CA, 95652
SUBJECT: 58--58 -- 58 - RECEIVER, DIGITAL DECODER
SOL MDA112-01-T-0022
DUE 091901
POC Makiya Chongae, Contract Specialist, Phone 916-643-0323,
Fax 916-643-4032, Email makiya@tasa-exchange.army.mil - Janet
Lopez, Contracting Officer, Phone 916-643-0283, Fax 916-643-4730,
Email lopez@tasa-exchange.army.mil
DESC: Amendment 0002: The action originally published September
07, 2001, Solicitation MDA112-01-T-0022 and Amendment 0001
dated, September 14, 2001 is hereby amended as follows: a.
The total quantity is increased by fifty-two (52) each and
changed FROM twenty five thousand and fifty two (25,052) each
TO twenty five thousand and one hundred four (25,104) each.
b. This amendment 0002 is hereby ADD FAR Clauses 52.232.18,
Availability of Funds for the quantity 25,000 each. c. The
offer due date is changed from September 17, 2001 TO September
19, 2001. A written amendment will not be issued.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/McClellanCA/MDA112-01-T-0022/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8E5)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 58--TO OBTAIN PROCUREMENT OF SERVICES, EQUIPMENT, CONFIGURATION,
AND INSTALLATION OF VIDEO TELECONFERENCING NETWORK SYSTEM FOR
DISTANT LEARNING DISTRIBUTION FOR THE ARKANSAS ARMY NATIONAL
GUARD.
SOL DAHA03-01-T-0030
DUE 092401
POC Dudley Smith, 501-212-4403
DESC: Statement of Work ? DAHA03-01-T-0030 Purchasing Agent
POC: Name: LTC Dudley Smith Organization: Arkansas Army National
Guard Address: Building 7201, Box 003, Camp Robinson, North
Little Rock, AR 72199-9600 Email: Dudely.Smith@ar.ngb.army.mil
Telephone: 501-212-4403 Fax: 501-212-4419 NOTE: Request through
LTC Dudley Smith to receive a complete solicitation via fax.
1. Purpose: The purpose of this contract is to obtain procurement
of services, equipment, configuration, and installation of
Arkansas Army National Guard Video Teleconferencing (VTC) Network
system for distance learning distribution to support the Major
Su bordinate Commands of the organization. The network MCU
&CTM components will be located in the HUB located in building
6200 at Camp Robinson, North Little Rock, AR 72199-9600. The
Polycom View Station MP systems will retrofit four (4) currently
owned roll -about VTC systems. The roll-about VTCs will be
located in the conference room of Rick?s Armory in Little Rock,
AR; Classroom of Fayetteville Armory, 3590 S. School St. Fayetteville,
AR 72701-8026; 2. Background: The AASF and RTI have a continuing
requirement to increase the current and future capability of
their instructional classrooms. The Arkansas Army National
Guard (AR ARNG) is scheduled to receive a Warrior Network digital
satellite dish (Air National Guard DL Net) this year for the
distribution of distance learning training from the aviation
proponent schools to the AASF. This broadcast reception includes
CNN and other programming from the Government Educational Television
Network (GETN). Thu s contractor support is required to meet
the technical, labor, and service needs of upgrade to this
classrooms multimedia and network connectivity (voice, data,
and video) capabilities. To meet distance learning classrooms
standards the classrooms will als o require minimal facility
modifications such as paint, carpets, and facility security
measures. 3. Project Scope: This project includes all procurement
of Head-end equipment, installation of equipment, coordination
requirements, labeling, management, schematics, manuals, and
operator instruction pertaining to the complete system. It
also includes all warranties and maintenance/service agreements
for a minimum of one year on-site. 4. Specific Tasks and Requirements
of Base Contract: The following minimum criteria for the procurement
and installation of the Camp Robinson CATV to Fiber HUB: ?
All equipment (to include peripherals) will be rack mounted.
? A site survey is required and may be conducted in conjunction
with organizational work hours (0700-1530 hours Monday ? Friday).
By appointment only. ? System includes a one year (with option
to extend) maintenance service agreement. System must include
a one-year warranty on equipment and installation. ? Procurement
includes installation cost, maintenance agreement, warranty,
training on use of system, schematic of entire system connectivity
(electronic & hardcopy), user/operator manual (electronic &
hardcopy). User/Operator training will be scheduled an d conducted
on site. User/Operator training will also be provided in a
Computer Based Training format on CD-ROM. ? Installation includes
complete wire management. ? System includes surge protection
and backup power supply to the entire system. ? Contractor
is required to conduct all necessary electrical and carpentry
work with prior coordination with the installation facility
management and electrical engineers. ? Contractor is to coordinate
and schedule installation time frame prior to installation.
Installation must take place during organization?s normal duty
hours. ? Contractor is to have the project complete within
four weeks of acceptance/award date. ? Contractor agrees to
one-week trial of system before payment is approved. ? Payment
will not be approved until the entire system is completely
installed, functional and all aspects of the above requirements
are furnished. ? All racks/furniture must contain cable management,
adequate ventilation, and a lockable solid or glass door on
front and back to secure equipment and cabling from tampering.
? All cables, equipment, plugs, knobs, and controls must be
labeled. ? Provide itemized equipment list of components make,
model, and serial numbers. ? Agreement includes complete installation
of all video/audio network and head-end equipment at the HUB,
AND & EUB to include: receiver antennas (one digital dish (Dish
Network Programming) currently owned by the organization; a
second single channel digi tal dish will be installed separately
by another contractor identified by the organizational MACOM),
receivers, demodulators, and modulators for two (2) channels,
combiner, amplifier, and fiber transmitter. Includes all required
cables, racks, adapters, an d other minor peripherals to connect
equipment. Includes installation of required receivers at one
EUB (AASF). ? Includes complete and successful testing of audio
and video signal of 2 channels from signal source, through
HUB to ADN and EUB with full multiplex (channel surf) capability.
5. Major Requirements: All installation, training, and documentation
requirements must be fulfilled by technically qualified personnel
to provide rapidly implemented solutions to this constantly
changing environment. The contractor coordinates with DCSIM
( CPT Barham at (501) 212-5920) and MSG Porter at (501) 212-5935)
before changes or modifications to requirement solutions. Contractor
coordinates with AASF (CW2 Smedley (501) 212-5657) before scheduling
and conducting installation or testing at the EUB. Con tractor
coordinates with DCSIM before acceptance of completion of project.
The contractor must follow all policies, guidance, and securities
associated with this organization, state and federal laws to
include electrical and facility modifications. Contrac tor
must coordinate with DCSEN (CW4 Johns at (501) 212-5854). The
vendor shall maintain a single on-site point of contact/job
site supervisor at all times. 6. Deliverables and Schedules:
a. The contractor will ensure that installation occurs from
0700-1530 hours Monday through Friday and contract personnel
may be required to operate past normal duty day or on the weekend
as requirements arise to complete project. This requirement
will be c oordinated in advance between the government Point
of Contact (POC) and the contractor; otherwise there will be
no requirements for weekends, extended hours, or federal holidays.
b. Documentation: The contractor will provide written documentation
as directed by the government POC. The contractor will present
an engineering conceptual design to the government Action Officer
before contract is awarded. The engineering design will inc
lude a list of all system components, diagram or photographs
of what the system will look like once completed. c. Reports:
Due to the nature of the work performed under this contract,
the reports to be delivered may be written or oral. All reports
produced under the contract shall comply with standards as
directed by the Arkansas Army National Guard POC. The contra
ctor will submit a daily status report as to the completion
of the project once the contract is awarded. d. Schedules:
Vendor will provide schedule or timeline of installation, training,
and document completion prior to arrival on site. e. Access
to Government facilities: Access to government facilities shall
be during normal business hours from 0700-1530 Monday through
Friday. Vendor shall notify the DCSIM POC at least one day
prior to on-site arrival for installation. Access at other
ti mes or on weekends and holidays shall be coordinated with
the government POC. 7. Acceptance Criteria: a. All equipment
is completely installed and operational properly sending, receiving,
and distributing audio, video, and data signals to and/or from
all peripherals, major system components, and/or network clients/nodes.
b. All documentation has been submitted to the DCSIM to include
Users Manual, Schematics, Diagrams, Inventory list with serial
numbers of all components, and Operator Computer Based Training
on CD-ROM, Visio network drawing, and 1 year warranty and service
agreement. c. All specific tasks have been completed. 8. Technical
Point of Contact: CPT Marvin R. Barham DCSIM, Visual Information
Manager Bldg. 6300 Camp Robinson North Little Rock, AR 72199-9600
Phone: 501-212-5920 Fax: 501-212-5919 Email: marvin.barham@ar.ngb.army.mil
9. Government furnished information, services, and equipment:
The government will provide access to facilities as required.
The government will not provide phone services, access to computers
or other information systems for organizational daily operations
. The government does not provide tools needed to complete
the installation or labor support that should be subcontracted
or provided by the contractor awarded the contract. 10. Meetings
and Reviews: The contractor will attend all meetings and reviews
as directed by the government POC. The contractor will coordinate
with DCSIM POCs and schedule an initial in-brief prior to execution
of the work and an out-brief prior to accept ance of the completed
project. 11. Travel: The contractor will cover all transportation
and lodging costs for contractor personnel. 12. Security: Services
required under this contract will be restricted to unclassified
and unclassified but sensitive data. All records and documents
generated by the contractor are the property of the Government
upon completion of the contract. During con tract performance,
all records will be maintained in accordance with applicable
guidance and regulatory material of the Department of Defense.
Records shall not be disseminated, destroyed or otherwise disposed
of without prior written consent of COR. Contr actor personnel
will have visible identification cards readily identifiable
by government personnel. 13. Period of Service: Installation
completed four weeks from beginning of task order. One week
of system trial before acceptance. One year of on-site service
and maintenance. One-year equipment and installation warranty.
14. Cost Threshold: THRESHOLD:$30K
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-258 SN50X724)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 58--UPGRADE AUDIX TO INTUITY I
SOL DAHA03-01-T-0031
DUE 092101
POC Dudley Smith, 501-212-4403
DESC: Audix upgrade to a Intuity Map 40 300 x 12 , DEF C-LAN
TN799C, one year warranty 8-5 Mon-Fri, extended warranty would
start on 13th month for the Arkansas Army National Guard, Camp
Robinson, North Little Rock, AR 72199-9600. Technical POC is
LTC Larry Sims, 501-212-5910, email Larry.Sims@ar.ngb.army.mil.
Contract Administration POC is LTC Dudley Smith, 501-212-4403,
fax 501-212-4419, email Dudley.Smith@ar.ngb.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-259 SN50X7P2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: USPFO for Arkansas, Camp Robinson, North Little Rock,
AR 72199-9600
SUBJECT: 58--MULTIMEDIA COMMAND PRESENTATION SYSTEM FOR TAG
SOL DAHA03-01-T-0032
DUE 092401
POC Dudley Smith, 501-212-4403
DESC: Statement of Work Purchasing Agent POC: Name: John Wilson
Organization: Arkansas Army National Guard Address: Building
7201, Box 003, Camp Robinson, North Little Rock, AR 72199-9600
Email: John.WIlson@ar.ngb.army.mil Telephone: 501-212-4405
Fax: 501-212-4419 NOTE: Request through John Wilson to receive
a complete solicitation via fax. 1. Purpose: The purpose of
this contract is to obtain procurement of services, equipment,
and installation of multimedia presentation system for the
conference room for the Adjutant General of the Arkansas Army
National Guard located at building 6000 at Ca mp Robinson,
North Little Rock, AR 72199-9600. 2. Background: The Adjutant
General Office has a continuing requirement to increase the
current and future capability of their conference room. The
conference room is used for many TAG events with organizational
staff, state, and federal officials. In the future the conference
room may also be connected to the distance learning network.
Currently the conference room is connected to the Air National
Guard DL Network. Thus contractor support is required to meet
the technical, labor, and service needs of upgra de to this
classrooms multimedia capabilities. 3. Project Scope: This
project includes all procurement of equipment, installation
of equipment, coordination requirements, labeling, management,
schematics, manuals, and operator instruction pertaining to
the complete system. It also includes all warranti es and service
agreements. 4. Specific Tasks and Requirements of Base Contract:
The following minimum criteria for the procurement and installation
of the TAG Command Presentation Center system: ? Ceiling mounted
LCD projector (2500 minimum to 2700 ANSI Lumins maximum, minimum
of 1024 x 768 XGA resolution both B/W & color). Projector must
have connectivity to and from all peripherals to include laptop
and VCRs/DvD combo (peripherals not included i n this purchase).
Projector must be able to be upgraded in the future without
complete re-engineering of the entire system and it?s peripherals.
Projector must be ceiling mounted. Projector and peripherals
must be able to be controlled from a manual video switcher
located in the existing speaker podium. Projector must utilize
one of two existing audio/video switchers. ? System peripherals
include: one laptop, and one VCR/DvD combo (not included in
this purchase.). System network configuration and connectivity
to the network will be done by the DCSIM. ? System will include
high quality ceiling mounted speakers (one speakers every 6?
to 8? feet of coverage; minimum of 6), digitally controlled
sound (No manual mixer board.). ? System will include wall
plate type jacks mounted inside the existing podium. Jacks
will include connectivity to projector of audio and video from
all peripheral sources also located inside the existing podium.
Purchase includes the installation of a sli de out shelf for
laptop. ? System will use existing Electro boardroom screen
and video switchers. ? A site survey is required and may be
conducted in conjunction with organizational work hours (0700-1530
hours Monday ? Friday). By appointment only. ? System includes
a one year (with option to extend) maintenance service agreement.
System must include a one year warranty on equipment and installation.
? Procurement includes installation cost, maintenance agreement,
warranty, training on use of system, schematic of entire system
connectivity (electronic & hardcopy), user/operator manual
(electronic & hardcopy). User/Operator training will be scheduled
an d conducted on site. ? Laptop will utilize existing RF wireless
keyboard and mouse (not included in this purchase). ? High
quality ceiling mounted microphones for audio recording anywhere
in the room with no feedback (minimum of 6). ? Include existing
Warrior satellite and Direct TV digital feeds as two of the
video/audio input devices. ? Replace mounting as per projector
requirements. ? C ontractor is to uninstall as necessary. ?
Installation includes complete wire management (no exposed
wiring). ? System includes surge protection and backup power
supply to the entire system. ? Contractor is required to conduct
all necessary electrical and carpentry work with prior coordination
with the installation facility management and electrical engineers.
? Contractor is to coordinate and schedule installation time
frame prior to installation. Installation must take place during
organization?s normal duty hours. ? Contractor is to have the
project complete within two weeks of acceptance/award date.
? Contractor agrees to one-week trial of system before payment
is approved. ? Payment will not be approved until the entire
system is completely installed, functional and all aspects
of the above requirements are furnished. ? All cables, equipment,
plugs, knobs, and controls must be labeled. ? System includes
switching capability from various video and audio sources utilizing
one of two existing audio/video switchers. Switcher will be
located in existing speaker podium. ? Provide itemized equipment
list of components make, model, and serial numbers. ? Preferred
equipment manufacturers include: Ceiling microphones by Gentner
or Audio Technical; Ceiling speakers by JBL or KSI; and Projector
by Sharp. ? Contractor will incorporate and utilize existing
speaker podium microphones. ? Complete overview of project:
Contractor will completely uninstall all existing equipment
currently in the control room with the exception of the satellite
receiver. Contractor will uninstall the existing projector
and cabling. Contractor will uninstall existing audio system
to include speakers. Contractor will install new ceiling mounted
projector and cabling to the existing podium. Contractor will
install mounted jacks inside the existing podium. Jacks include
connectivity for a laptop and VCR/DvD combo . Jacks include:
S-Video, Component Video, RCA audio, and mini-jack audio for
laptops. Contractor will install a retractable shelf for a
laptop in the existing podium. Contractor will utilize existing
audio/video switcher, VCR/DvD combo, and laptop. Contra ctor
ensures labeling and cable management is complete. Contractor
ensures all audio/video sources can be properly controlled
manually from the existing speaker podium. Contractor ensures
sound can be manually controlled from the podium and is adequate
thr oughout the room without feedback. Contractor ensures all
ceiling mounted microphones are operational and provide adequate
sound quality from anywhere in the room without feedback. Contractor
ensures all other requirements of this contract are met. 5.
Major Requirements: All installation, training, and documentation
requirements must be fulfilled by technically qualified personnel
to provide rapidly implemented solutions to this constantly
changing environment. The contractor coordinates with DCSIM
(CPT Barham at (501) 212-5920) before changes or modifications
to requirement solutions. Contractor coordinates with COS (LTC
Sims (501) 212-5007) before scheduling and conducting operator
training. Contractor coordinates with DCSIM before acceptance
of co mpletion of project. The contractor must follow all policies,
guidance, and securities associated with this organization,
state and federal laws to include electrical and facility modifications.
Contractor must coordinate with DCSEN (CW4 Johns at (501) 212
-5854). The vendor shall maintain a single on-site point of
contact/job site supervisor at all times. 6. Deliverables and
Schedules: a. The contractor will ensure that installation
occurs from 0700-1530 hours Monday through Friday and contract
personnel may be required to operate past normal duty day or
on the weekend as requirements arise to complete project. This
requirement will be c oordinated in advance between the government
Point of Contact (POC) and the contractor; otherwise there
will be no requirements for weekends, extended hours, or federal
holidays. b. Documentation: The contractor will provide written
documentation as directed by the government POC. The contractor
will present an engineering conceptual design to the government
Action Officer before contract is awarded. The engineering
design will inc lude a list of all system components, diagram
or photographs of what the system will look like once completed.
c. Reports: Due to the nature of the work performed under this
contract, the reports to be delivered may be written or oral.
All reports produced under the contract shall comply with standards
as directed by the Arkansas Army National Guard POC. The contra
ctor will submit a daily status report as to the completion
of the project once the contract is awarded. d. Schedules:
Vendor will provide schedule or timeline of installation, training,
and document completion prior to arrival on site. e. Access
to Government facilities: Access to government facilities shall
be during normal business hours from 0700-1530 Monday through
Friday. Vendor shall notify the DCSIM and COS POC at least
one day prior to on-site arrival for installation. Access at
other times or on weekends and holidays shall be coordinated
with the government POC. 7. Acceptance Criteria: a. All equipment
is completely installed and operational properly sending, receiving,
and distributing audio, video, and data signals to and/or from
all peripherals and major system components. b. All documentation
has been submitted to the DCSIM and COS to include Users Manual,
Schematics, Diagrams, Inventory list with serial numbers of
all components, and 1 year warranty and service agreement.
c. All specific tasks have been completed. 8. Technical Point
of Contact: CPT Marvin R. Barham DCSIM, Visual Information
Manager Bldg. 6300 Camp Robinson North Little Rock, AR 72199-9600
Phone: (501) 212-5920 Fax: (501) 212-5919 Email: marvin.barham@ar.ngb.army.mil
9. Government furnished information, services, and equipment:
The government will provide access to facilities as required.
The government will not provide phone services, access to computers
or other information systems for organizational daily operations
. The government does not provide tools needed to complete
the installation or labor support that should be subcontracted
or provided by the contractor awarded the contract. 10. Meetings
and Reviews: The contractor will attend all meetings and reviews
as directed by the government POC. The contractor will coordinate
with DCSIM and COS POCs and schedule an initial in-brief prior
to execution of the work and an out-brief prior to acceptance
of the completed project. 11. Travel: The contractor will cover
all transportation and lodging costs for contractor personnel.
12. Security: Services required under this contract will be
restricted to unclassified and unclassified but sensitive data.
All records and documents generated by the contractor are the
property of the Government upon completion of the contract.
During con tract performance, all records will be maintained
in accordance with applicable guidance and regulatory material
of the Department of Defense. Records shall not be disseminated,
destroyed or otherwise disposed of without prior written consent
of COR. Contr actor personnel will have visible identification
cards readily identifiable by government personnel. 13. Period
of Service: Installation completed two weeks from beginning
of task order. One week of system trial before acceptance.
One year of on-site service and maintenance. One year equipment
and installation warranty. 14. Cost Threshold: THRESHOLD:$40K
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: dudley.smith@ar.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8D1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--SOURCES SOUGHT FOR WIDEBAND GAPFILLER SATELLITE
(WGS) KA-BAND SATELLITE COMMUNICATION TERMINALS.
SOL DAAB07-02-R-A501
DUE 101201
POC Stephen McClintock, Project Leader, (732)532-5367
DESC: Introduction: Market Research for Wideband Gapfiller Satellite
(WGS) Ka-band Satellite Communication Terminals. This is not
a Request for Proposals. The Project Manager Defense Communications
and Army Transmission Systems (PM DCATS), is conducting a Market
Survey to identify potential sources with Non-Developmental
Items (NDI) or Commercial Items that meet the Government's
requirements for Ka-band satellite communication terminals.
The Government anticipates requirements for six (6) initial
terminal systems with the potential for up to seventy-five
(75) systems that may be ordered over a five (5) year period.
We request that sources capable of meeting the Government's
technical requirements provide details of their products. The
detailed technical requirements are described in the provided
draft specification for the Ka-band terminals. Refer to the
U.S. Army Communications Electronics Command (CECOM) Interactive
Business Opportunity Page at (http://abop.monmouth.army.mil)
for copies of the draft specification. A final specification
will be provided as soon as it becomes available. The Ka-band
terminals must pass both Government and INTELSAT certification
requirements as well as satisfy and/or obtain all security
requirements for any methodology proposed at time of delivery.
The anticipated contract award date is April 2002 with a system
delivery date for the first terminal no later than 1 August
2003. The contractor must be knowledgeable and able to perform
all necessary engineering, manufacturing, integration, testing,
shipping, and training while providing post-production life
cycle support for the terminal system. Life cycle support includes
but is not limited to fielding, training, maintenance, engineering
services (in-house & field), depot maintenance and repair and
Post Production Software Support (PPSS). The WGS Ka-band terminal
operational life expectancy is 10-15 years or until the Advanced
Wideband Satellite (AWS) system is activated. The WGS Ka-band
satellite communications terminal must be able to provide long
haul communications over the WGS Ka-band satellite that is
scheduled to be launched and on-orbit in CY 03. The terminal
will provide the User a reach-back capability to CONUS or other
inter-theater deployed terminals. It must be able to be air
transportable. The terminal must provide a remote and fully
redundant capability. All baseband equipment will be provided
GFE. All information should be submitted no later than 12 October
2001. We request all information be sent to PM DCATS, Bldg
209, AMSEL-DSA-TST (Mr. Stephen McClintock), Fort Monmouth,
NJ 07703, phone 732-532-5367 or email stephen.mcclintock@mail1.monmouth.army.mil.
An alternate POC is Ms. Dawn Concilio, PM DCATS, Bldg 209,
AMSEL-DSA-BMD, Fort Monmouth, NJ 07703, 732-532-1024 or email
dawn.concilio@mail1.monmouth.army.mil. This is not a Request
for Proposals.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: stephen.mcclintock@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-260 SN50X8P1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 59--59 - COMMANDERS ACCESS CHANNEL UPGRADE
SOL F2CXPB12400200
DUE 092501
POC Tonico Beope, Contract Admin, Phone 453-2262, Fax 453-4173,
Email tonico.beope@minot.af.mil - Jack Olinger, Contract Admin,
Phone 701-723-4189, Fax 701-723-4173, Email jack.olinger@minot.af.mil
DESC: 17. Description: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) Request for Quotation,
F2CXPB12400200. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. (iv) Notice: This solicitation
is 100% set-aside for small business concerns. The North American
Industry Classification is 334220. The size standard is 750.
(v) Items to be procured: ITEM 0001: Tapeless VCR, up to 60
hours recording, 10/100 Base T (VideoTizer or equal), QTY:
2EA. ITEM 0002: iNED Device Operating System, Basic 2 (INED-BASIC
or equal), QTY: 1EA ITEM 0003: iNED DOS, Client Seat license
(INED-CLIENT or equal), QTY: 5EA ITEM 0004: iNED Visual Scheduler
4.0 (INED-SCHED or equal), QTY: 1EA ITEM 0005: SmartPort Serial
Controller (SP-S10 or equal), QTY: 1EA ITEM 0006: Video Routing
Matrix (PX1600V or equal), QTY: 1EA ITEM 0007: Audio Routing
Matrix ? PX II Series, 16x16 Audio, balanced with power supply
(PX1600B or equal), QTY: 2EA (vi) Additional description of
line item 0001 can be found in attached performance work statement.
(vii) Place of delivery shall be 5 CS, 211 Summit Drive, Minot
AFB ND 58705. FOB: Destination. (viii) Solicitation provision
and clauses applicable to this action are attached. Refer to
the Quote Sheet/Reps & Certs/Provisions & Clauses attachment.
(ix) Evaluation will be based on price and price related factors.
(x) Include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
(May 2001), with quote. An electronic version is available
for download along with a quote sheet at http://www.eps.gov
(xi) The Defense Priorities and Allocations System (DPAS) rating
is: unrated (xii) Mail or fax complete quote package to 5 CONS/LGCB,
Attn Tonico Beope, 211 Missile Avenue, Minot AFB ND 58705-5027.
Fax #(701) 723-2853. No quotes will be accepted after close
of business, 25 Sep 01. (xiii) Contact Tonico Beope at (701)
723-2853 or via e-mail at tonico.beope@minot.af.mil for information
regarding this synopsis/solicitation. Please reference solicitation
#F2CXPB12400200 in any request for information. 18. N/A. 19.
This acquisition is 100% set aside for small business concerns.
All responsible small business concerns may submit a quotation
which shall be considered by this agency. See Note 1.
LINKURL: http://www.eps.gov/spg/USAF/ACC/5CONS/F2CXPB12400200/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P7)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 59--CABLE ASSEMBLIES
SOL N00174-01-Q-0276
DUE 092707
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: To exercise an option of a existing contract for Cable
Assemblies. Qty: 180. Contract action will be other than full
and open competition under 10 USC 2304(c)(1). Identified source
is: Aerospace Systems, 1007 East 10th St., Fairmont, MN 56031.
Direct all questions to the attention of Carolyn L. Anderson
on Fax (301) 744-6632.
CITE: (W-257 SN50X6S7)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--DIGITAL RECORDING SYSTEM
SOL Reference-Number-F353WG12420100
DUE 092401
POC David Dudley, Contract Specialist, Phone 850-882-4418x5347,
= Fax 850-882-4916, Email david.dudley@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a sole source firm-fixed price contract for supplies
to Nice = Systems, Inc. 200 Plaza Drive, 4th Floor, Secaucus,
NJ 07094. This is = a combined synopsis/solicitation for commercial
items prepared in = accordance with the format in Subpart 12.6,
as supplemented with = additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number for = this request
for quotation is F353WG12420100. This requirement is for =
the following, CLIN 0001, 1 (ONE) Digital Recorder System NICE
Systems = NiceVisionPro P/N?s: NVP-RT-BAS, NVP-T-48DR,NVP-AMS.The
North American = Industry Classification System (NAICS) for
this acquisition is 334119; = 1000 size standard. Supplies
will be delivered to Eglin AFB on an FOB = Destination basis.
Delivery date after award is 30 days. The = following FAR and
DFAR Clauses apply to the Synopsis/Solicitation and = any subsequent
award: 52.212-1 Instructions to offerors Commercial; = 52.212-2,
Evaluation-Commercial Items (Evaluations will be based on =
price or price related factors); 52.212-3, Offeror Representation
and = Certifications- Commercial Items (Offerors must submit
a completed copy = with their offer) {mail david.Dudley@eglin.af.mil
to request an = electronic ?fill in? copy of 52.212-3}52.212-4,
Contract terms and = conditions-Commercial Items;52.212-5(Dev),
Contract Terms and = Conditions required to implement statutes
of executive orders- = Commercial Items; 52.247-34 F.O.B. Destination;
252.204-7004, = Required Central Contractor Registration (CCR).
To view the clauses in = full text, visit http://farsite.hill.af.mil.
Quotations must be = submitted NLT 12:00 p.m. CDT on 24 September
2001. The required format = for submission of quotations is
at the discretion of the offeror. = Vendors must be approved
and registered in Central Contractor = Registration (www.ccr2000.com)
before award can be made. Send all = quotations to David Dudley,
205 West D. Avenue, Suite 541, Eglin AFB, = FL 32542-6862 or
by facsimile to (850) 882-4916 (Attn: David Dudley), = or by
Email at david.dudley@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F353WG1242010=
0/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6T7)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 59--AIRBORNE RECORDER
SOL Reference-Number-F33TFS12410100
DUE 092401
POC Herbert Fusilier, Contract Specialist, Phone = 850-882-3144x5289,
Fax 850-882-4916, Email = herbert.fusilier@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a sole source firm-fixed price contract for supplies
to Merlin = Engineering, 186 Embarcadero Rd, Palo Alto, CA.
94303. 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;
a quotation is being requested and a = separate written request
for quotation will not be issue. The = solicitation number
for this announcement is F33TFS12410100. This = requirement
is for the following, 1 (ONE) RECORDER, AIRBORNE SOLID = STATE
432MB, COMPACT PACKAGING SIZE IS 7 X 6 X 12.5 INCHES. MERLIN
P/N = ME-1000-432MB and 1 (ONE) REMOTE CONTROL, ME-1000RC,
MERLIN P/N = 4635-01. The North American Industry Classification
System (NAICS) for = this acquisition is 334511; 750 size standard.
Supplies will be = delivered to Eglin AFB on an FOB Destination
basis. Delivery date = after award is 30 days. The following
FAR and DFAR Clauses apply to = the Synopsis/Solicitation and
any subsequent award: 52.212-1 = Instructions to offerors Commercial;
52.212-2, Evaluation-Commercial = Items (Evaluations will be
based on price and technical acceptance); = 52.212-3, Offeror
Representation and Certifications- Commercial Items = (Offerors
must submit a completed copy with their offer) {mail = herbert.fusilier@eglin.af.mil
to request an electronic ?fill in? copy = of 52.212-3}52.212-4,
Contract terms and conditions-Commercial = Items;52.212-5(Dev),
Contract Terms and Conditions required to = implement statutes
of executive orders- Commercial Items. 52.247-34 = F.O.B. Destination;
252.204-7004, Required Central Contractor = Registration (CCR).
To view the clauses in full text, visit = http://farsite.hill.af.mil.
Quotations must be submitted NLT 12:00 p.m. = CDT on 24 September
2001. The required format for submission of = quotations is
at the discretion of the offeror. Vendors must be = approved
and registered in Central Contractor Registration = (www.ccr2000.com)
before award can be made. Send all quotations to = Herb Fusilier,
205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 = or
by facsimile to (850) 882-4916 (Attn: Herb Fusilier), or by
Email at = herbert.fusilier@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33TFS1241010=
0/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6U9)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 59--LANGUAGE LABORATORY EQUIPMENT
SOL DAKF06-01-T-0076
DUE 092101
POC Frank Delgado, 719-526-3841/Carmen Grace, Contracting Officer,
719-526-4488
DESC: 1. This is a combined synopsis /solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This request for quotation is under simplified
Acquisition Procedures FAR Part 13. IMPORTANT Only offerors
who are registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://www.ccr2000.com/) This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. 2. The NAIC is 334310 and
the small business size standard is 750 employees. 3. The agency
need is for the following nine items. Item 0001- 1 each- Delta
Operating /Instructor's Console P/N CMC-200, or equal. Salient
features of CMC-200 are LCD Control Screen; Auto Scanning Monitor;
Attendance Check; Monitor/Intercom Control; Call Response;
Conference (Free Talk); Pair lesson; and Model Voice. Item
0002- 1 each- Power Supply P/N PTU-3048, or equal. Salient
features of PTU-3048 are Output AC 27V 14A; Power Requirements
110/120, 220/240V AC; 50/50 Hz; Output AC 27V 14A. Item 0003-
2 each- Teacher's Master Tape Recorder P/N TR 503, or equal.
Salient features of TR 503 are 2 track 2 channel Track System;
Heads-REC/PB x 1, Erase x 1; Power Requirements 120/220/240V
AC. Item 0004- 20 each- Student Tape Recorder P/N SR-503R,
or equal. Salient features of SR-503R are 2 Track 2 Channel;
Heads- REC/PB x 1, Erase x 1; Power Requirements 27V AC 60Hz
from PTU. Item 0005- 22 each- Teacher and Student Headset P/Ns
HS33/HS33A, or equal. Salient Features of HS33/HS33A are Headphone
with Microphone; Headphone Section - Moving Coil Type; Impedance
16 ohms (20%); input Max. 100mW; Mic cut switch Only HS-33A;
Microphone Section- Electric condenser; Impedance 600 ohms
(20%), Plug Type Telephone module. Item 0006- 20 each Connecting
cables for recorders P/N MT 40 (audio), or equal. Item 0007-
20 each- Connecting cables for recorders, MT-53 (power), or
equal. Item 0008- 1 lot- Installation and calibration of all
equipment; and training of operating personnel. . Item 0009-
1 Lot- 1 year Maintenance Agreement to include two maintenance
calls annually and interim calls as required. Maintenance calls
shall include cleaning of all recording heads, checking and
aligning all connections to each station/recorder; cleaning
and aligning all connections; verifying proper functioning
of all headsets; and testing all lab functions. 4. FOB Destination
is required. 5. Please state delivery time. 6. Offeror shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offeror. The
following clauses are applicable to this acquisition: 52.212-4,
Contract Terms and Conditions-Commercial Conditions; and 52-212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders-Commercial Items. The following addtional
FAR clause cited are applicable to this acquisition and are
cited by reference: 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; 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration,
52.225-7001 Buy American Balance of Payment Program, and 52.212.2
Evaluation -Commercial Items. 6. Under 52.212.2, the following
factors will be used to evaluate offers. Factor 1-Compliance
with Salient Characteristics. To be considered for award, offerors
of "equal" products, including "equal" products of the brand
name manufacturer, must meet the salient physical, functional
or performance characteristics specified herein; clearly identify
the item by brand name if any; and make or Model number; and
include descriptive literature such as illustrations, Catalog
illustrations, drawings, or a clear reference of previously
furnished descriptive data or information available; and clearly
describe any modifications the offeror plans to make in a product
to make it conform to the salient characteristics. Equal products
will be evaluated by the Contracting Officer on the basis of
information furnished by the offeror or identified in the offer
and reasonably available to the Contracting Officer. The Contracting
Officer is not responsible for locating or obtaining any information
not identified in the offer. Factor 2- Compatibility, fit and
installation of offered equipment in existing government owned
furniture. To be considered for award, Teacher and Student
tape recorders must physically fit within government owned
Console Tables. The physical dimensions of these Console Tables
will be provided Monday 17 Sep, 01 by amendment to this synopsis/solicitation.
Offerors must provide sketches/schematics with quote clearly
describing how the tape recorders will be physically mounted
and installed in existing Console Tables, including how the
Console Tables will be altered. Factor 3- Price. Factors 1
and 2 are of equal importance, and Factors 1 and 2 together
are of significantly more important than Factor 3. See note
1.
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-258 SN50X722)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-02-Q-24004
DUE 110701
POC Barbara Klein, Contract Negotiator, Phone 405-734-4626, Fax
= 405-739-3462, Email barbara.klein@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 59--CIRCUIT CARD ASSEMBLY SOL
F34601-02-Q-24004 DUE 110501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Barbara = Klein/Lidab/[405]734-4626
Item 0001 NSN 5998-01-469-6514 P/N: = 01A250220-01, AN/TPX-42A(V)
electrostatic sensitive replacement for = SG10187-1-1 CCA designed
for use in interconnec gro group on - = 102/TPX-42A within
complete interrogator set; size 5 x 4.25 in weight = 0.11 lbs,
not DX rated. 25EA. Applicable to: An/Tpx42a. Destn: Tinker
= Air Force Base Ok 73145-3028. Delivery: 31 May 2002 25 ea
The = approximate issue/response date will be 04 OCT 2001.
The anticipated = award date will be 04 Jan 2002. Written procedure
will be used for this = solicitation. To: Stewart-Warner Electronics
Corp, Bensenville Il = 60106-3738. 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. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-24004/listing.=
html
LINKDESC:
notice
CITE: (D-260 SN50X7S5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-R-X418
DUE 110201
POC LeAnne Six (614)692-8546, (614)693-1626 - FAX
DESC: Switch, Rotary, NSN: 5930-01-098-6473; Approved Source:
UCOM (0ZSM8) P/N: 1309. Set-Aside Type: Unrestricted; Products
Offered Clause applies, No complete data package. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 200 - 250, 251 -350, 351-500, 501-1000,
1001-1500. Quantity 264 within 180 days of date of order to
be delivered to various Department of Defense using activities;
All responsible sources may submit an offer. See Note 26. copies
of this solicitation are available on the DSCC web sit http://dibbs.dscccols.com/
on 01 Oct 01. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. Indefinite
Quantity Contract anticipated (1 year basic (365 days), 2 year
option (730 days).
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-260 SN50X7T7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 59--SPECIAL BERYLLIUM WIRE CABLE
SOL N68836-01-R-0021
POC Ryan Mullins, phone 904/542-1256, facsimile 904/542-1098
DESC: Due to a change in the Government's requirements, this
solicitation has been cancelled.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-260 SN50X842)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 59--CIRCUIT CARD
SOL DAAE20-01-T-0290
POC Cathy Mendoza (309) 782-1258, POC Deb Juhl (309) 782-3370
DESC: This acquisition will be for a qty of 23 each Circuit Card
Assembly (NSN: 5998-01-340-4467) Consists of Plastic Sheet,
Laminated, Metal Clad, Type GFN0620C1/C1B1C IAW MIL-P-13949/4.
Pre-Preg Material Shall be type PCGF with components inserted,
Solder and Mask Layer Layer 1 and Layer 6. This will be a 100%
set-aside for Hubzone Small Businesses. Estimated issue date
is 5 Oct 01. End item is for the Rets). This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. TDP is available
on-line. Click on the NSN to view TDP. For vendors who need
this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
LINKURL: https://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mendozac@ria.army.mil
EMAILDESC:
CITE: (W-260 SN50X8I9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 59--LANGUAGE LABORATORY EQUIPMENT
SOL DAKF06-01-T-0076
DUE 092101
POC Frank Delgado, 719-526-3841/Carmen Grace, Contracting Officer,
719-526-4488
DESC: 1. This is a combined synopsis /solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This request for quotation is under simplified
Acquisition Procedures FAR Part 13. IMPORTANT Only offerors
who are registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://www.ccr2000.com/) This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. 2. The NAIC is 334310 and
the small business size standard is 750 employees. 3. This
synopsis/solicitation is amended to add the dimensions of the
Government owned furniture into which the requested Language
Laboratory Equipment is to be installed as follows: 20 each
-Console Table surfaces for 20 each Student Tape Recorders
28 " L x 21 " W x 5 " H, with existing cut out opening for
Tape Recorders of 9 " L x 6" W; 1 each Console surface for
2 each Teacher's Master Tape Recorders 19" L x 11 " W x 6 "
H, with existing cut out opening for Tape Recorders of 9 "
L x 6" W; and 1 each Console surface for 1 each Operating/Instructor's
Console 36" x 16 " x 1 "- 4" H (this Console surface is tilted,
being higher on one side than the other side), with a existing
cut out opening of 34" L x 14 " W.
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-260 SN50X8J8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 59--LANGUAGE LABORATORY EQUIPMENT
SOL DAKF06-01-T-0076
DUE 092101
POC Frank Delgado, 719-526-3841/Carmen Grace, Contracting Officer,
719-526-4488
DESC: 1. This is a combined synopsis /solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This request for quotation is under simplified
Acquisition Procedures FAR Part 13. IMPORTANT Only offerors
who are registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://www.ccr2000.com/) This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. 2. The NAIC is 334310 and
the small business size standard is 750 employees. 3. This
synopsis/solicitation is amended to add the dimensions of the
Government owned furniture into which the requested Language
Laboratory Equipment is to be installed as follows: 20 each
-Console Table surfaces for 20 each Student Tape Recorders
28 " L x 21 " W x 5 " H, with existing cut out opening for
Tape Recorders of 9 " L x 6" W; 1 each Console surface for
2 each Teacher's Master Tape Recorders 19" L x 11 " W x 6 "
H, with existing cut out opening for Tape Recorders of 9 "
L x 6" W; and 1 each Console surface for 1 each Operating/Instructor's
Console 36" x 16 " x 1 "- 4" H (this Console surface is tilted,
being higher on one side than the other side), with a existing
cut out opening of 34" L x 14 " W.
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-260 SN50X8K5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--POWER SUPPLY SUBASSEMBLY OF THE AN/GSM-294. P/N:
2806584-5
SOL FD2060-01-Q-75049
DUE 092801
POC Henry Davila Jr, Contract Specialist, Phone (478)926-7669,
Fax (478)926-6950, Email Henry.Davila@robins.af.mil - Robert
(Bob) Halstead, Contract Specialist, Phone (478)926-7272, Fax
(478)926-3360, Email Robert.Halstead@robins.af.mil
DESC: POWER SUPPLY SUBASSEMBLY, P/N: 2806584-5, NSN: 5998-01-143-5799KV,
APPLIES TO THE AN/GSM-294. QUANTITY: 6 EACH FOR TEARDOWN, QUOTE
AND REPAIR TO INCLUDE DATA FOR G009 REPORTING. THIS IS SOLE
SOURCE TO HONEYWELL, TETERBORO NJ. CAGE CODE: 55974.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/FD2060-01-Q-75049/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
SOL SP0930-02-R-X501
DUE 110901
POC For Information Only, Point of Contact - Doug Peterson -
Phone: 614-692-7470; Fax: 614-692-6912
DESC: IQC01226000007 NSN 5945-01-407-7497 I/A/W SPEC NR MILPRF83536A
QP DASH 0021 BASIC DTD 1997 MAR 21 AMEND NR 05 DTD 2000 DEC
15 TYPE NUMBER: M83536/16-025M I/A/W SPEC NR MILPRF83536A/16BQP
DASH 0021 BASIC DTD 2000 OCT 12 AMEND NR 01 DTD 2000 DEC
15 TYPE NUMBER: M83536/16-025M SYNOPSIS GUIDANCE INFORMATION:
Item Name: Relay, Electromagnetic. Nonpile-up main contact
arrangement 4 pole, double throw one position mimentary. Nominal
operating current rating and type 110.0 milliamperes DC single
winding. Operating voltage rating and type at specified temp
28.0 volts DC 25 DEG celsius single winding. Main contact load
current rating at maximum rated voltage 10.0 amperes AC and
10.0 amperes DC resistive load. 8.0 amperes AC and 8.0 amperes
DC inductive load. 2.0 amperes AC and 2.0 amperes DC lamp load.
4.0 amperes AC and 4.0 amperes DC motor load. Main contact
maximum voltage rating in volts 115.0 AC and 28.0 DC. Full
and Open Competition Applies. All responsible sources may
submit an offer which shall be considered. See notes 9 and
22. This solicitation is an RFP and will be available on the
internet at http://dibbs.dscccols.com/rfp on its issue date
of 10/09/01. Hard copies of this solicitation are not available.
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. Various Increments Solicited: From:75-99;
100-249; 250-499; 500-999; 1000-2499; and 2500-3276, quantity
of 182 each to be delivered within 140 days after date of order
to various destinations within the USA; balance to be delivered
at a rate of 182 each every 30 days thereafter. SET-ASIDE TYPE:
UNRESTRICTED. IQC is anticipated (1 yr basic(365 days),
2 yr option(730 days)).
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-260 SN50X8P0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010401RCE16
DUE 110501
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Susan
M Hoover, 021x, (717)605-2096
DESC: NSN 7H-6130-01-327-7917, SPEC NR TDP VER 003, Ref Nr 2-17400-02,
Qty 16 EA, Delivery FOB Origin, See Notes 9,22, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN50X6X9)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY ASSEMB
SOL N0010401T8616
DUE 102401
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-6130-LL-H53-4886, SPEC NR TDP VER 002, Ref Nr 501991
, Qty 3 EA, Delivery FOB Origin--Mfgd. by Advanced Conversion
Products, A Div. of T D I. (CAGE 52298). Complete data is not
available. Notice is given that specifications, plans, or drawings
relating to the items described are not available and cannot
be furnished by the Government. Include your CAGE code when
requesting solicitation. Note 22 applies., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN50X6Y0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 ASSEMBLY
SOL SP0430-02-R-0113
DUE 110701
POC James Willcox, Contract Specialist, Phone (804)279-5368,
Fax (804)279-3058, Email jwillcox@dscr.dla.mil
DESC: Battery Assembly, Lithium/Sulfur Dioxide, Acetonitrile,
NSN 6135-01-280-2883, Artex Aircraft Supplies Inc.(CAGE 60253)
P/N AA0715-001; technical data package is NOT available; a
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home on the solicitation
issue date 10-8-01; numbered notes 12, 22, and 26 apply.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-02-R-0113/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Z1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 61--ROTOR ASSEMBLY
SOL F34601-02-Q-22089
DUE 110701
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
= 405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 61--ROTOR ASSY SOL F34601-02-Q-22089
DUE 110501 OC-ALC/PKXDA TINKER AFB = OK 73145-3015, For additional
information contact Laura = Holman/Lidab/[405]739-7770 Item
0001 NSN 6115-01-162-3302HS P/N: = 731604C, Rotor assy consists
fo shaft, bearings, main rotor, exciter = rotor, diode plate,
insulation and attaching nuts and bolts. 9 in. long = x 4 1/4
inch dia: steel/ copper/iron/plastic. Functions as armature
of = electrical generator. NHA 1650011416018 PN 731114 D integrated
drive = generator, KC135 R provisioning data fig 3/1 ind 1
9EA. Applicable to: = Kc135r. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 Jan = 2003 9 ea The approximate
issue/response date will be 04 OCT 2001. The = anticipated
award date will be 04 Jan 2002. Written procedure will be =
used for this solicitation. To: Hamilton Sundstrand Corp, Rockford
Il = 61125-7002. 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. =05 It is = suggested that small business firms
or others interested in = subcontracting opportunities in connection
with the described = procurement make contact with the firm(s)
listed. Specifications, = plans, or drawings relating to the
procurement described are incomplete = or not available and
cannot be furnished by the Government. Note: Faxed = solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK =
73145-3015, FAX NUMBER (405)739-3656. Request for Written Quotation
= will be issued. The anticipated award date will be 60 days
after the = issuance of this notice. See Note (s) 26.=20 Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-Q-22089/listing.=
html
LINKDESC:
notice
CITE: (D-260 SN50X7Z4)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 63--SENSORS, ENVIRONMEN
SOL N0010401RFR34
DUE 110501
POC Contact Point, G L Baltzell, 0243.2, (717)605-7639, Fax,
(717)605-4236, Twx, Not-avail
DESC: NSN 7H-6350-01-406-8395, SPEC NR TDP VER 004, Ref Nr 10-2002-2,
Qty 15 EA, Delivery FOB Origin--"Henschel part number", See
Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN50X6Y1)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 63--VIDEO SURVEILLANCE SYSTEM
SOL BLM--#FAQ010067
DUE 091801
POC Judith C. Couch, Purchasing Agent (775) 861-6420, FAX (775)
861-6634
DESC: The Bureau of Land Management intends to negotiate on a
sole source basis with Radio Accessory Headquarters, Inc.,
6119-A 27th Street, Sacramenta, CA 95822 to provide five(5)
Northern Telepresence Sentinel VS-14 Video Surveillance Systems
which include a base unit, large IR illuminator, Watek 240R
illunimator, lens, battery, and sensor. This system will be
utilized by law enforcement staff which has identified a need
for remote camera surveillance systems for installation into
on-going crime scenes, i.e. archeological sites, drug sites
and different types of trespass sites. All responsible sources
may submit their capabilities which shall be considered by
the agency. Only faxed responses to (775) 861-6634 will be
accepted. This procurement is being awarded as a simplified
acquisition in accordance with FAR Subpart 13.5. See Note 22.
EMAILADD: jcouch@nv.blm.gov
EMAILDESC:
CITE: (W-258 SN50X701)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 63--CLOSED CIRCUIT TELEVISION SYSTEM AND SECURITY GATES
DUE 092501
POC Gloria Rinal at 615-313-2655 or MAJ Sammy Beard at 615-313-2650
DESC: This is a combined Synopsis/Solicitaion for commercial
items and service prepared in accordance with the format in
the Federal Acquisiion Regulation, Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a Request for Proposal is
being requested and a written solicitation will not be issued.
This solicitation incorporates provisions through the Federal
Acquisition Circular 97-11. The NAICS code is 561621, with
a small business size standard at $9million. The Tennessee
Army National Guard has a requirement for a Closed Circuit
Television system to include ten stand alone cameras. Five
each Pelco Spectra II Done System or equal, low light color
cameras with Pan/tilt/zoom/, mounts and poles as required.
Five each High Resolution color cameras, 480 lines, low light
(.3 lux) w/5-50mm vari-focus, auto iris lens and environmental
housing and mount. An Access Control Gate System, made of Anchor
Aluminum. Six each to include B&B Slide Gate Operator, John
Green Power Master Barrier Arm Gate Operator and Telephone
Intercom & Gate Controller, (Brand names or equal). Includes
training on the equipment for the guards. A mandatory site
visit is scheduled for all contractors interested in this project
for Friday September 21, 2001 at 10 A.M. at the Guard Shack,
3041 Sidco Drive, Nashville, TN. At this meeting, the placement
of equipment and all questions will be addressed. Please inform
Gloria Rinal by fax at 615-313-0529 if you plan to attend.
Proposals are due by September 26, 2001 at 4:30 P.M. Evaluation
factors will be based on low cost and being technically acceptable.
Past performance may be considered. The provision at FAR 52.212-3,
Offer Representations and Certification (OCT 1995) applies
to this solicitation. A completed signed copy of this provision
shall be submitted with proposal. The following clauses apply
to this acquisition; FAR 52.212-4, Contract Terms and Conditions
Commercial Items (APR 1998); FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items (JUN 1998); FAR 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; FAR
52.222-26 Equal Opportunity; FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; FAR
52.222-26 Affirmative Action for Workers with Disabilities;
DFAR 252-222.37 Employment Reports on Disabled Veterans; FAR
52.225-3 Buy American Act-Supplies. FAR 232-33, Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996), and FAR 52.217-0005,
Evaluation of Offers. You can visit the website at www.arnet.gov/far/
for the clauses needed for this proposal, Part 52. CONTRACTORS
NOTICE: To receive a contract award from a DoD activity, contractors
must be registered in the Federal Central Contractor Registration
Database. For further details and information for free registration,
contact The DoD Electronic Commerce Information at 1-800-334-3414,
open daily from 8:00 A.M. to 8:00 P.M. EST or via the World
Wide Web at http://www.ccr2000.com All amendments, if issued
MUST be acknowledged in writing. Call Gloria Rinal with any
inquiries about this announcement at 615-313-2655. This project
is set aside for small business.
CITE: (W-259 SN50X7O8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 63--PRE-SOLICITIATION NOTICE FOR X-RAY SYSTEMS
SOL DAAB07-02-R-K401
POC Debra Stueber (732)427-1393
DESC: The U.S. Army Communications-Electronics Command (CECOM)
Research Development, Engineering Center (RDEC) Intelligence
and Information Warfare Directorate (I2WD) intends to award
a new, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity
(IDIQ) contract for a period of five (5) years for the acquisition
of Non-Developmental (NDI) X-Ray Systems, to include mobile
X-Ray Vans and stationary X-Ray Systems for non-intrusive inspection
for interdicting contraband traffic at airports and border
crossings and intercepting drugs, explosives and other contraband
in various packages and locations. The U.S. Army CECOM RDEC
I2WD requires a commercial, low power (<160kV) x-ray system
that provides simultaneous images. The mobile system must be
self-contained and able to run on its own power or external
power and must be able to maneuver and operate in close airport
terminal environments. This requires that the system must meet
airport height and width restrictions and have the capability
to be operated from either side of the vehicle. The U.S. Army
CECOM RDEC I2WD anticipates award in the third quarter of Fiscal
Year 2002 following formal evaluation, to include a performance
demonstration of proposed systems in January, 2002. A draft
Statement of Work is posted to the Interactive Interagency
Business Opportunity Page (IIBOP) at: https://abop.monmouth.army.mil/busopor27.nsf/97bc982ec09aa3f5852569bb006c64c2/e9a1cf48a71644bf85256aca0052393c?OpenDocument
Technical questions may be directed to Michael Huff at (732)427-5584.
This synopsis is not a request for proposals.
EMAILADD: debra.stueber@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-260 SN50X8F3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 63--ALARM,SIGNAL & SECURITY DETECTION EQUIPMENT
SOL SP0451-02-R-0124
DUE 110501
POC Ronald Branch, Contract Specialist, Phone (804)279-4217,
Fax = (804)279-6009, Email rbranch@dscr.dla.mil - Dale Cottrell,
Supervisory = Contract Specialist, Phone (804)279-5788, Fax
(804)279-6009, Email = dcottrell@dscr.dla.mil
DESC: FPG 01229000884, NSN 6340-01-448-3059, Sensing Element,Fir,
= McDonnell Douglas Corp, Douglas Aircraft Co, Cage 88277,
P/N = 17P8D2000-501. Specifications, plans or drawings relating
to the = procurement described are not available and cannot
be furnished by the = Government. Unrestricted.Other than full
and open = comp.(10U.S.C.2304(c)(1)(FAR 6.302-1). Critical
application item.Option = to increase quantity -100%. See Note
26. Automated Best Value System = will apply. Offers will be
evaluated based on price offered and past = performance. Close
date - 5 Nov 2001. Delivery -257 days ARO to New = Cumberland
Pa 17070-5001. "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
4 Oct 2001. =20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0451-02-R-0124/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 63--ELECTRONIC MONITORING OF PERSONNEL AND VEHICLES
CAPABILITY
DUE 113001
POC Jerry Edwards, (703) 704-2412
DESC: The Product Manager, Physical Security Equipment (PM-PSE)
is issuing this market survey to determine the availability
of products to satisfy the Mission Needs stated below. Information
obtained as a result of this synopsis is for planning purposes
only. It does not constitute a Request for Proposal (RFP) nor
is it to be construed as a commitment by the Government. The
Government is interested in available products which meet the
requirements (a) At the system or component level; (b) At the
system or component level which could contribute to satisfying
them; (c) At the system or component level which could be readily
modified to satisfy or contribute to satisfying them; (d) Performance
specifications, costs of hardware, installation, and support
for a one year period, and lead times; Training and Maintenance
and other required support for a one year period; Safety and
health concerns, if any; and (e) Extent of competition in the
market place. An available commercial-off-the-shelf solution
at reasonable cost is desired. Mission Needs--The Army needs
a capability to track personnel and vehicles within specific
areas on a military installation in Korea. This is envisioned
as a system of sensors or readers placed at strategic locations
on the installation in order to identify an unauthorized presence.
In the event an alarm occurs, cameras must be placed in the
immediate proximity of the sensors to capture an image of the
person or vehicle once they cross the permissible boundary.
Four operational concepts may be acceptable based upon relative
effectiveness and cost. Option 1: A complete real-time
tracking system for both personnel and vehicles capable of
pinpointing the exact location of a breach, at any one of four
potential breach locations, whether it be performed by a person
or a vehicle. The system should include a personalized device
(such as a wristband or equivalent) that is emplaced on the
identified visitor as they enter the installation. This device
should only be able to be emplaced and removed by an authorized
security person at the gate and should be unique so it cannot
be routinely removed. The device should also have a tamper
alarm capability that alerts the monitoring station whenever
an attempt is made to remove it. In the case of a vehicle,
an RF tag should perform a similar function. In addition, the
system will provide an imaging capability of the person and/or
vehicle at the breach point and at the time of the breach.
Option 1a: Identical to Option 1, however, does not include
a CCTV capability to capture the image of a vehicle or intruder
as they pass one of the four breach points. Option 2: A
security badge system with real-time tracking and imaging capability
identical to Option 1 listed above except the actual personalized
device would be less intrusive on the individual and would
be in the form of a security badge with a chip or something
similar embedded in it. A similar device for vehicles (RF tag,
etc.) as described above for Option 1 would be required.
Option 2a: Identical to Option 2, however, does not include
a CCTV capability to capture the image of a vehicle or intruder
as they pass one of the four breach points. Option 3: This
option involves a wrist band or equivalent with notification
and imaging of a breach of the boundary without a real-time
tracking capability. It is the same as Option 1 except the
tracking capability would only identify that someone had either
tampered with the device or breached the boundary. No specific,
detailed tracking capabilities to actually pinpoint the whereabouts
of the intruder would be available under this option. The only
information being reported back would indicate a breach had
occurred. Additionally, no real-time vehicle tracking would
be required; however, as in the case for personnel, knowledge
of a vehicular breach of boundary would be required. Option
3a: Identical to Option 3, however, does not include a CCTV
capability to capture the image of a vehicle or intruder as
they pass one of the four breach points. Option 4: This
option involves a scaled down capability with a security badge
system as in Option 2, above, with notification and imaging
of a breach of the boundary without a real-time tracking capability
for personnel and vehicles. Option 4a: Identical to Option
4, however, pricing for this option should not include a CCTV
capability to capture the image of a vehicle or intruder as
they pass one of the four breach points. For purposes of
describing proposed solutions and estimating costs the following
sample problem should be utilized. Sample Problem. Camp Mama
San is a medium to large sized U.S. Army installation located
within the heart of a Korean city with a population of over
12 million. The camp is roughly square shaped, enclosed with
a permanent concrete wall eight to ten feet tall. The camp
includes two contiguous areas of approximately 3000" X 1500"
and 1500" X 500", respectively, with permissible boundaries
from which vehicles or persons may not enter the remainder
of the installation. The buildings are 1-, 2-, and 3-story
structures predominantly made of concrete or brick/masonry
construction, with the remainder being wood or aluminum framework
covered in aluminum. The terrain is situated on the face of
the hill with elevation variances throughout the site ranging
to 300 feet. The ground is mostly cleared with typical roadways,
grassy areas and decorative plantings associated with military
housing areas and minimal forested areas. There are only four
(4) "breach points" at which the permissible boundary may be
crossed. All sensor, camera, and electronic monitoring activity
should be monitored from a location approximately two miles
away. There are telephone poles where RF repeaters could be
mounted along the route to the monitoring activity. The fiber
optic network at the four potential breach points where sensors
and cameras would be installed, do not have access to the facility
LAN for transmitting sensor, camera, or electronic monitoring
signals. The LAN fiber optic network in the immediate vicinity
of the monitoring activity may be accessed to bring data into
the monitoring activity. Available frequency bands are in the
40.99 to 42.01 Mhz range as long as transmission power is low,
(i.e., less than one watt). Alternative frequency bands may
be feasible in the area dependent upon required transmission
power. PM-PSE requests that interested parties respond to this
market survey by 30 November 2001 by transmitting hard copy
information on their relevant and specific products, capabilities
and qualifications to: Commander, Aviation Troop Command, Product
Manager, Physical Security Equipment, ATTN: AMSEL-DSA-PSE (Jerry
Edwards), 5900 Putman Road, Suite 1, Ft Belvoir, VA 22060-5420.
Additionally, electronic version of the requested information
may be sent via email to jedwards@belvoir.army.mil with information
copy to jsuarez3@csc.com.
EMAILADD: jedwards@belvoir.army.mil
EMAILDESC:
CITE: (W-260 SN50X8M3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Head, Material Management Department, U.S. Naval Hospital,
Guam, PSC 490 Box 7717, FPO AP 96538-1600
SUBJECT: 65--STORZ VIDEO CART SYSTEM
SOL N68096-01-Q-0056
POC Charles S. Apelo, Tel: 1.671.344.9457, Fax: 1.671.344.9256
DESC: The U.S. Naval Hospital, Guam intends to negotiate a sole
source contract with Karl Storz Endoscopy America of Culver
City, California for the purchase of video cart system with
the following accessories: 1/each of part #201331-20U Xenon
light source kit; 3/each of part #9293B TV monitor 20"; 2/each
of part #9512B video printer; 6/each of part #9512BP paper
and ink ribbon; 2 each of part #26432005 Thermoflater with
pin index; 1 each of aprt #9492A VCR/VHS; and 3 each part #9550VSA
Cart with articulating arm. New unit will replace old orthopaedic
video system and will be used in arthroscopic/laparoscopic
surgical procedures. Equipment is an upgrade and is compatible
with existing system. This notice is not a request for quote.
CITE: (W-257 SN50X6X5)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--GLYCOSOLATED HEMAGLOBIN TEST KITS
SOL N/A
POC Kathleen Benjamin, Contract Specialist, 253-968-4914
DESC: Madigan Army Medical Center, Tacoma WA intends to solicit
and award on a sole source basis under the authority of FAR
6.302, an additional line item to Contract DADA13-00-D-0004
with Bio Rad Laboratories. This line item will be added to
the current first option year and the remaining three option
years that are left on the contract. The line item is for an
estimated quantity of 54 each per year, Bio Rad's Glycosolated
Hemaglobin Test Kits, catalog number 270-0600. This item is
for use on the Bio Rad variant analyzer. This notice of intent
is not a request for competitive offers. However, the Government
will consider all proposals received within 5 days of publication
of this synopsis. A determination not to compete this proposed
action based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be used solely for the purpose of determining whether
to conduct a competitive procurement.
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-258 SN50X6Z3)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--SMITH AND NEPHEW SURGICAL INSTRUMENT AND IMPLANT
SYSTEMS
SOL DADA09-01-T-0682
DUE 092501
POC Kathy Parkin (915) 569-2815 Fax (915) 569-2959
DESC: 65--Smith and Nephew Instrument and Implant Sets to be
delivered to William Beaumont Army Medical Center in El Paso,
Tx. Contract will be for base year and two options. All interest
parties may request a copy of the solicitation by faxing a
request to (915) 569-2959.
CITE: (W-258 SN50X702)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--KLS MARTIN SURGICAL INSTRUMENT AND IMPLANT SYSTEM
SOL DADA09-01-T-0683
DUE 092501
POC Kathy Parkin (915) 569-2815 Fax (915) 569-2959
DESC: 6515--KLS Martin Surgical Instrument and Implant System
to be delivered to William Beaumont Army Medical Center, El
Paso, Texas. The contract will be for base year plus four options.
All interested parties may request a copy of the solictitation
by faxing a request to (915) 569-2959.
CITE: (W-258 SN50X703)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: 65--SYNTHES MAXILLOFACIAL/MODULAR HAND IMPLANT SYSTEM
SOL DADA09-01-T-0684
DUE 092501
POC Kathy Parkin (915) 569-2815 Fax (915) 569-2959
DESC: 6515-Synthese Maxillofacial/Modular Hand Implant System
to be delivered to William Beaumont Army Medical Center, El
Paso, Texas. All interested parties may request a copy of the
solicitaiton by faxing a request to (915) 569-2959.
CITE: (W-258 SN50X706)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--COST PER TEST CONTRACT FOR LEASE, MAINTENANCE AND
SUPPLIES FOR ABX VEGA PENTRA ANALYZERS
SOL N00183-01-T-0109
DUE 092101
POC dhnipper@pnh10.med.navy.mil
DESC: Cost per test contract for lease, maintenance and supplies
or consumables for ABX Vega Pentra 120 Analyzers or equal.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-258 SN50X707)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--COST PER TEST CONTRACT FOR LEASE, MAINTENANCE AND
SUPPLIES FOR ABX VEGA PENTRA ANALYZERS
SOL N00183-01-T-0109
DUE 092101
POC dhnipper@pnh10.med.navy.mil
DESC: Cost per test contract for lease, maintenance and supplies
or consumables for ABX Vega Pentra 120 Analyzers or equal.
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-258 SN50X708)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYSIS SUPPLIES
SOL RFQ 663-14-02
DUE 110101
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle, Washington,
requires a Contractor to provide and deliver home dialysis
supplies to designated patients primarily in the Western Washington
area and occasionally in Eastern Washington, Idaho and Montana.
Supplies to be provided will be in accordance with the solicitation
documents. Contract will be for the period of December 1, 2001,
through September 30, 2002, with provisions for four additional
one-year options. The North American Industry Classification
System Code for this solicitation is 621330. The small business
size standard is $5 million average annual receipts for the
3 preceding fiscal years. The Solicitation will be available
for download at no charge via the VA business Opportunities
System website at http://www.va.gov/oa&mm/busopp/sols.htm on
or about October 1, 2001. Offers are due on or about November
1, 2001. In accordance with FAR 5.102(a)(7), solicitation dissemination
is limited to electronic medium and no hard copies will be
provided by the VA. Any amendments will be posted at the website.
Offerors are advised that they are responsible for obtaining
all bid documents and amendments. Electronic offerors will
not be accepted.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-258 SN50X718)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYSIS SUPPLIES
SOL RFQ 663-14-02
DUE 110101
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: Solicitation RFQ 663-14-02 is modified as follows. NAICS
code is changed to 446199. All other terms and conditions remain
unchanged.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-258 SN50X720)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
SOL 69D-311-01
DUE 092101
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Physiologic Instruments, Inc. of
San Diego CA to furnish an Easy Mount System with Snapwells
for the Chicago Health Care System, West Side Division, Chicago
IL. NAICS: 339112. Equipment will be used for the Research
and Development Dept. at the Medical Center. Equipment required
must have the capability to accommodate small tissue specimens,
biopsies and epithelial cells grown on collagen-coated membranes
interchangeably by only having to change the inserts. In addition,
equipment required must also be able to measure electrical
parameters on different tissues or cells simultaneously. The
Government believes that Physiologic Instruments, Inc. is the
only company, which can provide this equipment that will satisfy
the agency requirements. This purchase will be procured under
Simplified Acquisition Procedures and Other Than Full and Open
Competition as authorized under FAR 6.302-1. This notice is
not a request for competitive quotes however; any firm that
believes it can meet the requirements may give written notification
to the Contracting Officer within seven (7) calendar days of
the date of publication of this synopsis. Responses received
as noted herein will be evaluated. Supporting evidence must
be furnished in sufficient detail, to demonstrate the ability
to comply with the above requirements. Information can be sent
to the Contracting Officer, VAMC-GLAC, Building 5, 5000 W.
National Ave. Bldg. 5, Milwaukee WI 53295 or via fax to (414)
902-5440. If no responses are received, the GLAC will proceed
with the sole source negotiation with Physiologic Instruments,
Inc.
CITE: (W-258 SN50X725)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--TYPE III CROWN AND BRIDGE CASTING DENTAL ALLOY
SOL 549-01-RFQ-207
DUE 092101
POC Michael A. Willcut, Contract Specialist, 214-857-0035
DESC: The anticipated bid opening, (by fax), has been modified,
to be opened on or about 12:00 Noon, September 21, 2001. The
date was extended because of the recent tragedy to the United
States of America.
CITE: (W-260 SN50X881)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, Code 074, Naval Hospital, Boone
Road, Bremerton, WA 98312-1898
SUBJECT: 65--FULL SERVICE MAINTENANCE, RADIOLOGY EQUIPMENT
SOL N68095-02-Q-1000
DUE 092701
POC Becky Smith, Purchasing Agent, 360-475-4462
DESC: The Naval Hospital, Bremerton wa requires FULL SERVICE
MAINTENANCE CONTRACT for the government owned GE-OEC MEDICAL
SYSTEMS OEC 9600 C-ARM SERIAL #69-3456 located in the operating
room at the Naval Hospital, Bremerton WA. To include all service
calls monday thru friday 8:00am - 4:00pm All emergency calls
will have a 4 hour response time, all parts (excluding consumables),
glassware, software updates, routine labor, travel are covered.
Two (2) preventive maintenance inspections to be scheduled
with the bio-medical personnel. Contract coverage Oct. 01 2001
thru sept. 30 2002, plus 4 option years (total of 5 years).
This is a combined synopsis/solication for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement consitiutes the only solicitation; proposals
are being requested and a written solication will not be issued.
Applicable Clauses; Far 52.212-1 Instructions to Offerors -
Commercial. Far 52.212-2,Evaluation - Commercial Items. Far
52.212-3 Offeror Representation and Certification - Commercial
Items. Far 52.212-4 Contract Terms and Conditions - Commercial
Items. Far 52.212-5 Contract Terms and Conditions required
to implement statutes or excutive orders - Commercial items.
Award is to be made under Simplified Acquisition Procedures.
All responsible sources may submit a quotation by fax 360-475-4355.*****
EMAILADD: smithre@pnw.med.navy.mil
EMAILDESC:
CITE: (W-260 SN50X8D5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--AORTIC HEART TISSUE VALVES - CONSIGNMENT
SOL RFP 614-05-02
DUE 100801
POC Phyllis Holder (901) 577-7230 - Fax# (901) 577-7242
DESC: Provide to the Department of Veterans Affairs Medical Center,
Memphis, TN on consigment(brand name or equal) Medtronic Hancock
aortic porcine, and Hancock mitral porcine heart tissue valvues
(21mm-33mm). The contract period will be for base and three
one year options to renew. All requests for copies of solicitation
must be submitted in writing. Fax requests will be accepted
at (901)577-7242. Solicitation will be available on/after September
21, 2001 with proposals due on/after October 8, 2001. NAICS
code is 339112.
CITE: (W-260 SN50X8E8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REAGENTS
SOL DADA09-01-T-0567
DUE 091901
POC Contract Specialist Gloria Moreno (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: Reagents. This notice is issued to dissolve the 100% small
business set aside.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria.Moreno@cen.amedd.army.mil
EMAILDESC:
CITE: (W-260 SN50X8E9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--ENVIRONMENTAL CONTROL UNIT SYSTEM
SOL 590-01-24
DUE 092401
POC Barbara Simmons 757-728-3115
DESC: The Veterans Affairs Medical Center, Hampton, Virginia,
intends to negotiate a sole source commercial item procurement
with Assistive Technology Works Inc, for a Quartet all in one
environmental control unit. This proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with one source under the authority
of FAR 6.302. This notice of intent is not a request for competitive
quotes. There is no solicitation document available. Any responses
must be made in writing and received in this office by September
24, 2001. 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.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-260 SN50X8H5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 65--CONSIGNMENT FOR COMMAND MANDIBULAR AND CMF MODULAR
IMPLANT SETS
SOL RFQ: 553-86-01
DUE 092901
POC Ms. Barbara A. Wilkinson, 313-576-3737
DESC: Contractor shall supply to the Department of Veterans Affairs,
John D. Dingell Medical Center, 4646 John R. Street, Detroit,
MI 48201, on a consigment basis, Stryker Leibinger Command
Mandibular and CMF Modular Implant sets. The implants shall
be case ready and implants replaced as they are used. Request
for quotes shall be addressed to the contracting officer. The
request shall include the company name, address,telephone number,
fax number, contact person and the soliciation number.
CITE: (W-260 SN50X8P2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR REAGENTS FOR THE DAKO MODEL S3400
AUTOSTAINER UNIVERSAL STAINING SYSTEM
SOL N0016802RC34006
DUE 092901
POC Sandra A. Musgrove, Purchasing Agent (301)295-6755
DESC: The Acquisition Management Department, National Naval Medical
Center, Bethesda, Maryland has a requirement for the Anatomic
Pathology Laboratory. NNMC intends to award a sole sourced
standing order to DAKO Corporation 6392 Via Real Carpinteria,
CA 93013. A complete list of reagents will be made available
upon request which includes the use of two (2)Model S3400 Autostainer
Universal Staining Systems with ownership of one (1)of the
systems to be turned over to NNMC in May 2002 and the other
system's ownership to be turned over at the end of the third
(3)year. Items will be shipped quarterly. Award will be made
in the form of of a commercial purchase order for the period
1 October 2001 through 30 September 2002. All responsible sources
may submit an offer which shall be considered. A determination
by the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competititive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY02 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-260 SN50X8R9)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Contracts and Procurement Managem
ent, Office of Facilities, Acquisitions, and Central Svcs 5600
Fishers Lane, HFA-511, Rockville, MD, 20857
SUBJECT: 66--CCD B10 16SC IMAGING SYSTEM
SOL F63061-01-DH
DUE 091901
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), Center for Food
Safety and Nutrition (CFSAN) has a requirement to purchase
the following: quantity-one (1) CCD BI0 16SC Imaging System
which includes 16 bit cooled 1/3 inch CCD camera, motorized
zoom le ns, darkroom, transilluminator, white light converter,
epi-illuminator software, computer-windows compatible, 17"
SVGA monit or, thermal, digital, 256 gray levels with archive-quality
paper printer, cool 1/3" chip, 4.8 x 3.6mm, 659 x 494 pixel
resol ution, 7.4 x 7.4 micron pixel size; quantity-one (1)
Motorized Filter Wheel with three filters, EtBr, Long and Short
Pass; P romotional DVD Player, quantity-one (1) and discount
applied; CCDBIO Analysis software with two licenses, Slot Quant
Softwar e. Award will be made on a sole source basis due the
fact that system required must contain all requirements as
stated abov e. Therefore, no solicitation will result from
this announcement.
LINKURL: http://www.eps.gov/spg/HHS/FDA/DCPM/F63061-01-DH/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6Q4)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 66--LUMINEX 100 TOTAL SYSTEM
SOL MDA928-01-T-0013
DUE 092601
POC Kristen Trump, 301-295-3127, Fax: 301-295-1716
DESC: Correction to the due date. Due date is changed to 09/26/01.
CITE: (W-257 SN50X6S8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--UNIVERSAL TEST MACHINES
SOL F05611-01-T-0313
DUE 092101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: Operational Contracting, US Air Force Academy intends to
award a sole source purchase order utilizing simplified acquisition
procedures to Instron Corporation, 100 Royall Street, Canton,
MA for installation and calibration of controller upgrades
for four Universal Test Machines. Supplies and/or services
are available from only one responsible source. No other type
of supply or service will satisfy agency requirements. Interested
persons may identify their interest and capability to meet
this requirement. This Notice of Intent is NOT a request for
competitive proposals. If no response is received by Sep 21,
Noon, MDT, to the effect that comparable supplies and/or services
are available that would be more advantageous to the Government
than obtaining these supplies and or services though a sole
source procurement with Instron, a sole source award will be
made.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-T-0313/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6X2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSMITTER,PRESSURE
SOL NOO10401QBN05
DUE 100101
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-6685-01-283-2818, Qty 24 EA, Deliver to Receiving
Officer Fisc Norfolk Norfolk VA , Receiving Officer Bremerton
WA , RDD 180--THIS IS A PROPRIETARY ITEM AND CAN ONLY BE PROCURED
FROM EATON CORP, CAGE 02750., See Notes 8, 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN50X6Y2)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd Code 280, Seal
Beach, CA 90740-5000
SUBJECT: 66--7 GHZ MICROWAVE LINK
SOL N00244-01-T-1207
DUE 092001
POC Marty Daugherty, Contract Specialist, 562-626-7368, 562-626-7877
FAX, daugherty.martha@sbeach.navy.mil
DESC: 1 ea Nera P/N 7FP-DS3, NP HPA, Nera Networks, Inc., Div
of Telco Systems, Norwood, MA 02063. A non-competitive procurement
to Nera Networks is anticipated due to Telco Systems being
the manufacturer for the 7 GHz Microwave Link, a component
which provides the required training feedback to military aviators.
Item required to interface with other components of WISS V4
equipment. Oral RFQ will be utilized via Simplified Acquisition
Procedures. Anticipated award date is 21 Sep 2001.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (D-258 SN50X6Z6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--MASS SPECTROMETER
SOL DLI10566
DUE 092501
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
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 Quotation (RFQ) is DLI10566
and incorporates provisions and clauses through FAC 97-27.
This procurement is to be processed using Simplified Acquisition
Procedures. The NAICS/Code is 334516/500EM. This is a 100%
Small Business Set-Aside. The National Institute of Environmental
Health Sciences is interested in obtaining one (1) each of
the following items: 1) PRO-100 Matrix Assisted Laser Desorption
Ionization (MALDI) time-of-flight (TOF) mass spectrometer system;
2) Option 2 Ghz Transient Digitizer Upgrade; and 3) 0100CSP
Complete computer system for profiler. The following is both
the salient characteristics and criteria for evaluating "or
equal" responses: This system will be used for analysis of
proteins, peptides and oligonucleotides and must be a fully-contained
bench-top instrument with walk-up and automated operation,;
greater than 400kDA mass range, 200 resolution; 1.2 meter flight
path; linear mode with time-lag focusing; a 500 Megasample
per second digitizer and dual polarity. It must have a built-in
CCD camera with the ability to compute the position of the
sample card, map a path for the laser shots within the target
sample and display the exact location of the laser pulse relative
to the sample all in real time. Delivery will be made to NIEHS
Warehouse, Bldg. 104, South Campus, 111 T.W. Alexander Drive,
Research Triangle Park, NC 27709. Offeror should quote FOB
Destination. The following provision applies to this acquisition:
52.212-1, Instructions to Offerors. There are no additional
addenda. FAR Clause 52.212-2 Evaluation - Commercial Items
applies to this acquisition. The government intends to make
a "best value buy" to the responsible offeror whose offer is
most advantageous to the government. The evaluation criteria
will include 1) the technical capability of the item offered
to meet the government's needs, 2) price, 3) warranty considerations
and 4) delivery time. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representation and Certification-Commercial
with offers. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial,
applies to this acquisition. The following paragraphs of 52.212-5
apply: (a) and (11)-(16)(21)(22)(25)(27) of (b) and 52.211-6
Brand Name or Equal. Defense Priorities and Allocations Systems
(DPAS) does not apply. Offers are due no later than 3:30 pm
EDT, September 25, 2001 to Ms. Dee Lunney, NIEHS, Bldg. 4401,
Suite 100, 79 T.W. Alexander Dr., Research Triangle Park, NC
27709. For information concerning this solicitation contact
Dee Lunney, FAX (919) 541-5117 or email: lunney@niehs.nih.gov.
See Note 1.*****
CITE: (W-260 SN50X7V4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: 66--LABORATORY EQUIPMENT AND SUPPLIES
SOL DADA08-01-T--0483
DUE 092701
POC Sebrena L. hackley-Lane, 706-787-2211
DESC: 1. The proposed contract is advertised as unrestricted.
This does not preclude any small business from providing a
quote under FAR 12 & 13 for this requirement. Any small business
able and interested in this requirement and submitting a quote
will be considered. This requirement is a all or none requirement.
A determination by the Government not to compete with this
proposed contract based on responses to this notice is solely
within the discretion of the Government. 3. Based on market
research, the Government is using the policies contained in
FAR Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies and capabilitiy to satisfy the Government's
requirement with a commercial item within 10 days of this notice.
4. Services are for annual lease and reagents for immunoassay
analyzer with printer.
EMAILADD: sebrena.lane@se.amedd.army. mil
EMAILDESC:
CITE: (W-260 SN50X7X7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 66--FUEL FLOW INDICATOR
SOL F34601-02-R-35340
DUE 110701
POC Charles Ferguson, Buyer, Phone 4057394465, Fax 4057394417,
= Email charles.ferguson@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 13-SEP-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 66--FUEL FLOW INDICATOR SOL
F34601-02-R-35340 DUE 110501 OC-ALC/PKXDA = TINKER AFB OK 73145-3015,
For additional information contact Charles = Ferguson/Lidib/[405]739-4465
Item 0001 NSN 6620-01-278-8027 P/N: = 266-025-002, P/N 266-025-002(6620-01-206,
P/N: = 266-025-002(6620-01-206-9875), P/N 40-637-4, And/or
NSN: = 6620-01-206-9875. Provides Indication To Fuel Flow Rate
In The = Aircraft. Made of non-corrosive metal alloy with internal
= electromechanical devices. Dimensions: length 10.4 ins x
width 4.6 ins = x height 3.4 ins. Application is F-16C & D
Aircraft 42EA. Applicable = to: F16c&D. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 30 = Dec 2002 42 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 04 OCT 2001. Written
procedure will be used = for this solicitation. To: Parker
Hannifin Corporation, Smithtown Ny = 11787-9400. To: Meggit
Avionics Inc, Manchester Nh 03103-7460. 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. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35340/listing.=
html
LINKDESC:
notice
CITE: (D-260 SN50X7Z3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--HX-150A DIGITAL REFRIGERATED RECIRCULATOR
SOL N66604-01-Q-6300
DUE 092701
POC L. Brazil, Contracting Officer at (401) 832-1437; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to purchase from Thermo NESLAB, Portsmouth, NH on a sole source
basis four HX-150A Digital Refrigerated Recirculators for spares.
The Digital Refrigerated Recirculators shall have the following:
1) Heat removal capacity: 4500 watts @ 20 degrees C (15345
BTU/hr); 2) Temperature range: +5 degrees C to + 35 degrees
C; 3) Stability: +/-0.1 degrees C; 4) Stainless Steel reservoir
and evaporator coil; 5) Drain for fluid removal; 6) Hot gas
bypass temperature control; 7) Pumping capacity: 6gpm@ 18psi;
8) Temperature Controller - programmable self diagnostic microprocessor
with 10 digit display and keypad that displays, setpoint &
recirculating fluid temperature to 1 degree C resolution, adjustable
alarm limits, low level, high/low temperature and low fault
with alarm, process flow readout, 15 pin analog interface port,
service loop for build and field trouble shooting; 9) Solid
state temperature control system; 10) Locking casters; 11)
Removable side panels; 12) Mechanical ball valve for precise
flow control; 13) Pressure gage for supply fluid; 14) Refrigerant
type R-22 or equivalent; 15) Reservoir volume: 8 gallons; 16)
Power requirement: 208/230 volt, 60Hz, 1 phase; 17) Air cooled
condenser; 18) Air intake requirements: 1,050 cu ft/min. The
required Recirculator system must be compatible with the MK
695 TSTS hardware and software architecture and must be capable
of replacing/sparing the existing Mk 695 TSTS recirculator
system components without test set modifications. Thermo NESLAB
HX-150A Digital Refrigerated Recirculator system is the only
recirculator fully compatible with the Mk 695 hardware and
software architecture and the only systems that serves as a
direct replacement or spare for the existing Mk 695 components.
Simplified Acquisition Procedures per FAR Parts 12 and 13 will
be used. Delivery will be FOB Destination, Newport, RI no later
than 19 October 2001. NAICS Code 333298, standard size 500
employees. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. Estimated RFP
release date: 21 September 2001; NAICS Code: 333298.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-260 SN50X833)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--LUMINEX 100 COMPACT LAB ANALYS SYSTEM (NAME BRAND
OR EQUAL)
SOL 603-16-02
DUE 092601
POC Vicky Caudill, 502/89503401 ext 6108
DESC: This is a combined synopsis/solicitation for commercial
items identified below, prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, offers are being requested and a written
solicitation will NOT be issued. This solicitation number,
603-16-02, is issued as a Request for Quotation (RFQ), and
incorporates provision and clauses that are in effect through
FAC 97-27. This procurement is unrestricted. The NAICS code
is 334516, with a small business size standard of 500 employees.
The Government intends to purchase (Name Brand or Equal to)the
following system: LUMINEX 100 Total SYstem to include; Luminex
100 (a compact lab analys system that integrates lasers, optics,
fluidics, a controller and advanced digital signal processing
in a 17 X 20 footprint; software and pc w/monitor, Luminex
XY Platform,Sheath Delivery System. 2) Luminex Start-up Kit
to include Development microspheres #L100-CDEV1-01-NC; CL1/CL2
Calibration Microspheres #L100-CAL1-NC; RP1 Calibration Microspheres
#L100-CAL2-NC; Multi-Analyte microspheres w/carboxylated surface,
region 134, 1ml #L100-C134-01-NC; Multi-analyte microspheres
w/carboxylated surgace, region 138, 1ml #L100-C138-001-NC;
Multi-analyte microspheres, w/carboxylated surface, region
173, 1ml #L100-C173-01-NC; multi-analyte mcirospheres, w/carboxylated
surface, region 177, 1ml #L!00=C177-01-NC; and Sheath Fluid
#40-50000. 4)two (2) day training session for one (1) VA individual.
The following are the general minimum requirements for the
above item: Operating environment of 15C to 30C; relative humidity
of 10% - 90%, non condensing; 532 nm, 10mW; 633 nm, 10mW Lasers:
Suto-sensing - 100-240 VAC, 47-63 Hz Power requirement; Fluidics
20 to 200 ul sample volume; integral pneumatic Z axis and variable
injection rate syringe pump. Pricing shall include shipping,
handling, taxes, etc. Delivery is to be FOB destination with
inside delivery to the VA Medical Center, Research Department,
800 Zorn Avenue, Louisville, KY 40206-1499 (room # to be decided
after award). The following FAR clauses, provisions and addendums,
are incorporated in this solicitation; 52.212-1 Instruction
to Offerors Commercial Item: 52.212-2 Evaluation Commercial
Items; 52.212-3 Offeror Representations and Certification 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; In paragraph
(b) of 52.212-5, the following apply - 52.203-6, 52.222-21,
52.222-26, 52.222-35, 52.222-37, 52.225-3, 52.225-13, 52.232-34
and 52.222-70. COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING
REQUIREMENTS (VETS 100). All offers must include completed
copies of 52.212-3 Representation and Certifications. Faxed
quotations are acceptable to attention Vicky Caudill at (502)894-6115.
All responses will be evaluated in order to determine the ability
to meet the above stated capabilities. Responses shall include
literature, brochures and other such information corresponding
to the required item (name brand or equal). Offeror shall identify
where the proposed item meets or does not meet each of the
Governments minimum requirements. The Government will award
a contract resulting from this solicitation to the responsive/responsible
offeror whose offeror, confirming to the solicitation, will
be most advantageous to the Government. The anticipated award
date is September 28, 2001. All quotes must be received in
this office no later than September 26, 2001 3:30PM local (eastern)
time.
EMAILADD: victoriacaudill@med.va.gov
EMAILDESC:
e-mail
CITE: (W-260 SN50X866)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--GYROSCOPE, RATE
SOL SP0440-02-R-0052
DUE 110801
POC Marian White, Contract Specialist (Contractor), Phone = 804-279-1278,
Fax 804-279-4635, Email marwhite@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: PR No: NPG01211001064: This solicitation will contain an
= Indefinite Quantity Contract (IQC). The solicitation will
consist of = one base year and four option years: I&A at origin
required. Quantity = variance is zero. Solicitation will be
on an unrestricted basis, under = other than full and open
competition procedures. The NSN, and Annual = Estimated Quantities
(AEQ) are as follows 6615-01-018-7787, AEQ =3D60: = Delivery:
FOB Destination, 274 days ARO. Specifications, Plans or = Drawings
related to the procurement described are not available and
can = not 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. Effective June 1, 1998, in order to
receive and 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.dsa.mil. 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 a 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 October = 9, 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-02-R-0052/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8A0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr., Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 66--PURCHASE OF KEITHLEY ELECTROMETER AND ETS ELECTROSTATIC
VOLTMETER
SOL F33601-01-P-XXXX
DUE 092401
POC Jackie Perkins,(937) 257-6145 Ext. 4237
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF AN RFP ISSUANCE. THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR ITEMS CONSIDERED COMMERCIAL IN NATURE AND ANY RESULTANT
CONTRACT WILL BE AWARDED IAW FAR PART 12, 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,
F33601-01-P-XXXX, is a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
requirement has 6 line items, as set forth below: 1) Desired
Item: Keithley 6517A Electrometer/High Resistance Meter Specifications:
- Current measurements from 100 x 10-18 amps (100 aA) to 20
x 10-3 amps (20 mA) - Voltages from 10 x 10-6 volts (10 uV)
to 200 volts - Resistance from 1 ohm to 1017 ohms - Charge
measurements from 10 x 10-15 Coulombs (10 fC) to 2 x 10-6 Coulombs
(2 uC) - Input Impedance greater than 200 x 1012 ohms (greater
than 200 TW) - IEEE-488 bus interface - Includes built in type
K thermocouple temperature probe and +/- 1000 volt voltage
source. 2) Desired Item: Keithley 6176 Adapter Kit (requires
Keithley 6517A Electrometer) Specifications: - Includes 2-Slot
triax tee adapter - Includes 2-Slot triax to BNC adapter -
Includes 3-Slot male to 2-lug female triax adapter - Includes
2-Slot male to 3-lug female triax adapter - Includes 3-Slot
male triax to BNC adapter - Includes 2-Slot male BNC to 2-lug
female triax adapter 3) Desired Item: Keithley 237-ALG-2 Input
Cable (requires Keithley 6517A Electrometer) Specifications:
- 6.6 foot 3 slot male triax connector to 3 alligator clips
4) Desired Item: Keithley 1050 Padded Carrying Case (requires
Keithley 6517A Electrometer) Specifications: - 17 in x 16.6
in x 6 in padded carrying case 5) Desired Item: ETS Model 105
Electrostatic Voltmeter Specifications: - Static voltage measurements
from 0 to 50,000 volts - Optional 15-foot sensor cable length
required - Analog Output - Calibrated surface to probe spacing
of 2 inches 6) Desired Item: ETS Model 232 Faraday Cup Specifications:
- 12 (+/- 1) inch diameter Faraday Cup - 9 (+/- 1) inch inner
cup - BNC disconnect required on outer cup PLEASE NOTE THAT
THIS REQUIREMENT IS FOR BRAND NAME OR EQUAL ITEMS. Delivery
is required As Soon As Possible, submit estimated delivery
with your quotation. Quotes must be for FOB Destination, Net
30 payment terms. Ship To: AFRL/MLSA, 2179 12th Street, Building
652 Room 35, Wright-Patterson AFB, OH 45433-7718, ATTN: Mike
Manders. The following Clauses and Provisions apply: FAR 52.212-1,
Instructions to Offerors - Commercial Items; FAR 52.212-2,
Evaluation, Commercial Items (Technical Capability, Price,
Past Performance) award will be based on overall best value
to the Government; FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items; FAR 52.212-4, Contract Terms
and Conditions - Commercial Items; FAR 212-5, Contract Terms
and Conditions Requirement to Implement Statutes or Executive
Orders - Commercial Items (APR 2001) (DEVIATION);FAR 52.219-1,
Small Business Program Representations (MAY 2001) Alternate
I (OCT 2000) fill-in (a)(1) is 334516, fill-in (2) is 500 employees;
FAR 52.222-22, Previous Contracts and Compliance Reports (FEB
1999); FAR 42.222-25, Affirmative Action Compliance (FEB 1984);
FAR 52.222-26, Equal Opportunity (FEB 1999); FAR 52.247-34,
F.O.B. Destination (NOV 1991); FAR 52.225-3, Buy American Trade
Act-Balance of Payments Program (FEB 2000); FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (FEB 1998); FAR 52.252-2,
Clauses Incorporated by Reference (FEB 1998) fill-in http://farsite.hill.af.mil/;
FAR 52.232-33, Payment by Electronic Funds Transfer - Central
Contractor Registration; DFARS 252.204-7004, Required Central
Contractor Registration; and DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(APR 2001) (DEVIATION). The Offeror shall return a copy of
FAR 52.212-3, FAR 52.219-1, FAR 52.222-22 and FAR 52.222-25
along with Present/Past Performance Reference List citing the
Company Name, Contract Number, Point of Contact, Phone Number
and Dollar Value of the Contract. Interested Parties are required
to submit their quotes to Jackie Perkins, ASC/PKWOVA, 1940
Allbrook Drive, Suite 3, Wright-Patterson AFB, OH 45433-5309
by 4:00 p.m. EDT on 24 September 2001. For any further information
concering this request, contact Jackie Perkins at (937) 257-6145,
extension 4237, or e-mail at Jackie.Perkins@wpafb.af.mil"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/WLMD12284/WLMD12284.asp
LINKDESC:
Electrostatic Voltmeter
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-260 SN50X8C2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--MICROPLATE ANALYZER CAPABLE OF MEASURING FLUORESCENCE,LUMINESCENCE,
& ABSORBANCE
SOL N/A
DUE 092101
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: The U.S. Geological Survey (USGS) has a requirement for
the purchase of a Microplate Analyzer capable of measuring
fluorescence (fluorometer), luminescence (luminometer), and
absorbance (spectrophometer). Details may be obtained by contacting
the Contracting Officer in writing for more detailed specifications.
All vendors who can meet this requirement and have a valid
Dun & Bradstreet Number (DUNS), are invited to submit a quotation
for this requirement. This Acquisition will be made under the
Simplified Acquisition Threshold of $100,000.00. The NAICS
code for this requirement is 421490. Quotes are due by close
of business on Friday, September 21, 2001.
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-260 SN50X8G5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--66 -- NSN: 6625-01-099-8151RH, ELECTRONIC COUNTER,
P/N: = 5225A-010-030-908, 3 EACH
SOL f09603-01-R77057
DUE 092001
POC Wilma Felton, Contract Specialist, Phone (478)926-7702 ext
= 194, Fax (478)926-7452, Email Wilma.Felton@robins.af.mil
DESC: The P/N and quantity for this reuirement is hereby corrected
as = follows: The correct P/N: 53355a-010-030-908. The correct
quanity: 11 = each. =20 NSN: 6625-01-099-8151RH, Noun: Counter,
Electronic, Digital, Readout; = Application Data: Common: Specifications:
BFHZ Measurement Type: = Frequency and Period, AVE Range and
Ratio and Time Interval and = Totalizing; BFJB Frequency Range:
0.000 to 200.000 MHZ Overall; BFQH = Ratio Display: Ratio A/B
Range; Channel A 0 to 200 MHZ; Channel B, 0 to = 100 MHZ; BFQN
Display Type: Any Acceptable; BFQN Display Digit Qty: 12; =
BFQQ Dislay Units Indicator: Included; BFQQ Display Units Indicator:
= Provided; BFQR Display positioned Decimal Point: Provided;
BFQT Remote = Control Provisions: Included; BFQW Solid State
Feature: Included; ASKX = Electrical Connection Qty: 6; AGBD
electrical connection Type: NC and = binding post and connector
receptacle; ACDC Current Type: AC/DC; AMSE = Voltage Rating:
100.0 Volts nominal and 120.0 volts nominal and 220.0 = volts
nominal and 240. volts nominal; ACZB Frequency rating: 48.0
Hertz = minimum and 66.0 hertz maximum; FAAZ Phase: single;
ALSF Interal = battery: Not included; ABHP Overall Length:
18.750 Ins nominal; ABMK = Overall width accommodation: 19.625
Ins Nominal; ABKW Overalll Height; = 5.250 Ins nominal; AXGY
Mounting Method: Rack; BFQZ Plug-In Units = Provision: Not
Included; BFRB Standard Frequency Output Feature: Not = included;
SR-5 the manufacturer Data/Manufacturers Code: 28480; Design
= Control reference: 5335A-010-030-908; Size/Dimensions: L
18.750 Ins = nominal, W 19.625 Ins nominal; H 5.250 Ins Nominal,
Predominant = material of manufacture: Electronics; CBD Numbered
Notes: 22; WR-ALC = Local Numbered Notes: B
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/f09603-01-R77057/listing.htm=
l
LINKDESC:
notice
CITE: (D-260 SN50X8O0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 66--MOTION CONTROL SYSTEM
SOL F08651-01-T-0083
DUE 092401
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, Florida intends to
= solicit and award a firm fixed price contract for a Motion
Control = System to Aerotech, Inc., 101 Zeta Drive, Pittsburgh
PA 15238-2897 if = no other qualified offer is received. This
is a combined = synopsis/solicitation for commercial items
prepared in accordance with = the format in Subpart 12.6, as
supplemented with additional information = included in this
notice. This announcement constitutes the only = solicitation;
proposals are being requested and a written solicitation =
will not be issued. The solicitation number for this announcement
is = F08651-01-T-0083. The Motion Control System is an integral
subcomponent = of the infrared projection system. This system
utilizes complex control = software presently installed and
operational in current KHILS = Projection System. The requirement
includes the following components: = CLIN 0001, series Linear
Stage, ATS200, Aluminum Alloy Base, one piece, = 100mm travel,
brushless servomotor with 1000 line encoder, P/N = ATS02010-U-40L-NC-BMS
(2 each); CLIN 0002, Series Linear Stage, ATS200, = Aluminum
Alloy Base, one piece, Brake assembly for use in the vertical
= axis, 100mm travel, brushless servomotor with 1000 line encoder,
P/N = ATS02010-U-40B-NC-BMS/Brake-Z (1 each); CLIN 0003, Bracket,
right = angle, P/N HDZ2U (1 each); CLIN 0004, Rotary stage,
ART300 Series, 4 = inches diameter tabletop with mounting patterns,
6 Arc sec resolution, = 12 arc sec repeatability. Max speed
11 RPM. P/N = ART310-U-G-54-BMS/RB310M (1 each); CLIN 0005,
Motion Controller, Rack = Mount four Axis, Rack Mount Drive
Chassis, 115VAC Input Power, Integral = 750W Power Supply,
Four brushless motor drives, Brake control Logic, = p/N U511R-A160-160/(4X)
AS32020C-F10/IEEE/Brake-Z (1 each); CLIN 0006, = Software,
Window Base Remote Package, P/N MM1511 (1 each); CLIN 0007,
= Assembly, Precision XY, to 10 ARC sec orthogonal, p/N ALIGNMENT-PA10
(1 = each); CLIN 0008, Assembly, Precision XY, to 10 Arc sec
orthogonal, P/N = ALIGNMENT-PA10Z (1 each); CLIN 0009, Cable,
power, motor, ATS100 to = U511, 15 feet, P/N BMCHPD-15 (4 each);
CLIN 0010, Cable, Feedback, = ATS100 to U511, 15 feet, BFCD-15
(4 each); CLIN 0011, System setup, = parameters, creation of
drawings (4 each). The North American Industry = Classification
System (NAICS) code for this acquisition is 334513, with =
a small business standard size of 500 employees. Please identify
your = business size in your response based upon this standard.
The following = FAR and DFARS Provisions and Clauses will apply
to this = Synopsis/Solicitation and any subsequent awards:
FAR 52.212-1, = Instructions to Offerors Commercial Item; 52.212-2,
= Evaluation-Commercial Items (Evaluation will be based on
price or = price-related factors); 52.212-3, Offeror Representations
and = Certifications Commercial Items; 52.212-4, Contract Terms
and = Conditions-Commercial Items; 52.212-5, Contract Terms
and Conditions = Required to Implement Statutes or Executive
Orders-Commercial Items = (2/00); 52.212-5 (DEV), Contract
Terms and Conditions required to = implement statutes of Executive
Orders-Commercial Items; 52.247-34, FOB = Destination; DFARS
252.204-7004, Required Central Contractor = Registration (CCR);
52.232-33; Mandatory Information for Electronic = Funds Transfer
Payment; 52.252-2 Clauses Incorporated by Reference; = DFARS
252-212-7001, Contract Terms and Conditions required to implement
= statutes of Executive Orders applicable to Defense acquisitions
of = commercial items. To view the clauses in full text, visit
the web site = farsite.hill.af.mil. Offerors must submit a
complete copy of 52.212-3 = (Representations and Certifications)
with their offers (to request an = electronic copy send an
E-mail to Brisa Buonviri to the address below). = The delivery
is at destination to 101 West Eglin Blvd, suite 150, = Eglin
AFB FL 32542. The quote format is at the discretion of the
= offeror. Quotations must be submitted 24 September 2001,
not later = than 4 P.M. Day Saving Local Time. Vendors must
be registered in = Central Contractor Registration (www.ccr2000.com)
before award can be = made. Send all quotations to Brisa Buonviri,
205 West D Avenue, Suite = 541, Eglin AFB FL 32542-6864, or
by FAX to 850-882-4916 or 9442, or by = E-mail to brisa.buonviri@eglin.af.mil.
=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0083/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8O4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Dr., Ste 3 WPAFB, OH, 45433-5309
SUBJECT: 66--PURCHASE OF KEITHLEY ELECTROMETER AND ETS ELECTROSTATIC
VOLTMETER
SOL F33601-01-P-XXXX
DUE 092401
POC Jackie Perkins,(937) 257-6145 Ext. 4237
DESC: Background " 1) Desired Item: Keithley 6517A Electrometer/High
Resistance Meter Specifications: - Current measurements from
100 x 10-18 amps (100 aA) to 20 x 10-3 amps (20 mA) - Voltages
from 10 x 10-6 volts (10 uV) to 200 volts - Resistance from
1 ohm to 1017 ohms - Charge measurements from 10 x 10-15 Coulombs
(10 fC) to 2 x 10-6 Coulombs (2 uC) - Input Impedance greater
than 200 x 1012 ohms (greater than 200 TW) - IEEE-488 bus interface
- Includes built in type K thermocouple temperature probe and
+/- 1000 volt voltage source. 2) Desired Item: Keithley 6176
Adapter Kit (requires Keithley 6517A Electrometer) Specifications:
- Includes 2-Slot triax tee adapter - Includes 2-Slot triax
to BNC adapter - Includes 3-Slot male to 2-lug female triax
adapter - Includes 2-Slot male to 3-lug female triax adapter
- Includes 3-Slot male triax to BNC adapter - Includes 2-Slot
male BNC to 2-lug female triax adapter 3) Desired Item: Keithley
237-ALG-2 Input Cable (requires Keithley 6517A Electrometer)
Specifications: - 6.6 foot 3 slot male triax connector to 3
alligator clips 4) Desired Item: Keithley 1050 Padded Carrying
Case (requires Keithley 6517A Electrometer) Specifications:
- 17 in x 16.6 in x 6 in padded carrying case 5) Desired Item:
ETS Model 105 Electrostatic Voltmeter Specifications: - Static
voltage measurements from 0 to 50,000 volts - Optional 15-foot
sensor cable length required - Analog Output - Calibrated surface
to probe spacing of 2 inches 6) Desired Item: ETS Model 232
Faraday Cup Specifications: - 12 (+/- 1) inch diameter Faraday
Cup - 9 (+/- 1) inch inner cup - BNC disconnect required on
outer cup "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/WLMD12284/WLMD12284.asp
LINKDESC:
Electrostatic Voltmeter
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-260 SN50X850)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
= Command, 16th Contracting Squadron, 350 Tully Street P.O.
Box 9190, = Hurlburt Field, FL, 32544-9190
SUBJECT: 67--67 -- DEPLOYABLE CCTV SYSTEM
SOL F1A502122004
DUE 092601
POC Micah Kruse, Contract Specialist, Phone (850)884-4941, Fax
= (850)884-1272, Email micah.kruse@hurlburt.af.mil - Don Bailey,
Contract = Specialist, Phone 850-884-7692, Fax 850-884-5372,
Email = donald.bailey@hurlburt.af.mil
DESC: AMENDMENT 1 ? 16 SEP 01 The following changes have been
made to subject solicitation. a. The following has been added
to line item 0001: Custom Designed ROTO case to securely fit
CCTV Cameras. Camera must be = housed inside case as to prevent
damage when being transported in = tactical environment.=20
b. The response date has been changed from 21 Sep 01, to now
read 26 = Sep 01. c. All other terms and conditions of this
combined synopsis / = solicitation remain unchanged. =20 This
is a combined synopsis/solicitation for commercial items prepared
= in accordance with the format in Subpart 12.6, as supplemented
with = additional information included in this notice. This
announcement = constitutes the only solicitation; proposals
are being requested and a = written solicitation will not be
issued. The solicitation number is = F1A502122004 and is issued
as a request for proposal (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-26. This notice is
= 100% set-aside for small business concerns. The associated
NAICS code = is 421410 and small business size standard is
100. Request proposal on = the following item and quantity:
0001 ? 8(ea) CCTV System to include = the following items in
each system: 8(ea) Lorex 1/3? CCD color = submersible camera,
1(ea) Lorex Multiview 9 camer switcher, = 2(ea)Phillips 9?
color monitor, 1(ea) Pelican 1650 Case(29?x 18?x 10?), = 1(ea)
Rotocase(28?x 22?x 18?) Custom Designed ROTO case to securely
fit = CCTV Cameras. Camera must be housed inside case as to
prevent damage = when being transported in tactical environment.
Items are to be = delivered FOB destination to HQ AFSOC/INS/DIS,
100 Bartley Street, = Suite 105 West, Hurlburt Field, FL 32544
for acceptance by Mr. Brian = Butts. Offerors shall provide
a brand name or equal on all components = contained in each
CCTV system. Offerors providing an equal product must = provide
specification sheets or product literature for evaluation by
= requesting activity with their proposal submission. The provision
at = 52.212-1, Instructions to Offerors--Commercial, applies
to this = acquisition and includes the following addenda: (1)
Add the following = paragraph: (b)(12) Each offeror shall submit
their signed and dated = offer (signed by an official authorized
to bind your organization in a = contract) in one original
and one copy to 16th Contracting Squadron, = Attn: Aaron Kruse,
P.O. Box 9190, 350 Tully Street, Hurlburt Field FL = 32544.
Proposals are due on 21 Sep 2001 at 4:00PM Local time and must
= reference the proposal number on the outside of your package
for = identification purposes. Faxed or e-mailed proposals
will not be = accepted. The provision at 52.212-2, Evaluation--Commercial
Items, = applies to this acquisition. The significant evaluation
factors will be = based on price or price related factors.
Proposals shall include a = completed copy of the provision
at 52.212-3, Offeror Representations = and Certifications--Commercial
Items, with its offer. Failure to do so = may result in your
proposal to be considered non-responsive. The clause = at 52.212-4,
Contract Terms and Conditions--Commercial Items, and = 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
= Or Executive Orders-- Commercial Items, applies to this acquisition.
= Defense FAR Supplement (DFARS) provisions and clauses apply
to this = solicitation and are incorporated by reference: (1)
DFARS 252.212-7001, = Contract Terms and conditions required
to Implement Statutes or = Executive Orders Applicable to Defense
Acquisition of Commercial Items. = The following clauses under
paragraph (b) of 252.212-7001 are amended = to read: 252.225-7001,
Buy American Act and Balance of Payment Program, = 252.225-7007,
Buy American Act-Trade Agreements-Balance of Payment = Program,
252.225-7036, Bur American Act-North American Free Trade =
Agreement Implementation Act-Balance of Payment Program. All
far = clauses and provisions may be reviewed and/or obtained
from The Air = Force FAR web site at Internet address http://www.farsite.hill.af.mil/.
= Registration with the Central Contractor Registry (CCR) is
mandatory in = accordance with DFARS 252.204-7004. Information
regarding this = solicitation may be obtained by contacting
Aaron Kruse at (850) = 884-3269 between the hours of 7:30 AM
and 4:00 PM central time or via = e-mail micah.kruse@hurlburt.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F1A502122004/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Q3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 67--KODAK DIGITAL CAMERA FOR 97TH CS=20
SOL FU3COM11310100
DUE 092101
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email David.Clonts@altus.af.mil - Paul Marvin,
Contract = Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email = paul.marvin@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number FU3COM11310100 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set-aside for = small
businesses and is under NAICS code 421410 with a small business
= size standard of 500 employees. This acquisition includes
the = following-Line item 0001: Kodak Digital Camera Model#
DCS760 (Quantity = of 6 each). Please send any questions or
request to 97 CONS/LGCA, ATTN: = David Clonts, 205 6th St.
Bldg. 318, Altus AFB, OK 73523-5147. You may = also call P.O.C.
at (580) 481-7261, send a fax to (580) 481-7472, or = e-mail
at David.Clonts@altus.af.mil. The following clauses and = provisions
are incorporated and are to remain in full force in any = resultant
purchase order: FAR Clause 52.212-1, Instructions to = Offerors-
Commercial Items (Oct 2000). It is incorporated by reference
= and is amended to read: Submit signed and dated offer to
97 CONS/LGCA, = 205 S. 6th St. Bldg. 318, Altus AFB OK 73523-5147
at or before 4:30 = p.m. CST, 21 September 2001. Submit signed
and dated quotations on = company letterhead or quotation form.
Quotations may be faxed to = (580) 481-7472. Offers on this
acquisition shall be evaluated on the = basis of price factors
only. The government reserves the right to make = award on
the initial quote without discussions. Each offeror shall =
include a completed copy of the provisions at FAR clause 52.212-3,
= Offeror Representations and Certifications-Commercial Items
(May 2001) = with the quotation. If copies of the provisions
are needed, please = request one from David Clonts, and a copy
will be faxed. FAR clause = 52.212-4 (May 2001), Contract Terms
and Conditions-Commercial Items, is = incorporated by reference
and applies to this acquisition with the = following addendum:
DFARS 252.204-7004 Required Central Contractor = Registration
(Mar 2000). The clause 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes or Executive = Orders-Commercial
Items (May 2001) and its deviations (May 2001) = applies to
this acquisition and is incorporated by reference. = Paragraph
(b) of the clause incorporates by reference the following FAR
= clauses: 52.222-3, Convict labor (E.O.11755), 52.233-3, Protest
After = Award (31 U.S.C. 3553); 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 Veterans of the Vietnam = Era; 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. = 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans = of the Vietnam
Era (38 U.S.C. 4212); 52.232-33 Payment by Electronic = Funds
Transfer;- - Central Contractor Registration (31 U.S.C. 3332);
= DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders Applicable to Defense
= Acquisitions of Commercial Items (DEC 2000) is hereby incorporated
by = reference and applies to this acquisition with the following
addendum: = 52.219-6 Notice of Total Small Business Set-Aside
(July 1996). DFARS = 252.225-7001 Buy American Act and Balance
of Payment Program (Mar = 1998). A Firm-Fixed Price purchase
order will be issued in writing. = No telephonic responses
will be processed. No telephonic responses = will be processed.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/FU3COM11310100/listing.html=
LINKDESC:
notice
CITE: (D-260 SN50X7Y8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ = AIA, HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: 67--SONY BETACAM
SOL Reference-Number-F1AFIW12420400
DUE 092201
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
= 9027, Fax (210) 977-3945, Email dawn.domeier@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR SUBPART
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. Therefore, = this synopsis shall serve
as a request for quotation, numbered = F1AFIW12420400 which
seeks proposals based on information contained in = this synopsis.
This synopsis and incorporated provisions/clauses are = in
effect through the Federal Acquisition Circular 97-17. The
NAICS = code for this acquisition is 334310. The Government
intends to = purchase the following 1 EA - Sony DNW-A-75 Betacam
SX Studio Recorder, = 1 EA - Sony DNW-A225PAC1 Betacam SC Editing
System - Portable, 1 EA - = Sony DNW-7PAC1 Super Beta Betacam
SX Camcorder, 1 EA - Sony #1841 = Tripod Package (Satchler
Tripod Package, 1800P Fluid Head, 5386 Tripod, = 7065 Doly
S, 5 EA - Sony EVI-D30C Pan/Tilt/Zoom Cameras. Delivery = schedule
is 30 calendar days after contract award. FOB POINT: = Destination
- San Antonio, TX. This acquisition will be processed = using
the simplified acquisition procedures. The following = Provision/Clauses
apply to this acquisition, FAR 52.212-1, Instruction = to Offerors-Commercial;
FAR 52.212.3, Offeror's Representations and = Certifications
- Commercial Items; FAR 52.212-4, Contract Terms and = Conditions
- Commercial Items; FAR 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders - = Commercial
Items; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, = Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR =
52.222-36, Affirmative Action for Handicapped Workers; FAR
52.222-37, = Employment Reports on Special Disabled Veterans
and Veterans of the = Vietnam Era; FAR 52.225-9, Buy American
Act-Trade Agreements = Act-Balance of Payments Program; FAR
252.225-7007, Buy American = Act-Trade Agreements-Balance of
Payment Program; FAR 252.204-7004, = Required Central Contractor
Registration. Offeror shall include a = complete copy of the
provision at FAR.52.212-3, Offeror Representations = and Certifications
- Commercial Items. Offers due NLT 3:00 PM, CDT, 22 = Sept
2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HQAIA/Reference-Number-F1AFIW12420=
400/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X802)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 67--DRS HADLAND SVR 3 BALLISTIC RANGE CAMERA, HIGH RESOLUTION
DIGITAL AT HIGH SPEED
SOL DAAE30-01-Q-0456
DUE 010901
POC Theresa J. Niederhaus, Contract Specialist, 973-724-3362
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. US ARMY ARDEC, Picatinny Arsenal, NJ needs to
procure one each high speed DRS Hadland SVR 3 Ballistic Range
Camera that is capable of capturing high resolution digital
images of actions occurring at extremely high speeds. This
camera must be compatible with 2 other existing DRS SV-553-BR
cameras and a computer. The number for this solicitation was
changed from DAAE30-01-Q-0455 to DAAE30-01-Q-0456 by an amendment
made to DAAE30-01-Q-0455. The camera must possess the following
salient characteristics: This High Speed Ballistic Range Camera
system will be used for capturing images of medium caliber
munitions flying in the range of 1000 to 1600 meters per second.
This High Speed Ballistic Range Camera Must be able to endure
an environment that experiences muzzle blasts and airborne
debris. Zoomable lens (60-300 meters). Image capturing method
uses CCD sensor (2048 x 2048 pixels) for digital images. Incorporates
a periscope viewfinder for focusing. Exposure time range between
20 nanoseconds to 1 millisecond in increments of about 10 nanoseconds.
Capable of taking either one exposure or up to 16 overlapping
exposures per shot. Interframe time range of 50 nanoseconds
to 20 milliseconds. Interframe time must be independent of
exposure time and adjustable in increments of 10 nanoseconds.
Minimum delay to first exposure of 100 nanoseconds. Preflash
timing range of 50 nanoseconds to 400 microseconds in increments
of about 10 nanoseconds. Triggering should be controlled via
TTL positive or negative. Capable of being controlled remotely
from about 100 meters away. The Control system: Computer should
be built on a standard Intel based platform using modern Microsoft
Windows OS. System should have adequate hard drive space and
RAM for storing and handling numerous images. Must be able
to output images to a 3.5 floppy disk and a standard CD- R
or CD- RW. System should be capable of analyzing images for
velocity, angle, and distance. Images must be viewable using
common Windows based software (i.e. Microsoft Office or Paintshop
Pro). Prefer the common TIFF, JPG, or CGM format. Control system
must also be able to control a Hadland SV-553-BR Ballistic
Range Camera (current camera used on post). This synopsis/solicitation
is issued as a request for quotation (RFQ) DAAE30-01-Q-0455.
The solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-27.
The North American Industry Classification System (NAICS) code
is 333315. The small business size standard is 500 employees.
Description item 0001: quantity of one each DRS Hadland SVR
3 Ballistic Range Camera. FOB is Destination - Picatinny Arsenal,
NJ. to Bldg. 65 N, Attn: James Grassi, Delivery is within 6
weeks from date of award. The following provisions apply to
this acquisition: 52.212-1, Instructions to Offerors -- Commercial,
52.212-2, Evaluation -- Commercial Items, The evaluation procedures
to be used are technical acceptability and price. Offerors
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications Commercial Items,
with their offer. 52.212-4, Contract Terms and Conditions Commercial
Items, 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders -- Commercial Items,
A firm fixed price award will be made to the technically acceptable
lowest price offeror. Commercial warranty requirements apply
to this acquisition that are consistent with customary commercial
practices. Numbered Note 1 - The proposed contract is 100%
set aside for small business concerns. The name and telephone
number of the individual to contact for information regarding
the solicitation is Theresa J. Niederhaus,phone 973-724-3362,
Fax 973-724-5904, E-MAIL to nieder@pica.army.mil NOTE: This
solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. The full text of a solicitation provisions
may be accessed electronically at these addresses: http://farsite.hill.af.mil.
Faxed proposals IAW FAR 52.215-5 are acceptable. Proposals
may be e-mailed to tnieder@pica.army.mil. Fax proposals to
(973) 724-5904, Attn: Theresa J. Niederhaus . Issue date is
the date this notice is published in the Commerce Business
Daily (CBD). Closing Date: 3:30 P.M., 19 September 2001.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0456/01Q0456.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-260 SN50X8K1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Education and Training
= Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza
South Bldg = 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--AUDIO-VISUAL COMPONENTS
SOL F73AWC12351100
DUE 092401
POC Mary Peters, Contract Specialist, Phone 334-953-3538, Fax
= 334-953-3543, Email mary.peters@maxwell.af.mil
DESC: Notice of Contract Action: The government intends to solicit
a = brand name requirement to provide equipment, cables, etc.
for an = audio-visual system at Maxwell AFB AL. The acquisition
will be 100% = Set-Aside for Small Business. The North American
Industry = Classification System Code is 333315 with a small
business size = standard of 500 employees. The following brand
name/model numbers = specified are required: 01) 3 ea, Cameras,
JVC GY-DV 550U; 02) 3 ea, = Cameras, Cannon YH18x67BK12U 18:1
Servo Zoom Lens; 03) 1 ea, JVC = VF-P400U 4? Viewfinder; 04)
3 ea, JVC RM-P120U Remote Camera Unit; = 05) 2 ea, VC-P113U
50 Meter Camera Cable; 06) 2 ea, VC-P114U 100 = Meter Camera
Cable; 07) 3 ea, Pan & Tilt: Vinten 102 PS Head; 08) 1 = ea,
Pan & Tilt: Vinten Multicontroller 2; 09) 1 ea, Pan & Tilt:
Vinten = 102 PS4 Power Supply; 10) 3 ea, Pan & Tilt: Vinten
SLD 2010 Lens = Drive; 11) 3 ea, Pan & Tilt: Vinten WBKT 102
Wall Mount; 12) 2 ea, = Pan & Tilt: Vinten SP-CAB 200 Cable;
13) 2 ea, Pan & Tilt: Vinten = SP-CAB 300 Cable; 14) 1 ea,
Pan & Tilt: Vinten SDV-CAB 50 Cable; 15) = 1 ea, Lighting:
Zero 88 Frog Lighting Control Console; 16) 1 ea, = Lighting:
300? DMX Cable; 17) 1 ea, Lighting: Doug Fleenor Design DMX
= to AMX Converter; 18) 1 ea, Lighting: Contractor Installation
of = Controller; 19) 1 ea, Routing & Control: AMX Axcent 3
System with = Desktop Control; 20) 2 ea, Imaging: Elmo HV-5000
XG XGA Visual = Presenters; 21) 1 ea, Imaging: Elmo TRS-35XG
Slide to XGA Presenters; = 22) 1 ea, Video Routing: Echolab
MS5 12 Input Composite Router; 23) 1 = ea, Video Routing: Videotek
Vis-1201 Video Routing Switcher; 24) 1 ea, = Video Routing:
Videotek VSG-201 Color Sync & Pulse Generator; 25) 1 = ea,
Video Routing: Videotek VDP-8410 Frame Store/Synchronizer;
26) 1 = ea, Video Routing: Autopatch 1YDM 12x4 Video/Stereo
Audio Matrix; 27) = 1 ea, Video Routing: Autopatch Precis PR-0804
8x4 RGBHV Matrix; 28) 1 = ea, Installation Kit (Includes Cable
and Connectors); 29) 5 ea, = Equipment Racks. All equipment
must be delivered in 1 shipment no later = than 1 Dec 01. No
partial shipments will be accepted. The government = will make
a single award to the lowest priced and responsible = contractor
who can provide ALL specified items in one shipment and meet
= the required delivery date of 1 Dec 01. A combined = synopsis/solicitation
will be forthcoming and provide applicable = clauses and provisions
for this acquisition. Contractor must be in the = Central Contractor
Registration (CCR) database in order to receive an = award
from the government. Statements of interest are due no later
than = close of business on 20 Sep 01. Statements of interest
may be faxed to = 334-953-3543, ATTN: Mary Peters, or emailed
to = mary.peters@maxwell.af.mil. Point of contact is Mary Peters,
= 334-953-3538. Reference Note 22.=20 =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F73AWC12351100/listing.ht=
ml
LINKDESC:
notice
CITE: (D-260 SN50X7Q2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 68--68 -- CARBON REMOVING COMPOUND
SOL SP0450-02-R-0088
DUE 101001
POC Julie Tillery, Contracting Officer, Phone 804-279-3537, Fax
804-279-6300, Email jtillery@dscr.dla.mil
DESC: YPG01239001293, Solicitation No. SP0450-02-R-0088, NSN
6850-01-485-0097, Carbon Removing Compound, Paint Remover,
Non- Chlorinated, P/N: PR-3133. Unit Drum Contains 55 Gallons.
Total Quantity is 172 Drums. New & Unused Drum shall conform
to 1A1, 18/18 Guage. Interior shall be compatible with contents.
Stencil Upper 1/3 side of Drum IAW MIL-STD 129. A Copy of th
e 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 dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand side bar. Then cho
ose 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 September 17, 2001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0450-02-R-0088/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6Q9)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--TORDON 22K
SOL DAQ010072
DUE 092701
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ010072. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This solicitation
is set-aside for small business under North American Industry
Classification System (NAICS) code 325998. The small business
size standard for a concern which submits an offer in its own
name, other than on a construction or service contract, but
which proposes to furnish a product which it did not itself
manufacture, is 500 employees. The contract line number is:
Item 1, Tordon 22K, 2.5 gallon container size. Quantity 400
Each. The delivery date is November 1, 2001. The Delivery address
is Bureau of Land Management, 400 West F Street, Shoshone,
Idaho 83352. FOB Point is Destination. The provision at 52.212-1,
Instructions to Offerors-Commercial is applicable. The provision
at 52,212-2, Evaluation-Commercial Items is applicable, and
the following shall be included in paragraph (a) of this provision.
Quotes will be evaluated on past performance and price each
of equal importance. Past performance will be based on the
Contracting Officer's knowledge, contacting provided references,
and other reasonable sources. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
applicable. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.211-05, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-01, 52.232-34, 52.246-02.
Offers are due at the above office by 12:00 Noon MST, Thursday,
September 27, 2001. For additional information contact the
above named Contracting Officer. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-257 SN50X6W7)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--ROUNDUP ULTRA
SOL DAQ010073
DUE 092701
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ010073. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This solicitation
is set-aside for small business under North American Industry
Classification System (NAICS) code 325998. The small business
size standard for a concern which submits an offer in its own
name, other than on a construction or service contract, but
which proposes to furnish a product which it did not itself
manufacture, is 500 employees. The contract line number is:
Item 1, Roundup Ultra, 2.5 gallon container size. Quantity
818 Each. The delivery date is November 1, 2001. The Delivery
address is Bureau of Land Management, 400 West F Street, Shoshone,
Idaho 83352. FOB Point is Destination. The provision at 52.212-1,
Instructions to Offerors-Commercial is applicable. The provision
at 52,212-2, Evaluation-Commercial Items is applicable, and
the following shall be included in paragraph (a) of this provision.
Quotes will be evaluated on past performance and price each
of equal importance. Past performance will be based on the
Contracting Officer's knowledge, contacting provided references,
and other reasonable sources. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
applicable. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.211-05, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-01, 52.232-34, 52.246-02.
Offers are due at the above office by 12:00 Noon MST, Thursday,
September 27, 2001. For additional information contact the
above named Contracting Officer. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-257 SN50X6W8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--TRANSLINE
SOL DAQ010074
DUE 092701
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation (RFQ), number DAQ010074. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This solicitation
is set-aside for small business under North American Industry
Classification System (NAICS) code 325998. The small business
size standard for a concern which submits an offer in its own
name, other than on a construction or service contract, but
which proposes to furnish a product which it did not itself
manufacture, is 500 employees. The contract line number is:
Item 1, Transline, 2.5 gallon container size. Quantity 110
Each. The delivery date is November 1, 2001. The Delivery address
is Bureau of Land Management, 400 West F Street, Shoshone,
Idaho 83352. FOB Point is Destination. The provision at 52.212-1,
Instructions to Offerors-Commercial is applicable. The provision
at 52,212-2, Evaluation-Commercial Items is applicable, and
the following shall be included in paragraph (a) of this provision.
Quotes will be evaluated on past performance and price each
of equal importance. Past performance will be based on the
Contracting Officer's knowledge, contacting provided references,
and other reasonable sources. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions-Commercial Items, is
applicable. The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, is applicable, and the following additional FAR clauses
cited in the clause are applicable: 52.211-05, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-01, 52.232-34, 52.246-02.
Offers are due at the above office by 12:00 Noon MST, Thursday,
September 27, 2001. For additional information contact the
above named Contracting Officer. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-257 SN50X6W9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 68--ETO STERILANT GAS
SOL RFQ-618-60-02
DUE 100201
POC Linda Kelly (612) 725-2183
DESC: The VA Medical Center, Minneapolis, MN, has a requirement
for sterilant gas to be used in hospital's ETO gas sterilization
process. Gas composition is made up of the active ingredient
Ethylene Oxide @10%, and inert ingredients HCFC-124 @63% and
HCFC-22 @27%. Approximate usage is 45 cylinders per year. Deliveries
shall be made on an as needed basis. Contract base period shall
be from October 1, 2001 through September 30, 2002 with four
12-month options to renew. Bid documents will be available
on or about September 17, 2001. Request all bid documents in
writing ONLY or via FAX 612-725-2072.
CITE: (W-259 SN50X7P5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR INTERNAL REVENUE SERVICE,
NY AND NATIONAL CENTER FOR ATMOSPHERIC RESEARCH, CO
SOL SP0600-01-R-0080
DUE 091901
POC Bradford L. Backus, (703) 767-8528 and Lori M. Simms, (703)
767-8633
DESC: This action is to serve as an addition to SP0600-01-R-0080
and is added via Amendment 0022. NSN: 6830-01-318-5797. Approximately
114,500 Dekatherms of Direct Supply Natural Gas to be delivered
to Internal Revenue Service, NY and National Center for Atmospheric
Research, CO. The delivery period will commence November 1,
2001 and run through October 31, 2002 for both installations.
All responsible sources may submit an offer.
LINKURL: http://www.desc.dla.mil/PublicPages/a/gas/sol80.cfm
LINKDESC:
of the Amendment.
EMAILADD: bbackus@desc.dla.mil and lsimms@desc.dla.mil
EMAILDESC:
L. Backus or Lori M. Simms at DESC.
CITE: (W-260 SN50X8J2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: 68--MURINE ANTIBODY REAGENTS TEST PACKETS
SOL R-1007-00-1-00
DUE 092701
POC Patsy Scott, Contract Specialist, Phone (870) 543-7577, Fax
(870) 543-7990, Email pscott@nctr.fda.gov - Priscella Sullivan,
Contracting Officer, Phone (870) 543-7271, Fax (870) 543-7990,
Email psullivan@nctr.fda.gov
DESC: 68-It is the Government?s intent to negotiate on a sole
source basis with MarDx Diagnostics, Inc./Bartels Inc. 3330
Piccard Drive, Rockville, MD 20850 for a total of 120 each
Elisa Murine Antibody Reagent Test Packets. Each Elisa Murine
Antibody Reagent Package includes the following materials and
reagents: antigen coated strips,control antigen coated strips,
positive control serum, negative control serum, sample diluent
and Tween/20, peroxidase conjugated goat anti-mouse or rat
immunoglobulins, wash solution, ABTS peroxidase substrate,
stop solution, plate sealers, instruction manual and data record
sheets. No titrations red. An RFQ package is not available.
See numbered Note 22.
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-1007-00-1-00/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 69--TRAINING FOR OPTIC SERIES
SOL 1-155-SEB.1529
DUE 092001
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR TRAINING FOR OPTIC SERIES. 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 unrestrict the small business set aside requirement on
this procurement. The due date for receipt of offers is extended
to September 20,2001. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on August 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/LaRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SEB.1529
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-260 SN50X8C5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 69--69 -- GENERAL AVIATION SPATIAL DISORIENTATION TRAINER
SOL F05611-01-R-M517
DUE 092101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: Change to USAFA Requirements Document: General 1. Add:
This excludes developmental devices never before produced.
Configuration 3.Add: Cessna 172, or another similar mass produced
light airplane that is used for training
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-R-M517/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8Q0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Comma
nd, U.S. Coast Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, 20593-0001
SUBJECT: 70--RENDERDRIVE RENDERING SYSTEM
SOL DTCGG8-01-Q-PRA225
DUE 092101
POC SK3 Ryan Storino, Purchasing Agent, Phone (202) 267-1574,
Fax (202) 267-4727, Email mstorino@comdt.uscg.mil - Eric Pagal,
Contracting Officer, Phone (202) 267-1574, Fax (202) 267-4727,
Email epagal@comdt.uscg.mil
DESC: NAICS:511210 SBA SIZE STANDARD: $18.0 DESCRIPTION : (SEE
NOTE 22) This proposed procurement is for services for which
the government intends to solicit and negotiate on a sole source
basis with; Advanced Rendering Technology, 209 Beacon Hill
Rd, Califon, NJ 07830. PH(908) 832-2884. The supply requested
is a Renderdrive RD5000 rendering network appliance.. Applica
ble FAR clauses for solicitation are attached. This notice
is a combined synopsis/solicitation for a commercial item in
acc ordance with Federal Acquisition Regulation Subpart 12.6,
as supplemented with additional information included in this
notic e. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, please read this entire notice, the
instructions herein. HOW TO RESPOND: In order to compete for
this p roject, interested parties must demonstrate that they
are qualified to supply the product by providing a Cost Proposal
at fi rm fixed price by 4:00 PM, ET, September 21st, 2001.
Offerors must submit an original and two copies of the proposal
to Rya n Storino, USCG Headquarters Support Command, Code A-3,
Room B411, 2100 Second St. SW, Washington, DC 20593. Electronic
tr ansmissions to mstorino@comdt.uscg.mil are acceptable, but
must be timely. Proposal Evaluation Criteria: (1) Price and
pric e-related factors. (2) Technical. This will be a Best-Value
award determination. Price factors will be taken under conside
ration, but technical is far more important. The following
Federal Acquisition Regulations clauses are incorporated by
refe rence: FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Aug 00), 52.212-4 (Aug 00), 52.212-5, Cont ract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items (Aug 00). Offerors can retriev e these
clauses on the INTERNET at www.arnet.gov. Questions about this
requirement must be in writing and submitted by fax or e-mail.
Telephone inquiries are strongly discouraged. All inquiries
must include the solicitation number, your full name, organization
name, address, phone and fax numbers, and must be received
by 12:00 (noon) ET, September 17, 2001. A Determina tion by
the government not to complete this proposed contract based
upon responses to this notice is solely within the dis cretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. (SEE NOTE 22) It is the responsibility
of the Offeror to ensure the proposal is received by the date
and time shown above. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-PRA225/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6Q3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--PURCHASE OF NCR TERADATA UPGRADES
SOL Reference-Number-NCR-0001
DUE 092001
POC Judy Silver, Contracting Officer, Phone 202-283-1347, Fax
202-283-0610, Email Judy.A.Silver@irs.gov - Dianne Goosby ,
Contract Specialist, Phone 202-283-1207, Fax 202-283-0610,
Email dianne.l.goosby@irs.gov
DESC: The Internal Revenue Service has a requirement for the
purchase of NCR Teradata system upgrades to hardware currently
installed in the Detroit Computing Center. The IRS believes
that NCR is the only company who can meet our need. The follow
ing hardware is required: 66 ea Teradata 9GB Disk Drives and
88 ea Teradata 256MB Ver-2 Memory. The IRS will accept refurb
ished hardware. Any company who believes they can provide the
above listed hardware must submit a company capability state
ment and a price proposal NLT 12 PM, Thursday, September 20,
2001. Capability statement and price proposal must be submitt
ed to Judy Silver, with a copy to Dianne Goosby, at the e-mail
addresses below. Delivery of the hardware is required NLT 60
days after receipt of award. If the IRS does not receive competitive
pricing proposals, this hardware will be added to a B lanket
Purchase Agreement under the NCR GSA Schedule Contract as incidental
open market items.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/Reference-Number-NCR-0001/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6T4)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Forest Service, Kootenai National Forest, 1101
U.S. Highway 2 West, Libby, Montana 59923
SUBJECT: 70--PHONE SYSTEM UPGRADE
SOL RFQ 14-01-075
DUE 092401
POC Jeanne M. Robertson, Kootenai National Forest, Procurement,
406-293-6211
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
(RFQ 14-01-075); quotations are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This solicitation
is not set-aside for small business concerns. The Kootenai
National Forest Supervisor's Office, 1101 U.S. Highway 2 West,
Libby, MT 59923, desires to purchase 6 Mitel, Light ware 18/19
ML phone system upgrades to the current SX-200 D, with Light
ware 15 currently installed. These systems will be installed
by Forest Service technicians. The following is a list of the
systems needed by site. 1) Supervisor's Office, 1101 US Hwy
2 West, Libby, MT 59923 - 1 ea. 9109-651-001 SX-200 ML/EL 336
Package containing MCC III (stratus 4 clock), 9109-600-001
SX-ML Cabinet, 9109-017-001 Bay Control II, 9109-008-000 Bay
Power Supply, 1 ea., BNIC, 2 ea., BONS, 1 ea. 3 ea. 9109-652-001
SX-200 Peripheral Node 110 that includes: 2 ea., 9109-611-001
control dual firm carrier II, 1 ea. 9109-300-301 fiber interface
module, 3 ea. MI-FOC3 fiber optic cable 3 meter, 1 ea. 9109-612-001
PERF FIM Car. II. 100 ea. 9132-025-200 Superset 4025 Dark Gray.
8 ea. 9109-012-000 Digital Line Card (12 cct). 3 ea. T1 Line
Cards for above. Light ware 18/19 Software for above. 2) Rexford
Ranger Station - 1299 Hwy 93 North, Eureka, MT 59917 - 1 ea.
9109-651-001 SX-200 ML/EL 216 Package containing MCC III (stratus
4 clock), 9109-600-001 SX-ML Cabinet, 9109-017-001 Bay Control
II, 9109-008-000 Bay Power Supply 1 ea., BNIC 2 ea., BONS,
1 ea. 2 ea. 9109-652-001 SX-200 Peripheral Node 110 that includes:
1 ea., 9109-611-001 control dual firm carrier II, 9109-300-301
fiber interface module, 2 ea. MI-FOC3 fiber optic cable 3 meter,
1 ea. 9109-612-001 PERF FIM Car. II. 75 ea. 9132-025-200 Superset
4025 Dark Gray. 4 ea. 9109-012-000 Digital Line Card (12 cct).
Light ware 18/19 Software for above. 3) Murphy Lake Ranger
Station, Hwy. 93, Fortine, MT 59918 - 1 ea. 9109-651-001 SX-200ML/EL
144 Package containing: MCC III (stratum 4 clock), 9109-600-001
SX-ML Cabinet, 9109-017-001 Bay Control II, 9109-008-000 Bay
Power Supply 1 ea., BNIC 2 ea., BONS 1 ea. 1 ea. 9109-652-001
SX-200 Peripheral Node 110 that includes: 1 ea. 9109-611-001
control dual firm carrier II, 9109-300-301 fiber interface
module, MI-FOC3 fiber optic cable 3 meter, 9109-612-001 PERF
FIM Car. II. 40 ea. 9132-025-200 Superset 4025 Dark Gray. 3
ea. 9109-012 000 Digital Line Card (12 cct). Light ware 18/19
Software for above. 4) Three Rivers Ranger District - 1437
N Hwy 2, Troy, MT 59935 - 1 ea. 9109-651-001 SX-200 ML/EL 216
Package containing MCC III (stratum 4 clock), 9109-600-001
SX-ML Cabinet, 9109-017-001 Bay Control II, 9109-008-000 Bay
Power Supply 1 ea., BNIC 2 ea., BONS 1 ea. 2 ea. 9109-652-001
SX-200 Peripheral Node 110 that includes 1 ea, 9109-611-001
control dual firm carrier II, 9109-300-301 fiber interface
module, 2 ea. MI-FOC3 fiber optic cable 3 meter, 1 ea. 9109-612-001
PERF FIM Car. II. 75 ea. 9132-025-200 Superset 4025 Dark Gray.
4 ea. 9109-012-000 Digital Line Card (12 cct). Light ware 18/19
Software for above. 5) Libby Ranger District, 12557 Hwy 37,
Libby, MT 59923 - 1 ea. 9109-651-001 SX-200 ML/EL 216 Package
containing MCC III (stratum 4 clock), 9109-600-001 SX-ML Cabinet,
9109-017-001 Bay Control II, 9109-008-000 Bay Power Supply
1 ea., BNIC 2 ea., BONS 1 ea. 2 ea. 9109-652-001 SX-200 Peripheral
Node 110 that includes 1 ea. 9109-611-001 control dual firm
carrier II, 9109-300-301 fiber interface module, 2 ea. MI-FOC3
fiber optic cable 3 meter, 1 ea. 9109-612-001 PERF FIM Car.
II. 75 ea. 9132-025-200 Superset 4025 Dark Gray. 4 ea. 9109-012-000
Digital Line Card (12 cct). Light ware 18/19 Software for above.
6) Cabinet Ranger Station, 2693 Hwy 200, Trout Creek, MT 59874
- 1 ea. 9109-651-001 SX-200 ML/EL 144 Package containing MCC
III (stratum 4 clock), 9109-600-001 SX-ML Cabinet, 9109-017-001
Bay Control II, 9109-008-000 Bay Power Supply 1 ea., BNIC 2
ea., BONS 1 ea. 1 ea. 9109-652-001 SX-200 Peripheral Node 110
that includes 1 ea., 9109-611-001 control dual firm carrier
II, 9109-300-301 fiber interface module, MI-FOC3 fiber optic
cable 3 meter, 9109-612-001 PERF FIM Car. II. 40 ea. 9132-025-200
Superset 4025 Dark Gray. 3 ea. 9109-012-000 Digital Line Card
(12 cct). Light ware 18/19 Software for above. Delivery date
is December 1, 2001. The follwing FAR clauses apply to this
acquisition: 52.212-1, Instructions to Offerors--Commercial
Items, 52.212-2, Evaluation--Commercial Items, and 52.212-4,
Contract Terms and Conditions--Commercial Items. Quoters shall
include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their quote. Paragraphs (b)(11) through (15), (17), (20), and
(23) of FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, apply to this acquisition. Quotations are due at the
close of business (5:00 p.m. MST) on September 24, 2001, at
the Kootenai National Forest, Supervisor's Office, 1101 U.S.Highway
2 West, Libby, MT 59923.
EMAILADD: jmrobertson@fs.fed.us
EMAILDESC:
Office
CITE: (W-257 SN50X6W6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
HQ = AIA, HQ AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB,
TX, 78243-7034
SUBJECT: 70--AMCO EQUIPMENT RACKS
SOL Reference-Number-F2F00312360100
DUE 092201
POC Dawn Domeier, Contract Specialist, Phone (210) 977-2821 EXT
= 9027, Fax (210) 977-3945, Email dawn.domeier@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR SUBPART
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
quotations are being = requested and a written solicitation
will not be issued. Therefore, = this synopsis shall serve
as a request for quotation, numbered = F2F00312360100 which
seeks proposals based on information contained in = this synopsis.
This synopsis and incorporated provisions/clauses are = in
effect through the Federal Acquisition Circular 97-17. The
NAICS = code for this acquisition is 334112. THIS IS 100% SET-ASIDE
FOR SMALL = BUSINESS. The Small Business Size Standard is 1000
employees. The = Government intends to purchase the following
AMCO Engineering brand = items: (CLIN 0001) - 15 EA (CONFIGURATION
#1) - AMCO EQUIPMENT RACKS = consisting of 1 ea DC8340LBE Data
Cabinet 78X19X30 with Top Panel Fan = and Sides, 5 ea IASH19P-30
Shelf Assy, Perforated, 1 ea PR-IACG5-30 = Chassis Guide Assy,
2 ea 1ADFHFE78-19R-L Door Assy, (CLIN 0002) 5 EA = (CONFIGURATION
#2) - AMCO EQUIPMENT RACKS consisting of the following: = 1
ea - DC834OLBE Data Cabinet 78X19X30 with Top Panel Fan and
Sides, 3 = ea - IASH19P-30 Shelf Assy Perforated, 1 ea - IASHR19P-30
Shelf Assy = Retractable Perforated, 1 pr IACG5-3.0 Chassis
Guide Assy, 2 ea = 1ADFHFE78-19-L Door Assy. Delivery schedule
is 30 calendar days after = contract award. FOB POINT: Destination
- San Antonio, TX. This = acquisition will be processed using
the simplified acquisition = procedures. The following Provision/Clauses
apply to this acquisition, = FAR 52.212-1, Instruction to Offerors-Commercial;
FAR 52.212.3, = Offeror's Representations and Certifications
- Commercial Items; FAR = 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR = 52.212-5, Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders - Commercial
Items; FAR 52.222-26, Equal = Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and = Vietnam Era Veterans; FAR
52.222-36, Affirmative Action for Handicapped = Workers; FAR
52.222-37, Employment Reports on Special Disabled Veterans
= and Veterans of the Vietnam Era; FAR 52.225-9, Buy American
Act-Trade = Agreements Act-Balance of Payments Program; FAR
252.225-7007, Buy = American Act-Trade Agreements-Balance of
Payment Program; FAR = 252.204-7004, Required Central Contractor
Registration. Offeror shall = include a complete copy of the
provision at FAR.52.212-3, Offeror = Representations and Certifications
- Commercial Items. Offers due NLT = 3:00 PM, CDT, 22 Sept
2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/HQAIA/Reference-Number-F2F00312360=
100/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Q6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE SUPPORT AND UPDATES FOR DYNAMIC OBJECT-ORIENTED
REQUIREMENTS SYSTEM (DOORS) SOFTWARE
SOL N00178--01-Q-1056
POC SD11 Branch at (540)653-7478
DESC: The Naval Surface Warfare Center Dahlgren Division intends
to purchase on a sole source basis software support and updates
for Dynamic Object-Oriented Requirements System (DOORS) Software
from Telelogic North America, Inc. Telelogic is the sole developer
and designer of this software, and holds proprietary rights
in providing support of DOORS Software. This action is in support
of legacy applications and/or systems with respect to NMCI.
The contract shall be a firm fixed priced contract for a 12-month
period. FOB Destination shall apply. The quotation number is
N00178-01-Q-1056. This procurement is DO priority rated. The
Naval Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division has implemented Electronic Commerce (EC)
in the acquisition area; therefore, this synopsis will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. DoD
will no longer award contracts to contractors not registered
in the Central Contractors Registration (CCR) database. Registration
may be accomplished by accessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained for the DoD Electronic
Commerce Information Center at 1-888-227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
CITE: (W-260 SN50X7R4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--METHOD MANAGER SOFTWARE MAINTENANCE=20
SOL 3303-02-0064
DUE 092401
POC Cynthia Spencer, Contract Specialist, Phone 4109653369, Fax
= 4109659560, Email cynthia.spencer@ssa.gov - Wayne Mcdonald,
Contract = Specialist, Phone 4109659480, Fax 4109659560, Email
= wayne.mcdonald@ssa.gov
DESC: The Social Security Administration (SSA) intends to negotiate
a = sole source simplified acquisition with Allen Systems Group
for a = one-year maintenance agreement for Methods Manager
software. The = software is a single CPU license housed on
a Hitachi SL 827 at 927 = MIPS. The software is being utilized
at the National Computer Center, = Baltimore, MD. The software
is proprietary to Allen Systems Group; = therefore, Allen Systems
Group is the only source known that has the = capability of
providing the required services. Interested sources who = believe
they have the ability to perform the services required can
= identify their capability to Cynthia Spencer, Contracting
Officer, = Office of Acquisition and Grants, 1710 Gwynn Oak
Avenue, Baltimore, MD = 21207-5279; e-mail: cynthia.spencer@ssa.gov.
Responses must be = received by 3:00 p.m. EDT, September 24,
2001. The Government will = consider all responses, but a determination
by the Government not to = compete this action is solely under
the discretion of the Government. = This is neither a request
for quotations, nor an announcement of a = forthcoming solicitation.
Requests for copies of a solicitation in = response hereto
will not be honored or acknowledged. The Government = does
not intend to pay for information received. Information received
= will normally be considered solely for the purpose of determining
= whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/3303-02-0064/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7S4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--UPGRADE LAN EQUIPMENT
SOL Reference-Number-F33SCX12421000
DUE 092501
POC Dana Martin, Contract Specialist, Phone 850-882-5040x5272,
Fax = 850-882-4916, Email dana.martin@eglin.af.mil - Arnette
Robinson, = Contracting Officer, Phone 882-3407 X5266, Email
= arnette.robinson@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and = award a firm-fixed priced contract for supplies. 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;
a quotation is being requested and a separate written = request
for quotation will not be issue. The solicitation number for
= this announcement is F33SCX12421000. This requirement is
for the = following: Cable, Category 5E (enhanced); 4 pair
24 gauge unshielded; = plenum jacket; 1000 feet per box; white
in color; MFR: Belden; P/N: = CMPC5E00424BEO-BW(160 boxes),
Jacks, Category 5E; Ivory in color; MFR: = Wiremold; P/N:AC-C5EKEY
(534 each), Single faceplate w/o icons; MFR: = Wiremold; P/N:
AC-SFP (264 each), 2A Unloaded dual keystone jack = insert;
MFR: Wiremold; P/N: 2A-U2KEY (528 each), 2A Unloaded single
= keystone jack insert; MFR: Wiremold; P/N: 2A-U1KEY (528 each),
Blank = insert; MFR: Wiremold; P/N: 2A-BL (264 each), Keystone
blank Adapter; = MFR: Wiremold; P/N: C-20951 (264 each), Bracket,
wall mount; installs = as part of Snake Tray; MFR: Cable Management
Solutions; P/N: WBN-201 = (400 each), Patch panel, Category
5E; 96 port; 568A wired; 110/RJ45 = connections; MFR: Wiremold;
P/N: 96845-C5E (6 each), Designation icon = buttons; MFR: Wiremold;
P/N: DI-02D-WH (600 each), Designation icon = buttons; MFR:
Wiremold; P/N: DI-02V-WH (300 each), Wiremold, small; = MFR:
Wire Mold; P/N: 400BAC (240 each), Wiremold, large; MFR: Wire
= Mold; P/N: 2300BAC (240 each), Ty-wraps; 14" in length; black
in color; = MFR: various (2000 each), Drop cables, Cat 5E;
14' in length; RJ-45 = connectors on each end; unshielded;
MFR: various (264 each), Patch = cables, Cat 5E; 18" in length;
RJ-45 connectors on each end; = unshielded; MFR: various (264
each), Cable management tray (Snake = Tray); standard length
is 98"; 3"X3"; mounts to wall; MFR: Cable = Management Solutions;
P/N: CM201-3-8 (150 each), Category 3 Keystone = jack; 6 wire;
RJ12 USOC; MFR: Wiremold; P/N: AC-C3KEYU-BK (270 each), = Shelf,
wall/rack mountable; MFR: Hubbell; P/N: MCCCS19P (4 each),
Rack, = LAN; 84"H x 24"W x 24"D; MFR: EMCOR; P/N: FR-28A (2
each). This is a = 100% Small Business set-aside and The North
American Industry = Classification System (NAICS) for this
acquisition is 334210; 1000 size = standard. Supplies will
be delivered to Eglin AFB on an FOB Destination = basis. Delivery
date after award is 30 days. The following FAR and DFAR = Clauses
apply to the Synopsis/Solicitation and any subsequent award;
= 52:212-1 Instructions to offerors Commercial; 52.212-2, =
Evaluation-Commercial Items (Evaluations will be based on price
or = price related factors); 52.212-3, Offeror Representation
and = Certifications-Commercial Items (Offerors must submit
a completed copy = with their offer) {mail dana.martin@eglin.af.mil
to request an = electronic "fill in" copy of 52.212-3} 52.212-4,
Contract terms and = conditions-Commercial Items;52.212-5(Dev),
Contract Terms and = Conditions required to implement statutes
of executive orders- = Commercial Items. 52.246-34 F.O.B. Destination;
252.204-7004, Required = Central Contractor Registration (CCR).
To view the clauses in full = text, visit http://farsite.hill.af.mil.
Quotations must be submitted = NLT 12:00 p.m. CDT on 25 September
2001. The required format for = submission of quotations is
at the discretion of the offeror. Vendors = must be approved
and registered in Central Contractor Registration = (www.ccr2000.com)
before award can be made. Send all quotations to Dana = Martin,
205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6862 or
by = facsimile to (850)882-4916 (Attn: Dana Martin), or by
Email at = dana.martin@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33SCX1242100=
0/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Z5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--RENEWAL OF COMMERCIAL SOFTWARE LICENSES
SOL N00104-01-Q-Q665
DUE 092401
POC poc: Anne Bihl, Contracting Officer, 717-605-2181
DESC: The Naval Inventory Control Point intends to negotiate
on a sole source basis with Dekker, LTD, for the continued
license and maintenance of its Dekker Trakker software. The
proposed contract 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 requirment
or submit proposals. This notice of intent is not a request
for competitive proposals; however, all proposals received
within two days after 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.
EMAILADD: Anne_F_Bihl@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-260 SN50X877)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--70 -- NATIONWIDE LAN MAINTENANCE AND RELOCATION
SERVICES
SOL 02-0001
DUE 101601
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax 4109659560, Email kathleen.spangler@ssa.gov - Linda Phipps,
Contract Specialist, Phone (410) 965-9493, Fax (410) 965-9560,
Email Linda.Phipps@ssa.gov
DESC: The purpose of this Modification is to extend the receipt
of offers. Due to recent events and the end of 2001 fiscal
year, the receipt of offers for solicitatation SSA-RFP-02-0001
is hereby extended from October 2, 2001, 3:00 p.m. local prevailing
time, to October 16, 2001, 3:00 p.m. local prevailing time.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/02-0001/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X883)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--70 -- UPGRADE LAN EQUIPMENT
SOL Reference-Number-F33SCX12421000
DUE 092501
POC Dana Martin, Contract Specialist, Phone 850-882-5040x5272,
Fax 850-882-4916, Email dana.martin@eglin.af.mil
DESC: The purpose of this modification is to change this synopsis
from a Small Business Set Aside to Full and Open competition.
The NAICS code has been changed from 334210 to 335929 with
the size standard of 1000 employees. Any questions regarding
this modification may be directed to Dana Martin (850)882-5040
x5272 or via e-mail dana.martin@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33SCX12421000/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X899)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army Robert Morris Acquisition Center, Pine Bluff
Contracting Division, ATTN: AMSSB-ACP, 10020 Kabrich Circle,
Pine Bluff, AR 71602-9500
SUBJECT: 70--REAR PROJECTION SYSTEM WITH INTERACTIVE TOUCH SCREEN.
SOL DAAD21-01-T-0197
DUE 092401
POC Pamela Burton, 870-540-4074
DESC: Rear Projectioin System, 67 in. integrated with interactive
touch screen. Smart Technologies 3000i System or equal - 1
each; Plasma Display, High Resolution, Gas, Sony 42B1 or equal
- 3 each; and Smart Board overlay Touch Screen, must be compatible
with t he plasma display; Sony Smart Board for Sony 42 or equal.
Request for Quotation (RFQ) will be posted at the following
website on 17 Sep 01: http://www.fedbizopps.gov/. RFQ DAAD21-01-T-0197
is a 100% Small Business Set Aside (see Note 1) and closes
on 24 S ep 01, 3:30 pm local time. If you experience touble
obtaining a copy of the RFQ, please email or call Pam Burton,
870-540-3017 or email: pam.burton@pba.army.mil
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: pam.burton@pba.army.mil
EMAILDESC:
Contracting Division
CITE: (D-260 SN50X8H0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--INTERFACE ROCKWELL COLLINS AVIONICS EQUIPMENT WITH
SYSTEMS ONBOARD NASA LANGLEY'S ARIES B757 AIRCRAFT
SOL 1-168-RDD.1113
DUE 092101
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Integration of Rockwell Collins avionics equipment with
systems onboard NASA Langley's ARIES B757 aircraft. Define
requirements for software to integrate GLNU-930 Multi-Mode
Receiver, an ADS-B Mode-S Transponder and a TCAS ADS-B prototype
receiver onboard the NASA 757 for OpEval 3. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Rockwell
Collins, who is the only responsible source and no other supplies
or services will satisfy Agency requirements. Rockwell Collins
will provide the required hardware and unique software to run
the hardware. Since the hardware/software is proprietary there
is no other company that can provide the integration of these
unique hardware/software items. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on September 21, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDD.1113
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-260 SN50X8I0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: 70--COMPAQ PROLIANT ML530 RACK TYPE MODEL 161159-001
SOL 01-09
DUE 110101
POC Technical: Mr. Borrestuen: 757-445-3513
DESC: A. Invitation to bid: COMPAQ PROLIANT ML530 RACK TYPE MODEL
161159-001 SOL 01-09 DUE 01 November 2001. Your Company is
hereby invited to bid on the following equipment. No changes
to the configuration may be made without first contacting the
technical point of contact and receiving written approval:
Compaq Proliant ML530 Intel Pentium 1GHz Xeon processor Rack/Array
Model Server specification: Qty 1 Compaq ProLiant ML530
Intel Pentium 1GHz Xeon processor Rack/Array Model 161159-001;
Qty 1 Intel Pentium III Xeon 1GHz - Option Kit 128283-B21;
Qty 8 4GB Total SDRAM 133MHz (8x512) 128279-B21; Qty 1 Integrated
Dual Wide-Ultra2 Controller Included; Qty 1 64-Bit/66Mhz Dual
Channel Wide Ultra3 SCSI Adapter 129803-B21; Qty 1 Smart Array
5302/32MB Dual Channel Array Controller - Included ; Qty 2)
Standard 6 x 1" Drive Cages (Holds up to 12 x 1" Hard Drives)
; Qty 1 Smart Array 5304/128 Controller (RAID) 1158939-B21;
Qty 1 RAID 5 w/Online Spare- (minimum of 4 matching drives)
; Qty 28 36.4GB Pluggable Ultra3 SCSI 10,000 rpm Hard Drive
(1") 176496-B22; Qty 1 TFT5600 RKM Flat Panel Rack Mount Monitor
221546-US; Qty 1 TFT8020 18" Flat Panel Monitor (carbon) 159244-001;
Qty 1 1.44MB Floppy Disk Drive Included; Qty 1 High Speed
IDE CD ROM Drive Included; Qty 1 Compaq 10/100 TX UTP Included;
Qty 1 Compaq NC3134 Fast Ethernet NIC 64 PCI Dual Port 10/100
138603-B21; Qty 2 Two 450W Hot Pluggable Power Supplies Included;
Qty 1 450Watt Hot Plug Power Supply 128286-001; Qty 1 Redundant
Hot Plug Fan 128284-B21; Qty 1 Compaq StorageWorks Enclosure
Model 4354R (rack-mountable) 190211-001; Qty 1 SmartStart
& Compaq Insight Manager ; Qty 1 Compaq 3-Year Limited Warranty
; Qty 1 128 MB Cache Module for Smart Array 5302 Controller
153506-B21; Qty 1 TL891DLX DLT Library, 1 drive Rack, LVD
157305-B21; Qty 1 10 Slot Magazine 120881-B21 Qty 5 DLT IV
Data Cartridges, 7 pack 295192-B21; Qty 1 SCSI Cable, VHDCI
/ Wide, 6 ft 341176-B21; Qty 1 Wide SCSI cable, 5 m 328215-001;
Qty 1 Raritan Paragon KVM Switch UMT8; Qty 5 Raritan Paragon
KVM End-user Station UST1; Qty 8 Raritan Paragon KVM CIM UKVMC;
Qty 1 Raritan Paragon Rack Mount Brackets RPAR1U. B. Any
and all technical questions shall be addressed to the technical
point of contact: Mr. S. Borrestuen 757-445-3513. C. INSTRUCTION
TO BIDDERS: All bids shall be received by 1 November 2001,
2pm eastern standard time. Bids received late shall not be
considered and discarded. All bids shall be double sealed with
the following information on the outer envelope/package: DO
NOT OPEN IN MAILROOM DELIVER TO CONTRACTING OFFICER RFB 01-09.
Deliver all bids to: North Atlantic Treaty Organization, Supreme
Allied Commander, Atlantic 7857 Blandy Road, Suite 100 Norfolk
VA 23551-2490 Attn Contracting Officer. D. Questions to the
contracting officer may only be faxed to 757-445-3525.
CITE: (W-260 SN50X8Q1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SCIENTIFIC AND ENGINEERING WORKSTATION PROCUREMENT
(SEWP III) CLASS 10-COMPUTER SUPPORT DEVICES AND CLASS 12 -
SECURITY SYSTEM TOOLS
SOL RFP5-CL10-12-51953-026
DUE 093001
POC Diane Scherer, Contracting Officer, Phone (301) 286-4962,
Fax (301) 286-1654, Email dbssewp3@pop200.gsfc.nasa.gov
DESC: The release date for the RFP is on or about September 30,
2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-CL10-12-51953-026
LINKDESC:
EMAILADD: dbssewp3@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-260 SN50X8Q2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: 70--HPJ6000 UNIOX RACK TYPE MODEL A5990A SOL 01-11
SOL 01-11
DUE 101501
POC Technical: Mr. S. Borrestuen 757-445-3513
DESC: A. Invitation to bid: HP j6000 UNIX RACK TYPE MODEL A5990A
SOL 01-11 DUE 15 October 2001. Your company is hereby invited
to bid on the following equipment. The following is a description
of the item. No changes to the configuration may be made without
first contacting the technical point of contact and receiving
written approval: HP j6000 UNIX workstation with PA-8600 RISC
processor and visualize-fxe graphics; Qty 1 HP J6000 Workstation
A5990A; Qty 1 Rack mount kit for J6000 A5993A; Qty 1 HP-UX
USB keyboard A4983B ; Qty 2 512MB SDRAM Module A4995A; Qty
2 36GB 10K LVD Hard drives A6031A; Qty 1 CD ROM Drive for
HP J6000 A6028A; Qty 1 DDS4 Internal DAT 40GB C6368A; Qty
1 VISUALIZE fxe HP- Visualize A4982A; Qty 1 Visualize C13
Power Cord A4199B; Qty 1 HP-UX 10.20 Media B3782FA; Qty 1
HP-UX Multiuser 2 users B3884FA. B. All technical questions
shall be addressed to the technical point of contact: Mr. S.
Borrestuen 757-445-3513. C. INSTRUCTION TO BIDDERS: All bids
shall be received by 15 October 2001, 2pm eastern standard
time. All bids shall be double sealed with the following information
on the outer envelope/package: DO NOT OPEN IN MAILROOM DELIVER
TO CONTRACTING OFFICER RFB 01-11. Deliver all bids to: North
Atlantic Treaty Organization, Supreme Allied Commander, Atlantic
7857 Blandy Road, Suite 100 Norfolk VA 23551-2490 Attn Contracting
Officer. D. Any contracting questions may be addressed to
the contracting officer via fax only at 757-445-3525
CITE: (W-260 SN50X8Q5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: 70--COMPAQ PROLIANT ML530 RACK TYPE MODEL 161159-001
SOL 01-10
SOL 01-10
DUE 110101
POC Technical: Mr. S. Borrestuen 757-445-3513
DESC: A. Invitation to bid: COMPAQ PROLIANT ML530 RACK TYPE MODEL
161159-001 SOL 01-10 DUE 01 November 2001. Your company is
hereby invited to bid on the following equipment. No changes
to the configuration shall be made without first contacting
the technical point of contact and receiving written approval:
Compaq ProLiant ML530 Intel Pentium 1GHz Xeon processor Rack/Array
Model Server specification; Qty 1 - Compaq ProLiant ML530
Intel Pentium 1GHz Xeon processor Rack/Array Model-161159-001;
Qty 1 - Intel Pentium III Xeon 1GHz - Option Kit - 128283-B21;
Qty 8 - 4GB Total SDRAM 133MHz (8x512) - 128279-B21; Qty
1 - Integrated Dual Wide-Ultra2 Controller - Included ; Qty
1 - 64-Bit/66Mhz Dual Channel Wide Ultra3 SCSI Adapter - 129803-B21;
Qty 1 - Smart Array 5302/32MB Dual Channel Array Controller
- Included ; Qty 2 - 2) Standard 6 x 1" Drive Cages (Holds
up to 12 x 1" Hard Drives); Qty 1 - RAID 5 w/Online Spare-
(minimum of 4 matching drives) ; Qty 14 - 18.2GB Pluggable
Ultra3 SCSI 10,000 rpm Hard Drive (1") - 142673-B22; Qty 1
TFT5600RKM Flat Panel Rack Mount Monitor - 221546-US; Qty
1 - TFT8020 18" Flat Panel Monitor (carbon) - 159244-001;
Qty 1 - 1.44MB Floppy Disk Drive Included; Qty 1 - High Speed
IDE CD ROM Drive Included; Qty 1 - Compaq 10/100 TX UTP Included;
Qty 1 - Compaq NC3135 Ethernet Module Dual 10/100 Upgrade
Module for NC3134 and NC3131 - 138604-B21; Qty 1 - Compaq
NC3134 Ethernet NIC 64 PCI Dual Port 10/100 - 138603-B21;
Qty 2 - Two 450W Hot Pluggable Power Supplies Included; Qty
1 - 450Watt Hot Plug Power Supply - 128286-001; Qty 1 - Redundant
Hot Plug Fan - 128284-B21; Qty 1 - SmartStart & Compaq Insight
Manager; Qty 1 - Compaq 3-Year Limited Warranty; Qty 1 -
128 MB Cache Module for Smart Array 5302 Controller - 153506-B21.
B. All technical questions shall be addressed to the technical
point of contact: Mr. S. Borrestuen 757-445-3513. C. INSTRUCTIONS
TO BIDDERS: All bids shall be received by 01 November 2001,
2pm eastern standard time. Bids received late shall not be
considered and discarded All bids shall be double sealed with
the following information on the outer envelope/package: DO
NOT OPEN IN MAILROOM DELIVER TO CONTRACTING OFFICER RFB 01-10.
Deliver all bids to: North Atlantic Treaty Organization, Supreme
Allied Commander, Atlantic 7857 Blandy Road, Suite 100 Norfolk
VA 23551-2490 Attn Contracting Officer. D. Any contracting
questions may be addressed to the contracting officer via fax
only at 757-445-3525
CITE: (W-260 SN50X8Q7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--GX DELL CPU/MONITOR
SOL Reference-Number-CS-I-01-ECS
DUE 092501
POC Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
- Patricia Startzman, Contract Specialist, Phone 317-298-1180
x1120, Fax 317-298-1344, Email patricia.a.startzman@customs.treas.gov
DESC: USCS is seeking computers with the following configuration:
G160CS-220-6515 GX100: Celeron Processor, 600 MHZ 128K cache
w/integrated NIC 128N-311-3553 128 MB Memory 1DIMM NonECC 100MHZ
PK-310-2548 Keyboard M781P-320-6122 17" Monitor INTVID 320-3920
Integrated Intel 3D graphics with Direct AGP and display cache
10-340-3182 10 GB EIDE harde Drive 3-340-6193 1.44 MB 3.5"
Floppy Drive SP%EC2 420-1781 Windows NT 4.0 Workstation Software
L-310-3554 Dell Mouse INTNIC 430-3061 Integrated 3 cOM Etherlink
10/100 with ACPI and Remote Wake-up only CD24-313-0576 10/24X
Slimline CD ROM RPCI-430-0204 Riser Card USCS understands that
the DELL GX150 replaced the GX100; however there is a need
for the GX100 with the above configuration to complete a system.
USCS is looking for a vendor who may have an inventory of the
above.
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/Reference-Number-CS-I-01-ECS/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X882)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, Office of Acquisition
and Grants, = 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 71--LIBRARY SHELVING
SOL SSA-RFQ-01-0519
DUE 092101
POC Vernon Cooper, Contract Specialist, Phone 410-965-9520, Fax
= 410-966-9310, Email vernon.cooper@ssa.gov
DESC: The Social Security Administration (SSA) is seeking proposals
for = the acquisition of library shelving and stacking at the
Agency's = Headquarters complex in Baltimore (Woodlawn), Maryland.
This is a = combined synopsis/solicitation for commercial items
(as defined by FAR = 2.101) prepared in accordance with the
format in Federal Acquisition = Regulation (FAR) Subpart 12.6,
as supplemented with additional = information included in this
notice. This announcement constitutes the = only solicitation.
Quotations are being requested; however, a written = request
for proposals will not be issued. This acquisition is subject
= to FAR Subpart 13 regarding the application of simplified
acquisition = procedures. This is a 100% small business set-aside,
issued as Request = for Quotation Number SSA-RFQ-01-0519. Quotations
submitted from other = than small business sources will be
rejected. All responsible small = business sources may submit
a proposal, which shall be considered. The = NAICS code is
421440. The small business size standard is $5 million. = The
solicitation document and incorporated provisions and clauses
are = those in effect through Federal Acquisition Circular
97-27. Proposals = in response to this RFQ shall be submitted
by 3:00 p.m. local = prevailing time, September 21, 2001. OBJECTIVE:
The objective of the = contract is to acquire library shelving
and stacking at the Agency's = Annex Building that must be
installed in this new area prior to the = physical move of
the SSA Library from the Altmeyer Building. Contract = does
not include installment, which will be performed by SSA. =
SPECIFICATIONS/ DESCRIPTION FOR LIBRARY STACKS AND SHELVING:
See = attachment 2. TERMS AND CONDITIONS: The provisions of
FAR 52.212-4 = Contract Terms and Conditions--Commercial Items
(May 2001) are = incorporated by reference. INSTRUCTIONS FOR
SUBMITTING OFFERS: At a = minimum, offerors shall submit the
following: completed SF1449; = separate pricing page; representations
and certifications and technical = literature, all as specified
herein. Offers which fail to include all = required information
may be rejected without further consideration. = The provisions
at FAR 52.212-1 Instructions to Offerors--Commercial = Items
(May 2001) are incorporated by reference. Offerors shall follow
= the instructions set forth therein. Special attention is
directed to = the following paragraphs: (b) Standard Form 1449
shall be used for the = submission of offers; (b)(4) At a minimum,
technical = description/literature shall address the requirements.
Any other = product components shall also be identified. (c)
Completed = Representations and Certifications as required
by FAR 52.212-3 Offeror = Representations and Certifications--Commercial
Items (May 2001) shall = be submitted with the offer (1original
copy of the reps and certs shall = suffice). EVALUATION CRITERIA:
Award will be made on a best value basis = taking into account
the following factors: technical acceptability and = price.
The Government may award to other than the lowest priced offer
= based on a trade-off among these factors. AWARD: A written
contract or = notice of award will be mailed or otherwise furnished
to the successful = offeror, within the timeframe for acceptance
of offers, shall result in = a binding contract without further
action by either party. = ATTACHMENTS: There are four (4) attachments
as follows: Attachment = 1-SF1449; Attachment 2-Specifications/Descriptions
for library stacks = and shelving; Attachment 3-Representations
and Certifications; and = Attachment 4 - contract pricing page.
All are available on the = Electronic Posting System (EPS).
If you are reading this in the CBD, = you must download the
attachments from the EPS. =20
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-0519/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6O9)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate of Contracting, Mountain Post Support Division,
1850 Mekong Street, Fort Carson, CO 80913-4323
SUBJECT: 71--RELIGIOUS FURNITURE
SOL DAKF06-01-T-0075
DUE 092101
POC Bethany Mills, Contract Specialist, (719)526-6633
DESC: 1. 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. 2. Solicitation No. DAKF06-01-T-0075. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. The solicitation documents incorporate provisions, and
clauses are those in effect through Federal Acquisition Circular
97-27. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business size
Standard is 500, and the North American Industry Classification
System (NAICS) is 337127. 5. List of contract line items number(s)
and items, quantities and units of measure: Item 0001: CHAPEL
PEWS & CHAPEL FURNITURE/QTY: 462/U/M: Linear feet/Item Desc:
Pew body #14 with reversible cushions, pew end #TPe620C, bookrack
style #24; Delivered and Installed. Item 0002: PEW HARDWARE
EQUIPMENT/QTY: 2/U/M: Each/Item Desc: Pew Screens 15' Long
Style *TPS600; Installed. Item 0003: PEW EQUIPMENT/QTY: 462/U/M:
Linear feet/Item Desc: #T-60 Oak Kneelers Installed with padded
top. Item 0004: ALTER/QTY: 2/U/M: Each/Item Desc: Alter rail
style #TAR603, 20' (feet) long. Item 0005: PULPIT/QTY: 1/U/M:
Each/Item Desc: #TSP620 White Colonial Pulpit with Casters.
Item 0006: PULPIT/QTY: 1/U/M: Each/Item Desc: TSP605 Single
Pulpit - White Colonial Style with 620 Trim on Front Panel.
Item 0007: COMMUNION TABLE/QTY: 1/U/M: Each/Item Desc: White
Colonial Communion Table #TOT603 with inscription "THIS DO
IN REMEMBRANCE OF ME" open leg style - no casters. Item 0008:
COMMUNION TABLE/QTY: 1/U/M: Each/Item Desc: White colonial
communion table #TOT605 White Colonial Style - Closed cabinet
style with inscription: "THIS DO IN REMEMBRANCE OF ME" and
with casters. Item 0009: FLOWER STAND/QTY: 2/U/M: Each/Item
Desc: Flower stands #TFS603, White Colonial Style. Item 0010:
DESK/QTY: 4/U/M: Each/Item Desc: #TPD603S. Single Prayer Desk,
24" Wide. Item 0011: BAPTISMAL FONT/QTY: 1/U/M: Each/Item Desc:
#TBF600 White Colonial Style Baptismal Font. Item 0012: REPOSITORY/QTY:
1/U/M: Each/Item Desc: #TRD607 White Colonial Style Repository
with Casters. Item 0013: OFFERING TABLES/QTY: 1/U/M: Each/Item
Desc: #TOT448 White Colonial Offering Tables with Drawer and
with Inscription "OFFERING" on Front Panel. Item 0014: HYMN
BOARD/QTY: 1/U/M: Each/Item Desc: #THB600 White Colonial Hymn
Board. Item 0015: MEMORIAL DESK/QTY: 1/U/M: Each/Item Desc:
#TRG00White Colonial Memorial Desk with Casters. Item 0016:
BIBLE/BOOK REST/QTY: 1/U/M: Each/Item Desc: #T50 Stained Table
Top Bible/Book Rest. Item 0017: CHAIRS/QTY: 24/U/M: Each/Item
Desc: #T350B Wood Frame Upholstered Stack Chairs Stained Frame
with Underseat and Back Bookrack. Item 0018: LECTERN/QTY: 1/U/M:
Each/Item Desc: #T10C White Colonial Lectern with Casters.
Item 0019: MARKER BOARD/QTY: 1/U/M: Each/Item Desc: 4'X8' Porcelain
White Marker Board with Aluminum Frame and Tray. Item 0020:
MARKER BOARD/QTY: 1/U/M: Each/Item Desc: 3'X4' Porcelain White
Marker Board with Aluminum Frame and Tray. Item 0021: TABLES/QTY:
4/U/M: Each/Item Desc: #TNT600 White Colonial Narthex Tables
24" long. 6. We are requesting Brand Name or Equal. Brand
Name is Trinity Furniture. Wood: Red Oak. Finish #:9101. Pew
Body #: 14 w/reversible cushions #3. Pew End #: TPE 620C. Fabric
#: Shire Red Rose. Kneeler Cover #: Shire Red Rose. Kneeler
#: 60 Oak Frame. If submitting "equal", provide descriptive
literature. 7. Contractor shall measure, deliver and install
to Provider Chapel, Fort Carson, CO 80913. FOB: Job Site. Delivery
shall be scheduled no later than 120 ARO. Include Delivery
Date in quote. Inspection and Acceptance will be done at the
destination and by the Government. 8. The provisions in Federal
Acquisition Regulation (FAR) clause 52.212-1, Instructions
to Offerors-Commercial apply to this acquisition to include
any addendas to the provision. 9. Offerors shall include a
completed copy of the provision at FAR clause 52.212-3, Offeror
Representations and Certification-Commercial Items, with their
quotation. 10. FAR Clause 52.212-5(Dev), Contract Terms and
conditions Required to Implement Statues or Executive Order
Commercial Items, applies to this acquisition to include the
following addition applicable clauses: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C 253g and 10 U.S.C 2402) 52.222-21, Prohibition of
Segregated Facilities (FEB 1999). 52.232-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Ear (38 U.S.C.
4212). 52.232-33, Payment by Electronic Funds Transfer Central
Contractor Registration (31 U.S.C. 3323). 52.232-36, Payment
by Third Party (31 U.S.C 3332) 252.225-7001(Dev), buy American
Act and Balance of Payment Program (41 U.S.C. 10a 10d, E.O.
10582). 252.225-7012, Preference for Certain Domestic Commodities.
52.252-2,Clauses Incorporated by Reference (2/98): http://farsite.hill.af.mil.
52.211-6 Brand Name or Equal. (8/99). 11. Quotations are
due 21 September 2001, 4:30 PM. Quotations shall be submitted
to the following address: Directorate of Contracting 1850 Mekong
Street, Building 6222, Fort Carson, CO 80913-4323. Faxed Quotes
will be accepted, our fax number is (719)526-4490. Additional
information required: CAGE Code, Federal Tax Id, Payment Preference.
All perspective vendors must be registered in the Central Contractor
Registration. Information about this can be done at: www.ccr2000.com.
12. For information regarding this "Request for Quotation",
please contact Bethany A. Mills at (719)526-6633 or by e-mail,
Bethany.mills@carson.army.mil.
EMAILADD: bethany.mills@carson.army.mil
EMAILDESC:
e-mail
CITE: (W-258 SN50X6Z9)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd Code 280, Seal
Beach, CA 90740-5000
SUBJECT: 72--72- FLOOR COVERING
SOL N00244-01-T-1262
DUE 091801
POC Deborah Reid, Contract Specialist, 562-626-7865, 562-626-7877
DESC: Concrete Maintenance Systems Inc, Huntington Beach, CA
92648. A non-competitive procurement to Concrete Maintenence
System os amtoco[ated die tp existing performance of re-coating
of floors in Hazardous Waste Storage Building 38 at the Naval
Weapons Station, Seal Beach Site, 800 Seal Beach Blvd, and
Seal Beach CA 90740-5000. Contractor to structurally repair
the moisture seepage outside the building into the building,
therefore the buckling of the floor coating can be stopped.
After the structure repair is completed, the floor will be
coated according to the specifications for hazardous waste
storage. Square footage approximately 2,500 square feet. Oral
RFQ will be utilized via Simplified Acquisitin Procedures.
Anticipated award date is 19 Sept 2001.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-258 SN50X723)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Seal Beach Det, 800 Seal Beach Blvd Code 280, Seal
Beach, CA 90740-5000
SUBJECT: 72--RE-COATING OF FLOORS IN HAZARDOUS WASTE STORAGE
BLDG 38 AT NWS, SEAL BEACH,CA
SOL N00244-01-T-1262
DUE 091801
POC Deborah Reid, Contract Specialist, (562) 626-7865, (562)
626-7877 or 7479 fax(s)
DESC: Revised description as follows: Concrete Maintenance Systems,
Inc. Huntington Beach, CA. A non-competitive procurement is
anticipated for Re-coating of Floors in Hazardous Waste Storage
Building 38 at the Naval Weapons Station, Seal Beach Site,
800 Seal Beach Blvd, and Seal Beach CA 90740-5000. Contractor
to structurally repair the moisture seepage outside the building
into the building, therefore the buckling of the floor coating
can be stopped. After the structure repair is completed, the
floor will be coated according to the specifications for hazardous
waste storage. Square footage approximately 2,500 square feet.
All material must be compatible with existing flooring and
must be identical to flooring being replaced. A sole source
negotiated contract is deemed in the best interest of the government
in order to avoid substantial duplication of cost to the government
and als o to avoid unacceptable delays if fulfilling agency
requirements. Oral RFQ will be utilized IAW SAP procedures.
Anticipated award date 19 SEP 2001.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (D-260 SN50X8K8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--INSULATED JUGS
SOL Reference-Number-5867
DUE 092801
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
DESC: Seeking sources for "Insulated Jugs" in accordance with
Item Purchase Description dated 4/16/01. Actual Request for
Quotation will be posted under separate cover. Interested parties
send email message to: melissa.prieto@gsa.gov
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-5867/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7T0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Other Defense Agencies, Defense Commissary Agency, Contracting
= Business Unit/Equip, Sup & Revenue Div, 1300 E Avenue, Fort
Lee, VA, = 23801-1800
SUBJECT: 73--73 -- FOOD PREPARATION AND SERVING EQUIPMENT
SOL DECA04-01-T-0232
DUE 092001
POC Kathy Hawthorne, Contract Specialist, Phone (804) 734-8017,
= Fax (804) 734-8139, Email hawthokl@hqlee.deca.mil - Alice
Trevino, = Contracting Officer, Phone 804-734-8630, Fax 804-734-8271,
Email = trevinma@hqlee.deca.mil
DESC: Anticipated Issue Date: 8/13/01. Item 0001: STOCK ITEM
2G12J: = DISPLAY, 3-STEP, 3 FT.. Quantity: 14 Each. Del to
1310 EDWARDS = STREET, GOLDSBORO, NC, 27531-6290. Delivery
date: 9/20/01. ; Item = 0002: STOCK ITEM 2G12J: DISPLAY, 3-STEP,
3 FT.. Quantity: 4 Each. = Del to 3800 NORTH SIXTH STREET,
LITTLE ROCK AFB, AR, 72099-5070. = Delivery date: 9/20/01.
; Item 0003: STOCK ITEM 2G12K: DISPLAY, = 3-STEP, 4 FT.. Quantity:
3 Each. Del to PSC 8030, CHERRY POINT MCAS, = NC, 28533-5003.
Delivery date: 9/20/01. ; Item 0004: STOCK ITEM = 2G12I: DISPLAY,
3-STEP, 4 FT.. Quantity: 4 Each. Del to BUILDING 610 P O BOX
29909, SAN FRANCISCO, CA, 94129. Delivery date: 9/20/01. ;
= Item 0005: STOCK ITEM 2G12J: DISPLAY, 3-STEP, 3 FT.. Quantity:
4 = Each. Del to BUILDING 610 P O BOX 29909, SAN FRANCISCO,
CA, 94129. Delivery date: 9/20/01. ; = Item 0006: STOCK ITEM
2G12I: DISPLAY, 3-STEP, 4 FT.. Quantity: 10 = Each. Del to
BUILDING 2615 5455 EAST COMANCHEE STREET, DAVIS MONTHAN, AZ,
85707-6290. Delivery date: 9/20/01. ; Item = 0007: STOCK ITEM
2G12A: DISPLAY, 1- STEP, 4 FT.. Quantity: 4 Each. = Del to
BUILDING 1550 7175 NORTH 138TH AVENUE, LUKE AFB, AZ, 85307-2007.
Delivery date: = 9/20/01. ; Item 0008: STOCK ITEM 2G12B: DISPLAY,
1-STEP, 4 FT.. = Quantity: 8 Each. Del to BUILDING 1550 7175
NORTH 138TH AVENUE, LUKE AFB, AZ, 85307-2007. Delivery date:
= 9/20/01. ; Item 0009: STOCK ITEM 2G12D: DISPLAY, 1-STEP,
4 FT.. = Quantity: 10 Each. Del to BUILDING 1550 7175 NORTH
138TH AVENUE, LUKE AFB, AZ, 85307-2007. Delivery date: = 9/20/01.
; Item 0010: STOCK ITEM 2G12G: DISPLAY, 2-STEP, 4 FT.. = Quantity:
8 Each. Del to BUILDING 1550 7175 NORTH 138TH AVENUE, LUKE
AFB, AZ, 85307-2007. Delivery date: = 9/20/01. ; Item 0011:
STOCK ITEM 2G12I: DISPLAY, 3-STEP, 4 FT.. = Quantity: 20 Each.
Del to BUILDING 620, NORTH ISLAND NAS, CA, = 92135-7077. Delivery
date: 9/20/01. ; Item 0012: STOCK ITEM 2G12A: = DISPLAY, 1-STEP,
4 FT.. Quantity: 1 Each. Del to BUILDING 1024, = TWENTYNINE
PALMS, CA, . Delivery date: 9/20/01. ; Item 0013: STOCK = ITEM
2G12A: DISPLAY, 1-STEP, 4 FT.. Quantity: 10 Each. Del to =
BUILDING 14300 135 WYOMING AVENUE, VANDENBERG AFB, CA, 93437-6213.
Delivery date: = 9/20/01. ; Item 0014: STOCK ITEM 2G12I: DISPLAY,
3-STEP, 4 FT.. = Quantity: 6 Each. Del to BUILDING 14300 135
WYOMING AVENUE, VANDENBERG AFB, CA, 93437-6213. Delivery date:
= 9/20/01. ; Item 0015: STOCK ITEM 2G12I: DISPLAY, 3-STEP,
4 FT.. = Quantity: 10 Each. Del to BUILDING 603 4200 MOUNTAIN
HOME STREET, NELLIS AFB, NV, 89191-7041. Delivery date: = 9/20/01.
; Item 0016: STOCK ITEM 2G12I: DISPLAY, 3-STEP, 4 FT.. = Quantity:
20 Each. Del to BUILDING 3920 2649 LE MAY BOULEVARD, ELLSWORTH,
SD, 57706-4838. Delivery date: = 9/20/01. ; Item 0017: STOCK
ITEM 2G12D: DISPLAY, 1-STEP, 4 FT.. = Quantity: 4 Each. Del
to 114 LIELMAINS AVENUE, HURLBURT AFB, FL, = 32544-6290. Delivery
date: 9/20/01. ; Item 0018: STOCK ITEM 2G12G: = DISPLAY, 2-STEP,
4 FT.. Quantity: 3 Each. Del to 114 LIELMAINS = AVENUE, HURLBURT
AFB, FL, 32544-6290. Delivery date: 9/20/01. ; Item = 0019:
STOCK ITEM 2G12H: DISPLAY, 2-STEP, 3 FT.. Quantity: 2 Each.
= Del to 114 LIELMAINS AVENUE, HURLBURT AFB, FL, 32544-6290.
Delivery = date: 9/20/01. ; Item 0020: STOCK ITEM 2G12I: DISPLAY,
3-STEP, 4 FT.. = Quantity: 25 Each. Del to BUILDING 214, FOREST
PARK, GA, 30050-5000. = Delivery date: 9/20/01. ; Item 0021:
STOCK ITEM 2G12J: DISPLAY, = 3-STEP, 3 FT.. Quantity: 8 Each.
Del to BUILDING 214, FOREST PARK, = GA, 30050-5000. Delivery
date: 9/20/01. ; Item 0022: STOCK ITEM = 2G12H: DISPLAY, 2-STEP,
3 FT.. Quantity: 1 Each. Del to 1265 TWINING = DRIVE, BARKSDALE
AFB, LA, 71110-6290. Delivery date: 9/20/01. ; Item = 0023:
STOCK ITEM 2G12A: DISPLAY, 1-STEP, 4 FT.. Quantity: 2 Each.
= Del to 1265 TWINING DRIVE, BARKSDALE AFB, LA, 71110-6290.
Delivery = date: 9/20/01. ; Item 0024: STOCK ITEM 2G12G: DISPLAY,
2-STEP, 4 FT.. = Quantity: 4 Each. Del to 400 LARCHER BOULEVARD,
KEESLER AFB, MS, = 39534-2248. Delivery date: 9/20/01. ; Item
0025: STOCK ITEM 2G12A: = DISPLAY, 1-STEP, 4 FT.. Quantity:
10 Each. Del to 400 LARCHER = BOULEVARD, KEESLER AFB, MS, 39534-2248.
Delivery date: 9/20/01. ; = Item 0026: STOCK ITEM 2G12I: DISPLAY,
3-STEP, 4 FT.. Quantity: 16 = Each. Del to 400 LARCHER BOULEVARD,
KEESLER AFB, MS, 39534-2248. = Delivery date: 9/20/01. ; Item
0027: STOCK ITEM 2G12B: DISPLAY, = 1-STEP, 4 FT.. Quantity:
14 Each. Del to 400 LARCHER BOULEVARD, = KEESLER AFB, MS, 39534-2248.
Delivery date: 9/20/01. ; Item 0028: = STOCK ITEM 2G12D: DISPLAY,
1-STEP, 4 FT.. Quantity: 10 Each. Del to = 400 LARCHER BOULEVARD,
KEESLER AFB, MS, 39534-2248. Delivery date: = 9/20/01. ;. All
interested sources shall contact Kathy Hawthorne, = Contract
Specialist, at 804-734-8017(office); 804-734-8269 (fax); or
= hawthokl@hqlee.deca.mil (e-mail) for a copy of the solicitation.
LINKURL: http://www.eps.gov/spg/ODA/DeCA/DeCA-CICE/DECA04-01-T-0232/listing.=
html
LINKDESC:
notice
CITE: (D-260 SN50X7Z6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - = Space and Missiles System Center, 2420 Vela Way, Suite
1467, El = Segundo, CA, 90245-4659
SUBJECT: 73--EMERGENCY FOOD AND WATER
SOL F04693-01-Q-0003
DUE 092401
POC Kathleen Harmell, Contract Negotiator, Phone (310) 363-5086,
= Email Kathleen.Harmell@losangeles.af.mil - Audrey Campbell,
Contract = Manager, Phone (310) 363-5088, Email audrey.campbell@losangeles.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
will not be issued. All responses = to this solicitation/Request
for Quotation (RFQ) must make reference to = Solicitation Number
F04693-01-Q-0003 and be submitted by the close of = business
24 September. This solicitation covers two lines items. 1)
= Emergency water to include 123,552 pouches of water. Each
pouch must = contain 4.2 ounces of drinking water with a shelf
life of five (5) = years. 2) Emergency food. To include food
bars that have a minimum of = 400 calories each. Total order
of 400-calorie bars will equal 46,332. = Bars shall be packaged
in bundles of nine (9) bars for a total of = 3,600 calories
per bundle. Bars must have a shelf life of five (5) = years.
This shall be sufficient to feed 5,148 people for a period
of = three (3) days. Please note that all freight charges must
be included = as a separate line item if they are not included
in the unit price. = This contract is Set-aside for Small Business.
The NAIC code associated = with this requirement is 422490,
with a size standard of 100 employees. = Required delivery
to Los Angeles Air Force Base, El Segundo, CA 90245. = To be
eligible, vendors are required to be registered with Central
= Contractor Registration (CCR), NO EXCEPTIONS. In order to
register, = apply through the Internet at http://www.ccr2000.com.
A Dun and = Bradstreet (DUNS) number is required to register.
Verification of CCR = registration and Tax ID number must accompany
your quote. The = provisions of FAR 52.212-1, "Instructions
to Offerors-Commercial Items" = applies to this acquisition
and addenda are not attached; FAR 52.212-3, = "Offeror Representations
and Certifications-Commercial Items" applies = to this acquisition
and a completed copy of the provision should be = provided
with the offer. FAR 52.212-4, "Contract Terms and = Conditions-Commercial
Items"; DFAR 252.204-7004, "Required Central = Contractor Registration";
FAR 52.233-3, "Agency Protests" and FAR = 52.212.5, "Contract
Terms and Conditions Required to Implement Statues = or Executive
Orders-Commercial Items", including the following sub = clauses,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and =
52.232-33, apply to this acquisition. FAR Clause 52.212.-2,
= "Evaluation-Commercial Items", also applies to this acquisition.
= Responses will be evaluated based on a low cost standard.
All = responsible sources may submit an offer, which will be
considered. = Responses can be mailed to SMC/PKOS Attn: Kathleen
Harmell or emailed = to the address given below. Oral communication
is not acceptable in = response to this Synopsis/RFQ. Questions
may be directed to Ms. = Kathleen Harmell at the telephone
number given below.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-Q-0003/listing.h=
tml
LINKDESC:
notice
CITE: (D-260 SN50X8I3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 74--HIGH PERFORMANCE PRINT FINISHING EQUIPMENT
SOL RFQ0035370
DUE 092401
POC Garland Crosby, Contracting Officer, Phone 202-324-9013,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation number 0035370, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 97-27. This solicitation is under
the Simplified Acquisition Procedures (SAP). The North American
Industry Classification System (NAICS) Code for this requirement
is 421420 with a business size standard of 100 million dollars.
This will be a Firm-Fixed Price, Brand Name or Equal contract
for an Advanced Greig Laminator (AGL) 6400 high performance
print finishing laminator. The requested equipment includes
the following: The AGL 6400 laminator; LAMINATE - thermal and
pressure sensitive; LAMINATE MATERIAL WIDTH - 62" maximum;
LAMINATING SPEEDS - 1 - 20 fpm; LAMINATE TENSION - 5 PLI maximum;
MAXIMUM LAMINATE ROLL DIAMETER - 12.5" diameter; ELECTRICAL
REQUIREMENTS - 220V AC/50-60Hz/single-phase/60 amp; PNEUMATIC
REQUIREMENTS - regulated and filtered 60 PSI. The AGL 6400
is equipped with the following: TWO - heavy duty painted steel
side frames; ONE - 8" diameter x 64" roll face (web driven)
top laminating roll covered with 45/55 Shore "A" Durometer
silicone and equipped with internal electric heat and controls
from ambient to 325 degrees F; ONE - 8" diameter x 64" roll
face (motor driven) bottom laminating roll covered with 45/55
Shore "A" Durometer silicone and equipped with internal electric
heat and controls from ambient to 325 degrees F; FOUR - Cantilevered
unwind/rewind stations (two top and two bottom) with manually
adjusted pneumatic brake and clutch assemblies for tensioncontrol
and core chucks for 3" ID cores; ONE - Centrally located cantilevered
unwind stationwith manually adjusted pneumatic brake for tension
control and core chucks for 3" ID core. Maximum rolll OD is
6"; ONE - front operator control panel with forward/reverse,
run/stop, heat and tension controls; ONE - Remote operator
jog foot switch; ONE - Pneumatically controlled nip assembly
with a 3" nominal opening and "Dial in" spacer system; TWO
- Photoelectric nip protection circuits; FOUR - Emergency stop
function switches; ONE - Removable infeed table; ONE - Removable
outfeed table; ONE - Infeed pressure plate assembly; TWO -
Safety cable emergency stop; TWO - Rubber covered pull rolls;
ONE - pneumatically controlled pull roll assembly with a 2.375"
nominal nip opening and "Dial in" spacer system; ONE - Laminate
cooling system; ONE - Rear control panel with forward/reverse,
run/stop, pull roll clutch and nip controls; FOUR -swivel casters
and FOUR leveling bolts. Required options include: ONE - Center
Support Table; ONE - 2nd Foot pedal; On site installation and
training. The Contractor must provide complete equipment specifications
along with their price quote. If items called for in the RFQ
are identified by a "brand name or equal" description, the
identification is intended to be descriptive, not restrictive,
and must indicate the quality and characteristics of products
that will be satisfactory. Quotes offering "equal" products
will be considered only if such products and specifications
are clearly identified in the quote and are determined by the
FBI to fully meet the salient characteristic requirements of
the products. The following FAR clauses and provisions are
incorporated by reference and apply to this acquisition: FAR
provision 52.212-1 Instructions to Offerors - Commercial Items
(Oct 2000), FAR clause 52.212-4 Contract Terms and Conditions-
Commercial Items (May 2001). FAR clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (May 2001) . Each offeror shall include
a completed copy of the FAR provisions at 52-212-3, Offeror
Representation and Certifications (Oct 2001) with its offer.
This provision can be obtained via the Internet at http: //www.far.arnet.gov/far.
All responsible sources may submit a quotation which, if timely
received shall be considered by the agency. The Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR provision 52.212-2 Evaluation-Commercial
Items (May 2001). The following factors, in descending order
of importance shall be used to evaluate offers: quality of
merchandise offered and price quoted. The destination is FOB
to Cheverly, Maryland. All bids shall be submitted to the address
listed on line number seven no later than 4:00 p.m. EST. Monday,
September 24, 2001. The point of contact for all information
is Garland L. Crosby Jr., (202) 324-9013. Quotes can also be
faxed to (202) 324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ0035370/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6O5)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Justice, Federal Bureau of Investigation,
Property Procurement and Management Section, 935 Pennsylvania
Avenue, N.W., Washington, DC, 20535
SUBJECT: 74--HIGH PERFORMANCE DIGITAL IMAGE PRINTER
SOL RFQ958797
DUE 092401
POC Garland Crosby, Contracting Officer, Phone 202-324-9013,
Fax 202-324-0570, Email ppmscgcu@fbi.gov
DESC:  This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is being
issued as Request for Quotation number 958797, the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 97-27. This solicitation is under
the Simplified Acquisition Procedures (SAP). The North American
Industry Classification System (NAICS) Code for this requirement
is 421420 with a business size standard of 100 million dollars.
This will be a Firm-Fixed Price, Brand Name or Equal contract
for a D-LAB3 Minilab - US Prestige Package - digital printer
as manufactured by the AGFA corporation. The D-LAB3 performance
specifications are as follows: Print sizes 4" x 6" to 8" x
12" at 400 DPI; 4" x 6" prints at 1700 prints per hour; 8"
x 12" prints at 800 prints per hour; Prints on photographic
paper; Color depth - 16 million colors; Gives the capability
of printing from various digital file formats ie. floppy disk,
CD, PCMCIA, scanned images, Jazz disk, Zip disk etc. This requirement
includes a Pixtasy upgrade which includes the following; Pentium
466; Windows NT platform; PCMCIA slot; CD reader-writer; Abode
PhotoShop 5.0; Software driven for the AGFA Inova touch system;
print sizes from 2"x3" to 8"x10"; Allowance for the addition
of text for documentation and Network capabilities. Accessories
include ONE - AGFA FP-100 film processor; ONE - 120 mirror
box for D-LAB3; ONE - 6"x4.5" negative carrier; ONE 6"x6" negative
carrier; ONE - 6"x7" negative carrier; ONE - 6"x9" negative
carrier. The Contractor must provide complete equipment specifications
along with their price quote. If items called for in the RFQ
are identified by a "brand name or equal" description, the
identification is intended to be descriptive, not restrictive,
and must indicate the quality and characteristics of products
that will be satisfactory. Quotes offering "equal" products
will be considered only if such products and specifications
are clearly identified in the quote and are determined by the
FBI to fully meet the salient characteristic requirements of
the products. The following FAR clauses and provisions are
incorporated by reference and apply to this acquisition: FAR
provision 52.212-1 Instructions to Offerors - Commercial Items
(Oct 2000), FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items (May 2001). FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 2001) . Each offeror shall include a completed copy
of the FAR provisions at 52-212-3, Offeror Representation and
Certifications (Oct 2001) with its offer. This provision can
be obtained via the Internet at http: //www.far.arnet.gov/far.
All responsible sources may submit a quotation which, if timely
received shall be considered by the agency. The Government
will award to the responsible offeror whose offer conforming
to this solicitation will be most advantageous to the Government,
price and other factors considered. Offerors will be evaluated
in accordance with FAR provision 52.212-2 Evaluation-Commercial
Items (May 2001). The following factors, in descending order
of importance shall be used to evaluate offers: quality of
merchandise offered and price quoted. The destination is FOB
to Cheverly, Maryland. All bids shall be submitted to the address
listed on line number seven no later than 4:00 p.m. EST. Monday,
September 24, 2001. The point of contact for all information
is Garland L. Crosby Jr., (202) 324-9013. Quotes can also be
faxed to (202) 324-0570.
LINKURL: http://www.eps.gov/spg/DOJ/FBI/PPMS/RFQ958797/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6O6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: 74--KODAK DIGITAL PRINTER
SOL F43COM11320200
DUE 091701
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email David.Clonts@altus.af.mil - Paul Marvin,
Contract = Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email = paul.marvin@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation.
A quote is being = requested and a written solicitation will
not be issued. Solicitation = number F43COM11320200 is hereby
issued as a Request for Quote. The = incorporated provisions
and clauses are those in effect through Federal = Acquisition
Circular 97-27. This acquisition is 100% set-aside for = small
businesses and is under NAICS code 421430 with a small business
= size standard of 500 employees. This acquisition includes
the = following-Line item 0001: Kodak Digital Printer Model#
8660 PS = (Quantity of 6 each). Please send any questions or
request to 97 = CONS/LGCA, ATTN: David Clonts, 205 6th St.
Bldg. 318, Altus AFB, OK = 73523-5147. You may also call P.O.C.
at (580) 481-7261, send a fax to = (580) 481-7472, or e-mail
at David.Clonts@altus.af.mil. The following = clauses and provisions
are incorporated and are to remain in full force = in any resultant
purchase order: FAR Clause 52.212-1, Instructions to = Offerors-
Commercial Items (Oct 2000). It is incorporated by reference
= and is amended to read: Submit signed and dated offer to
97 CONS/LGCA, = 205 S. 6th St. Bldg. 318, Altus AFB OK 73523-5147
at or before 4:30 = p.m. CST, 21 September 2001. Submit signed
and dated quotations on = company letterhead or quotation form.
Quotations may be faxed to = (580) 481-7472. Offers on this
acquisition shall be evaluated on the = basis of price factors
only. The government reserves the right to make = award on
the initial quote without discussions. Each offeror shall =
include a completed copy of the provisions at FAR clause 52.212-3,
= Offeror Representations and Certifications-Commercial Items
(May 2001) = with the quotation. If copies of the provisions
are needed, please = request one from David Clonts, and a copy
will be faxed. FAR clause = 52.212-4 (May 2001), Contract Terms
and Conditions-Commercial Items, is = incorporated by reference
and applies to this acquisition with the = following addendum:
DFARS 252.204-7004 Required Central Contractor = Registration
(Mar 2000). The clause 52.212-5, Contract Terms and = Conditions
Required to Implement Statutes or Executive = Orders-Commercial
Items (May 2001) and its deviations (May 2001) = applies to
this acquisition and is incorporated by reference. = Paragraph
(b) of the clause incorporates by reference the following FAR
= clauses: 52.222-3, Convict labor (E.O.11755), 52.233-3, Protest
After = Award (31 U.S.C. 3553); 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 Veterans of the Vietnam = Era; 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. = 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans = of the Vietnam
Era (38 U.S.C. 4212); 52.232-33 Payment by Electronic = Funds
Transfer;- - Central Contractor Registration (31 U.S.C. 3332);
= DFARS Clause 252.212-7001 Contract Terms and Conditions Required
to = Implement Statutes or Executive Orders Applicable to Defense
= Acquisitions of Commercial Items (DEC 2000) is hereby incorporated
by = reference and applies to this acquisition with the following
addendum: = 52.219-6 Notice of Total Small Business Set-Aside
(July 1996). DFARS = 252.225-7001 Buy American Act and Balance
of Payment Program (Mar = 1998). A Firm-Fixed Price purchase
order will be issued in writing. = No telephonic responses
will be processed. No telephonic responses = will be processed.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/F43COM11320200/listing.html=
LINKDESC:
notice
CITE: (D-260 SN50X7S8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Fleet and Industrial Supply Center, 937 N Harbor Dr,
San Diego CA 92132-0060
SUBJECT: 74--LEASE TO OWN AND MAINTENANCE OF CANON CLC1120
SOL N00244-01-T-1190
DUE 092101
POC NICOLE HUNGA 619-532-2574 FAX: 619-532-1088
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. The solicitation number for this Request
for Quotation is N00244-01-T-1190. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued on a restricted basis with a small business size
standard of $18.0 million under NAICS code 532420. FISC San
Diego has a requirement for the following: Item 0001 Lease
To Own Canon Copier Model CLC1120 for a base period of 12 months
from 01 Oct 2001 through 30 Sept 2002 with two one year options.
Item 0002 is Maintenance Of Canon Copier Model CLC1120 Including
All Controller Devices And Allowance 2500 Copies/Mo. Excess
Rate @ $0.015. I ncludes Parts, Drum, Labor And Supplies Except
Staples And Paper for a base period of 12 months from 01 Oct
2001 through 30 Sept 2002 with four one year options. As specified
in FAR clause 52.207-5, Option to Purchase Equipment, the purchase
price for each month of the lease must be identified by the
contractor in order for the Government to determine when it
would be to the Government s advantage to take ownership of
the equipment. Credits earned by previous monthly lease payments
should be taken into consideration in calculating the purchase
price. (See website listed below for table) The Government
may take ownership once the total amount of payments reach
the purchase price or the Government may consider making a
lump sum payment to purchase the equipment at any time via
contract modification. It is anticipated that the Government
shall take ownership of the equi pment within a three year
period. The contractor shall evenly divide the purchase price
over a three year period (base plus two option years) in order
to calculate the monthly lease payment. The Government reserves
the right to not exercise the option years. Once the Government
takes possession of the equipment, the lease CLINs for all
remaining option years shall be considered void. However, the
Government reserves the right to exercise any remaining options
for maintenance (CLINs 0002, 1002, 2002, 3001 and 4001). MAINTENANCE
AGREEMENT: Maintenance is to be performed in accordance with
manufacturer recommendations and specifications. Contractor
is to include all labor necessary for maintaining the equipment
listed herein. All services are to be performed by trained
technicians that are qualified to maintain equipment in accordance
with manufacturer s specifica tions. No equipment will be removed
from NAS North Island without prior customer approval. Required
delivery is to Bldg. 10, Room 126, NAS North Island, San Diego,
Ca. Inspection and acceptance shall be at destination. The
following provisions apply: FAR 52.212-1, Instructions to Offerors
Commercial Items and FAR 52.212-4 Contract Terms and Conditions
Commercial Items, as well as the following addendum clauses;
FAR 52.209-6 Protecting the Government's Interest When Subcontracting
with Contractors Debarred, Suspended or Proposed for Debarment,
FAR 52.219-6 Notice of Small Business Set-Aside, 52.207-5,
Option to Purchase Equipment, FAR 52.217-8 Option to Extend
Services, 52.217-9 Option to Extend the Term of the Contract,
52.222.48 Exemption From Application Of Service Contract Act
Provisions For Contracts For Maintenance, Calibration, And/Or
Repair Of Certain Infor mation Technology, Scientific And Medical
And/Or Office And Business Equipment--Contractor Certification,
52.232-18 Availability of Funds and FAR 52.247-34 FOB Destination.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items and DFAR 252.212-7000 Offeror
Representations and Certifications- Commercial Items. The clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-19
Child Labor Cooperation with Authorities and Remedies, FAR
52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Ac tion for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
and FAR 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration. DFAR 252.204-7004 Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. 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 on the Internet at http://www.ccr2000.com
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7001 Buy American Act and Balance of Payment Program
and DFAR 252.225-7012 Preference for Certain Domestic Commodities,
and 252.247-7024 Notification of Transportation of Supplies
by Sea. The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to
the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. ********** It is
the responsibility of the interested parties to independently
review the referenced web link frequently for updates to any
and all documents . Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). NO PAPER COPIES SHALL BE DISTRIBUTED. To download
a copy of the solicitation, go to http://www.neco.navy.mil
and click on business opportunities. Enter the solicitation
number without the dashes (N0024401T1190) and click on the
Search button. ********* Please submit all inquiries regarding
this solicitation, IN WRITING, to the Contract Specialist,
Nicole Hunga, via Fax at 619-532-1088 or via e-mail at nicole_m_hunga@sd.fisc.navy.mil
no later than 19 Sept 2001 by 3:00pm. To confirm receipt of
quote, please send an e-mail to the above address no phone
calls please. ALL RESPONSIBLE OFFERORS ARE TO SUBMIT CURRENT
PRICING, DELIVERY TIME, PAYMENT TERMS, CAGE CODE, DUNN AND
BRADSTREET NUMBER, TAX IDENTIFICATION NUMBER AND ALL APPLICABLE
SPECIFICATION S REGARDING THIS SOLICITATION. ALSO REQUIRED
ARE COPIES OF APPLICABLE COMMERCIALLY PUBLISHED PRICE LISTS
PERTAINING TO YOUR COMPANY'S PRODUCTS THAT MEET THE SPECIFICATIONS.
*********QUOTES MUST BE RECEIVED NO LATER THAT 3:00 P.M. PST,
9/21/01, AND WILL BE ACCEPTED VIA FAX (619-532-1088 OR 619-532-2575)
ATTN: NICOLE HUNGA.************ Clause information can be downloaded
from the internet from the following address: http://www.sd.fisc.navy.mil
(click on business opportunities).
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nmhunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (D-260 SN50X8J4)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 75--TAPE,PRESSURE SENSI
SOL N0010401REA16
DUE 110201
POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-7510-01-483-5476-X3, SPEC NR TDP VER 001, Qty 875
RO , Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in atimely manner, will
be considered., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN50X6Y3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Other Defense Agencies, Department of Defense Education
Activity, DoDEA Education Supplies Procurement Office (DESPO),
101 Buford Road, Richmond, VA, 23225
SUBJECT: 76--76 -- DODEA WALL MAP COMBINATION
SOL MDA414-01-Q-0003
DUE 092101
POC Peggy Lamack, Contract Specialist, Phone 804-327-0528, Fax
804-327-0673, Email peggy_lamack@despo.odedodea.edu - Velina
Glenn, Contract Specialist, Phone 804-327-0520, Fax 804-327-0674,
Email velina_glenn@despo.odedodea.edu
DESC: Request for Quotation No. MDA414-01-Q-0003 is amended as
follows: Use of either Van der Grinten or Robinson Projection
is acceptable for all maps (CLIN 0001 and 0002) being solicited
in accordance with the terms of this RFQ. Two copies of the
vendor's quote is due by 2:00 p.m. EDST, Friday September 21,
2001: ATTN: Peggy LaMack, DESPO, 101 Buford Road, Richmond,
VA 23235-5292
LINKURL: http://www.eps.gov/spg/ODA/DoDEA/RichmondVA/MDA414-01-Q-0003/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6O4)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: 76--SUBSCRIPTIONS
SOL SECHQ1-01-Q-0025
DUE 092001
POC Jeanette Zoromski (202) 942-4992 Fax (703) 914-9226
DESC: This CBD notices is an amendment to Submission No. 50X0F1.
The Purpose of this modification is to extend the date for
CBD notice receipt to September 20, 2001 1:00pm. Also the following
is answers to questions received conerning the CBD. Q1. Please
confirm the number of delivery locations: "SEC's library in
the Securities and Exchange Commission building" and/or "the
lobby of the 901 E. St. building." Is there one delivery location
or two? A1. Two Q2. For some newspapers, the solicitation states
"daily, including Sunday." Are Saturday's editions included
with dailies? A2. Yes Q3. Can we obtain a copy of the previous
winning quote for subject solicitation? If so, how? A3. Yes.
Request the information via the Freedom Of Information Act.
You may write for to the FOIA Office at Securities and Exchange
Commission, 6432 General Green Way, Stop 0-5, Alexandria, VA
22312 or Phone at (202) 942-4320. Q4. Regarding evaluation
criteria, solicitation states "lowest bidder whose proposal
meet the requirement set forth herein and at the lowest cost."
Will quotes or proposals be accepted from small businesses
ONLY? A4. Yes, The CBD states the request is a 100% small business-small
purchase set-aside. Q5. "Newspapers and magazines shall be
bundled and labeled separately on each account? Please confirm
the number of "accounts." A5. There are 15 accounts that are
bundled individually. Q6. Please inform if the U.S. Securities
& Exchange Commission, Procurement and Contracts Branch frequently
requests quotes and proposals from women-owned and disadvantages
business and if so, please provide contact name. A6. The Small
and Small Disadvantaged Business representative is K. H. Davis
Chief, Procurement & Contracting Branch Securities and Exchange
Commission (202) 942-4990 (V) (703) 914-9226 (F) DavisKH@SEC.GOV
mailto:DavisKH@SEC.GOV The specific information you are requesting
should be handled through the SEC Freedom Of Information Act
Office.
EMAILADD: Zoromskij@sec.gov
EMAILDESC:
CITE: (W-257 SN50X6S1)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 76--BOOKS
SOL N00124-01-Q-0360
DUE 092401
POC Kathie A. Curran, (401) 841-3722
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. The solicitation
number is RFQ N00124-01-Q-0360 and this solicitation is issued
as a Request for Quote (RFQ). Delivery shall be FOB Destination
to Naval War College, NWC Receiving, Building 12, 12 Chandler
Street, Newport, Rhode Island 02841. Invoice shall be sent
to Naval War College, 686 Cushing Road, Newport, Rhode Island
02841. Delivery shall be made 30 days after award. Facsimile
quotes will be accepted and shall be addressed to Kathie A.
Curran, Contracting Officer, FX (401) 841-3567. The due date
and time for receipt of quote is 2:00 p.m. Eastern Standard
Time on September 24, 2001. The item description is as follows:
1,200 each paperback books, Title: "The Tide at Sunrise: A
History The Russo-Japanese War, 1904-1905", By Denis Warner.
ISBN: 0714682349. The provision at FAR 52.212-1, Instruction
of Offerors-Commercial, applies to this solicitation. The clause
at FAR 52-212.2, Evaluation of Commercial items, applies to
this solicitation. The clause at FAR 52.212-4 Contract Terms
and Conditions-Commercial items applies to this solicitation.
The clause at FAR 52.212-5, Contract Terms and Conditions required
to Implement Statues or Executive Orders-Commercial items,
applies to this solicitation. The following clauses also apply
to this solicitation FAR 52.232-33 Payment by Electronic Funds
Transfer. DFAR 252.204-7004 Required Central Contract Registration.
For solicitation after 1 Jun 98 all contractors are required
to be registered in the Central Contractor Registration (CCR)
for award. All quotes must reference the solicitation number
and the due date for receipt of quotes. In addition to this,
each quote must contain the name, address and telephone number
of the offeror as well as any discount terms that are offered
and the remit to address (if different from the mailing address).
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each quoter. Any quote or modifications to quotes received
after the specified due date for receipt of quotes will not
be considered. The Government will award a purchase order resulting
from this solicitation to a responsible quoter whose quote
conforms to the solicitation and is considered most advantageous
to the Government. Award will be made on the basis of low overall
price. Quoters shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. This is a 100% small business
set aside. See note 1.****
EMAILADD: CURRANK@NWC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-258 SN50X6Z8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
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: 76--SUBSCRIPTION TO:
SOL Q8102177
DUE 092401
POC Anita Tolliver, Contract Specialist, Phone (301) 975-6308,
Fax (301) 975-8884, Email anita.tolliver@nist.gov - Patrick
Staines, Contract Specialist, Phone (301)975-6335, Fax (301)975-8884,
Email Patrick.Staines@nist.gov
DESC: Annual Susbscription Renewal to "Chip Making Markets" for
the period January 1, 2002 through December 31, 2002.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/Q8102177/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X853)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 78--FURNISH AND INSTALL BLEACHERS
SOL N61414-01-Q-8034
DUE 092901
POC Mary Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Supplies/Services prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this Notice. This announcement constitutes the only Request
For Quotations and incorporates Provisions and Clauses IAW
the FAR/DFAR. This is a competitive procurement. Award will
be based on lowest bidder meeting all specifications. ITEM
0001 Furnish and Install Bleachers, Rip out and dispose of
old bleachers in the Main Gym at Norfolk Naval Station, includes
2 Banks, 8 Rows X 73', Description: 24" Span, plastic seat
module, friction powered, intermediate steps, self sorting
end rails, end panels, foot level aisles. Work to be completed
during Normal Working Hours (No Overtime). All material and
labor to be included in the quoted price. Closing Date of
Quote is September 29, 2001 0800 HOURS (8:00AM) Eastern Standard
Time. Facsimile Responses are preferred at 757-462-4110. Please
include your TAX ID Number, Cage Code, DUNS Number and Buy
American Act Certification, when submitting your quote. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required implementing statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) FAR 52.225-1 Buy American Certificate (DEC 1989)
The offeror certifies that each end product, except those
listed below, is a domestic end product (as defined in the
clause entitled "Buy American Act- Supplies"), and that components
of unknown origin are considered to have been mined, produced,
or manufactured outside the United States. Excluded End Products
County of Origin_________________ Offerors may obtain from
the Contracting Officer lists of articles, materials, and supplies
excepted from the Buy American Act. See note 1*****
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.navy.mil
EMAILDESC:
757-462-7499
CITE: (W-257 SN50X6N9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 78--78 -- PLAYGROUND EQUIPMENT
SOL F01600-01-T-0106
DUE 092401
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil
DESC: The site visit has been rescheduled for 2:00 PM, CDT, 19
Sep 01. Proposals will be due by 3:00 PM, CDT, 24 Sep 01. Contact
buyer (Gail Bumgardner at 334-953-6317) on the morning of the
19th for instructions on how to get on base.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0106/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Z0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: PO Box 1609, Oceanside CA 92051-1609
SUBJECT: 78--MODIFICATION TO M00681-01-T-2342, OBSTACLE COURSES
SOL M00681-01-T-2342
DUE 092401
POC SSgt Claudia M PueblaMarquez, (760)725-8136
DESC: This modification is being issued to change the this requirement
from SMALL BUSINESS SET ASIDE TO UNRESTRICTED. SIC code is
3089. All other aspects for this solicitation remain unchanged.
LINKURL: pueblac@pendleton.usmc.mil
LINKDESC:
EMAILADD: pueblac@pendleton.usmc.mil
EMAILDESC:
CITE: (D-260 SN50X8H9)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 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 Robbin
s Avenue, Philadelphia, PA, 19111-5096
SUBJECT: 84--BADGE, QUALIFICATION, ROTC AND NDCC STAR, YELLOW,
HONOR UNIT WITH DISTINCTION, ARMY I/A/W/ SPEC NR 01 90270
SOL SP0100-01-Q-4297
DUE 101601
POC Phyllis Daraio, Contract Specialist, Phone 215-737-7221,
Fax 215-737-5655, Email paa6358@dscp.dla.mil - Phyllis Dar
aio, Contract Specialist, Phone 215-737-7221, Fax 215-737-5655,
Email paa6358@dscp.dla.mil
DESC: SEE NOTES 1, 9, 26. NSN8455-00-082-2332; YPT 01241000002,
Badge, Qualification, ROTC and NDCC Star, Yellow, Honor Uni
t With Distinction, Army I/A/W SPEC NR 01 90270. Quantity 90,000
EA. Dellivery 165 days after date of award. One delivery d
estinations as follows: New Cumberland, PA 17070-5002. Sic
(6) deliveries of 15,000 each beginning 165 days after date
of order. Five (5) each First Article Test required 50 days
after date of award. Past Procurement history, E.P. Industries
I nc., 12 May 1999; qty 158,523 each @ $ .27. BUY AMERICAN
ACT APPLIES. Government loaned property (HUBS) will be provided.
All material to be furnished by the contractor. Availability
of solicitations, FAR 5.102(a)(7) applies, as our office no
longer issues solicitations in paper form. Offero r should
register to receive notification of this solicitation. Copies
of this solicitation can be found on the DLA Procure ment Gateway
at http://progate.daps.mil/home after (2 OCTOBER 2001). From
the Gateway home page, select "Search RFQs" from t he left-hand
sidebar. Then choose the RFQ you wish to view. In addition,
you can enter DSCP C&T FSCs and NSNs to receive no tification
of RFQs. The Gateway will send all registered users an E-MAIL
notification of RFQ solicitations based on your FS C 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 Adob e
Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readermain.html
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-C/SP0100-01-Q-4297/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6R6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, = 110 Luke Avenue Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--SOLICITATION FOR SHIRTS, SLACKS, PANTS, JACKETS,
LOGOS
SOL F49642-01-T-0354
DUE 092201
POC Reid Mitenbuler, Contract Specialist, Phone 202-767-7957,
Fax = 202-767-7887, Email reid.mitenbuler@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested, and NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a = request for quotation (RFQ) F49642-01-T-0354.
The solicitation = document and incorporated provisions and
clauses are those in effect = through Federal Acquisition Circular
97.8. The 11th Contracting = Squadron intends to procure for
purchase the following item(s). CLIN = 0001, quantity 22 each,
Men?s 100% cotton long-sleeve double L polo. = Knit from two-ply
yarns of long staple cotton. Roomy fit. Strong = double-needle
stitching and interior taping reinforces stress seams. = Interior
taping reinforces shoulders. Soft trim at neck. Drop tail hem.
= Banded sleeves. Machine wash and dry. Must send samples before
= purchase. CLIN 0002, quantity 22 each, Men?s 100% cotton
navy-blue polo = shirt. Short-sleeve double L polo. Knit from
two-ply yarns of long = staple cotton. Roomy fit. Strong double
needle stitching and interior = taping reinforces stress seams.
Interior taping reinforces shoulders. = Soft trim at neck.
Drop tail hem. Banded sleeves. Machine wash and dry. = Must
send samples before purchase. CLIN 0003, quantity 4 each, 100%
= cotton women?s long-sleeve double L polo. Knit from two-ply
yarns of = long staple cotton. Roomy fit. Strong double-needle
stitching and = interior taping reinforces stress seams. Interior
taping reinforces = shoulders. Soft trim at neck. Drop tail
hem. Banded sleeves. Machine = wash and dry. Must send samples
before purchase. CLIN 0004, quantity 4 = each, 100% cotton
women?s navy-blue polo shirt. Short-sleeve double L = polo.
Knit from two-ply yarns of long staple cotton. Roomy fit. Strong
= double needle stitching and interior taping reinforces stress
seams. = Interior taping reinforces shoulders. Soft trim at
neck. Drop tail hem. = Banded sleeves. Machine wash and dry.
Must send samples before = purchase. CLIN 0005, quantity 22
pair, 100% cotton men?s khaki pants ? = double L chinos, natural
fit pleated front. On-seam pockets and = button-through back
pockets. Machine wash and dry. Must send samples = before purchase.
CLIN 0006, quantity 2 pair, 100% cotton women?s khaki = slacks
? pleated front bayside twills. Roomy style, with double front
= pleats. Quarter pockets. One back pocket. Wrinkle resistant
cotton. = Machine wash and dry. Must send samples before purchase.
CLIN 0007, = quantity 2 each, women?s tencel/skirt ? plain
front, trouser styling in = blend of tencel lyocell and cotton.
Slightly textured twill weave. = Elastic-back waist, side seam
pockets and center back slit. Falls just = above the ankle.
Basic fit. Machine wash and dry. Must send samples = before
purchase. CLIN 0008, quantity 13 each, navy blue warm-up jacket
= ? navy blue with mauve interior. Made of windproof, 3-ply
supplex, = nylon coated with teflon to be totally water resistant.
Polartec super = 200 polyester fleece in body. Thinsulate insulation
in sleeves. Two = fleece-line zippered pockets outside and
one inside. Fits comfortably = over a light sweater. Machine
wash and dry. Must send samples before = purchase. CLIN 0009,
quantity 1 each, Logo on 13 jackets and 52 shirts. = Set-up
fee. CLIN 0010, quantity 52 each, Logo on 13 jackets and 52
= shirts. Cost of imprint per item. This is FOB Destination;
all quotes = should include packaging & delivery charges. ONLY
FAXED OR EMAILED = QUOTATIONS WILL BE ACCEPTED. THIS IS A SMALL
BUSINESS SET-ASIDE. If = your company is a small business size,
specify the type (e.g., = woman-owned, minority owned, etc.).
Your response must include name, = address, cage code (CCR
registration), tax I.D. number, DUNNS number, = telephone number
and business size/type. Contractors can contact the = CCR by
calling 1-888-227-2423 or via the web at http://ccr2000.com.
= Please include a completed copy of the provision at FAR 52.212-3,
= Offeror Representations and Certifications with your offer.
= Contractors can access the FAR online at http://farsite.hill.af.mil.
A = copy of the solicitation synopsis can be obtained via the
web at = http://www.eps.gov.
LINKURL: http://www.eps.gov/spg/USAF/DRU/11CONS/F49642-01-T-0354/listing.htm=
l
LINKDESC:
notice
CITE: (D-260 SN50X8D8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Justice, Bureau of Prisons, FCI Estill,
100 Prison Road PO Box 699, Estill, SC, 29918
SUBJECT: 89--89--CARBONATED/NON-CARBONATED BEVERAGES AND EQUIPMENT
SOL RFQ-30503-0008-2
DUE 092801
POC Teresa Sanders, Contract Specialist, Phone (803) 625-4607,
ext. 4630, Fax (803) 625-5608, Email tgsanders@bop.gov - Bruce
Hiland, Supervisory Contract Specialist, Phone (803) 625-4607,
ext. 4007, Fax (803) 625-5608, Email bhiland@bop.gov
DESC: The Federal Correctional Institution, Estill, South Carolina
requires the provision of carbonated soft drinks and non- carbonated
beverages, and equipment to dispense the beverages. FCI Estill
intends to make a single award to a contractor fo r providing
various carbonated soft drinks and non-carbonated beverages,
installation/ maintenance of dispensers, and CO2 fo r carbonated
soft drinks. Estimated quantities are 4000, five gallon bags
in a box post mix of the following type of drinks . Carbonated
soft drinks: Cola, Diet Cola, Lemon Lime, Root Beer, Dr. Pepper/Mr.
Pibb or equal. Non-carbonated beverages: U nsweetened Tea,
Sweet Tea. All products are to be in a five to one mix ratio
and must be Kosher certified. The anticipated i ssue date of
solicitations is October 28, 2001 with an anticipated receipt
of offers November 28, 2001. You may also fax a r equest to
(803) 625-5608. Telephone requests will not be accepted.
LINKURL: http://www.eps.gov/spg/DOJ/BPR/30503/RFQ-30503-0008-2/listing.html
LINKDESC:
notice
CITE: (A-257 SN50X6R7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--FULL LINE FOOD - PRIME VENDOR SUPPORT - PUERTO RICO
SOL SP0300-01-R-4037
DUE 111601
POC Kathleen Morris, Contract Specialist, Phone 215-737-7518,
Fax = 215-737-8060, Email kmorris@dscp.dla.mil - Patricia Amendolia,
= Contracting Officer, Phone 215-737-4469, Fax 215-737-3332,
Email = pamendolia@dscp.dla.mil
DESC: Full line food distribution prime vendor support for Puerto
Rico = -USNS Roosevelt Roads, Ft Buchanan, DoD Schools, Nav
Security Group = Sabana Seca, Ramey Job Corps, Aracibo Job
Corps, and Barranquitas Job = Corps. Including but not limited
to frozen meats and poultry, frozen = seafood, semi-perishable
products, and various other subsistence items, = with a 25%
guaranteed minimum. Contract is for a one year base term =
and includes 4 one-year options. The 1st yr (base) is estimated
at = $6,135,280.00. This is an unrestricted acquisition. All
responsible = sources may submit proposals and will be considered
by the Agency. The = deadline for receipt of offers is November
16, 2001. NOTE: This = contract will be awarded using trade-off
source selection methods, = whereby technical and price factors
are evaluated with technical = factors considered significantly
more important. Offerors will be = required to present the
majority of their technical proposal in the = form of an oral
presentation. A pre-proposal conference is tentatively = scheduled
to take place on October 24, 2001 in Puerto Rico. However,
= please note that the closing date is only 3 weeks after the
conference, = so it is important to begin working on your proposal
asap. Interested = offerors can download copies of the solicitation
on or after = approximately October 9, 2001 from 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
sidebar, then select = the RFP you wish to view. Or you can
contact the contract specialist at = 215-737-7518.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCP-H/SP0300-01-R-4037/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8E1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--99 TELEVISION PROGRAMMING
SOL MDA113-01-R-0036
DUE 082501
POC Diane Woods, Purchasing Agent, Phone 909-413-2414, Fax =
909-413-2432, Email woodsdk@dodmedia.osd.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 MDA113-01-R-0036. 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 512120. This acquisition is
for the = International Broadcast Rights for Television Programming.
The = Broadcast Rights are for an estimated 600 hours, which
are anticipated = to be purchased under this contract. This
is a Sole Souce Requirements = Contract, with four option years,
that will be solicited from MGM = International, who is the
exclusive rights holder for the International = Broadcast Rights
based on the programs that will be required. = Responses to
this notice shall be in writing and make reference to this
= RFP. The following clauses are applicable to this procurement:
= 52.204-4 ?Printing/Copying Double Sided Recycled Paper?,
52.209-6 = ?Protecting the Government?s Interest When Subcontracting
With = Contractor?s Debarred, Suspended, or Proposed for Debarment?,
FAR = 52.212-1, ?Instruction to Offerors?, FAR 52.212-4, ?Contract
Terms and = Conditions-Commercial Items?; FAR 52.212-5 (Deviation),
?Contract Terms = and Conditions Required to Implement Statutes
or Executive = Orders-Commercial Items?, 52.219-8 ?Utilization
of Small Business = Concerns?, 52.222-21 ?Prohibition of Segregated
Facilities?, 52.222-26 = ?Equal Opportunity?, 52.222-35 ?Affirmative
Action for Disabled = Veterans and Veterans of the Vietnam
Era?, 52.222-36 ?Affirmative = Action for Workers With Disabilities?,
52.225-13 ?Restriction on = Certain Foreign Purchases?, 52.232-33
"Payment by Electronic Funds = Transfer?Central Contractor
Registration?, 52.233-3 ?Protest After = Award?, 52.247-34
?FOB Destination?, 52.252-1 ?Solicitation Provisions = Incorporated
By reference?, 52.252-2 ?Contract Clauses Incorporated By =
Reference?, 52.253-1 ?Computer Generated Forms?, DFARS 252-204-7004,
= ?Required Central Contractor Registration?; DFARS 252.212-7001
= (Deviation), ?Contract Terms and Conditions Required to Implement
= Statutes or Executive?, 252.225-7001 ?Buy American Act and
Balance of = Payments Program?, 252.243-7002 ?Requests for
Equitable Adjustments?. FAR 52.212-2 applies to this requirement;
past performance and price = are the only factors to be evaluated.
The offeror shall include a = completed copy of the provision
at 52.212-3, Offerors Representations = and Certifications-Commercial
items, with its offer. An offer must be = submitted no later
than 25 Aug 01, 2 PM PST. The point of contact for = this requirement
is Diane K. Woods (909) 413-2414. Contracting = Officer Fayette
S. White.
LINKURL: http://www.eps.gov/spg/ODA/AFIST-ASA/MarchARBCA/MDA113-01-R-0036/li=
sting.html
LINKDESC:
notice
CITE: (D-257 SN50X6O7)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 99--REPLACE AUTOMATIC TANK GAUGING SYSTEM
SOL Reference-Number-FQ448812540100
DUE 092101
POC Brooke Boyd, Contract Specialist, Phone 910-394-8002, Fax
910-394-6279, Email brooke.boyd@pope.af.mil - Amanda Cowdry,
Contract Specialist, Phone (910)394-6252, Fax (910) 394-6279,
Email amanda.cowdry@pope.af.mil
DESC: Replace Automatic Tank Gauging System at Bldg 759.
LINKURL: http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-FQ448812540100/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P4)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--AEROBIC INSTRUCTOR
SOL F04700-01-T-0102
DUE 092401
POC Porter Jefferson, Contract Negotiator, Phone 661-277-9559,
Fax = 661-275-7826, Email porter.jefferson@edwards.af.mil -
Nicholas Condos, = Contract Specialist, Phone DSN527-9118,
Fax 661-275-7883, Email = nick.condos@edwards.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in Subpart
12.6, as supplemented = with additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F0470001T0102.
This solicitation is issued as a request for quotation = (RFQ).
The solicitation document and incorporated provisions and =
clauses are those in effect through Federal Acquisition Circular
= 97-27and DFARs Change Notice (DCN) 20001213. The North American
= Industry Classification System (NAICS) Code is 713940. The
size = standard is $5M. This acquisition is 100%, set aside
for small = businesses. The contract will be awarded based
on the availability of = funds. The acquisition is for the
following Basic year and four one = year options: Contract
Line Item Number (CLIN) Line Item 0001, The = Contractor shall
provide all personnel, equipment, tools, materials, = supervision,
transportation and other items or service necessary to = perform
Aerobic Exercise Instruction as defined in the statement of
= work at Edwards Air Force Base, California. Period of performance
is 1 = October 2001 through 30 September 2002. Contract Line
Item Number = (CLIN) Line Item 0002, The Contractor shall provide
all personnel, = equipment, tools, materials, supervision,
transportation and other = items or service necessary to perform
Aerobic Exercise Instruction as = defined in the statement
of work at Edwards Air Force Base, California. = Period of
performance is 1 October through 30 September 2003, Contract
= Line Item Number (CLIN) Line Item 0003, The Contractor shall
provide = all personnel, equipment, tools, materials, supervision,
transportation = and other items or service necessary to perform
Aerobic Exercise = Instruction as defined in the statement
of work at Edwards Air Force = Base, California. Period of
performance is 1 October 2003 through 30 = September 2004,
Contract Line Item Number (CLIN) Line Item 0004, The = Contractor
shall provide all personnel, equipment, tools, materials, =
supervision, transportation and other items or service necessary
to = perform Aerobic Exercise Instruction as defined in the
statement of = work at Edwards Air Force Base, California.
Period of performance is 1 = October 2004 through 30 September
2005, Contract Line Item Number = (CLIN) Line Item 0005, The
Contractor shall provide all personnel, = equipment, tools,
materials, supervision, transportation and other = items or
service necessary to perform Aerobic Exercise Instruction as
= defined in the statement of work at Edwards Air Force Base,
California. = Period of performance is 1 October 2005 through
30 September 2006. The = contractor shall provide certified
instructors (names) for each class = and shall maintain current
certification in-group exercise. The = contractor shall ensure
that employees have current and valid = professional certifications
for classes they are teaching. Only = certification by nationally
recognized organizations shall be = acceptable. Aerobic Fitness
Association of American (AFAA), Cooper = Institute for Aerobic
Research, American Council on Exercise (ACE), = Exercise Safety
Association (ESA) and NDIETA. All instructors shall be = required
to maintain current certification in Basic First Aid and Cardio=
pulmonary Resuscitation. The contractor shall be responsible
for = safeguarding all keys and government provided for contractor
use. = Classes will be held on seasonal rotating schedules.
Class times will = begin at 0600 with the last class to begin
no later than 1900. All = classes will run hour in length unless
otherwise annotated. Location of = classes will be Oasis Aerobic
Center Building 2501 207 North Popson = Edwards Air Force,
CA 93524. The following provisions and clauses = apply: Provision
52.252-1 Solicitation Provisions Incorporated by = Reference.
This solicitation incorporates one or more solicitation = provisions
by reference, with the same force and effect as if they were
= given in full text. Upon request, the Contracting Officer
will make = their full text available. (End of Provision) Provision
52.212-1, = Instructions to Offerors--Commercial; clause 52.212-4,
Contract Terms = and Conditions--Commercial Items; clause 52.212-5,
Contract Terms and = Conditions Required to Implement Statutes
Or Executive = Orders--Commercial Items (to include: 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; 52.225-19 European Community Sanctions for = Services;
52.222.41 Service Contract Act of 1965; 52.222-44 Fair Labor
= Standards Act and Service Contract Act -- Price Adjustment);
52.232-18, = Availability of Funds and addendum, 52.213-3 Notice
to Supplier; clause = 52.222-49 Service Contract Act--Place
of Performance Unknown; clause = 52.232-33 Mandatory information
for electronic funds transfer payment; = and provision 52.212-2
Evaluation?Commercial Items, the following = factor shall be
used to evaluate offers: technically acceptable lowest = priced
offer. Offerors must include a completed copy of the provision
= 52.212-3, Offeror Representations and Certifications--Commercial
Items = with the offer. If the offeror does not have a copy
of this provision, = contact the contract specialist to receive
a copy. The following DFARs = clauses apply to this acquisition:
252.2127001, Contract Terms = and Conditions; and 252.204-7004,
Required Central Contractor = Registration. Offers are due
at the Air Force Flight Test Center, = Directorate of Contracting,
5 South Wolfe Avenue, Edwards AFB, CA, = 93524, on 25 September
2001 at 4 pm. Faxed transmissions of quotes are = preferred,
Fax # (661) 275-7883.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0102/listing.htm=
l
LINKDESC:
notice
CITE: (D-257 SN50X6W2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--ANTENNAS
SOL F65501-01-Q-XXXX
DUE 091801
POC Ramona Allen, Contract Administrator, Phone 907-552-4146,
Fax = 907-552-7496, Email Ramona.allen@elmendorf.af.mil - Jason
Clark, = Contract Administrator, Phone 907-552-7544, Fax 907-552-7496,
Email = brian.clark@elmendorf.af.mil
DESC: ANTENNAS-This is a combined synopsis/solicitation for commercial
= items prepared in accordance with FAR Subpart 12.6. PLEASE
READ THIS = ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY
NOTICE THAT WILL BE = ISSUED. This is a request for quotation
(RFQ). The incorporated = document provisions and clauses are
those in effect through Federal = Acquisition Circular 97-12.
The Standard Industrial Classification = (SIC) Code is 1791.
PROJECT: 1) 36 Each ROHN Antenna Mast/10 feet = Section-Part
#65G; 2) 5 Each ROHN Antenna Mast/10 feet long-Part #65TG;
= 3) 5 each ROHN Flat Top Plate-Part #APL4HA; 38 Each Bolt
Kit-Part = #65JBK; 12 Each Guy Bracket-Part #GA65GD. Delivery
terms shall be FOB = Destination, Elmendorf AFB, Alaska 99506.
The following provisions and = clauses are incorporated and
shall remain in full force in any = resultant purchase order;
FAR Part 52.212-1 Instructions to = Offerors-Commercial Items,
is incorporated by reference. The provision = at 52.212-2 Evaluation
of Commercial Items, applies to this = solicitation. Award
will be based on low price/technically acceptable = offeror.
The Government reserves the right to make award on the initial
= quote received without discussions. Each offeror shall include
a = completed copy of the provision at FAR 52.212-3 Offeror
Representations = and Certifications-Commercial Items with
its quote. FAR Part 52.212-4 = Contract Terms and Conditions-Commercial
Items, is incorporated by = reference and applies to this acquisition.
Note the following addenda = to FAR 52.212-4: Incorporate DFARS
252.204-7004 Required Central = Contractor Registration. Incorporate
the clause by reference at = 52.212-5 Contract Terms and Conditions
Required to Implement Statutes = or Executive Orders-Commercial
Items. However, for paragraph (b) only = the following clauses
apply: 52.222-21 Prohibition of Segregated = Facilities, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action = for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36 = Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37
= Employment Reports on Disabled Veterans and Veterans of the
Vietnam = Era, and 52.247-64 Preference for Privately Owned
U.S. ? Flag = Commercial Vessels. Incorporate DFARS 252.212-7001
Contract Terms and = Conditions Required to Implement Statutes
or Executive Orders = Applicable to Defense Acquisitions of
Commercial Items. However for = paragraph (b), only the following
clause applies: 252.225-7001 Buy = American Act and Balance
of Payment Program. The contractor shall = extend to the Government
their standard warranty offered in similar = types of sales.
Acceptance of the warranty does not waive the = Government?s
right with regard to the other terms and conditions of the
= contract. In the event of a conflict, the terms and conditions
of the = contract shall take precedence over the warranty.
The warranty period = shall begin upon final acceptance of
the items listed in the schedule. = This is a DO rated order
with priority identification symbol of C9E. A = Firm-Fixed
Price purchase order will be issued under the Simplified =
Acquisitions Procedures. Submit signed and dated offer to 3CONS/LGCB
at = or before 18 September 2001 4:00PM Alaska Standard Time.
Quotation = shall be signed, dated and submitted on your company?s
letterhead or = quotation forms. Quotations may be submitted
via fax. All questions = concerning this amendment must be
submitted in writing and faxed to SrA = Ramona Allen at (907)
552-7496. No telephonic responses will be = processed.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-Q-XXXX/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6X6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 99--ENGINEERING SPARE PARTS
SOL RFP:01-555
DUE 092501
POC Cdr. Soyoz tel: 202-939-1865 or LCDR. Gulec tel: 202-939-1870
or Mr. Vural tel: 202-939-1875
DESC: Turkish Naval Forces Command will purchase 14 line items
MISS. ENGINEERING SPARE PARTS. Solicitation for 01-555 is issued
as a request for quotation at our web address www.dzkk.tsk.mil.tr/lojd/dz.
You are kindly requested to submit your proposal to the indicated
address below by SEPTEMBER 25, 2001. In accordance with our
Admin. Specs. as shown at our web address. DENIZ KUVVETLERI
KOMUTANLIGI DIS TEDARIK DAIRE BASKANLIGI 06100 BAKANLIKLAR
ANKARA-TURKEY FAX : 011-90-312-417 30 65 or 011 90 312 425
3650 TEL: 011-90-312-403 2586 / 011-90-312-403 2086 / 011-90-312-403
3423 TEL: 011-90-312-417 6250 EXT: 2586 or 2086 or 3423
The goods shall be delivered to our Freight Forwarder's address
indicated below. MARMARA INC. 6-10 SELF BOULEVARD CARTERED,
NJ 07008 Phone : 732 750 8900 Fax : 732 750 4666 Thus, please
provide your final, best offer with your quotation to the Turkish
Naval Forces Command as stated above.
CITE: (W-260 SN50X7T9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--MK695 TSTS COUNTERS AND RESISTANCE MODULES
SOL N66604-01-Q-6303
DUE 092701
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire from Racal Instruments on a sole
source basis the following items: 1) Quantity 2 each - 456382
2.25" Cable Tray for 1261B-7U VXI Chassis Blanking Plates;
2) Quantity 5 each - 22461-Ce Racal 200 MHz, 2 Channel Universal
Counter Timer with internal TCXO Frequency Standard; 3) Quantity
2 each - 4072-24 Racal Programmable Resistor Module, 0.015%
Accuracy 1 ohm to 10K 0hm Range, 1W & 100 ohm to 1M ohm Range.
This is a sole source acquisition as authorized under 10 U.S.C.
2304(c)(1) Only One Responsible Source. Racal Instruments is
the company able to provide these items which are required
to be fully compatible with the existing Mk695 hardware and
software architecture. FAR Part 13 Simplified Acquisition Procedures
and FAR Part 12 Acquisition of Commercial Items will be utilized
for this acquisition. Delivery will be F.O.B. Destination Keyport,
Washington, 12 weeks after contract award. NAICS Code is 334419,
standard size is 500 Employees. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 09 17 01; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-260 SN50X7Y5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--MAILBOXES
SOL F41612-01-T-0218
DUE 092701
POC Mark Brown, Contract Specialist, Phone 940-676-4308, Fax
940-676-7652, Email Mark.Brown@sheppard.af.mil - Aaron Kelly,
Contract Specialist, Phone (940) 676-2805, Fax (940) 676-3784,
Email Aaron.Kelly@sheppard.af.mil
DESC: MAILBOXES, POSTAL PRODUCT
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T-0218/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Z2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--INTERFACE CONNECTION HARDWARE FOR MK 695 TSTS PROGRAM
SOL N66604-01-Q-6304
DUE 092701
POC J. Purcell, Contract Negotiator at (401) 832-1751; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire from MacPanel Co. on a sole source
basis the following items: 1) Quantity 25 each - P/N 603003-02,
S/60 Mod R 200POS SIG .0500LG; 2) Quantity 10 each - P/N 603002,
Mdl, 20 POS, Mini-CX, RCVR; 3) Quantity 10 each - P/N 603001,
Mdl, 16/28 POS, Mini-PWR/SIG R; 4) Quantity 100 each - P/N
0884012-01, Signal Contact Assy, FEM, CASS; 5) Quantity 250
each - P/N 0884010-01, Mini-Coax CTCT, Kit, FEML, S/64; 6)
Quantity 150 each - P/N 0884011-01, Mini-Power Assy, Female,
CASS; 7) Quantity 40 each - P/N 604003, Mdl, 200 POS, Signal,
ITA; 8) Quantity 10 each - P/N 604002, Mdl, 24 POS, Mini-CX,
ITA; 9) Quantity 10 each - P/N 604001, Mdl, 16/28 POS, Mini-PWR/SIG,
I; 10) Quantity 150 each - P/N 0883011-02, PWR Contact, S/08,
SPCL GLD; 11) Quantity 100 each - P/N 0883012-02, Signal pin,
S/08, SPCL GLD; 12) Quantity 150 each - P/N 0883010-04, Coax
Kit, RG316, SPCL GLD, Male; 13) Quantity 10,000 each - P/N
7853106-03, Crimp Contact, 22-26AWG, REEL; 14) Quantity 50
each - P/N 7850302-200, 200 Pin Header; 15) Quantity 2 each
- P/N 452006, Crimp Tool, Tandem SP CNCT; 16) Quantity 2 each
- P/N 452200, Mate Crimp Tool Signal Pins; 17) Quantity 2 each
- P/N 452300, Mate Crimp Tool Coax OUT.FER; 18) Quantity 2
each - P/N 452202, Turret for BDT, Locking Pin; 19) Quantity
2 each - P/N 452206, Turret for ARINC/CASS Pins; 20) Quantity
2 each - P/N 452203, Gaging Pin for 452200; 21) Quantity 2
each - P/N 412604, HI-DENS. Pin Extraction Tool; 22) Quantity
2 each - P/N 412615, Extraction Tool, CASS Pins; 23) Quantity
2 each - P/N 412618, Extraction Tool, Crimp, Contact, HDI;
24) Quantity 2 each - P/N 412628, Extraction Tool, S/08 REC
Socket. This is a sole source acquisition as authorized under
10 U.S.C. 2304(c)(1) Only One Responsible Source. MacPanel
Co. is the only company able to provide these items which are
required to be fully compatible with the existing Mk 695 interconnection
hardware. FAR Part 13 Simplified Acquisition Procedures and
FAR Part 12 Acquisition of Commercial Items will be utilized
for this acquisition. Delivery will be F.O.B. Destination Keyport,
Washington, 4-6 weeks after contract award. NAICS Code is 334419,
standard size is 500 Employees. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 09 17 01; NAICS Code: 334419.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-260 SN50X803)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--VEHICLES
SOL INL-001
DUE 100501
POC POC: Barbra Postell FAX: 202-776-8686
DESC: The American Embassy in Panama, Panama City has a requirement
for four heavy duty or super duty trucks. These vehicles should
either be Chevrolet, Dodge of Ford and meet the following specifications:
- 4x4, Diesel engine, manual transmission (6 speed if possible)
- 4 door crew cab (4 full-size doors) - air conditioning;
AM/FM radio; vinyl flooring - heavy duty towing package with
receiver hitch (class IV) - off-road skid plate package -
locking differential; tinted glass; palstic bedliner - same
solid color paint preferred for all 4 vehicles (basic color,
gray or white) - Extended warranty or service plan that will
be honored in Panama. All items shall arrived at post
no later than December 2001. All vehicles shall be shipped
to the following address: Robertson Forwarding Co. 4469 NW
97th Avenue Miami, FL 33178 IMPORTANT: THE SOLICITATION
IS CONTAINED IN THIS NOTICE. NO OTHER SOLICITATION WILL BE
MAILED. All offers will be accepted. All offers shall be faxed
to 202-776-8686, ATTN: Barbra Postell.
CITE: (W-260 SN50X8L3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--EPI-SPIRE; A BIO-SURVEILL PROTOTYPE
POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008,
Fax (315) 330-8080, Email goetzb@rl.af.mil - Bonnie Goetz,
Contract Specialist, Phone (315) 330-2008, Fax (315) 330-8080,
Email goetzb@rl.af.mil
CNT F30602-01-C-0184
AMT $2,464,455.00
LINE N/A
DTD 091401
TO IBM T. J. Watson Research Center, Route 134, Yorktown Heights
NY 10598
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7S9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--INTERNATIONAL SPECTRUM MANAGEMENT SUPPORT
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@grc.nasa.gov
CNT NAS3-00174
AMT $7788992
DTD 082601
TO ITT Industries, Inc. Advanced Engineering, 1761 Business Center
Dr., Reston, VA 20170-5108
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00174
LINKDESC:
Awards Page
CITE: (D-260 SN50X837)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TUBE LINER AND JACKET FORGINGS FOR XM297 CRUSADER
CANNON
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-C-1100
AMT $130,369.00
DTD 090601
TO National Forge Company, One Front Street, Irvine, PA 16329
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1100/01C1100.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-260 SN50X874)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--2 INCH BULK GAN BOULES
POC Kirsten I Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0168/P00002
AMT (NO RFP) $149,916.00
DTD 091701
TO Technologies and Devices International Inc., 8660 Dakota Drive,
Gaithersburg, MD 20877
CITE: (W-260 SN50X8B9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--PERFORMANCE ANALYSIS
POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981,
Fax (315) 330-8078, Email facciolj@rl.af.mil - Joseph Facciolo,
Contract Specialist, Phone (315) 330-4981, Fax (315) 330-8078,
Email facciolj@rl.af.mil
CNT F30602-01-C-0208
AMT $2,118,404
LINE N/A
DTD 091401
TO Veridian Systems Division Inc.,1400 Key Blvd., Ste 100, Arlington
VA 22209
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8G9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
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--DECISION MAKING METHODS AND TOOLS TO SUPPORT THE
CONTROL OF AUTOMA-TEAMS
POC Doug Pollock, Contracting Officer, DARPA Contracts Management
Office (CMO), Phone None, Fax (703) 696-2208, Email dpollock@darpa.mil
CNT MDA972-01-C-0091
AMT $1,961,197.00
LINE CLINs 0001 and 0002
DTD 090601
TO Micro Analysis and Design, Inc. of 4900 Pearl East Circle,
Suite 201E, Boulder, CO 80301-6108.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8I1)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: B--ASBESTOS/LEAD SURVEY AND ABATEMENT SERVICES
POC Jennifer Ko, (808) 438-8584
CNT DACA83-01-D-0015, DACA83-01-D-0016, and DACA83-01-D-0017
AMT $3,500,000 base period with 3 option periods
DTD 091401
TO Edward K. Noda and Associates, Inc., 615 Piikoi Street, Suite
300, Honolulu, HI 96814; Clayton Group Services, Inc., 970
N. Kalaheo Avenue, Suite C-316, Kailua, HI 96734; and Soil
and Land Use Technology, Inc., 11609 Edmonston Road, Beltsville,
MD 20705
LINKURL: www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jennifer.ko@usace.army.mil
EMAILDESC:
CITE: (W-258 SN50X726)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: B--SPACE TECHNOLOGY APPLICATIONS AND REQUIREMENTS SUPPORT
(STARS)
POC Carol Alkhafi, Contracting Officer, 719-554-8827, FAX 719-554-8838
CNT DASG62-01-D-0002
AMT $147,478,205.00
LINE 1
DTD 090601
TO ARINC, 1925 Aerotech Dr., Colorado Springs, CO., 80916
LINKURL: http://www.armyspace.army.mil
LINKDESC:
EMAILADD: carol.alkhafi@arspace.army.mil
EMAILDESC:
CITE: (W-260 SN50X8L1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director, Contracting, US Army Space Command, Attn: SMDC-AR-CM,
1670 N. Newport Road, Colorado Springs, CO 80916-2749
SUBJECT: B--SPACE TECHNOLOGY APPLICATIONS AND REQUIREMENTS SUPPORT
(STARS)
POC Carol Alkhafi, Contracting Officer, 719-554-8827, FAX 719-554-8838
CNT DASG62-01-D-0003
AMT $145,432,576.00
LINE 2
DTD 090601
TO Mevatec, 4940 Research Dr., Huntsville, AL 35805
LINKURL: http://www.armyspace.army.mil
LINKDESC:
EMAILADD: carol.alkhafi@arspace.army.mil
EMAILDESC:
CITE: (W-260 SN50X8L6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR PLANNING STUDIES FOR CIVIL WORKS
WITHIN THE SACRAMENTO DISTRICT.
POC Joyce Yuki (916) 557-5245
CNT DACW05-01-D-0021
AMT $1000000.00
DTD 091401
TO HDR Engineering, Inc., 271 Turn Pike Drive, Folsom, CA 95630
CITE: (W-260 SN50X8G7)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: D--IDIQ BUILD-ENGINEERING ANALYSIS & COMPUTER SOFTWARE
DEVELOPMENT, DAVIS,
POC Douglas W. Stanley, (916) 557-5190
CNT DACW05-01-D-0023
AMT $750,000.00
LINE 0001
DTD 091401
TO Resource Management Associates; 4171 Suisun Valley Road, Suite
J; Cuisun City CA 94585
CITE: (W-257 SN50X6V0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--REMOVAL OF EXOTIC VEGETATION
POC Jo Muratti, (404)679-4065
CNT 401811M486
AMT $297,915.95
DTD 091401
TO Native Technologies, Inc., 3215 NW 10th Terrace, Suite 209,
Ft. Lauderdale, FL 33309
LINKURL: ideasec.nbc.gov
LINKDESC:
EMAILADD: jo_muratti@fws.gov
EMAILDESC:
CITE: (W-260 SN50X7R2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--SITE PREPARATION FOR PLANTING, TONASKET RANGER DISTRICT,
OKANOGAN COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 53-05GG-1-00143c
AMT $42,220.00
DTD 091301
TO Ramos Reforestation, Inc., P.O. Box 697, Longview, WA 98632
CITE: (W-260 SN50X8K4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES - FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, (516) 346-9421
CNT N00383-00-G-003D--KK2Z
AMT $35,000
LINE 0001
DTD 090701
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-260 SN50X8F8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Regional Contracts
Department, 937 North Harbor Drive,
SUBJECT: J--SOFTWARE MAINTENANCE OF COMPAQ FEDERAL SOFTWARE TO
SUPPORT THE STRATEGIC WEAPONS FACILITY PACIFIC, WA
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N00244-01-P-2504
AMT $165,686.40
LINE NA
DTD 091401
TO Compaq Federal, 6406 Ivy lane, Greenbelt MD 20770
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (D-257 SN50X6U1)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 50-7, Alameda, CA, 94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) MAINTENANCE AND TRAINING SUPPORT
FOR VIBRATION AND INFRARED MONITOR
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email lcho@d11.uscg.mil
CNT DTCG85-01-D-625414
AMT Base Year Estimated Value is $279,000
LINE 000X
DTD 091401
TO Vibration Specialty Corporation 100 Geiger Road Philadelphia,
PA 19114
LINKURL: http://www.eps.gov/spg/DOT/USCG/VPLMLCP/DTCG85-01-R-625414/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6W3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: J--OPERATION & MAINTENANCE OF THE BASE TELECOMMUNICATIONS
SYSTEM AT DYESS AFB TX
POC VICKIE JONES, CONTRACTING SPECIALIST, Phone (405)734-9548,
Fax (405) 734-9220, Email vickie.jones@tinker.af.mil - Rick
Conyac, Contracting Officer, Phone (405)734-9637, Fax (405)734-9220,
Email rick.conyac@tinker.af.mil
CNT F34608-01-D-0007
AMT $3,748,631.75
DTD 091401
TO Red River Service Corporation, 318 Main, Marlow OK 73055-0588
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7Q5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--SILICON GRAPHICS HARDWARE AND SOFTWARE MAINTENANCE
(1 YEAR)
POC Marietta Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-01-P-0661
AMT $110,000.00
LINE N/A
DTD 091401
TO Minicompute Exchange, Inc., 610 Pastoria Avenue, Sunnyvale,
CA 94086
LINKURL: N/A
LINKDESC:
EMAILADD: marie.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-260 SN50X830)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: J--J-REPAIR SEPTIC TANKS, SHAW AFB, SOUTH CAROLINA 29152
USA
POC Paul Marrette, Contracting Officer, Phone (803)895-6005 DSN
965, Fax (803)895-6018 DSN 965, Email paul.marrette@shaw.af.mil
- Robert Wilson, Contract Administrator, Phone 803-895-6841,
Fax 803-895-6018, Email robert.wilson@shaw.af.mil
CNT F38601-01-C-0029
AMT $394,964.70
LINE 0001
DTD 091701
TO Rolling Rock Construction 3839 Security Park Drive Rancho
Cordova, CA 95742
LINKURL: http://www.eps.gov/spg/USAF/ACC/20CONS/F38601-01-R0011/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X864)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island Building 54A, Alameda, CA, 94501-5100
SUBJECT: J--PREVENTATIVE AND CORRECTIVE ELECTRONIC EQUIPMENT
MAINTENANCE
POC Jocelyn Brox-Chester, Contract Specialist, Phone 510/437-5913,
Fax 510/437-3014, Email jbrox-chester@d11.uscg.mil
CNT DTCG89-02-C-68A005
AMT $1,121,232.00
LINE Items B.1 0001 through 0005
DTD 082301
TO Alpa Technologies and Services 3400 DeLaCruz Blvd., Unit R
Santa Clara, CA 95054
LINKURL: http://www.eps.gov/spg/DOT/USCG/FCPMLCP/DTCG8901R68A005/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8B1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--LAND MOBILE RADIO PREVENTATIVE / REMEDIAL MAINTENANCE
POC Susan Eads, Contract Negotiator, Phone 405-739-3364, Fax
405-739-7423, Email susan.eads@tinker.af.mil
CNT F34650-99-C-0018-P00016
AMT $ 76,672.75
DTD 082901
TO MOTOROLA INC 7230 PARKWAY DR HANOVER MD 21076-1307
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8B3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--PHILIPS X-RAY EQUIPMENT TECHNICAL ASSISTANCE
POC Dennis DeYoung, Phone (318) 424-6084
CNT V667P-1824
AMT $27,272.00
DTD 091701
TO Philips Medical Systems, 8488 Labanon Pine Grove Road, Terry,
MS 39170
CITE: (W-260 SN50X8H6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J.Terenzi, Contract Administrator, 203,386-7781
CNT N0038398G004NLFK4
AMT $48,125.00
LINE various
DTD 091301
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-260 SN50X8M5)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: L--L -- 20,000 HOUR GENERATOR OVERHAUL AT USCG LORAN
STATION, SHOAL COVE, ALASKA
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643156
AMT $91,217.15
LINE 001
DTD 091401
TO BRENNAN DIESEL 10709 WOODLAND AVENUE, E. PUYALLUP, WA 98373
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643156/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6U8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: L--L--22000 HOUR OVERHAUL OF D3512 GENERATORS AT USCG
LORAN STATIONS ST. PAUL AND PORT CLARENCE, ALASKA
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643153
AMT $111,529.02
LINE 001 AND 003
DTD 091401
TO N C MACHINERY CO. 6450 ARCTIC BLVD. ANCHORAGE, AK 99518
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6V6)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: L--L--22000 HOUR OVERHAUL OF D3512 GENERATOR AT USCG
LORAN STATION ATTU, ALASKA
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email rklaudt@cgalaska.uscg.mil
CNT DTCG87-01-C-643113
AMT $62,000.00
LINE 002
DTD 091401
TO PACIFIC DETROIT DIESEL-ALLISON 8001 PETERSBURG STREET ANCHORAGE,
AK 99507
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6V9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC SANDRA L. AGBAYANI, PURCHASING AGENT, (808) 473-7541, FAX:
808-473-0811
CNT N00604-01-C-A009
AMT $157838.35
DTD 081401
TO ERROR--Emerson and Cuming Composite Materials, 59 Walpole
ST, Canton, MA 02021
CITE: (W-259 SN50X7P1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--FY 01 CLOSURE OF JACADS
POC Fran Riley (309)782-3622
CNT DAAA0996C0081/P00089
AMT $5,367,483.00
LINE N/A
DTD 091001
TO Washington Demilitarization Co., 2850 PA'A Street, Honolulu,
Hi, 96819
CITE: (W-260 SN50X8C0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: M--OPERATION AND MAINTENANCE OF YUMA DESALTING PLANT
POC Raina Cervantes, Contract Specialist, (702) 293-8073
CNT 01-CS-34-0048
AMT $17,146,728
DTD 091401
TO Burns and Roe Services Corporation, 800 Kinderkamack Road,
Oradell, NJ 07649
EMAILADD: ecervantes@lc.usbr.gov
EMAILDESC:
CITE: (W-260 SN50X8Q4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: Q--Q -- Q-MOBILE X-RAY SERVICES
POC Nancy Reese, Contracting Officer, Phone 202-353-8348, Fax
202-307-9695, Email nancy.reese@usdoj.gov - Nancy Reese, Contracting
Officer, Phone 202-353-8348, Fax 202-307-9695, Email nancy.reese@usdoj.gov
CNT MS-01-M-00089
AMT $126,000.00
DTD 090701
TO Correctional Mobil Medical Services 1812 Lancaster Street
San Marcos, TX 78666
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-80-0260/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X801)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Gary L. Rogers and 319-339-7158
CNT V636A8P-2537
AMT $35,000.00
LINE 1-3
DTD 010102
TO Cedar Falls Counseling Services, 324 W 3rd Street, Cedar Falls,
Iowa 50613
CITE: (W-260 SN50X821)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
POC Gary L. Rogers and 319-339-7158
CNT V636A8P-2536
AMT $35,000.00
LINE 1
DTD 010102
TO Tri State Veterans Counseling Services, PO Box 3201, Dubuque,
Iowa 52004-3201
CITE: (W-260 SN50X828)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
POC Doug Fear, 859-235-8886
CNT J10703c-006
AMT $1,800.00
DTD 091701
TO Western Maryland Health System, 12501 Willowbrook Road, 4th
Floor, P.O. Box 539, Cumberland, MD 21502
CITE: (W-260 SN50X8K7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--HOSPITAL SERVICES
POC Doug Fear, 859-235-8886
CNT J10703c-006
AMT $1,800,000.00
DTD 091701
TO Western Maryland Health System, 12501 Willowbrook Road, 4th
Floor, P.O. Box 539, Cumberland, MD 21502
CITE: (W-260 SN50X8L0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--BORDER VISION FRONTERIZA CHILDREN'S HEALTH PROJECT
(BVF)
POC Helene Braun, 301-443-5131
CNT HRSA 230-01-0042
AMT $1,350,000
DTD 091401
TO University of Arizona, Sponsored Projects Services,P.O.Box
3308, Tucson,AZ
CITE: (W-260 SN50X7X9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--PUBLIC INFORMATION AND COMMUNICATION SERVICES TASK
ORDER CONTRACT
POC Anthony Revenis, PH 301-402-3073
CNT 263-01-D-0182
AMT $250,000,000.00
LINE all
DTD 091701
TO Westat Inc., 1650 Research Blvd., Rockville, MD 20850
CITE: (W-260 SN50X873)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, P.O. Box 36600, Billings, MT 59107
SUBJECT: S--SLUDGE REMOVAL AND LAND APPLICATION SERVICES
POC Rita Langager, Contract Specialist, at (406) 247-7293
CNT 244-01-0031
AMT $154,088.00
DTD 091401
TO Merrell Brothers, Incorporated, 8811 West 500 North, Kokomo,
Indiana 46901
EMAILADD: RLangager@mail.ihs.gov
EMAILDESC:
e-mail
CITE: (W-257 SN50X6V5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--REFUSE SERVICES, FORT RUCKER, AL
POC Charlotte Corkran, Contracting Officer, (334) 244-1067/Martha
Dixon, (334) 255-1588
CNT DABT01-01-C-0006
AMT $563,998.00
LINE 0001-0003AD
DTD 091401
TO Mark Dunning Industries, Inc. (MDI), 100 Racetrack Road, Dothan,
AL 36303
EMAILADD: dixonm@rucker.army.mil/corkranc@rucker.army.mil
EMAILDESC:
CITE: (W-260 SN50X8L5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--REMOVAL OF REFUSE
POC Shari M. Kesecker 304/263-0811 ext. 3233
CNT V613P-3523
AMT $76000.00
LINE Opt Yr I
DTD 091401
TO Waste Management of Shenandoah Valley 1384 Charles Town Road
Martinsburg WV 25401
CITE: (W-260 SN50X7Y1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--COLLECTION AND REMOVAL OF ALL NON-HAZARDOUS REFUSE,
MARINE CORPS RESERVE CENTER, WEST TRENTON, NJ
POC Linda Giallonardo, Contract Specialist (215) 773-2658
CNT N62472-01-M-3911
AMT $29,333.76
DTD 091701
TO Midco Waste Systems, 5 Industrial Drive, New Brunswick, NJ
08901
CITE: (W-260 SN50X8F0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--VOLUNTEER ASSISTOR'S GUIDE, STUDENT TEXT
POC Mr. Jon Carr, 202-512-0307
CNT 482-130
AMT $273,415,00
DTD 091401
TO A-1 Printing & Graphics, Inc., 22873 Lockness Ave., Torrance,
CA 90501
CITE: (W-260 SN50X8F6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--EMPLOYEE'S WITHHOLDING ALLOWANCE CERTIFICATE
POC Jon R. Carr (202) 512-0307
CNT 474-121
AMT $65,488.29
LINE n/a
DTD 091701
TO Metro Mailing Service, Inc., 4251 Gateway Park Blvd., Sacramento,
CA 95834
CITE: (W-260 SN50X8O7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--ANNUAL INDEX OF PATENTS, PART II FOR 1997, AND PART
I 1987, VOLUME 1 (A-L) & VOLUME 2 (M-Z)
POC Jon R. Carr (202) 512-0307
CNT 482-131/132
AMT $120,895.00
LINE n/a
DTD 091401
TO Techna-Graphics, Inc., 5600 2nd Street, NE, Washington, DC
20011
CITE: (W-260 SN50X8P3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--CONTRACT 1 FOR TAX YEAR 2001 CODED (O) AND CODED
(U) FORMS FOR THE CENTRAL AREA
POC Jon R. Carr (202) 512-0307
CNT 474-549
AMT $87,974.00
LINE n/a
DTD 091701
TO Direct Graphics, Inc., 829 Vandemark Road, Sidney, OH 45365
CITE: (W-260 SN50X8P4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--THE INDIVIDUAL INCOME TAX PACKAGE 1065, 1120 AND
1120S FOR TAX YEAR 2001
POC Jon R. Carr (202) 512-0307
CNT 474-045
AMT $749,425.00
LINE n/a
DTD 091701
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-260 SN50X8P5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--INSTRUCTIONS FOR FORM 1040
POC Jon R. Carr (202) 512-0307
CNT 471-192
AMT $718,477.30
LINE n/a
DTD 091701
TO Treasure Chest Advt., Co., Inc., 15354 Stafford Street, City
of Industry, CA 91744
CITE: (W-260 SN50X8P8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--INSTRUCTIONS FOR FORM 1040
POC Jon R. Carr (202) 512-0307
CNT 474-192
AMT $718,477.30
LINE n/a
DTD 091701
TO Treasure Chest Advt., Co., Inc., 15354 Stafford Street, City
of Industry, CA 91744
CITE: (W-260 SN50X8Q6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--CIRCULAR E-EMPLOYERS TAX GUIDE (PUB. 15, REV. JANUARY,
2002)
POC Jon R. Carr (202) 512-0307
CNT 474-077
AMT $205,718.00
LINE n/a
DTD 091701
TO Trend Offset Prtg. Sys., Inc., 3722 Catalina Street, Los Alamitos,
CA 90720
CITE: (W-260 SN50X8Q8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--ESTIMATED TAX VOUCHERS PACKAGE 1040-ES/V (OCR) FOR
TAX YEAR 2001
POC Jon R. Carr (202) 512-0307
CNT 474-089
AMT $2,125,000.00
LINE n/a
DTD 091701
TO Larco International, 3250 S. Central Avenue, Cicero, IL 60804
CITE: (W-260 SN50X8Q9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--THE INDIVIDUAL INCOME TAX PACKAGE 1065, 1120 & 1120S
FOR TAX YEAR 2001
POC Jon R. Carr (202) 512-0307
CNT 474-045
AMT $749,425.00
LINE n/a
DTD 091701
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-260 SN50X8R7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--CRITICAL CHAIN PROJECT MANAGEMENT TECHNIQUE TRAINING
POC Sharon V. Hare, Contract Specialist, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-15175
AMT $90000
DTD 091701
TO THE TOC CENTER; 205 ORANGE STREET; SUITE 200; NEW HAVEN CT
06510
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-15175
LINKDESC:
Awards Page
CITE: (D-260 SN50X8K0)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, HQ
AMC/DOY Contract Airlift, 402 Scott Drive Unit 3A1, Scott AFB,
IL, 62225-5302
SUBJECT: V--INTERNATIONAL AIRLIFT SERVICE FOR MOVEMENT OF PERISHABLE
SUBSISTENCE
POC Dorothy Harris, Contract Specialist, Phone (618) 229-4318,
Fax (618) 256-2804, Email dorothy.harris@scott.af.mil - Deborah
Wagener, Contract Specialist, Phone (618) 229-4318, Fax (618)
256-2804, Email deborah.wagener@scott.af.mil
CNT F11626-01-D-0061
AMT Estimated $3,927,300.00
LINE 0001 and 0002
DTD 091401
TO Federal Express 101 N Sepulveda Blvd El Segundo, CA 90245
LINKURL: http://www.eps.gov/spg/USAF/AMC/HQAMCDOY/F11626-01-R-0018/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6U4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: V--LODGING VA PATIENTS WITH SHUTTLE SERVICE
POC Gary L. Rogers and 319-339-7158
CNT V636A8P-2538
AMT $209,000.00
LINE 1
DTD 091101
TO Heartland Inn, 87 2nd Street, Coralville, Iowa 52241
CITE: (W-260 SN50X7Y3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: W--LEASR/RENTAL OF WASHERS AND DRYERS
POC Brenda Norris, Code 201.BN, (904) 542-1139 fax (904) 542-1098
(reference Sol No N68836-01-T-0199)
CNT N68836-01-P-1907
AMT $45,462.24
LINE Lot I, Base Period, Line Items 0001 through 0003AD
DTD 091401
TO Tiger Enterprises Inc., P. O. Box 1291, Coats, NC 27521
CITE: (W-260 SN50X868)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--SAND BEACH TOILET BUILDINGS
POC Administrative Services, 541/750-7118
CNT 50-04T0-1-1040C
AMT $465,560.00
DTD 090701
TO Donald W. Thompson, Inc., P. O. Box 866, North Bend, OR 97459
CITE: (W-257 SN50X6T6)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, LIBERTY GLEN CAMPGROUND, SONOMA
COUNTY, CALIFORNIA
POC Amy Lucero, Construction Operations Engineer, (303) 716-2013
CNT CA ERFO COE LASO 10(1)
AMT $228,007.40
DTD 082701
TO Buddy's Contracting Service, Inc. 512 N. Court Street, Visalia,
CA 93291-4913
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-257 SN50X6V2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REHABILITATE PONDS AND REPAIR SEA WALLS
POC Rickie Bowens, 404-679-4064
CNT 401811C013
AMT $343,000.00
DTD 091701
TO Entech Enterprises, Inc., 8956 Smith Creek Rd., Tallahassee,
FL 32310
EMAILADD: rickie_bowens@fws.gov
EMAILDESC:
CITE: (W-260 SN50X7Q9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--NEW AIR TRAFFIC CONTROL TOWER (ATCT) AND TERMINAL
RADAR APPROACH CONTROL TRACON, ,ROANOKE REGIONAL AIRPORT, ROANOKE,
VA.
POC Glenn Fox McCarthy, Contracting Officer, (718) 553-3085
CNT DTFA05-01-C-01514
AMT $8,957.000.00
DTD 090701
TO Mid Eastern Builders, Inc., 4016 Holland Boulevard, Chesapeake,
VA. 23323
CITE: (W-260 SN50X7R8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CORE & SHELL,
POC Denise Mellinger (410) 962-3471
CNT DACA31-01-C-0034
AMT $20,926,000.00 (Base + Optional Item 0002)
DTD 091401
TO Manhattan Construction Company, 8550 Arlington Boulevard,
Suite 204, Fairfax, Virginia 22031
CITE: (W-260 SN50X8F4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--CORE & SHELL, "S" BLOCK, PHASE 2, DEFENSE-CEETA,
FORT BELVOIR, VIRGINIA
POC Denise Mellinger (410) 962-3471
CNT DACW31-01-C-0034
AMT $20,926,000.00 (Base + Optional Item 0002)
DTD 091401
TO Manhattan Construction Company, 8550 Arlington Boulevard,
Suite 204, Fairfax, Virginia 22031
CITE: (W-260 SN50X8G1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Y--CONSTRUCTION OF COWPASTURE TRAIL BRIDGES
POC Bruce M. Blackburn 414-297-3539
CNT 43-56A1-1-0160
AMT $97,650
LINE All
DTD 091101
TO Banam Inc, 1345 Chestnut Street, South Charleston, WV 25309
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-260 SN50X8K3)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--MAINTENANCE/REPAIR & CONSTRUCTION TASK ORDER
POC Cindy Hammack, Contract Negotiator, Phone (405)739-4189,
Fax (405)739-7421, Email Cindy.Hammack@tinker.af.mil
CNT F34650-01-D-0002 (Solicitation NR F34650-01-R-0062)
AMT $9,000,000.00
LINE All
DTD 091301
TO White Hawk Group Inc PO Box 7819 Moore OK 73153
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P2)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: Z--MAINTENANCE ON A VARIETY OF NAME BRAND COMPUTER ITEMS.
POC Cindy Hammack, Contract Negotiator, Phone (405)739-4189,
Fax (405)739-7421, Email Cindy.Hammack@tinker.af.mil
CNT F34650-01-D-0004 (F34650-01-R-0062)
AMT $9,000,000.00
LINE All
DTD 091301
TO WW Enterprises Inc 3441 W 46th St S Muskogee OK 74401-8815
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC//listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P9)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Ste 101, Beale AFB, CA, 95903-1712
SUBJECT: Z--Z -- CIVIL IDIQ AT BEALE AFB
POC Dylan Pope, Contract Specialist, Phone (530) 634-3409, Fax
(530) 634-3311, Email dylan.pope@beale.af.mil - Edyie Douglas,
Contracting Officer, Phone (530)634-3411, Fax (530)634-3311,
Email Edyie.Douglas@beale.af.mil
CNT F04666-01-D0005
AMT $2,189,570.96
DTD 091401
TO Rolling Rock Construction, Inc. 3839 Security Park Drive Rancho
Cordova, CA 95742
LINKURL: http://www.eps.gov/spg/USAF/ACC/9CONS/F04666-01-R0015/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6X3)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--INTERIOR &EXTERIOR PAINTING OF HEADQUARTERS BLDG.
& VISITOR CENTER AT POINY PARK
POC Georgi Wellington (404) 562-3163, x583
CNT C5221010442
AMT $57500.00
DTD 091501
TO A & D Painting, Inc., 3569 Brookhill Circle, Marietta, GA
30062
EMAILADD: georgi_wellington@nps.gov
EMAILDESC:
CITE: (W-258 SN50X711)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--DEMOLITION OF 4 BUILDINGS
POC Keina Burrier, Contract Specialist, PH 301/504-5888, FAX
301/504-5009
CNT 50-3K47-1-0400
AMT $92,900.00
LINE 01
DTD 091401
TO R.D. Sonnier, Inc., 17319 Livingston Road, Accokeek, MD 20607
EMAILADD: burrierk@ba.ars.usda.gov
EMAILDESC:
CITE: (W-260 SN50X7R7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--Z -- REPLACE ENTRANCE REPAIR BUILDING ENVELOPE
POC Susan Varga-Sinka, Contract Specialist, Phone (770)488-2619,
Fax (770)488-2670, Email SVarga-Sinka@CDC.GOV
CNT 200-2001-00118
AMT $298,800.00
LINE 0001 Through 0007
DTD 091701
TO The Staver Group, Incorporated 1271 East Second Street Franklin,
Ohio 45005 Phone: 937-743-7995
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-B-0003/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7T1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--Z -- REPLACE COOLING TOWERS
POC Susan Varga-Sinka, Contract Specialist, Phone (770)488-2619,
Fax (770)488-2670, Email SVarga-Sinka@CDC.GOV
CNT 200-2001-00113
AMT $224,000.00
LINE 0001, 0001AA and 0001AB
DTD 091201
TO Blau Mechanical, Incorporated 1532 Russell Street Covington,
KY 41011 859-291-3159
LINKURL: http://www.eps.gov/spg/HHS/CDCP/PGOA/2001-B-0002/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7T2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC - IDIQ JOC FOR CONSTRUCTION W/ANCILLARY
DESIGN
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-D-3WF400
AMT Not to Exceed $1M Per Year
LINE 0001 1.24, 0002 1.26, 0003 1.26
DTD 082401
TO Air Power Enterprises, Inc., 600 Crawford St., Suite M, Portsmouth,
VA 23704
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X860)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC - IDIQ JOC FOR CONSTRUCTION W/ANCILLARY
DESIGN
POC Pamela Komer, Contracting Officer, Phone 216-902-6215, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
CNT DTCG83-01-D-3WF420
AMT Not to Exceed $1M Per Year
LINE 0001 1.25, 0002 1.30, 0003 1.25
DTD 091701
TO Metrotec Associates, Inc., 1421 Air Rail Avenue, Virgnia Beach,
VA 23455
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X862)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--CONSTRUCTION OF NEW SEWAGE TREATMENT PLANT-CHEWALLA
LAKE RECREATION AREA, NFSMS
POC JULIA B. CAIN, Contracting Officer
CNT 50-447U-01-126
AMT $128,617.00
LINE 01
DTD 091401
TO Shaw Services LLC, Mr. Bobby Clanton - President, 108 E. Park
Ave. Holly Springs, MS 38635-2306
EMAILADD: jcain@fs.fed.us
EMAILDESC:
CITE: (W-260 SN50X8C4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--INDEFINITE QUANTITY ASPHALT REPAIRS, VARIOUS AREAS
AT THE MARINE CORPS BASE CAMP PENDLETON, NWS FALLBROOK ANNEX
AND OTHER MILITARY BASES IN SAN DIEGO, ORANGE AND LOS ANGELES
COUNTIES
POC Denise Winters, Contract Specialist, (760) 725-8239
CNT N68711-01-D-2104
AMT $10,000.00
LINE 0001 THRU 0072 NTE AMOUNT OF $8,405,864.00
DTD 091401
TO Ben's Asphalt, Inc., 2200 Yale Street, Santa Ana, CA 92704
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wintersdp@efdsw.navfac.navy.mil
EMAILDESC:
E-mail
CITE: (W-260 SN50X8E7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REMOVE RUST STAINS FROM VARIOUS BUILDINGS, NATTC,
NAVAL AIR STATION, PENSACOLA, FL
POC A;lice Oberhausen, Contract Specialist at (850) 452-4616,
ext. 146; e-mail at oberhausenal@efdsouth.navfac.navy.,il
CNT N62467-01-M-3721
AMT $18,221.00
DTD 091101
TO Ben Barlow Cleaning Systems Corp., 6321 Sydney Road, Fairfax
Station, VA 22039
CITE: (W-260 SN50X8G4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REHABILITATE SEWER LIFT STATION USCG FAMILY HOUSING,
KIA'I KAI HALE, HONOLULU, HI
POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, (808)
541-2203
CNT 1
AMT $401,580.00
LINE 1
DTD 091401
TO Preferred Constructors, Inc., P.O. Box 390, Hauula, HI 96717
EMAILADD: Bhoe@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-260 SN50X8J3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE EMERGENCY GENERATOR(C)
POC Mildred Caywood, Contracting Officer 859/281-3958
CNT V596C-1011
AMT $1,204,700.00
LINE 1
DTD 091001
TO Witherington Construction Corporation, 6159 Omni Park Drive,
Mobile, AL 36609
CITE: (W-260 SN50X8L2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--INSTALL REFRIGERATION SYSTEMS
POC Karen Chapman, Contract Specialist, (301) 504-5073
CNT 43-3K47-1-0006
AMT $84,000.00
LINE 01
DTD 091701
TO General & Mechanical Services, LLC, 1836 Dinger Drive, Annapolis,
MD 21402
EMAILADD: chapmank@ba.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-260 SN50X8L9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--Z -- UPGRADE GYM LIGHTING, BUILDING 810, EGLIN AFB
FL
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Fax null, Email hudsonc@eglin.af.mil - Linc Hochmuth,
Contracting Officer, Phone (850)882-5628, ext5274, Fax (850)882-4896,
Email hochmutl@eglin.af.mil
CNT F08651-01-MC-026
AMT $24,000.00
LINE 0001
DTD 091701
TO Professional Services Team (PST), Inc; 114 East Gonzalez St;
Pensacola FL 32501; (850) 439-1772.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0026/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N2)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADAPTER, ROUNDS LIMI
CNT N00383-00-G-023B-UB1Z
AMT $89,101.00
LINE 0001
DTD 091401
TO Northrop Grumman Corp 5000 RT 1 US Saint Augustine FL 32085
CITE: (I-258 SN50X749)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FIN, ELEVATING. U/O MK17 MINESWEEP CUTTER.
SOL 01TLH8-82-P-0700
CNT SP0760-01-M-T280
AMT $29,862.00
LINE 0001
DTD 091401
TO Dunrite Systems Corp 2120 5TH Ave Ronkonkoma NY 11779-6906
CITE: (I-259 SN50X768)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL ASSEMBLY, GUN.
SOL SP0750-01-Q-F165
CNT SP0750-01-M-H263
AMT $34,280.00
LINE 0001
DTD 091401
TO Real-Time Laboratories LCC 990 S Rogers Cir Suite 5 Boca Raton
FL 33487
CITE: (I-259 SN50X777)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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--AUTOMATED CONTINUOUS MIXING PROTOTYPE
POC Mary Ann Moreau, Contract Specialist, 973-724-2016
CNT DAAE30-01-C-1098
AMT $150,000
LINE 0001
DTD 091301
TO Technanogy Air & Space , 1601 Alton Parkway, Irvine, CA 92606
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1098/01C1098.htm
LINKDESC:
EMAILADD: mmoreau@pica.army.mil
EMAILDESC:
CITE: (D-260 SN50X8H2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
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--14 -- REPAIR OF TRANSMITTER
POC Jack Albretsen, Contracting Officer, Phone 801-777-5793,
Fax 801-777-0990, Email Jack.Albretsen@hill.af.mil
CNT F42610-01-M-0039
AMT $50,000
DTD 082401
TO The Boeing Company, Space & Communications Group, 3370 Miraloma
Ave, Anaheim Ca 92806-1911
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OOALC/F42610-01-Q-20199/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8R4)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 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--LAUNCH BAR ASSEMBLY
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G023B5145, Sol Nr N00383-00-Q-B241, NIIN 005985005
AMT $1,021,874
LINE 0001
DTD 091401
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN50X6Y6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RUNNER FLAP TRACK
SOL SP0470-01-Q-R469
CNT SP0470-01-M-Z967
AMT $89,975.00
LINE 0001
DTD 091401
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119-6400
CITE: (I-259 SN50X7M5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, STRUCTURAL
SOL SP0470-01-Q-BJ33
CNT SP0470-01-M-TM14
AMT $49,441.00
LINE 0001
DTD 091401
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-259 SN50X7M6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, RUDDER
SOL SP0470-01-Q-TA19
CNT F09603-98-G-0001-XHU6
AMT $28,998.40
LINE 0001
DTD 091401
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-259 SN50X7M9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BELL CRANK
SOL SP0460-01-Q-GC70
CNT N00383-99-G-016H-XHSU
AMT $32,036.64
LINE 0001AA THROUGH 0002AC
DTD 090601
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-259 SN50X7N4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-01-Q-CJ77
CNT SP0475-01-M-ML94
AMT $36,300.00
LINE 0001 THROUGH 0002
DTD 091401
TO Aerlab Inc 1805 Belcroft Ave South El Monte CA 91733-3702
CITE: (I-259 SN50X7N7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LONGERON
SOL SP0475-00-Q-U882
CNT F34601-98-G-0007-TYW4
AMT $45,345.00
LINE 0001
DTD 091501
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-259 SN50X7O0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CONTROL ASSEMBLY
SOL SP0475-01-Q-UQ60
CNT SP0475-01-W-D243
AMT $44,784.72
LINE 0001 THROUGH 0002
DTD 091401
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-259 SN50X7O2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONNECTOR, COMM & OXYGEN HOSE TEST SET
SOL SP0460-01-R-2864
CNT SP0460-01-C-0392
AMT $162,940.80
LINE 0001
DTD 091401
TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031
CITE: (I-259 SN50X7M8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, SHIELDED (ARMING)
SOL SP0460-01-R-3615
CNT SP0460-01-C-0394
AMT $127,421.70
LINE 0001
DTD 091401
TO Scot Inc 2525 Curtiss St Downers Grove IL 60515-0705
CITE: (I-259 SN50X7N0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SERVO CYLINDER
SOL SP0475-01-Q-UE60
CNT SP0475-01-W-9420
AMT $37,560.00
LINE 0001 THROUGH 0002
DTD 091401
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-259 SN50X7O1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PITCH LOCK ASSEMBLY
SOL SP0460-01-R-3195
CNT SP0460-01-C-0396
AMT $234,632.00
LINE 0001 THROUGH 0002
DTD 091401
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-259 SN50X7O4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROLLER, WINCH ASSY
SOL SP0460-01-Q-YG08
CNT SP0460-01-W-K096
AMT $52,262.00
LINE 0001 THROUGH 0002
DTD 091401
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-259 SN50X7O5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC POC: Nomer Obnamia/DSCC-ABB08 614-692-3556
CNT SP0740-01-D-7669
AMT $128,451.00
LINE 0001
DTD 010914
TO Indiana Heat Transfer Corp.,500 W. Harrison St., Plymouth,IN
46563
CITE: (W-260 SN50X7U7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for Wisconsin, 8 Madison Boulevard, Camp Douglas,
WI 54618-5002
SUBJECT: 16--UH-60 MAVEN CABIN HEATER SYSTEMS (17 EACH)
POC John Van De Loop, 608.427.7270
CNT DAHA47-01-P-0127
AMT $249676
LINE 0001 and 0002
DTD 091301
TO Sikorsky Aircraft, 6900 Main Street, Stratford, CT 06615-9127
EMAILADD: john.vandeloop@wi.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X880)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT, WIRE CABLE. (SUPPORT, DONUT TYPE-WIRE
SOL 01TMP4-12-P-0700
CNT SP0740-01-M-9398
AMT $40,640.60
LINE 0001 THROUGH 0002
DTD 091401
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-259 SN50X779)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ALUMINUM FLIGHT DECK NETS
POC Joe Bolmarcich, Contract Specialist, 732-323-2533
CNT N68335-01-D-0358
AMT $1,445,284.00 Max
DTD 091301
TO Coordinated Wire Rope, 300 San Leandro Blvd., San Leandro,
CA 94577
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-260 SN50X7Q1)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BODY, PROBE ASSEMBLY, FUELING AT SEA.
SOL 01TLP3-02-P-0700
CNT SP0760-01-M-B483
AMT $33,741.00
LINE 0001 THROUGH 0002
DTD 091401
TO Pmb Inc 14 County Rd 465 Poplar bluff Mo 63901
CITE: (I-258 SN50X732)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--OUTBOARD SWIVEL SHOT ASSEMBLY, ANCHOR CHAIN.
SOL 01TKB1-22-P-0700
CNT SP0760-01-M-H219
AMT $26,000.00
LINE 0001
DTD 091401
TO Lister Chain and Forge Inc 3810 loomis trail Rd Blaine WA
98231
CITE: (I-258 SN50X738)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--STOPPER ASSEMBLY, CHAIN, NON-MAGNETIC
SOL 01TLV4-42-P-0700
CNT SP0760-01-M-T240
AMT $44,296.00
LINE 0001
DTD 091401
TO Automated learning systems 5555 Jackson Dr Suite 204 LA Mesa
CA 91942
CITE: (I-258 SN50X746)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WATERJET, MN PROPULS.
SOL 01T916-32-P-0700
CNT SP0760-01-M-K556
AMT $34,669.00
LINE 0001
DTD 091401
TO Rolls Royce commerical Marine Inc 4350 oakes Rd Suite 528
Fort Lauderdale FL 33314
CITE: (I-258 SN50X752)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, PEDESTAL, RADAR AND SONAR OPERATOR.
SOL 01TFE2-12-P-0700
CNT SP0760-01-M-P914
AMT $43,550.00
LINE 0001 THROUGH 0002
DTD 091501
TO Turnbull enterprises 3501 Marmenco CT Baltimore MD 21230-3411
CITE: (I-259 SN50X759)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE DRUM, REAR. ON OSHKOSH M977 (HEMTT)
SOL SP0750-01-Q-F637
CNT SP0750-01-W-6149
AMT $28,774.11
LINE 0001
DTD 091401
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-258 SN50X748)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH. ON GUIDED MISSILE EQUIPMENT
SOL 01DA00-42-P-0700
CNT SP0750-01-M-H116
AMT $31,592.16
LINE 0001 THROUGH 0002
DTD 091401
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-259 SN50X760)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, GEAR ASSEMBLY. ON OSHKOSH
SOL SP0750-01-Q-G016
CNT SP0750-01-M-5567
AMT $30,958.20
LINE 0001
DTD 091401
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-259 SN50X764)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Reutilization and Marketing Service, Federal Center 74 Washington
Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: 26--26- TIRES, SOLICITATION SP4410-01-Q-6009
POC Virginia Mayhew, Contracting Officer, Phone 616-961-7130,
Fax 616-961-4474, Email vmayhew@mail.drms.dla.mil
CNT SP4410-01-D-4003
AMT $183,735.79
DTD 091201
TO United Tire Removal, 15215 Sherri Ln; Apple Valley, CA 92307
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8M8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Reutilization and Marketing Service, Federal Center 74 Washington
Avenue North, Battle Creek, MI, 49017-3092
SUBJECT: 26--26-TIRES, SOLICITATION SP4410-01-Q-6006
POC Virginia Mayhew, Contracting Officer, Phone 616-961-7130,
Fax 616-961-4474, Email vmayhew@mail.drms.dla.mil
CNT SP4410-01-D-4004
AMT $182,850.00
DTD 091101
TO Becks Tire Service, Inc., 4950 Stilwell Street; Kansas, MO
64120-1134
LINKURL: http://www.eps.gov/spg/DLA/J3/DRMS//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8M9)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 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--VANE,TURBINE ENGINE
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0019, Sol Nr N00383-01-T-3464, NIIN 013289019
AMT $44,987
LINE 0001
DTD 091401
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN50X6Y7)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--COVER, POPPET VALVE ROCKER ARM. ON A GMC
SOL 01THC4-32-P-0700
CNT SP0750-01-M-1609
AMT $25,400.00
LINE 0001 THROUGH 0002
DTD 091401
TO General Motors Military Vehicles 1996 Technology Dr mail code
4836191 Troy MI 48083
CITE: (I-258 SN50X743)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE. EXHAUST, OVERSIZE 0.394.
SOL 01TBQ6-82-P-0700
CNT SP0750-01-M-1645
AMT $85,023.04
LINE 0001 THROUGH 0002
DTD 091401
TO Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box
7 York Haven, PA 17370
CITE: (I-258 SN50X750)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE, IN WAUKESHA DIESEL ENGINE
SOL 01TLA8-72-P-0700
CNT SP0760-01-M-T271
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 091401
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-259 SN50X766)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD
SOL SP0480-01-R-2297
CNT SP0480-01-C-1843
AMT $199,070.00
LINE 0001 THROUGH 0002
DTD 091401
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-259 SN50X7N8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--KIT, MAGNETIC PLUG MOD
POC Sonja Watts, Contract Negotiator, Phone null, Fax null, Email
sonja.watts@tinker.af.mil
CNT F34601-01-C-0368
AMT $791,700.00
LINE 0001AA, THRU 0001AF
DTD 083001
TO Vickers INC Tedeco 24 E Glenolden AVE Glenolden PA 19036 2107
PR#FD2030-01-58711
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X884)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE ASSEMBLY
POC David Deleranko, Procurement Contracting Officer, Phone 405-734-8773,
Fax 405-734-8781, Email david.deleranko@tinker.af.mil
CNT F34601-01-G-0006-037
AMT $4,631,180.24
LINE 0001AA,0001AB
DTD 091001
TO Pratt & Whitney 400 Main Street Mail Stop 182-14 East Hartford
CT 06108 PR#FD2030-01-49891
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X888)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--F110 ENGINE SPARE PARTS KIT
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil
CNT F34601-00-G-0006-0027
AMT $1,800,000.00
LINE 0001
DTD 090601
TO General Electric Mail Drop H319 One Neumann Way Cincinnati
OH 45215 1988 PR#FD2030-00-54760
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X889)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--OIL TANK
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01-G-0006-0076
AMT $29,679.98
LINE 0001
DTD 090601
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06118 PR#FD2030-01-49170
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X891)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01-G-0006-0143
AMT $68,757.59
LINE 0001
DTD 040601
TO Pratt & Whitney 400 Main Street Mail Stop 182-14 East Hartford
CT 06108 PR#FD2030-01-49831
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X893)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE & SEAL ASSY STG 6
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-00-G-0006-0040
AMT $1,217,680.24
LINE 0001
DTD 091401
TO General Electric Co One Neumann Way Mail Drop H319 Cincinnati
OH 45215 1988 PR#FD2030-01-58862
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X894)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LABOR UNSCHEDULED OVERHAUL/REPAIR
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0242-SD20
AMT $939,221.68
LINE 0001
DTD 091401
TO Pratt & Whitney 503 Shop Lane Building 312 San Antonio TX
78226 1828
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X895)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LABOR FOR OVERHAUL AND REPAIR
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0242-SD21
AMT $3,560,892.00
LINE 0001
DTD 091301
TO Pratt & Whitney 503 Shop Lane Bulding 312 San Antonio TX 78226
1828 PR#FD2030-01-50233
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X896)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--3RD STG RING SEG ASSY
POC Edward Adams, Contract Negotiator, Phone 405-734-8761, Fax
null, Email edward.adams@tinker.af.mil
CNT F34601-01-G-0006-0146
AMT $2,323,117.54
LINE 0001AA
DTD 091201
TO Pratt & Whitney 400 Main ST Mail Stop 182-14 East Hartford
CT 06108 PR#FD2030-01-49320
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X897)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE & SEAL ASSY SGT 7
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0041
AMT $73,490.18
LINE 0001
DTD 091001
TO General Electric Co One Neumann Way Mail Drop H319 Cincinnati
OH 45215 1988 PR#FD2030-01-58844
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8A1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0042
AMT $835,137.72
LINE 0001
DTD 091401
TO General Electric One Neumann Way Mail Drop H319 Cincinnati
OH 45215 1988 PR#FD2030-01-58873
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8A3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--VANE & SEAL ASSY STG 5
POC Christy Vanzandt, Contract Negotiator, Phone null, Fax null,
Email christy.vanzandt@tinker.af.mil
CNT F34601-00-G-0006-0039
AMT $231,580.71
LINE 000
DTD 091001
TO General Electric One Neumann Way Mail Drop H319 Cincinnati
OH 45215 1988 PR#FD2030-01-58866
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8A7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SCHEDULED LABOR FOR 229 CORE MOD
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax
405 739-5493, Email Paula.Maggard@tinker.af.mil
CNT F41608-98-D-0242-SD22
AMT $3,000,000.00
LINE 0001
DTD 091001
TO Pratt & Whitney 503 Shop Lane Building 312 San Antonio TX
78226 1828 PR#FD2030-01-50335
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8A8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--DUCT TURBINE
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
(405)734-8776, Email rosie.sparks@tinker.af.mil
CNT F34601-01-G-0006-0140
AMT $1,735,965.00
LINE 0001
DTD 091401
TO Pratt & Whitney (52661) East Hartford, CT
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R49843/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8R3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COVER, AIR CLEANER.
CNT SP0750-01-M-1647
AMT $42,274.00
LINE 0001
DTD 091401
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-259 SN50X758)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CARRIER, FLYWEIGT
SOL 01TJM7-22-P-0700
CNT SP0740-01-M-PR33
AMT $47,861.00
LINE 0001 THROUGH 0003
DTD 091401
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-259 SN50X772)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE OVERHAUL
SOL SP0411-01-R-4093
CNT SP0411-01-C-0115
AMT $153,860.00
LINE 0001 THROUGH 0002
DTD 091401
TO South Bend Controls Inc Sub of Koontz-Wagner Electric Co Inc
1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-259 SN50X7N5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLUNGER ASSEMBLY, GO
SOL SP0480-01-Q-ME91
CNT SP0480-01-W-G162
AMT $30,542.50
LINE 0001
DTD 091401
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-259 SN50X7O7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--REPAIR OF DE-ICING VALVE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-01-C-0319
AMT $141,620.00
LINE 0001
DTD 091401
TO Whittaker Corp Whittaker Controls Div PO BX 3951 North Hollywood
CA 91605 3505 PR#FD2030-01-58617
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X890)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine 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: 29--COIL IGNITION
POC Billie Kindschuh, Contract Negotiator, Phone null, Fax null,
Email billie.kindschuh@tinker.af.mil
CNT F34601-01-C-0313
AMT $314,405.28
LINE 0001
DTD 101301
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256 PR#FD2030-01-49530
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8A2)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL 00TKN7-32-P-0700
CNT SP0740-01-M-9426
AMT $77,004.00
LINE 0001
DTD 091501
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-258 SN50X741)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SECTOR, SPUR.
SOL SP0750-01-Q-F376
CNT SP0750-01-M-D992
AMT $43,326.00
LINE 0001
DTD 091501
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089-1540
CITE: (I-258 SN50X751)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHOE, CAM ROLLER. (SHOE, CAM ROLLER, FUEL
CNT SP0750-01-M-1646
AMT $59,265.00
LINE 0001
DTD 091401
TO S I T corp 13200 SW 128TH St Miami FL 33186
CITE: (I-258 SN50X753)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, TRANS
SOL 01TEB5-82-P-0700
CNT SP0760-01-M-K557
AMT $66,400.00
LINE 0001
DTD 091401
TO Great Lakes Power Products Inc. 7455 Tyler Blvd. Mentor, OH
44060-8389
CITE: (I-259 SN50X757)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL.
CNT SP0740-01-M-QP81
AMT $99,108.60
LINE 0001 THROUGH 5001
DTD 091401
TO Frisby Aerospace Inc 4520 Hampton Rd Clemmons NC 27012
CITE: (I-259 SN50X767)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CHAIN, ROLLER, FLAT LINK PLATE TYPE, STEEL, NO.
CNT SP0760-01-M-N410
AMT $25,190.00
LINE 0001 THROUGH 0002
DTD 091401
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-259 SN50X773)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--DIFFERENTIAL GEAR UNIT.
SOL SP0760-01-Q-7869
CNT SP0760-01-M-D260
AMT $28,611.70
LINE 0001
DTD 091401
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-259 SN50X775)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G025M5033, Sol Nr N00383-01-Q-M209, NIIN 009136112
AMT $175,968
LINE 0001
DTD 091401
TO United Technologies Corp. , East Hartford ,CT 06108-0969
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-258 SN50X6Y8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-Q-W298
CNT N00383-98-G-013B-TY1C
AMT $75,950.00
LINE 0001 THROUGH 0002
DTD 091501
TO Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002
CITE: (I-259 SN50X7N9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--SEWING MACHINE, INDUSTRIAL
CNT SP0560-01-M-AJ93
AMT $41,750.00
LINE 0001 THROUGH 0003
DTD 091501
TO Consolidated Sewing Machine Corp 131 W 25TH St New York NY
10001
CITE: (I-259 SN50X7C4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY
CNT SP0560-01-M-AF18
AMT $86,062.50
LINE 0001 THROUGH 0002
DTD 091501
TO Edro Corp The 37 Commerce St P.O.Box 308 East Berlin CT 06023
CITE: (I-259 SN50X7J4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY, COMMERICAL
CNT SP0560-01-M-AG67
AMT $73,638.00
LINE 0001
DTD 091501
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-259 SN50X7J6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36 -- 36 STAMP COIL FEEDING AND PLACEMENT SYSTEM
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
CNT TEP-01-28
AMT $452,700
LINE 001-010
DTD 081601
TO Klockner Medipak, Incorporated, 14501 58th Street North, Clearwatr,
FL 34620
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220//listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8D7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SAW, ABRASIVE DISK. SELF-PROPELLED, WITH THREE
CNT SP0560-01-M-AP76
AMT $59,647.20
LINE 0001
DTD 091501
TO Isco Corp 1225 Cottman Ave Philadelphia PA 19111-3649
CITE: (I-259 SN50X7K6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--LINK SET, CARRIER.
SOL SP0560-01-Q-BQ08
CNT SP0560-01-M-AU15
AMT $82,800.00
LINE 0001 THROUGH 0002
DTD 091501
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-259 SN50X7D5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SLING ASSEMBLY
CNT SP0560-01-M-AE28
AMT $38,335.22
LINE 0001 THROUGH 0003
DTD 091501
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-259 SN50X7J1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING
CNT SP0560-01-M-AK14
AMT $33,983.00
LINE 0001AA THROUGH 0002AZ
DTD 091501
TO Gudebrod Inc 274 shoemaker Rd pottstown PA 19464
CITE: (I-259 SN50X7C5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0560-01-Q-D352
CNT SP0560-01-M-AU67
AMT $78,787.20
LINE 0001 THROUGH 0002
DTD 091501
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-259 SN50X7D7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--VALVE PLATE ASSEMBLY
SOL SP0560-01-Q-BR15
CNT SP0560-01-M-AM30
AMT $26,378.00
LINE 0001 THROUGH 0002
DTD 091501
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-259 SN50X7D0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-CF46
CNT SP0560-01-M-AV60
AMT $41,136.00
LINE 0001
DTD 091501
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-259 SN50X7E1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL 01THF7-62-P-0500
CNT SP0560-01-M-AN45
AMT $25,930.00
LINE 0001
DTD 091501
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-259 SN50X7J9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0560-01-Q-BF11
CNT SP0560-01-M-AN52
AMT $39,430.00
LINE 0001
DTD 091501
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-259 SN50X7K0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR
SOL SP0560-01-Q-AY47
CNT SP0560-01-M-AQ47
AMT $40,365.00
LINE 0001 THROUGH 0002
DTD 091501
TO National Compressor Exchange Inc 1856 Troutman St Flushing
NY 11385-1061
CITE: (I-259 SN50X7K7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--AIR CONDITIONER
SOL SP0560-01-Q-AT66
CNT SP0560-01-M-AR29
AMT $39,879.96
LINE 0001 THROUGH 0005
DTD 091501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-259 SN50X7K8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CIRCULATING
SOL SP0560-01-Q-BE40
CNT SP0560-01-M-AR79
AMT $32,351.20
LINE 0001 THROUGH 0002
DTD 091501
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-259 SN50X7K9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL ASSY
CNT SP0560-01-M-BG24
AMT $49,110.00
LINE 0001
DTD 091501
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-259 SN50X7L9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL ASSY
SOL SP0560-01-Q-BY81
CNT SP0560-01-M-BG54
AMT $47,096.00
LINE 0001
DTD 091501
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-259 SN50X7M0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--ESCAPE, SLIDE, AIRCRAFT
SOL SP0560-01-Q-BN12
CNT SP0560-01-M-AN94
AMT $49,802.70
LINE 0001 THROUGH 0002
DTD 091501
TO Air Cruisers Co Highway 34 S Belmar NJ 07719
CITE: (I-259 SN50X7K1)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
CNT SP0700-99-G-0006-0115
AMT $53,613.00
LINE 0001
DTD 091401
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-258 SN50X727)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP.
SOL SP0760-01-R-3181
CNT SP0760-01-C-7300
AMT $150,900.00
LINE 0001
DTD 091401
TO Salmini Marine engine corp 440 Commercial Ave Palisades Park
NJ 07650-0636
CITE: (I-258 SN50X728)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER FLUID.
SOL SP0760-01-R-3203
CNT SP0760-01-C-7445
AMT $143,559.00
LINE 0001
DTD 091401
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-258 SN50X729)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, NON-MAGNETIC.
SOL SP0760-01-Q-9144
CNT SP0760-01-M-H218
AMT $47,592.60
LINE 0001
DTD 091401
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-258 SN50X737)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOWL, INLET FILTER
SOL 01TMT3-82-P-0700
CNT SP0700-99-G-0002-0182
AMT $38,176.95
LINE 0001 THROUGH 0003
DTD 091401
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-258 SN50X744)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. COMPOSITE MATERIAL.
SOL 01TKC3-72-P-0700
CNT SP0760-01-M-T230
AMT $30,591.11
LINE 0001
DTD 091401
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-259 SN50X770)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FISC Seal Beach Det, Bldg. 239, Code 2804, 800 Seal Beach
Blvd., Seal Beach, CA 90740
SUBJECT: 44--STEAM DISTRIBUTION COIL
SOL N00244-01-T-1114
POC Contracting Officer, Dorothy Rodgers; Contract Specialist,
G. Yeh, (562) 626-7365
CNT N00244-01-P-3227
AMT $16,500.00
LINE 0001
DTD 091401
TO RNK INTERNATIONAL INC., 23276 S. POINTE DRIVE, SUITE 111,
LAGUNA HILLS, CA 92653
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: yeh.gretchen@sbeach.navy.mil
EMAILDESC:
CITE: (D-260 SN50X8G8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BURNER GUN ASSEMBLY
CNT SP0560-01-M-AE76
AMT $31,395.00
LINE 0001 THROUGH 0002
DTD 091501
TO J N Corp 12 W Frederick St Walkersville MD 21793
CITE: (I-259 SN50X7J3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--PLASTICS PROCESSOR RAM ASSEMBLY
CNT SP0560-01-M-AP16
AMT $99,990.00
LINE 0001
DTD 091501
TO Universal Technologies Inc 165 Alsonia St Estill Springs TN
37330
CITE: (I-259 SN50X7K2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CHAMBER HEAT, REAR
SOL SP0560-01-Q-A940
CNT SP0560-01-M-BB10
AMT $99,990.00
LINE 0001 THROUGH 0002
DTD 091501
TO Universal Technologies Inc 165 Alsonia St Estill Springs TN
37330
CITE: (I-259 SN50X7L1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, CONVECTION, STEAM AND HOT WATER... IN
CNT SP0560-01-M-BF39
AMT $25,704.00
LINE 0001
DTD 091501
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-259 SN50X7L8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--WATER CLOSET
SOL SP0560-01-Q-BW10
CNT SP0560-01-M-BJ46
AMT $90,296.00
LINE 0001AA THROUGH 0001AC
DTD 091501
TO Mag Aerospace Industries Inc 800 W Artesia Blvd Compton CA
90220-5104
CITE: (I-259 SN50X7M2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS
POC Point of Contact-Jenifer R Dewitt, (614)692-3958
CNT SPO750-01-D-7340
AMT $384800
DTD 091901
TO Film Tec Corp/Dow 7200 Ohms Ln Minneapolis Mn 55439
CITE: (W-260 SN50X7Q0)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED.
SOL 01TKD6-62-P-0700
CNT SP0740-01-M-MM60
AMT $41,128.64
LINE 0001 THROUGH 0004
DTD 091401
TO American Metal Fabrication Inc 3044 S Hoover Rd Wichita KS
67215
CITE: (I-258 SN50X740)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE SET, NONMETALLIC. DESCRIPTION: ASSEMBLY WP
CNT SP0760-01-M-N500
AMT $96,060.00
LINE 0001 THROUGH 0002
DTD 091401
TO Southern Defense Systems Inc 168 technology Way P.O.Box 745
Eastaboga AL 36260
CITE: (I-258 SN50X742)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT F34601-01-G-0003-UB41
AMT $48,657.42
LINE 0001
DTD 091501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-258 SN50X745)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. AUMINUM ALLOY
SOL 01TLS0-32-P-0700
CNT SP0740-01-M-MM67
AMT $46,434.00
LINE 0001 THROUGH 0002
DTD 091401
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-259 SN50X755)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, BRANCHED
SOL SP0740-01-Q-M880
CNT SP0740-01-M-9399
AMT $38,096.00
LINE 0001
DTD 091401
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-259 SN50X756)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. ON G.E. 404 ENGINE.
SOL 01TK73-82-P-0700
CNT F34601-00-G-0005-UB1X
AMT $59,029.56
LINE 0001
DTD 091501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-259 SN50X761)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT. 2 INCH SIZE.
SOL SP0760-01-Q-7461
CNT SP0760-01-M-D261
AMT $59,378.00
LINE 0001
DTD 091401
TO Cleveland Gear Co Inc 3249 E 80TH St Cleveland OH 44104-4341
CITE: (I-259 SN50X763)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO BOSS.
CNT SP0740-01-M-QP86
AMT $41,679.00
LINE 0001 THROUGH 0002
DTD 091401
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-259 SN50X765)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT...
SOL 01TDF5-22-P-0700
CNT SP0740-01-M-9408
AMT $59,384.00
LINE 0001
DTD 091401
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-259 SN50X774)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-01-Q-M083
CNT F34601-01-G-0004-UB45
AMT $60,000.00
LINE 0001 THROUGH 0002
DTD 091401
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-259 SN50X778)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Becky S Daniels, 0243.03, (717)605-2235, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-4656
CNT N0010401PFQ30, Sol Nr N00104-01-Q-FK64, NIIN 013404840
AMT $79,546
LINE 0001
DTD 092401
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-257 SN50X6X7)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. 2-1/2 IN. SIZE, 600 PSI STEAM
SOL 01THV7-62-P-0700
CNT SP0760-01-M-B469
AMT $30,849.50
LINE 0001
DTD 091401
TO Evans Hunt Co 800 Mill Creek Rd Gladwyne PA 19035-1523
CITE: (I-258 SN50X730)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FLOAT, VALVE.
SOL 01TFQ1-42-P-0700
CNT SP0760-01-M-B474
AMT $42,840.16
LINE 0001
DTD 091401
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-258 SN50X731)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GATE. SIZE 1 INCH, MATERIAL BRONZE.
SOL SP0760-01-Q-9001
CNT SP0760-01-M-B485
AMT $49,125.00
LINE 0001
DTD 091401
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013
CITE: (I-258 SN50X733)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0760-01-Q-9509
CNT SP0760-01-M-B491
AMT $41,689.00
LINE 0001 THROUGH 0004
DTD 091401
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-258 SN50X734)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE, CRES, WITH STELLITE FACE, MEDIA
SOL 01TFG1-02-P-0700
CNT SP0760-01-M-D241
AMT $33,978.00
LINE 0001
DTD 091401
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-258 SN50X735)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PLUG. 3 WAY 2 PORT, 4 INCH FLANGED,
CNT SP0760-01-M-H203
AMT $50,190.00
LINE 0001
DTD 091401
TO Tamco Co 1250 Chestnut Tree Rd P.O.Box 30 Honey Brook PA 19344
CITE: (I-258 SN50X736)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--GEAR OPERATOR, VALVE.
SOL 01TE97-72-P-0700
CNT SP0760-01-M-U559
AMT $44,722.00
LINE 0001
DTD 091401
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-258 SN50X739)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. MAXIMUM OPERATING PRESSURE
SOL 00TMU0-82-P-0700
CNT SP0760-01-M-C507
AMT $31,320.00
LINE 0001
DTD 091401
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-258 SN50X747)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL 01TLK7-82-P-0700
CNT SP0740-01-M-QP71
AMT $41,425.20
LINE 0001 THROUGH 0004
DTD 091401
TO Litton Systems Inc life supportdiv 2734 Hickory Grove Rd Davenport
IA 52804
CITE: (I-259 SN50X754)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CARTRIDGE
SOL 01TLG9-92-P-0700
CNT SP0760-01-M-T273
AMT $36,000.00
LINE 0001
DTD 091401
TO Handy Tool and Mfg Co Inc 39-09 58th St woodside NY 11377-0099
CITE: (I-259 SN50X762)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, CHECK VALVE.
SOL 01TKB9-52-P-0700
CNT SP0760-01-M-N453
AMT $42,228.00
LINE 0001
DTD 091401
TO Anderson Greenwood Crosby A Div of Anderson Greenwood LP 43
Kendrick St P.O.Box 308 Wrentham MA 02093-1544
CITE: (I-259 SN50X769)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE & SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL 01TLC9-12-P-0700
CNT SP0740-01-M-LK04
AMT $34,171.52
LINE 0001
DTD 091401
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-259 SN50X771)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL 01TJN8-82-P-0700
CNT SP0740-01-M-PQ92
AMT $34,400.00
LINE 0001
DTD 091401
TO Essex Industries Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-259 SN50X776)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR
SOL 01TW45-52-P-0500
CNT SP0560-01-M-AL72
AMT $34,496.00
LINE 0001
DTD 091501
TO Ritter Engineering Co Inc 3920 N Providence Rd Newtown Square
PA 19073-2205
CITE: (I-259 SN50X7C8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR
SOL 01TW45-92-P-0500
CNT SP0560-01-M-AM29
AMT $39,000.00
LINE 0001
DTD 091501
TO Ritter Engineering Co Inc 3920 N Providence Rd Newtown Square
PA 19073-2205
CITE: (I-259 SN50X7C9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--TANK, FUEL ADDITIVE
SOL SP0560-01-Q-CK36
CNT SP0560-01-M-AV43
AMT $28,473.00
LINE 0001
DTD 091501
TO Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-259 SN50X7E0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR
SOL 01TW45-72-P-0500
CNT SP0560-01-M-AP33
AMT $32,144.00
LINE 0001
DTD 091501
TO Ritter Engineering Co Inc 3920 N Providence Rd Newtown Square
PA 19073-2205
CITE: (I-259 SN50X7K3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--LUBRICATOR
SOL 01TW45-62-P-0500
CNT SP0560-01-M-AP38
AMT $44,840.00
LINE 0001
DTD 091501
TO Ritter Engineering Co Inc 3920 N Providence Rd Newtown Square
PA 19073-2205
CITE: (I-259 SN50X7K4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: USPFO for Wisconsin, 8 Madison Boulevard, Camp Douglas,
WI 54618-5002
SUBJECT: 49--UNIVERSAL STATIC BALANCE FIXTURE
POC John Van De Loop, 608.427.7270
CNT DAHA 47-01-P-0099
AMT $55000
LINE 0001
DTD 082701
TO Avion Inc., 18089 Edison Avenue, Chesterfield, MO 63005
EMAILADD: john.vandeloop@wi.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8D4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--WASHER, SPECIAL
CNT SP0540-01-M-DP58
AMT $26,680.50
LINE 0001
DTD 091501
TO Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914
CITE: (I-259 SN50X796)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--SEAL, SPECIAL
SOL SP0540-01-Q-M058
CNT SP0540-01-M-DQ20
AMT $72,480.00
LINE 0001
DTD 091501
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-259 SN50X797)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--COLLAR, PIN-RIVET, THREADED
CNT SP0540-01-M-DQ65
AMT $47,938.60
LINE 0001
DTD 091501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-259 SN50X798)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PARTS KIT SEAL REPLACEMENT MECHANICAL EQUIPMENT
CNT SP0540-01-M-DR15
AMT $99,593.06
LINE 0001
DTD 091501
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-259 SN50X799)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
CNT SP0540-01-M-DR41
AMT $97,535.10
LINE 0001
DTD 091501
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-259 SN50X7A0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, HEXAGON
SOL SP0540-01-Q-Q731
CNT SP0540-01-M-DT35
AMT $44,376.15
LINE 0001 THROUGH 0002
DTD 091501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-259 SN50X7A1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--STUD, PLAIN
SOL 01TU53-82-P-0500
CNT SP0540-01-M-DT70
AMT $45,383.20
LINE 0001 THROUGH 0002
DTD 091501
TO Jlg Consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-259 SN50X7A2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--SEAL, PLAIN ENCASED
CNT SP0540-01-M-DT88
AMT $30,427.10
LINE 0001 THROUGH 0002
DTD 091501
TO Parker Hannifin Corp 7664 Panasonic Way San Ysidro CA 92173-4206
CITE: (I-259 SN50X7A3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PIN, QUICK RELEASE
SOL 01T702-32-P-0500
CNT SP0540-01-M-DU33
AMT $25,308.75
LINE 0001
DTD 091501
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92623
CITE: (I-259 SN50X7A4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--STUD, CRADLE ASSEMBL
SOL SP0540-01-Q-P689
CNT SP0540-01-M-DU37
AMT $36,990.00
LINE 0001 THROUGH 0003
DTD 091501
TO Teledyne Technologies Inc Teledyne Continental Motors 1330
W Laskey Rd Toledo OH 43612-0971
CITE: (I-259 SN50X7A5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PACKING, PREFORMED
CNT SP0540-01-M-DU55
AMT $51,330.00
LINE 0001
DTD 091501
TO DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098
CITE: (I-259 SN50X7A6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--RETAINER, SEAL, VAPOR
CNT SP0540-01-M-DU83
AMT $29,341.00
LINE 0001 THROUGH 0002
DTD 091501
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-259 SN50X7A7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-01-M-DV21
AMT $31,500.00
LINE 0001
DTD 091501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-259 SN50X7A8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--ROD, THREADED END
CNT SP0540-01-M-EK22
AMT $28,900.00
LINE 0001
DTD 091501
TO Specialty Bar Products Co 200 Martha St P.O.Box 127 Blairsville
PA 15717
CITE: (I-259 SN50X7A9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--SEAL
SOL SP0540-01-Q-8567
CNT SP0540-01-M-EK64
AMT $81,000.00
LINE 0001 THROUGH 0002
DTD 091501
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-259 SN50X7B0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SPROCKET, DRIVE
SOL 01THE4-02-P-0500
CNT SP0540-01-M-EK66
AMT $28,085.75
LINE 0001
DTD 091201
TO Dialogic Corp 3161 State Road Bensalem PA 19020
CITE: (I-259 SN50X7B1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
CNT SP0540-01-M-EL20
AMT $43,260.75
LINE 0001
DTD 091501
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-259 SN50X7B2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-EL36
AMT $77,000.00
LINE 0001
DTD 091501
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-259 SN50X7B3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-EL41
AMT $74,000.00
LINE 0001
DTD 091501
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-259 SN50X7B4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPL
CNT SP0540-01-M-EL46
AMT $26,400.00
LINE 0001
DTD 091501
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-259 SN50X7B5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SPECIAL
SOL 01TP30-92-P-0500
CNT SP0540-01-M-P696
AMT $34,616.00
LINE 0001
DTD 091501
TO ES Components Co 1922 S Smithville Rd Dayton Ohio 45420-2854
CITE: (I-259 SN50X7B6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, TEE HEAD
SOL SP0540-01-Q-N123
CNT SP0540-01-M-QZC8
AMT $69,030.00
LINE 0001
DTD 091501
TO Eaglehead Mfg Co 23555 Euclid Ave Euclid OH 44117
CITE: (I-259 SN50X7B7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 01TFJ7-22-P-0500
CNT SP0540-01-M-Q2HE
AMT $27,671.00
LINE 0001
DTD 091501
TO Asc Industries A Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-259 SN50X7B8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, TEE HEAD
SOL SP0540-01-Q-T087
CNT SP0540-01-M-Q2QB
AMT $32,503.50
LINE 0001
DTD 091501
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-259 SN50X7B9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-R582
CNT SP0540-01-M-Q2SB
AMT $29,048.55
LINE 0001 THROUGH 0003
DTD 091501
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-259 SN50X7C0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING EXTENDED WASHER DOUBLE HEXAGON
SOL SP0540-01-Q-P771
CNT SP0540-01-M-RD65
AMT $29,332.80
LINE 0001 THROUGH 0002
DTD 091501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-259 SN50X7C1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, RIM
SOL 01TGK6-62-P-0500
CNT SP0560-01-M-AJ33
AMT $37,642.40
LINE 0001 THROUGH 0003
DTD 091501
TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
CITE: (I-259 SN50X7C3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--SEAL, ANTIPILFERAGE
SOL 01THL3-22-P-0500
CNT SP0560-01-M-AK80
AMT $35,059.50
LINE 0001 THROUGH 0002
DTD 091501
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-259 SN50X7C6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--CASTER, SWIVEL
CNT SP0560-01-M-AM31
AMT $61,242.00
LINE 0001
DTD 091501
TO Gichner Systems Group Inc P O Box B East Locust Street Dallastown
Penna 17313
CITE: (I-259 SN50X7D1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--STRAP, WEBBING
SOL 01TCD1-12-P-0500
CNT SP0560-01-M-AM45
AMT $25,039.20
LINE 0001 THROUGH 0002
DTD 091501
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-259 SN50X7D3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--CAP, PLUG, PROTECTIVE
CNT SP0560-01-M-AU54
AMT $37,838.05
LINE 0001 THROUGH 0003
DTD 091501
TO United Tool and Machine Inc 490 N Main St Lakeview OH 43331-9337
CITE: (I-259 SN50X7D6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--LOCK, COMBINATION
SOL SP0560-01-Q-BW37
CNT SP0560-01-M-BM47
AMT $27,110.20
LINE 0001 THROUGH 0002
DTD 091301
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-259 SN50X7E8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--CATCH, FLUSH
SOL SP0560-01-Q-DH29
CNT SP0560-01-M-BP20
AMT $35,153.20
LINE 0001
DTD 091201
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-259 SN50X7E9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--CATCH, FLUSH
SOL SP0560-01-Q-BW14
CNT SP0560-01-M-BQ84
AMT $28,684.00
LINE 0001
DTD 091101
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-259 SN50X7F1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-D233
CNT SP0560-01-M-BR06
AMT $52,800.00
LINE 0001
DTD 091301
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-259 SN50X7F2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, DOUBLE ANGLE
SOL SP0560-01-Q-DC24
CNT SP0560-01-M-BS03
AMT $49,591.70
LINE 0001 THROUGH 0002
DTD 091501
TO Tampa Brass and Aluminum Corp 8511 Florida Mining Blvd Tampa
FL 33634-1221
CITE: (I-259 SN50X7F3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-CJ42
CNT SP0560-01-M-BS08
AMT $33,740.00
LINE 0001
DTD 091501
TO Lynn Electronics Corp 154 railroad Dr Warminster PA 18974
CITE: (I-259 SN50X7F5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--CLEVIS, ROD END
SOL SP0560-01-Q-BD37
CNT SP0560-01-M-BS32
AMT $56,724.75
LINE 0001
DTD 091501
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-259 SN50X7F6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PIN, STRAIGHT, HEADED
SOL SP0540-01-Q-G130
CNT SP0560-01-M-BS33
AMT $51,250.00
LINE 0001
DTD 091401
TO Slabe Machine products 4659 Hamann Pky Willoughby OH 44094
CITE: (I-259 SN50X7F7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--WASHER, KEY
SOL 00TJP2-92-P-0500
CNT F09603-98-G-0014-TZ39
AMT $72,083.20
LINE 0001
DTD 091501
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-259 SN50X7F9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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, CLEVIS ASSEMBLY
SOL SP0560-01-Q-CW51
CNT F34601-98-G-0015-TZ71
AMT $70,329.00
LINE 0001
DTD 091501
TO Smiths aerospace actuation systemslos Angeles 1700 Business
Center Dr Duarte CA 91010-2859
CITE: (I-259 SN50X7G0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--SEAL, NONMETALLIC SPECIAL SHAPED SECTION
SOL 01TNT4-52-P-0500
CNT F34601-99-G-0006-TZ1Q
AMT $96,513.66
LINE 0001
DTD 091201
TO Northrop Grumman Systems Corp DBA air combat systems Integrated
Systems Sector Div 3520 E Ave M Palmdale CA 93550
CITE: (I-259 SN50X7G1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--OIL GUARD/SEAL
SOL SP0540-00-Q-E473
CNT N00383-00-G-0001-TZ03
AMT $26,103.00
LINE 0001
DTD 091501
TO General Electric Co aircraft engine Marine engine Dept 1100
Western Ave Lynn MA 01910
CITE: (I-259 SN50X7G2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-E413
CNT SP0540-01-M-DF15
AMT $45,196.40
LINE 0001 THROUGH 0002
DTD 091501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-259 SN50X7G3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-J062
CNT SP0540-01-M-DF48
AMT $79,266.00
LINE 0001
DTD 091501
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-259 SN50X7G4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-01-Q-R879
CNT SP0540-01-M-DH33
AMT $35,475.00
LINE 0001 THROUGH 0006
DTD 091501
TO Cambridge specialty Co Inc 31 Cambridge Hts P.O.Box 188 kensington
CT 06037-0188
CITE: (I-259 SN50X7G5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-5143
CNT SP0540-01-M-DH44
AMT $61,200.00
LINE 0001 THROUGH 0002
DTD 091501
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-259 SN50X7G6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--STUD
SOL SP0540-01-Q-L074
CNT SP0540-01-M-DH85
AMT $26,900.00
LINE 0001 THROUGH 0002
DTD 091501
TO Tronson Mfg 45383 industrial Pl unit 4 Fremont CA 94538
CITE: (I-259 SN50X7G7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-01-Q-J264
CNT SP0540-01-M-DK17
AMT $50,520.65
LINE 0001 THROUGH 0004
DTD 091501
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-259 SN50X7G8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT STAMPED
SOL 01TGG8-52-P-0500
CNT SP0540-01-M-DK50
AMT $81,613.75
LINE 0001
DTD 091501
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-259 SN50X7G9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--WASHER
CNT SP0540-01-M-DP12
AMT $55,620.00
LINE 0001 THROUGH 0002
DTD 091501
TO AGC Inc P O Box 908 Meriden CT 06450
CITE: (I-259 SN50X7H0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT SP0540-01-M-DP28
AMT $30,680.00
LINE 0001 THROUGH 0003
DTD 091501
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-259 SN50X7H1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-R299
CNT SP0540-01-M-DW28
AMT $26,335.00
LINE 0001 THROUGH 0002
DTD 091501
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-259 SN50X7H2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
CNT SP0540-01-M-DX08
AMT $86,100.00
LINE 0001
DTD 091501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-259 SN50X7H3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL 01TW63-02-P-0500
CNT SP0540-01-M-DX75
AMT $27,258.00
LINE 0001
DTD 091501
TO Teledyne Technologies Inc Teledyne Continental Motors 1330
W Laskey Rd Toledo OH 43612-0971
CITE: (I-259 SN50X7H4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY SELF-LOCKING GANG CHANNEL //OUTER//
CNT SP0540-01-M-DY17
AMT $34,807.50
LINE 0001
DTD 091501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-259 SN50X7H5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL SP0540-00-Q-S255
CNT SP0540-01-M-DY66
AMT $32,623.00
LINE 0001 THROUGH 0002
DTD 091501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-259 SN50X7H6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--RING, RETAINING
SOL SP0540-01-Q-Q060
CNT SP0540-01-M-DZ70
AMT $50,925.00
LINE 0001
DTD 091501
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-259 SN50X7H7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--SEAL, PLAIN
CNT SP0540-01-M-EB37
AMT $88,300.00
LINE 0001
DTD 091501
TO Waukesha Bearings Corp W231 N2811 Roundy Cir E Suite 200 Pewaukee
WI 53072
CITE: (I-259 SN50X7H8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL 01T635-42-P-0500
CNT SP0540-01-M-ED12
AMT $33,062.00
LINE 0001 THROUGH 0003
DTD 091501
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-259 SN50X7H9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--STUD, NUT
SOL SP0540-01-Q-Q584
CNT SP0540-01-M-EE34
AMT $41,400.00
LINE 0001 THROUGH 0002
DTD 091501
TO Pentacon aerospace groupinc Grand Prairie facility 3017 Red
Hawk Dr Grand Prairie TX 75052
CITE: (I-259 SN50X7I0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--SEAL, DOOR
CNT SP0540-01-M-EE35
AMT $33,825.00
LINE 0001 THROUGH 0003
DTD 091501
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-259 SN50X7I1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-EF02
AMT $49,953.75
LINE 0001 THROUGH 0002
DTD 091501
TO Busak and Shamban Inc Shamban Seals Div 2531 Bremer Dr P.O.Box
176 Fort Wayne IN 46803-3014
CITE: (I-259 SN50X7I2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, KEY HEAD
SOL SP0540-01-Q-Q523
CNT SP0540-01-M-EH33
AMT $71,204.70
LINE 0001
DTD 091501
TO Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-259 SN50X7I3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-01-Q-K391
CNT SP0540-01-M-EH50
AMT $93,550.80
LINE 0001 THROUGH 0002
DTD 091501
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-259 SN50X7I4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-S513
CNT SP0540-01-M-RF02
AMT $26,071.50
LINE 0001
DTD 091501
TO Nu star products 134 Main St Andover NJ 07821
CITE: (I-259 SN50X7I5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-01-Q-P490
CNT SP0540-01-M-Z659
AMT $30,600.00
LINE 0001
DTD 091501
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046-2692
CITE: (I-259 SN50X7I6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCKING ASSEMBLED WASHER
CNT SP0540-01-W-U046
AMT $62,000.00
LINE 0001
DTD 091501
TO M and M Aerospace Hardware Inc 1900 NW 89TH Place Miami Florida
33172
CITE: (I-259 SN50X7I7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
CNT SP0540-01-W-1584
AMT $28,438.00
LINE 0001
DTD 091501
TO Risco Inc 28343 E 5TH St Highland CA 92346-4343
CITE: (I-259 SN50X7I8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--RETRACTOR, CABLE
SOL SP0560-01-Q-BX58
CNT SP0560-01-M-AF78
AMT $63,200.00
LINE 0001
DTD 091201
TO National b-cam Inc 1400 Taylors Ln Riverton NJ 08077
CITE: (I-259 SN50X7J5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--CAP-PLUG, PROTECIVE
CNT SP0560-01-M-AN29
AMT $35,096.00
LINE 0001 THROUGH 0002
DTD 091501
TO Kidde Technologies Inc 4200 Airport Dr NW Wilson NC 27893-9643
CITE: (I-259 SN50X7J8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--LEVER, MANUAL CONTRO
CNT SP0560-01-M-AR86
AMT $33,771.85
LINE 0001
DTD 091501
TO System Technical Support Corp 3327 LA cienega Pl P.O.Box 78160
Los Angeles CA 90016-3116
CITE: (I-259 SN50X7L0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PLATE, MOUNTING
SOL SP0560-01-Q-D129
CNT SP0560-01-M-BD80
AMT $27,602.00
LINE 0001 THROUGH 0002
DTD 091501
TO General Dynamics Government Systems corp 400 John Quincy Adams
Rd Taunton MA 02780-1069
CITE: (I-259 SN50X7L4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, SEAT
CNT SP0560-01-M-BF20
AMT $33,783.90
LINE 0001 THROUGH 0002
DTD 091501
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-259 SN50X7L7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--CLIP, SPRING TENSION
CNT SP0560-01-M-BH28
AMT $76,050.00
LINE 0001
DTD 091501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-259 SN50X7M1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 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--PANEL
CNT SP0560-01-M-BL15
AMT $86,270.94
LINE 0001
DTD 091501
TO Hi-Temp Insulation Inc 4700 Calle Alto Camarillo CA 93012
CITE: (I-259 SN50X7M3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY.
SOL SP0560-01-R-0179
CNT SP0560-01-C-0046
AMT $129,462.00
LINE 0001 THROUGH 0002
DTD 091501
TO Spirit of America Corp 4307 Arden Dr Fort Wayne IN 46804-4446
CITE: (I-259 SN50X7I9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--POWER CONTROL
SOL 01TT27-82-P-0900
CNT SP0920-01-M-5948
AMT $26,493.00
LINE 0001 THROUGH 0003
DTD 091401
TO SW Electronics and Mfg Corp 1215 N Church St Moorestown NJ
08057
CITE: (I-259 SN50X787)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--HEAD, SOUND REPRODUCER
CNT SP0560-01-M-AH84
AMT $27,125.00
LINE 0001 THROUGH 0003
DTD 091501
TO Lipps Inc 1600 sawtelle Blvd No 330 Los Angeles CA 90025-3197
CITE: (I-259 SN50X7C2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE CIRCUIT, OPERATOR'S
SOL SP0560-01-Q-CF95
CNT SP0560-01-M-BS04
AMT $89,050.00
LINE 0001 THROUGH 0002
DTD 091501
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen N J 07047-3298
CITE: (I-259 SN50X7F4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USPFO for Wisconsin, 8 Madison Boulevard, Camp Douglas,
WI 54618-5002
SUBJECT: 58--KENWOOD RADIOS AND REPEATERS
POC John Van De Loop, 608.427.7270
CNT DAHA47-01-P-0115
AMT $42486
LINE 0001 thru 0005
DTD 090701
TO Pointon Communications, PO Box 614, 2025 S Blvd, Baraboo,
WI 53913
EMAILADD: john.vandeloop@wi.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8C9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL 01TAT0-62-P-0900
CNT SP0700-99-G-0010-1663
AMT $41,500.00
LINE 0001
DTD 091401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-259 SN50X780)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0900-01-M-5248
AMT $43,500.00
LINE 0001
DTD 091401
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-259 SN50X781)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-01-Q-A580
CNT SP0960-01-M-6531
AMT $49,360.00
LINE 0001
DTD 091401
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-259 SN50X782)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-01-M-5924
AMT $42,984.00
LINE 0001
DTD 091401
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-259 SN50X783)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--COIL, ELECTRICAL
SOL SP0905-01-Q-7820
CNT SP0700-99-G-0010-1667
AMT $94,839.30
LINE 0001AA THROUGH 0001AB
DTD 091401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-259 SN50X784)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CATENARY ASSY
SOL SP0920-01-Q-0589
CNT SP0920-01-M-5950
AMT $37,053.00
LINE 0001
DTD 091401
TO Sarco Inc 522 Balsam Rd Suite RJ Cherry Hill NJ 08003
CITE: (I-259 SN50X785)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
CNT SP0930-01-C-0534
AMT $96,668.50
LINE 0001
DTD 091401
TO Vacco Industries Inc El Segundo products Div 10350 Vacco St
South El Monte CA 91733
CITE: (I-259 SN50X786)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 01TB23-92-P-0900
CNT SP0930-01-M-3213
AMT $38,626.95
LINE 0001
DTD 091401
TO Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville
GA 30043
CITE: (I-259 SN50X788)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, BODY, PLUG, ELE
SOL 01TY25-22-P-0900
CNT SP0930-01-M-K986
AMT $45,880.00
LINE 0001 THROUGH 0002
DTD 091401
TO Dcx-chol Enterprise Inc elecsys Div 225 Enterprise Dr pekin
IL 61554
CITE: (I-259 SN50X789)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--GUARD, SWITCH
SOL 01TZ18-02-P-0900
CNT SP0930-01-M-3189
AMT $27,531.22
LINE 0001 THROUGH 0004
DTD 091401
TO Transtechnology Corp Breeze-Eastern 700 Liberty Ave Union
NJ 07083
CITE: (I-259 SN50X790)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
CNT SP0930-01-M-3203
AMT $54,150.00
LINE 0001 THROUGH 0004
DTD 091401
TO Davilyn Corp 1300 Pacific Ave Oxnard CA 93033-2437
CITE: (I-259 SN50X791)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SLEEVE, ANTENNA SUPP
SOL SP0920-01-Q-2347
CNT SP0920-01-M-5953
AMT $26,480.00
LINE 0001 THROUGH 0002
DTD 091401
TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-259 SN50X792)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-01-Q-0782
CNT SP0920-01-C-0453
AMT $298,350.00
LINE 0001AA THROUGH 0001AG
DTD 091401
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-259 SN50X793)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DIPLEXER, WAVEGUIDE
SOL SP0920-01-R-A295
CNT SP0920-01-C-0438
AMT $290,700.00
LINE 0001AA THROUGH 0002AB
DTD 091401
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-259 SN50X794)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LIQUID LEVEL
SOL 01TCE6-32-P-0900
CNT N00383-99-G-016H-UZ9X
AMT $49,848.50
LINE 0001 THROUGH 0002
DTD 091401
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-259 SN50X795)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-01-Q-DJ45
CNT SP0451-01-M-VL34
AMT $31,620.00
LINE 0001 THROUGH 0002
DTD 091401
TO Rfcircuits Inc 2935 Byberry Rd Hatboro PA 19040-2815
CITE: (I-259 SN50X7O3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 59--ELECTRICAL AND ELECTRONIC COMPONENTS
POC Bea Appling at 619-553-7678 or fax 619-553-7774
CNT N31980-01-C-4337
AMT $271810.00
LINE 001-0010
DTD 090601
TO Mackay Marine, Division of Mackay, 4630 16th Street East,
Suite B-10, Tacoma, WA 98424
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-260 SN50X8B8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-3761, Email scheryl.mcbride@gsa.gov
CNT GS-07F-0335L
AMT $125,000
LINE SIN 412-9
DTD 091401
TO MagnaDrive Corp.; 1177 Fairview Ave., North; Seattle, WA 98109-4418
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG61/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--61 -- 61 - ELECTRICAL WIRE, AND POWER AND DISTRIBUTION
EQUIPMENT
POC Linda Foster, HH65 Contract Specialist, Phone 252-335-6561,
Fax 252-334-5240, Email LFoster@arsc.uscg.mil - Wade Johnson,
HH65 Contract Specialist, Phone 252-335-6438, Fax 252-334-5240,
Email WJohnson@arsc.uscg.mil
CNT DTCG38-01-P-202054
AMT $245,151
DTD 091701
TO Spectrum Technologies PLC, Western Avenue, Bridgend CF31 3RT,
UK
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-200052/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X8N3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
SOL 00TBY7-42-P-0500
CNT SP0560-01-M-AL21
AMT $27,936.50
LINE 0001
DTD 091501
TO Lamp Technology Inc 1645 Sycamore Ave Bohemia NY 11716
CITE: (I-259 SN50X7C7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--SEARCHLIGHT
SOL 00THQ0-42-P-0500
CNT SP0560-01-M-AM35
AMT $87,000.00
LINE 0001 THROUGH 0002
DTD 091501
TO Carlisle & Finch Co The 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-259 SN50X7D2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, BEACON
CNT SP0560-01-M-AN23
AMT $77,720.65
LINE 0001
DTD 091501
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-259 SN50X7D4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LIGHT
CNT SP0560-01-M-AU86
AMT $85,950.00
LINE 0001AA THROUGH 0002AB
DTD 091501
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-259 SN50X7D8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
SOL SP0560-01-Q-BQ60
CNT SP0560-01-M-AV18
AMT $98,703.00
LINE 0001 THROUGH 0002
DTD 091501
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-259 SN50X7D9)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
CNT SP0560-01-M-AV87
AMT $99,603.00
LINE 0001
DTD 091501
TO Doane L C Co 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-259 SN50X7E2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL ASSY LIGHTING
CNT SP0560-01-M-AW47
AMT $98,029.80
LINE 0001AA THROUGH 0001AB
DTD 091501
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-259 SN50X7E3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0560-01-Q-BP71
CNT SP0560-01-M-AX10
AMT $73,895.40
LINE 0001 THROUGH 0002
DTD 091501
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-259 SN50X7E4)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--COVER, VEHICULAR LIG
SOL 01THX2-02-P-0500
CNT SP0560-01-M-AY58
AMT $25,623.00
LINE 0001
DTD 091501
TO Mark Electronics Inc 2858 mount Carmel Avenue Glenside PA
19038
CITE: (I-259 SN50X7E5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, LIGHT
CNT SP0560-01-M-AZ09
AMT $32,015.00
LINE 0001
DTD 091501
TO Betatronix Inc 110 Nicon CT Hauppauge NY 11788-4289
CITE: (I-259 SN50X7E6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--PANEL, INDICATING, LI
SOL SP0560-01-Q-BT60
CNT SP0560-01-M-AE38
AMT $61,200.00
LINE 0001 THROUGH 0002
DTD 091501
TO Panob 1531 E Cedar St Ontario CA 91761
CITE: (I-259 SN50X7J2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, EXTENSION
SOL SP0560-01-Q-BP67
CNT SP0560-01-M-AH19
AMT $31,912.50
LINE 0001 THROUGH 0002
DTD 091501
TO K and H industries Inc 8656 delamater Rd angola NY 14006-9691
CITE: (I-259 SN50X7J7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, MARKER, DISTRESS
CNT SP0560-01-M-AP51
AMT $77,450.00
LINE 0001 THROUGH 0002
DTD 091501
TO Fulton industries, Inc. 135 E. Linfoot Street Fulton County
Wauseon, Ohio 43567-0377
CITE: (I-259 SN50X7K5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FILTER MARKER LIGHT
SOL SP0560-01-Q-CK39
CNT SP0560-01-M-BB34
AMT $54,016.00
LINE 0001 THROUGH 0002
DTD 091501
TO Naugatuck Glass Co The Metavac Div 4000 Point St Holtsville
NY 11742-2008
CITE: (I-259 SN50X7L2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, RED IR POSITION
CNT SP0560-01-M-BC44
AMT $54,757.50
LINE 0001
DTD 091501
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-259 SN50X7L3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, INDICATOR
SOL 01TB20-62-P-0500
CNT SP0560-01-M-BE44
AMT $40,304.00
LINE 0001
DTD 091501
TO Joint and Clutch Service Division of Midway Incorporated Post
Office Box 21089 2075 Kentucky Avenue Indianapolis In 46221-0089
CITE: (I-259 SN50X7L5)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL,
CNT SP0560-01-M-BF03
AMT $79,760.00
LINE 0001 THROUGH 0002
DTD 091501
TO Luminescent Systems Inc 4 Lucent Dr Lebanon NH 03766-1467
CITE: (I-259 SN50X7L6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 65--TOTAL PARENTAL NUTRITION (TPN) SERVICE/SUPPLIES
POC Anna Weishaar, 913-758-6468
CNT V255P(589)-0617
AMT $439,000.00
DTD 090101
TO Central Admixture Pharmacy Services, Inc., 6501 Santa Monica
Ave, Garden Grove, CA 92845
EMAILADD: anna.weishaar@med.va.gov
EMAILDESC:
CITE: (W-260 SN50X7Y0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A MEDICAL EQUIPMENT AND SUPPLIES
POC James L. Booth 708/786-5183
CNT V797P-4230a
AMT $240,638.00
LINE A-8b
DTD 100101
TO Janel Surgical Instruments Co., Inc., 7 Mountain Avenue, Bound
Brook, NJ 08805
CITE: (W-260 SN50X805)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--NUCLEAR MEDICINE PREMIXED RADIOISOTOPES
POC Sylvia D. Henry (706) 731-7175
CNT V509P-6519
AMT $239,133.29
LINE All
DTD 091701
TO Syncor International Corporation, 6464 Canoga Ave., Woodland
Hills, CA 91367
CITE: (W-260 SN50X8K2)
[Commerce Business Daily: Posted in CBDNet on September 15, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 66--ENHANCED VYLEATHER VIAL SHREDDER WITH ACCESSORIES
POC Domingo B. Custodio, Jr. (619) 532-8106 or Philip S. Condella
(619) 532-5944
CNT N00259-01-M-7281
AMT $59087
DTD 091501
TO S and G Enterprises Inc., N115 W19000 Edison Drive, Germantown,
WI 53022-3024
CITE: (W-258 SN50X700)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CARRIAGE, BINOCULAR
SOL SP0440-01-Q-N947
CNT SP0440-01-M-JS41
AMT $63,840.00
LINE 0001 THROUGH 0002
DTD 091501
TO Warren-Knight Instrument Co Div of Warren Industries Inc 2045
Bennett Rd Philadelphia PA 19116-3019
CITE: (I-259 SN50X7M7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COVER ASSEMBLY, FORE
SOL SP0440-01-Q-N631
CNT SP0440-01-M-JS30
AMT $71,622.24
LINE 0001
DTD 091401
TO L-3 Communications Corp Space and Navigation Div 699 RT 46
E Teterboro NJ 07608
CITE: (I-259 SN50X7N1)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-00-Q-YB44
CNT SP0440-01-M-JS68
AMT $70,365.00
LINE 0001
DTD 091401
TO Rogerson Aircraft Corp 2201 Alton Pky Irvine CA 92606-5033
CITE: (I-259 SN50X7N2)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SPEEDMETER
SOL SP0440-01-R-0130
CNT SP0440-01-C-1735
AMT $377,850.00
LINE 0001 THROUGH 0002
DTD 091401
TO Shubhada Industries 4201 Church Rd unit 10 Mount Laurel NJ
08054-2231
CITE: (I-259 SN50X7N3)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CAN AND ADAPTER ASSEMBLY
SOL SP0440-00-Q-PF62
CNT SP0440-01-W-6650
AMT $98,175.00
LINE 0001
DTD 091501
TO Bethayres hardware 646 Welsh road bethayres, PA 19006
CITE: (I-259 SN50X7N6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, MECHANICAL, FIXED MOUNTING
SOL SP0440-01-Q-M953
CNT SP0440-01-M-KR39
AMT $42,059.20
LINE 0001
DTD 091401
TO Stewart-Warner Corp 7252 W Ibsen Chicago IL 60631
CITE: (I-259 SN50X7O6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 66--BIO-RAD MODEL FX-PROPLUS MOLECULAR IMAGER
POC Dale L Hesrick, Contracting Officer, (214) 857-0034
CNT V549P-5566
AMT $90829.00
LINE 1
DTD 091701
TO Bio-Rad Labs, 4000 alfred nobel drive, Hercules, CA 94547
CITE: (W-260 SN50X7W5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 68--PROVIDE LP (PROPANE) GAS FOR FORT BRAGG AND CAMP
MACKALL
POC Contracting Officer, Karen S. Rainville, (910) 396-4362 X226
CNT DAKF40-01-D-0039
AMT $166,374.52
LINE N/A
DTD 091701
TO Spring Lake Super Flame Gas and Oil, 110 North Fourth Street,
Spring Lake, NC 28390
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/ActiveContracts.pdf
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-260 SN50X8O8)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 69--ADAPTER, FIN ATTACHMENT
CNT SP0560-01-M-AZ90
AMT $47,180.00
LINE 0001 THROUGH 0007
DTD 091501
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-259 SN50X7E7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--MISCELLANEOUS HARDWARE
POC Matthew Fehl 407-380-4251
CNT N61339-01-P-0475
AMT $35,142.04
DTD 091701
TO Gentronics Co 6145 Irlo Bronson Hwy Saint Cloud FL 34771
EMAILADD: Fehlms@navair.navy.mil
EMAILDESC:
CITE: (W-260 SN50X8M6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 70--KEYBOARD, DATA ENTRY
SOL SP0560-01-Q-CM16
CNT SP0560-01-M-BQ83
AMT $72,975.00
LINE 0001 THROUGH 0002
DTD 091201
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-259 SN50X7F0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Wisconsin, 8 Madison Boulevard, Camp Douglas,
WI 54618-5002
SUBJECT: 70--COMPAQ TASK SMART N-SERIES N2400 AND DRIVES
POC John Van De Loop, 608.427.7270
CNT DAHA47-01-F-0071
AMT $98304
LINE 0001 and 0002
DTD 090701
TO FEDSERV LLC, 7532B Diplomat Drive, Manassas, VA 20109
EMAILADD: john.vandeloop@wi.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8C7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Wisconsin, 8 Madison Boulevard, Camp Douglas,
WI 54618-5002
SUBJECT: 70--MISCELLANEOUS COMPUTER HARDWARE AND SOFTWARE
POC John Van De Loop, 608.427.7270
CNT DAHA47-01-F-0069
AMT $143228
LINE 0001 thru 0025
DTD 090701
TO CDW-G, 200 N Milwaukee Avenue, Vernon Hills, IL 60061
EMAILADD: john.vandeloop@wi.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8C8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO for Wisconsin, 8 Madison Boulevard, Camp Douglas,
WI 54618-5002
SUBJECT: 70--NETWORK CATALYSTS AND SWITCHES
POC John Van De Loop, 608.427.7270
CNT DAHA47-01-F-0064
AMT $75609
LINE 0001 thru 0006
DTD 083001
TO Logicon FDC/Skyvest/DPC, PO Box 2329, Merrifield, VA 22116-2329
EMAILADD: john.vandeloop@wi.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8D0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--ADVANCED MULTIFUNCTION DISPLAY & UNIVERSAL ACCESS
TRANSCEIVER DATALINK
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L15207
AMT $77939
DTD 091701
TO UPS AVIATION TECHNOLOGIES P O BOX 13549 SALEM OR 97309
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L15207
LINKDESC:
Awards Page
CITE: (D-260 SN50X8P7)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--TABLE, PARACHUTE PACKING
SOL SP0560-01-R-0189
CNT SP0560-01-C-0053
AMT $299,007.00
LINE 0001AA THROUGH 0001AD
DTD 091501
TO Flagpoles Inc 95 Gnarled Hollow Rd East Setauket NY 11733
CITE: (I-259 SN50X7J0)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, BAKING AND ROASTING, DECK
SOL SP0560-01-Q-DK66
CNT SP0560-01-M-BR11
AMT $51,832.00
LINE 0001
DTD 091501
TO Dietary Equipment Co 2205 N Main St Columbia SC 29202
CITE: (I-259 SN50X7M4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USPFO for Wisconsin, 8 Madison Boulevard, Camp Douglas,
WI 54618-5002
SUBJECT: 74--COLLATING SYSTEM
POC John Van De Loop, 608.427.7270
CNT DAHA47-01-F-0057
AMT $26402
LINE 0001 and 0002
DTD 082701
TO American Office Systems, 3440 Losey Blvd South, LaCrosee,
WI 54601
EMAILADD: john.vandeloop@wi.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8E6)
[Commerce Business Daily: Posted in CBDNet on September 16, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER SPECIAL (TRICON)
CNT SP0560-01-M-BR60
AMT $28,826.10
LINE 0001
DTD 091501
TO Charleston Marine containers Inc 2301 Ave D North Charleston
SC 29405
CITE: (I-259 SN50X7F8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
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: 83--MEDICAL SMALL SHELTER SYSTEM (MSSS)
POC Kevin Miller, Contract Specialist, Phone (850)882-4685X339,
Fax (850)882-9381, Email kevin.miller@eglin.af.mil - Karen
Turner, Contracting Officer, Phone (850)882-4685 x 316, Fax
850-882-9381, Email karen.turner@eglin.af.mil
CNT F08635-01-D-0030
AMT $120,000,000.00
DTD 091401
TO Alaska Industrial Resources, Inc. 9024 Vanguard Dr. Ste. 101
Anchorage AK 99507
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08635-01-R-0030/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X898)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--84 -- CLOTHING - MESS ATTENDANT CLOTHING
POC Linda Mathews, Purchasing Agent, Phone 757-443-1329, Fax
757-443-1389, Email linda_a_mathews@nor.fisc.navy.mil
CNT N00189-01-P-1745
AMT $25,237.90
DTD 091401
TO IMPERIAL TEXTILE 235 ELM STREET BUFFALO NEW YORK 14203
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N00189/N00189-01-T-0932/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6P8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 91--BULK LUBRICANTS - 40 WEIGHT AND 15W40 WEIGHT MOTOR
OILS
POC Deborah Rowey. (314) 982-1400 Extension 1363
CNT 01-SB-2711-DR
AMT $161,590.00
LINE SB2711
DTD 083001
TO Energy Petroleum Company, 2130 Kienlen Avenue, St. Louis,MO
63121
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-257 SN50X6R8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--PSIN1257C AND 1263, COLLECTION BOX INSERTS (PLASTIC)
POC Gloria Soto, Purchasing Specialist (650) 615-7285
CNT 052684-01B0601
AMT $116,780.00
DTD 090701
TO Boneal, Inc., P.O. Box 49, Means, KY 40346-0049
CITE: (W-260 SN50X8B6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Wisconsin, 8 Madison Boulevard, Camp Douglas,
WI 54618-5002
SUBJECT: 99--RECRUITING ITEMS
POC John Van De Loop, 608.427.7270
CNT DAHA47-01-F-0066
AMT $38333
LINE 0001 thru 0008
DTD 090501
TO Industries for the Blind, Inc., 3220 W Vliet Street, Milwaukee,
WI 53208
EMAILADD: john.vandeloop@wi.ngb.army.mil
EMAILDESC:
CITE: (D-260 SN50X8F9)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: NPOESS/Integrated Program Office, NOAA/SAO Procurement
Staff, 8455 Colesville Road, Suite 1450, Silver Spring, MD
20910
SUBJECT: A--METSAT FIELD TERMINAL ALTERNATIVE PROTOTYPES FOR
NPOESS
DESC: Next Generation Meteorological Satellite (METSAT) Field
Terminal and Alternative Antenna Prototypes for the National
Polar-orbiting Operational Environmental Satellite System (NPOESS:
This is a solicitation for information or planning purposes,
in accordance with the FAR 52.215-3. This notice also serves
as the Government pre-solicitation notice of its intent to
release an RFP for award of one or more demonstration and validation
contracts, as discussed below. The RFI initiated herein is
the first of two interactions with industry: (A) Exploratory
Development (not Government funded-Response to this RFI); and
(B) Demonstration and Validation (Government funded or Cost-Shared).
It is anticipated the NPOESS/Integrated Program Office (IPO)
will provide the ultimate terminal design for the prototype
to be supplied to the end users, including the respective DoD
agencies and DOC/NOAA. This announcement provides design attributes
for a next generation METSAT field terminal prototype(s) that
will support multiple missions, operating bands, and variable
platforms in the NPOESS environment. Notional terminal attributes
are below. The Government requests interested, potential vendors
responding to this notice to document their capability to potentially
implement these design attributes in an open-architecture,
cross-platform, Next Generation METSAT Field Terminal(s). Your
response shall be an expression of capability only, and does
not commit the Government to pay any response preparation cost
or to proceed with an RFP for award of a demonstration and
validation phase. The Government will assess the responses
and determine whether to proceed with awarding a subsequent
phase to demonstrate and validate the feasibility of one or
more concepts. All interested and responsible offerors that
have conceived a feasible approach, and indicate corporate
interest, background and technical capability in response to
the criteria below will receive the RFP for Phase B. Therefore
serious respondents should clearly identify their interest
and capability, and minimally address the salient attributes
below. Respondents are also requested to e-mail the POC of
their intent to respond. The National Polar-orbiting Operational
Environmental Satellite System (NPOESS) Integrated Program
Office (IPO), Silver Spring, MD seeks sources with experience
in developing METSAT receiving and display hardware, software
and small (tactical) satellite antennas to build NPOESS field
terminal prototypes and provide L-band small antenna options.
The design attributes should include an emphasis on the unit
price, ease of set-up and operation in a tactical field environment
or aboard ship, size, transportability, supportability, and
readily accessible components. The NPOESS is the next generation
polar-orbiting environmental satellite that will replace the
National Oceanic and Atmospheric Administration (NOAA) Polar-orbiting
Operational Environmental Satellite (POES) and Defense Meteorological
Satellite Program (DMSP) satellites as early as 2008. The current
field terminals used throughout the Department of Defense (DoD),
Department of Commerce (DOC), and worldwide civilian community
are not capable of receiving the data provided by NPOESS in
their current configurations. By the time the first NPOESS
satellite launches, these terminals may have outlived their
usefulness and modifying them for the NPOESS system may not
be cost effective. The successful prototype(s) for this 2-3
year effort will demonstrate to civilian and military users
the capability to receive and process current polar-orbiting
satellite information (i.e. TERRA/AQUA) at a bandwidth similar
to the future NPOESS bandwidth. These prototypes will be the
recommended solution to the user community for their purchase
to enable them to receive NPOESS data. It is anticipated that
the successful architecture will be made available to the commercial
community for production and sales in the wider commercial
market place. Additionally, since NPOESS will transmit data
at a much higher rate than existing polar-orbiting satellites,
even in the low rate stream, antenna size optimization will
be an important consideration. A successful antenna design
will be small, light weight, ruggedized, tactically transportable
off-road, easy and quick to assemble multiple times per day
in a field environment, and inexpensive. TECHNICAL: The NPOESS
will transmit raw data using CCSDS packetization protocol at
X-band (7800 MHz @ 20Mbps) and L-band (1698-1710 MHz @ 3.5
- 4.0 Mbps). The user community has expressed a desire to use
their existing antennas (1.0 - 1.5 meters for L-band and 2.0
meters for X-band), and the prototype should take this into
consideration. However, vendors are encouraged to propose smaller
antennas, new technology, or alternately configured antennas
(i.e. phased-array, conical, etc.) as long as they can close
the link and maintain sufficient excess margin. If no technology
enables sufficient excess link margin, explain the reduced
margin below specs as a tradeoff to maintain the small, light-weight,
ruggedized requirements. Determination of antenna size should
consider varying rain rates and acquisition angles at the appropriate
frequency and data rate. Antenna size is extremely important;
the L-band unit will be used everywhere from shipboard to 2-person
teams deploying with the Army. The smaller or more compact
the antenna and receiver can be, the better. Vendors may propose
innovative hardware or data ingest solutions, and may also
incorporate any part of existing systems as part of their prototype.
This RFI is looking for vendors interested in building a prototype
of any of the following terminals and and/or associated antenna:
1) an X-band NPOESS HRD terminal, 2) an L-band NPOESS LRD terminal,
3) an X-band terminal capable of receiving the NPOESS HRD and
all (polar and geostationary ( e.g. GOES) legacy satellites,
4) an L-band terminal capable of receiving NPOESS LRD, legacy
POES, DMSP, METOP and geostationary ( e.g. GOES) data, 5) and
designs for small L-band antennas. These terminals and antenna
must be flexible enough to sustain continuous tracking on the
signal(s) of interest, whether operating in a fixed base land,
mobile or ship-based environment. The NPOESS IPO is committed
to ensuring all field terminals are in compliance with the
Joint Technical Architecture (JTA) standards (http://www.itsi.disa.mil/jta.html)
and will not entertain any prototype that is not JTA compliant.
The goal of the NPOESS IPO is to ensure a fully open architecture
for NPOESS and future METSAT systems. The NPOESS IPO will provide
both the Integrated Data Processing System software that will
convert raw data from NPOESS sensors into Environmental Data
Records (EDRs) and the required computing hardware specifications
for the NPOESS data processing. Field terminals will be fully
interoperable no matter who the user is and will have the capability
to be networked worldwide. The IPO will require vendors, if
selected to participate in this effort, to demonstrate their
system. SUBMITTALS: Vendors are invited to respond to any or
all parts of this RFI. Vendors with experience or capability
in these areas should submit an approach to any or all of the
notional terminals listed in (1)(a-e), immediately following.
The submittals shall include the vendors' architectural approach
for any or all of the following terminals: 1) Synopsize your
architectural approach for developing: a) an X-band NPOESS
HRD terminal, b) an L-band NPOESS LRD terminal, c) an X-band
terminal capable of receiving the NPOESS HRD and all (polar
and geostationary (GOES)) legacy satellites, d) an L-band terminal
capable of receiving NPOESS LRD, legacy POES, DMSP, METOP and
geostationary (GOES) data and e) designs for small L-band antennas;
2) document your experience at supporting demonstrations of
prototypes, including field demonstrations 3) prepare a budgetary
ROM and basis of estimate for this development, 4) identify
your proposed software and hardware (if using off the shelf)
and 5) supply your pertinent company information, including
contact person, phone number, and email address. Responses
to this RFI shall be submitted to: NPOESS IPO, 8455 Colesville
RD. Suite 1450, Silver Spring, MD 20910 ATTN: Jay W. Moore.
Any data received in response to this RFI that is marked as
Competition Sensitive or Proprietary will be handled as trade
secrets, and are exempt from disclosure under 5 U.S.C. 552(b)(4).
Prospective offerors are invited to submit comments on the
Government's proposed requirements, or alternately recommend
approaches that will satisfy the Government's overall goals
of procuring an open architecture, cross-platform Field Terminal
that will reduce life cycle cost, improve data collection and
weapon system management and safety, and expand commercial
market potential for this terminal. Offerors who intend to
respond with statements of capability are requested to contact
the POC by the response date. Interested firms are requested
to submit any comments and suggestions on the preliminary documents
and their capability statements to the address cited above.
The due date for all responses is 1 Nov 2001. Responses shall
be treated as business proprietary, in accordance with the
respondent's page notations. Any non-proprietary claims should
be identified in the respondent's documentation. Pages should
be printed on 8 x 11 inch paper, with type no smaller than
12 point. Figures, tables and charts are not limited to 8 x
11, but must be folded to that size. Documents shall be submitted
in hard copy and electronic form, in Microsoft WORD, EXCEL,
or PowerPoint. A cover sheet should be provided for each evaluation
criterion. The responses should be concise and direct. Any
peripheral data on unrelated programs, or excess corporate
or marketing data is not desired. An original and ten (10)
copies of all information is requested. Please also include
information on the proposal title, the lead organization responding,
the type of business, and contact points for members of the
technical and business team. ALL INTERESTED AND QUALIFIED VENDORS
WILL BE CONSIDERED. See Notes 25 and 26. This RFI is for information
and planning purposes only, and should not be construed as
a Request for Proposal (RFP) or solicitation of an offer. The
Government does not intend to award a contract on the basis
of this RFI or otherwise pay for the information solicited.
POC: Mr. Jay W. Moore, Contracting Officer, 301-427-2126, ext.
112; and Lt Col Pete Linnemann, Technical, (301) 427-2084 X
151.
LINKURL: http://npoesslib.ipo.noaa.gov/
LINKDESC:
EMAILADD: jay.moore@noaa.gov
EMAILDESC:
CITE: (W-257 SN50X6T5)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Alaska, P.O. Box B, Camp Denali, Fort Richardson,
AK 99505-2610
SUBJECT: --UPGRADE OF AN EXISTING SUPER FLOW DYNAMOMETER
DESC: This is a SYNOPSIS ANNOUNCEMENT OF INTENT TO AWARD a contract
for commercial supplies and services. Contract shall be prepared
in accordance with information in FAR subpart 12.6 as supplemented
with the additional information included in this notice. Thi
s synopsis constitutes the only announcement. Award shall be
a firm fixed-price contract. Award shall incorporate clauses
in effect through Federal Acquisition Circular #97-27. This
award is made on an unrestricted basis. The NAICS code is 333618
Engine s. The Alaska Army National Guard has a requirement
for upgrade of an existing Super Flow Dynamometer. Existing
system is comprised of three major components: SF-1520 The
absorber module, frame, and base complete with driveshaft and
guard; SF-1820 Th e computer, data interface, and control modules;
SF-1840 The cabinet which houses pressure & temperature modules,
batteries, chargers, fuel pumps, and measurement systems. Upgrade
will consist of: Replacing SF-1520 module with SF-3100; replacing
obsolet e SF-1820; retaining SF-1840 while replacing, removing,
or disabling minor components. The following clauses from the
Federal Acquisition Regulation (FAR) apply: 52.252-2, Clauses
Incorporated by Reference; 52.212-4, Contract Terms and Conditions
Commercia l 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; and 52.247-34, FOB Destination. The government
intends t o award without discussion. Delivery and acceptance
shall be made FOB Destination, freight charges included in
the unit price to Alaska Army National Guard, Building 49-140,
Fort Richardson, AK 99505-2610. Delivery shall be made as specified
unless otherw ise modified.
EMAILADD: suzanne.coomes@ak.ngb.army.mil
EMAILDESC:
CITE: (D-257 SN50X6T8)
[Commerce Business Daily: Posted in CBDNet on September 14, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: R -- PERSONNEL SYSTEMS ADMINISTRATION
DESC: This is a special notice to award of commercial item/services.
This is a sole source award for personnel systems administration
services to include: administration, management, and maintenance
of the Defense Civilian Personnel Data System (DCPDS) to Civilian
Personnel Flight (CPF). The intended company for award is Gallatin
NEF. The North American Industrial Classification System Number
is 51421. This requirement is 100% set-aside for small business.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F05604-01-T-0021/listing.html
LINKDESC:
notice
CITE: (D-257 SN50X6U5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80 -- ADHESIVE
DESC: 1 ORDER- QUANTITY: 500 YARDS 8040-01-347-0621 UI: YD ADHESIVE
: DESCRIPTION A heat resistant, modified epoxy on a fiberglass
carrier prepreg film adhesive for making high strength laminates
used in aircraft and missile applications. The roll size shall
be a minimum of 195 linear yards having a minimum width of
38 inches wide. The resin solids content shall be 36 +/-1%.
Shelf life code: 2 (6 months) Maximum age on delivery: 1 month
Cytec Fiberite Inc. p/n Cycom CE-9000-1/7781 MPC-4 or Hexcel
Inc. p/n R7373/7781. EXCEPTION(S) TO TECHNICAL DOCUMENT Acceptable
Age of Supplies, Low Temperature: The supplies furnished under
this contract shall not be more than one month old, beginning
at the time the chilled resin products are removed from a manufacturer's
preservation storage, maintained at or below 0 degrees F. The
manufacturer must certify that all products shipped to the
Government have been under chilled storage since manufacture
and carry the full product shelf life. If the age of supplies
furnished under this contract is greater than the specified
period, or the product has not been in chilled storage as required,
the Government may exercise its right to reject the supplies
under para. (f) of FAR clause 52.246-2, Inspection of Supplies,
Fixed Price (2) Para. ITEM MARKING Special marking on each
item shall include: (1) governing specification data, including
specification number, type, class, form, group, etc. as appropriate
(2) manufacturer's name and part number(s) (3) lot or batch
number (4) dates of manufacture and reinspection (5) instructions
for use, curing, etc. (6) instructions for storage including,
"refrigerate or freeze upon arrival" for items requiring cold
storage. PACKAGING PACKAGING OPTION (1), REFRIGERATED AUTOFREIGHT
DELIVERY ONLY: The roll of film adhesive with full length,
release sheeting shall be packaged within a resealable, vapor-tight
bag or wrapping. Further overpack the plastic bagged film adhesive
in a corrugated fiberboard box with a separate package of adhesive
primer, if required. The box shall be a minimum 275 lb burst
strength lined with a 1 inch thick, rigid insulation board
to totally contain the film adhesive roll prior to shipping
to the specific government user activity. The shipping container
shall be prominently marked, "Refrigerate or freeze upon arrival."
PACKAGING OPTION (2), UNREFRIGERATED SHIPPING, OVERNIGHT EXPRESS
DELIVERY ONLY: The roll of film adhesive and full length, release
sheeting shall be packaged inside a resealable vapor-tight
bag or wrapping. The protected film roll shall be placed inside
a close-fitting, corrugated fiberboard, thermally insulated,
shipping box containing a minimum of 42 lb of dry ice and a
separate box of adhesion primer if required. This packaging
option shall only be used when the package is shipped by overnight
express delivery to the government user activity. The shipping
tube shall be prominently marked, "Refrigerate or freeze upon
arrival." MARKING All unit, intermediate, transport packages
and unit loads shall be marked for delivery to civilian activities
in accordance with the FED-STD-123G, dated June 6, 1997, or
marked for delivery to military activities in accordance with
MIL-STD-129N, dated 15, May, 1997, as applicable. ALL QUOTES
MUST BE FAXED TO DANA KARLIN @ 816-823-2136 BY COB 9-27-01.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/Reference-Number-MPN-B-4P995-1/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X7S7)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TE`CHNOLOGY EXPO AT THE DEPT OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7U1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TE`CHNOLOGY EXPO AT DOE/AFCEA
DESC: Register now for the technology expo at DOE/AFCEA! This
is a New Event! For more information, email sales@fbcdb.com,
or visit our website at http://fbcinc.com. Also be sure to
look at our newly revised website at http://www.fedpage.com
and make sure your company is listed! U.S. Department of
Energy/AFCEA Germantown, MD September 27, 2001 The location's
main responsibility: Promotes secure, competitive and environmentally
responsible sources and production that serve the needs of
the public; Support national security, promote international
nuclear safety, and reduce the global danger from weapons
of mass destruction; Support environmental quality by aggressively
cleaning up the environmental legacy of nuclear weapons and
civilian nuclear research and development programs, minimizing
future waste generation, safely managing nuclear materials,
and permanently disposing of the nation's radioactive wastes;
Deliver leading edge science technology that is critical to
our mission and the nation's science base; Carry out information
collection, analysis and research on energy data & prices
to help develop informed decisions on long term energy supply
and use; And increase the efficiency and productivity of energy
use, while limiting environmental impacts. The DOE Germantown
location is an extension of the DOE Headquarters located in
Washington, DC. AFCEA is an international non-profit association
that represents the professional communications, electronics,
intelligence, and information systems community. The Association
is widely recognized for excellence, high ethical standards
and quality, and is considered by top decisionmakers to be
the preeminent forum in the field. DOE Germantown has a local
AFCEA Chapter. Set Up: 7:00 a.m. - 9:00 a.m. DOE Speaker:
9:00 a.m. - 9:30 a.m. DOE CIO, Howard Landon Industry Speaker:
9:30 a.m. - 10:00 a.m. Industry Speaker: 10:00 a.m. - 10:30
a.m. Expo: 10:30 a.m. - 2:30 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7U2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TE`CHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7U3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TE`CHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7U4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TE`CHNOLOGY EXPO AT ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC October 16, 2001
Hosted By: Chief Information Management Office Show Hours:
10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7U5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN CALIFORNIA
DESC: Please join us in our technology expo series in California!
For more information, please email sales@fbcdb.com or visit
our website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed! Beale Air Force Base October 22, 2001 Community
Activities Center Marysville, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
Lawrence Berkeley National Lab October 23, 2001 Perseverance
Hall, Building 54 Berkeley, CA Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and Engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists, and End-Users.
NASA Ames Research Center October 25, 2001 Ames Caf Mountain
View, CA Function of Host: To integrate small, small disadvantaged,
and women owned small businesses into the competitive base
of contractors from which NASA purchases goods and services
and will urge NASA's prime contractors to do so in their
subcontracting activities Lawrence Livermore National Lab
October 24, 2001 West Parking Lot (Z-1 Area) Livermore,
CA Target Audience: FBC promotes to all major departments
and personnel including Purchasing Managers, Technical and
Engineering Staffs, MIS Managers, Contracting Officers, Procurement
Specialists, and End-Users.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7U8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT BUREAU OF THE CENSUS
DESC: Join us as exhibitors at the Bureau of the Census on October
15th! There is a high amount of IT purchased here, so you do
not want to miss out! Bureau of the Census Suitland, MD
October 15, 2001 (tentative) The last show we produced for
Census was in October, 2000. We had over 400 attendees. We
also invite personnel from the Maritime building which is located
adjacent to the Census facility. Show Hours: 10:00 am to
2:00 pm. Sponsor: Information Technology Training & Planning
Office
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7U9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7V0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF ENERGY
DESC: Please register to exhibit at our one day table top technology
expo at the Department of Energy on October 17th! For more
information on exhibiting, email sales@fbcdb.com or visit our
website at www.fbcinc.com. Also be sure to visit our newly
revised website at www.fedpage.com and make sure your company
is listed. US Department of Energy Headquarters October
17, 2001 Washington, DC Mission Statement The Department
of Energy's mission is to foster a secure and reliable energy
system that is environmentally and economically sustainable,
to be a responsible steward of the Nation's nuclear weapons,
to clean up our own facilities and to support continued United
States leadership in science and technology. Companies looking
to do business with DOE should exhibit. DOE CIO's office has
directives in the following areas: Architecture, Standards
& Planning; Cyber Security; Records & Business Management;
Operations, Engineering & Costumer Service. All companies
that fall within these areas will benefit from this show.
Show Hours: 10:00 a.m. 2:00 p.m. Website: www.doe.gov
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7V1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF STATE
DESC: Do not miss our technology expo at the Department of State
on October 18th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! U.S. Department of State Main State,
Exhibit Hall Washington, DC November 6, 2001 Sponsored by:
Central IRM Architecture and Planning Office under the CIO's
Office in cooperation with the Office of Small and Disadvantaged
Business Utilization Show Hours: 10am to 2pm Main State Population:
Over 7,000 personnel Total IT Obligations for FY 2001: Approximately
Ask your FBC Sales Representative for details on sponsorship
opportunities.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7V2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FAA HEADQUARTERS
DESC: Please join us as exhibitors in the upcoming technology
expo at FAA Headquarters. For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Please be sure to also make sure your company is listed at
www.fedpage.com! Federal Aviation Administration Headquarters
Washington, DC Tuesday, October 23, 2001 FAA Organization
- The FAA is organized into a headquarters office, two centers
and nine regional offices. FAA's Washington headquarters
is responsible for agency-wide program planning, direction,
control and evaluation. Most national equipment acquisitions
and research and development (R&D) contracts are awarded by
this office. Some of the equipment includes complete navigational
aid systems, radar network systems, display units, aircraft,
aircraft landing and aircraft traffic control systems, and
computers with supporting software. In addition, contracts
are awarded for services in support of national programs to
include engineering and program management as well as very
specialized fields in which FAA does not possess on board expertise.
Finally, day-today operating supplies are purchased throughout
headquarters. FAA also maintains approximately 23,000 facilities
in the National Airspace System (NAS). This event is sponsored
by Team Direct. Team Direct provides direct customer/user assistance
in all phases of the IT acquisition process with a focus on
the rapid delivery of products and services. Team Direct provides
full contracting services through a variety of contract vehicles.
Team Direct's mission is to support the FAA's global aviation
safety and service mission by providing timely, secure and
reliable technology solutions. The goals are to become a one-stop-shop
for all IT acquisitions through their commitment to excellence
and customer satisfaction. Show Hours: 10:00 a.m. - 2:00
p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7V3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FIAC
DESC: We invite you to take part in our brand new event! The
Federal Information Assurance Conference (FIAC) is being held
on October 31 November 1, 2001! Register now and be a part
of this excited event! For more information, contact sales@fbcdb.com
or visit www.fbcinc.com. Make sure to visit our newly revised
website at www.fedpage.com and make sure your company is listed!
Federal Information Assurance Conference October 31 November
1, 2001 College Park, MD Over the past several years there
have been a number of singular events addressing agency specific
problems and solutions. The 1st Annual Federal Information
Assurance Conference (FIAC) is being produced with the goal
of bringing together the Federal government, Industry and Academia
to discuss past experiences, analyze current situations, and
produce ideas and solutions for the future. The unique collaboration
aspect of FIAC represents the future of IA solutions. The
conference will consist of two days of tracks and tutorials
(3 each day) dealing with education and solutions for IA professional.
There will also be an exhibit area with Industry and Government
exhibits focusing on IA solutions.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7V5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT FT. MONMOUTH
DESC: Register now for our technology expo at Fort Monmouth.
For more information on exhibiting, email sales@fbcdbcom or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! Fort Monmouth Community
Center, Ballroom Tinton Falls, NJ October 24, 2001 Facility
Mission: To research, develop, acquire, field and sustain technologically
superior and integrated Communications, Command, Control, Computer,
Intelligence, Electronic Warfare, Sensors and Information Management
Capabilities for America's Warfighter. CECOM executes its mission
throughout the life cycle of warfighting systems and platforms
through an integrated process of technology generation and
application, acquisition excellence and logistics power projection.
Show Hours: 10:00 a.m. to 2:00 p.m. Show Price: $699 Tenants
located at facility: Communications-Electronics Command; Information
System Engineering Command Software Engineering Center, Logistics
Readiness Center, Tobyhanna Army Depot, Research and Development
Center, Acquisition Center, and SMC
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7V6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT GSA HEADQUARTERS
DESC: Register now for our technology expo at GSA Headquarters
in Washington, DC. on October 11th. This building houses a
large concentration of IT personnel including FEDCAC, ITI,
FTS, CIO, IT Acquisition Center, Interagency IT Strategies
Division, SmartCard initiatives as well as Office of IT. To
register email sales@fbcdb.com or go to www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7V8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NASA HEADQUARTERS
DESC: Register now for the NASA Headquarters Technology Expo
on October 25th in Washington, DC! Space is limited and we
are expecting at least 200 attendees, so you do not want to
miss this opportunity! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7V9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. NAVAL ACADEMY CONFERENCE
DESC: Join us as exhibitors in the upcoming technology expo at
the United States Naval Academy Conference on Information Technology!
For more information on exhibiting, email sales@fbcdb.com or
go to http://www.fbcinc.com. Also be sure to visit http://www.fedpage.com
and make sure your company is listed! United States Naval
Academy Conference on Information Technology Thursday, October
11, 2001 Annapolis, MD Please note: The times of the exposition
are 8:45 AM - 2:00 PM. The United States Naval Academy, the
Office of Naval Research, the USNA Class of '48 and the Computer
Science Department will sponsor the first Naval Academy Conference
on Information Technology at the Naval Academy in Annapolis,
MD October 10-11, 2001. This free conference will be open
to the general public and no registration is required. The
conference will immediately precede Homecoming Weekend and
the Annapolis Boat Show. The Naval Academy Conference on
Information Technology will provide a forum for the exchange
of ideas on current and future uses of information technology
in naval operations and defense strategy, and the implications
for the education of midshipmen at USNA. The conference will
bring together the midshipmen, officers, faculty and alumni
of USNA with current leaders in the Navy, academia and industry
to explore how information technology has changed and is changing
both how we operate, and the environment in which we operate.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7W0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIH
DESC: The Office Of Information Resource Management is hosting
a one-day table top technology expo at the National Institutes
of Health on October 16th! For more information on exhibiting,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Also be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! National Institutes
of Health Natcher Conference Center Bethesda, MD Tuesday,
October 16, 2001 Estimated Budget: NIH budget has grown to
$20.3 billion for 2001. Tenants located at facility: Comprised
of 24 separate Institutes, Centers, and Divisions, NIH has
70 buildings on more than 300 acres in Bethesda, Maryland.
Website: www.nih.gov Show Hours: 10:00 a.m. - 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7W1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST/CMVP
DESC: Register now for the technology expo at the NIST Cryptographic
Module Validation Program (CMVP)! For more information on exhibiting,
email sales@fbcdb.com or go to http://www.fbcinc.com. Also
be sure to visit http://www.fedpage.com and make sure your
company is listed! NIST Cryptographic Module Validation
Program (CMVP) Washington Plaza Hotel Washington, DC October
24 and 25, 2001 The conference/workshops will be focused on
cryptology. The purpose is to provide information on the state
of the Crypotographic Module Validation Program (CMVP) and
how FIPS 140-2 will influence the future of CMVP. At the
workshop, NIST will invite speakers who have intimate working
knowledge of FIPS 140-2, CMVP, Common Criteria, and other related
cryptographic standards. Sponsor: National Institute of
Standards & Technology (NIST) and Communications Security Establishment
of Canada Audience: Workshop participants will primarily
be individuals that require an understanding of CMVP and FIPS
140-1 & 2 to fulfill their organizational missions. Show
Hours: Oct. 24th: 11:30 a.m. - 7:00 p.m. Oct. 25th: 10:30
a.m. - 3:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7W2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NRL
DESC: The Supply Division, part of the Business Operations Directorate
is hosting a one day table-top technology expo at the Naval
Research Laboratory. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also be sure to visit
our newly revised website at www.fedpage.com and make sure
your company is listed! Naval Research Laboratory Building
222, Exhibit Room Washington, DC Tuesday, October 2, 2001
Sponsored by: The Supply Division, part of the Business Operations
Directorate. This Division provides the Laboratory and its
field activities with purchasing, logistic services and supply
management all with an emphasis on customer service. The Supply
Division is responsible for the acquisition of materials
and services valued below the simplified acquisition threshold.
Tenants located at facility: Approximately 3,300 Target Audience:
Scientists, Engineers, SES Employees, and Technicians. Website:
www.nrl.navy.mil
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7W3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo on Oct. 18th! For more information,
email sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7W4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN COLORADO
DESC: Do not miss our technology expos in Colorado! For more
information, email sales@fbcdb.com or visit our website at
www.fbcinc.com. Also be sure to visit our newly revised website
at www.fedpage.com and make sure your company is listed.
NORAD-USSPC Information Superiority Conference Officers'
Club Peterson AFB, Colorado Wednesday, October 10, 2001
Facility Mission: The 21st Space Wing provides missile warning
and space control to North American AerospaceDefense and U.S.
Space Command through a network of command and control units
and ground and space sensors operated by geographically separated
units of the world. The wing also hosts HQ NORAD, HQ USSPACECOM,
HQ Air Force Space Command and the 302 Air Lift Wing. Also
operates and supports Cheyenne Mountain Air Force Station,
Thule Air Force Base, and Clear Air Force Station. Team 21,
the 21st Space Wing personnel, work throughout the Colorado
Springs Complex in what is known as the Peterson Complex-Peterson
AFB, Schriever AFB, Cheyenne Mountain Air Station-as well as
25 locations in 9 countries around the globe. Schriever
AFB Joint National Test Facility Schriever AFB, Colorado
Thursday, October 11, 2001 Facility Mission: The 50th Space
Wing Manages the worldwide Air Force Satellite Control Network
(AFSCN). The Joint National Test Facility (JNTF) provides
a state-of-the- Art capability for Ballistic Missile and Theater
Air Defense testing, modeling and simulation, and Analysis.
The facility also houses several tenants, Including the Space
Warfare Center, the Attack and Launch Early Reporting to Theater
(ALERT) center, And the Cheyenne Mountain Training System.
Host Group's Name: Joint National Test Facility Population:
4,000 plus military, DoD civilians, and contractors Tenants
located at facility: 50th Space Wing, 50th Operations Group,
50th Communications Group, 50th Support Group, Joint National
Test Facility, Ballistic Missile Defense Organization (BMDO),
Space Warfare Center, Space and Missile Systems Center, and
tenant organizations from the 21st Space Wing and the Air
Intelligence Agency.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7W6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DLA SECURITY AWARENESS DAY
DESC: Register now for this brand new event! Join us as exhibitors
in the upcoming technology expo at the DLA Security Awareness
Day! For more information on exhibiting, email sales@fbcdb.com
or go to www.fbcinc.com. Also be sure to visit www.fedpage.com
and make sure your company is listed! DLA Security Awareness
Day DLA Headquarters Ft. Belvoir, VA Wednesday, November
14, 2001 (tentative) The Defense Logistics Agency is a logistics
combat support agency whose primary role is to provide supplies
and services to America's military forces worldwide. Their
28,600 (as of April 2001) skilled and dedicated civilian and
military staff work around the clock, in all 50 states, about
28 countries, at over 500 sites located close to, and partnered
with, customers and suppliers. DLA's mission includes managing
over four million consumable items and processing more than
30 million annual distribution actions. IT Budget: Approximately
$648 million Hosted By: Information Assurance Team The Information
Assurance Team mission is to assure DLA's operational readiness
for the warfighter by providing for the continuous availability,
confidentiality, integrity, authentication, and non-repudiation
of its information, information systems, and networks within
the Defense Information Infrastructure. Target Audience: Management,
LAN and Web Administrators, Information Systems Security Officers
and Directors, Employees from Defense Threat Reduction Agency
and DTIC will also be invited.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7W8)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. DEPT. OF TREASURY
DESC: Brand new on the schedule!!! The U.S. Department of Treasury
Information Systems Security Conference is being held in Gettysburg,
PA on November 27-28th. Space is limited, so email sales@fbcdb.com
or visit our website at www.fbcinc.com. U.S. Department
of Treasury Information Systems Security Conference Eisenhower
Inn & Conference Centers Gettysburg, PA November 27-28, 2001
Audience: 125 top Information Systems Security Professionals
from Treasury's Department of Offices & Bureaus and CIO Panel
from Treasury. Show Hours: 10:00 am to 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7W9)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS JACKSONVILLE
DESC: Do not miss the opportunity to exhibit in the upcoming
technology expo at NAS Jacksonville. For more information on
exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also go to our newly revised website at www.fedpage.com
and make sure your company is listed! NAS Jacksonville
The Zone - Enlisted Club Jacksonville, FL November 15, 2001
Facility : In addition to the many operational squadrons flying
P- 3, C-12, C-9 aircraft, and SH-60F helicopters, NAS Jacksonville
is home to Patrol Squadron Thirty (VP-30), the Navy's largest
aviation squadron and the only "Orion" Fleet Replacement Squadron
that prepares and trains U.S. and foreign pilots, air crew
and maintenance personnel for further operational assignments.
Support facilities include an airfield for pilot training,
a maintenance depot employing more than 150 different trade
skills capable of performing maintenance as basic as changing
a tire to intricate micro-electronics or total engine disassembly,
a Naval Hospital, a Fleet Industrial Supply Center, a Navy
Family Service Center, and recreational facilities for the
single sailor or the entire family. Show Hours: 10:00 a.m.
2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7X0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAVAL SUB BASE KINGS BAY
DESC: Register now for our information technology expo at Naval
Sub Base Kings Bay! Space is limited, so register now by sending
email to sales@fbcdb.com or visit our website at www.fbcinc.com.
Be sure to visit our newly revised website at www.fedpage.com
and make sure your company is listed! Naval Sub Base Kings
Bay Kings Bay, GA November 16, 2001 Kings Bay supports the
Navy's submarine-launched ballistic missile program. It is
the only base in the Navy capable of supporting the Trident
II (D-5) missile. This expo will focus on The Navy Marine
Corps Intranet (NMCI). NMCI is a comprehensive, enterprise-wide
initiative that will make the full range of network-based
information services available to Sailors and Marines for
day-to-day activities and in war. When initial operating capability
is achieved by the end of 2001, NMCI will give the Navy and
Marine Corps secure, universal access to integrated voice,
video and data communications, afford pier-side connectivity
to Navy vessels in port, and link more than 360,000 desktops
across the United States as well as sites in Puerto Rico,
Iceland and Cuba.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7X1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE NIMA 2001 ELECTRONIC C4 IMAGERY
ANALYSIS WORKIGN GROUP AND ANNUAL CONFERENCE
DESC: Register now for the NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference on November 14th. This
is a brand new event and will have an excellent audience of
decision makers! Sign up now by email to sales@fbcdb.com or
visit our website at www.fbcinc.com. Make sure you visit our
newly revised website at www.fedpage.com and make sure your
company is listed! NIMA 2001 Electronics C4 Imagery Analysis
Working Group and Annual Conference November 14, 2001 NIMA
Building 213, 6th Floor Auditorium Washington Navy Yard, DC
The vendor exhibits will be held on the 2nd day of this
3 day conference. Approximately 50 attendees invited to participate
are part of a multi-agency working group drawing from DoD,
CIA, NSA, DIA, and State Department. In addition to the conference
attendees, all personnel at the agency are invited to come
to the exposition. Conference Description: Purpose is to
keep members and EIAWG affiliates informed of strategic C4I
developments, ongoing critical C4I/electronic equipment nomenclatures.
Sponsor: National Imagery and Mapping Agency College.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7X2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIMA RESTON
DESC: The Information Services Office, CIO Office, Office of
Small and Disadvantaged Business Utilization, NIMA Commercial
Office and Systems & Technology Directorate are hosting a one-day
table top technology expo at NIMA Reston! For more information
on exhibiting, emails sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also visit our newly revised website at www.fedpage.com
and make sure your company is listed! NIMA Reston Reston
2, Cafeteria Reston, VA Thursday, November 29, 2001 Agency
Mission: National Imagery and Mapping Agency (NIMA) provides
timely, relevant, and accurate imagery, imagery intelligence,
and geospatial information in support of national security
objectives. NIMA has a global mission and unique responsibilities
to manage and provide imagery and geospatial information to
national policy makers and military forces. In recognition
of its unique responsibilities and global mission, NIMA is
also established as part of the U.S. Intelligence Community.
Show Hours: 10:00 a.m. to 2:00 p.m. Tenants Located at facility:
The NIMA workforce in Reston is comprised mostly technical
program managers and system developers. It also includes professionals
in fields such as Cartography, Imagery Analysis, the Physical
Sciences, Geodesy, Computer and Telecommunication Engineering
and Photogrammetry. There are approximately 1000 employees
at the NIMA Reston location.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7X3)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NIST
DESC: Please join us as exhibitors at the National Institute
of Standards & Technology in Gaithersburg, MD on November 6th.
NIST develops technologies, measurement methods and standards
that help U.S. companies compete in the global marketplace.
The NIST Acquisition Group is responsible for the procurement
of approximately $120 million annually of goods and services
to support activities at NIST, DOC, Technology Administration,
National Telecommunications and Information Administration
and National Technical Information Service. For more information
and to register, email sales@fbcdb.com or see this and our
many other nationwide events at www.fbcinc.com.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7X4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NUCLEAR REGULATORY COMMISSION
DESC: The Office of the CIO is hosting a one-day table-top technology
expo at the Nuclear Regulatory Commission! For more information
on exhibiting, email sales@fbcdb.com or go to www.fbcinc.com.
Be sure to also visit our new website at www.fedpage.com and
make sure your company is listed! Nuclear Regulatory Commission
Building 2, Main Lobby Rockville, MD Thursday, November
29, 2001 The mission of the U.S. Nuclear Regulatory Commission
(NRC) is to ensure adequate protection of the public health
and safety, the common defense and security, and the environment
in the use of nuclear materials in the United States. The NRC's
scope of responsibility includes regulation of commercial nuclear
power reactors; nonpower research, test, and training reactors;
fuel cycle facilities; medical, academic, and industrial uses
of nuclear materials; and the transport, storage, and disposal
of nuclear materials and waste. Show Hours: 10:00 a.m. - 2:00
p.m. Target Audience: IT Personnel, Database Managers, Network
Security Administrators, Secure Communications Personnel
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7X5)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE USAIC & FH/DLIFC LANGUAGE CONFERENCE
DESC: Don't miss the USAIC & FH/DLIFC Language Conference on
Nov. 1-2nd! Three companies will have an opportunity to make
a one-hour presentation on the support of language job skill
sustainment and enhancement such as interrogation and voice
intercept skills. For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Be sure to also visit
our newly revised website at www.fedpage.com and make sure
your company is listed! USAIC & FH/DLIFC Language Conference
Alvarado Halls November 1 November 2, 2001 Fort Huachuca,
AZ The purpose of this conference is to bring together language
programs from government, academia, and industry in a collaborative
environment where concepts and solutions about job-related
language programs will be presented in a lecture/workshop format.
Conference topics will address heritage speaker training and
education issues and language programs developed and used by
military linguist units to sustain and enhance job-related
language skills in interrogation and voice intercept operations.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-260 SN50X7X6)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION TECHNOLOGY EXPO
DESC: Department of Transportation, located in Washington, DC,
will be hosting an on-site technology exposition on Wednesday,
October 10, 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: GIS, Wireless
Technologies, E-Learning, Artificial Intelligence, Operational
Maintenance Support, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X804)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JOHNS HOPKINS APPLIED PHYSICS LAB TECHNOLOGY EXPO
DESC: Johns Hopkins Applied Physics, located in Laurel, MD, will
be hosting an on-site technology exposition on Thursday, October
18, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X807)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL SURFACE WARFARE CENTER TECHNOLOGY EXPO
DESC: Naval Service Warfare Center-Dalhgren, located in Dalhgren,
VA, will be hosting an on-site technology exposition on Thursday,
October 11, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X808)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RONAL REAGAN FEDERAL BUILDING TECHNOLOGY EXPO
DESC: Ronald Reagan Federal Building, located in Washington,
DC, will be hosting an on-site technology exposition on Tuesday,
October 16, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X809)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL CENTER-JFK BUILDING TECHNOLOGY EXPO
DESC: Boston Federal Center JFK Building, located in Boston,
MA, will be hosting an on-site technology exposition on Friday,
October 19, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X810)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NEWPORT NAVY BASE NUMC TECHNOLOGY EXPO
DESC: Newport Navy Base NUWC, located in Newport, RI, will be
hosting an on-site technology exposition on Thursday, October
18, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X811)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SUBMARINE BASE NEW LONDON TECHNOLOGY EXPO
DESC: Submarine Base New London, located in Groton, CT, will
be hosting an on-site technology exposition on Tuesday, October
16, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X812)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SUBMARINE BASE NEW LONDON TECHNOLOGY EXPO
DESC: Submarine Base New London, located in Groton, CT, will
be hosting an on-site technology exposition on Tuesday, October
16, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X820)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 EXPO
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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X822)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 EXPO
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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X823)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT MCPHERSON/FORSCOM TECHNOLOGY EXPO
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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X824)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ROBBINS AIR FORCE BASE/AIR LOGISTICS CENTER TECHNOLOGY
EXPO
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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X825)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 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 EXPO
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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X827)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE/AIR FLIGHT TEST CENTER TECHNOLOGY
EXPO
DESC: Edwards Air Force Base/Air Flight Test Center, located
in Lancaster, CA, will be hosting an on-site technology exposition
on Wednesday, October 31, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X829)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE TECHNOLOGY EXPO
DESC: Holloman Air Force Base, located in Alamogordo, NM, will
be hosting an on-site technology exposition on Tuesday, October
16, 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: Hand-held Computers, Laptop
Computers, Workstations, Desktop Publishing, Desktop Presentations,
E-mail/Communications, Imaging/Graphics, Voice Recognition,
Communications Software, Network Software, Telephony/Modems,
Search Engines, Back-up Systems, Color Printers, Digital Photography,
and External Storage Devices. 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X831)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ANGELES AIR FORCE BASE TECHNOLOGY EXPO
DESC: Los Angeles Air Force Base/Space and Missile Systems Center,
located in El Segundo, CA, will be hosting an on-site technology
exposition on October 30, 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:
VTC, Wireless Communications, Microcomputers, Laptops, Mainframes,
LAN/WAN, Network security, Hardware, Network Software, ATM,
Project Management, Information Assurance, TEMPEST, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X832)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LOS ALAMOS LABORATORY TECHNOLOGY EXPO
DESC: Los Alamos Laboratory, located in Albuquerque, NM, will
be hosting an on-site technology exposition on Thursday, October
18, 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X834)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MCAS TECHNOLOGY EXPO
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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X835)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPO
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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X836)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SANDIA NATIONAL LABORATORIES TECHNOLOGY EXPO
DESC: Sandia National Laboratories, located in Albuquerque, NM,
will be hosting an on-site technology exposition on Wednesday,
October 17, 2001 from 10 AM 2 PM. The expo is designed to give
agency personnel the opportunity to view and learn more about
the latest in Information Technology products and services.
Requested technologies include: Collaboration, Hand-held
Computers, Laptop Computers, Workstations, Bar Code, Data Management,
Desktop Presentations, E-mail/Communications, Imaging/Graphics,
Internet Connectivity, Project Management, V-mail, Client Server
Connections, Ergonomics, LANs/WANs, Network Software, TCP/IP,
Video Teleconferencing, Back-up Systems, Color Printers, External
Storage Devices, Laser Printers, Monitors, Network Security,
and Surge Protection. 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X838)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBRUG AIR FORCE BASE/30TH SPACE WING TECHNOLOGY
EXPO
DESC: Vandenburg Air Force Base/30th Space Wing, located in Lompac,
CA, will be hosting an on-site technology exposition on Thursday,
November 1, 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: XML Technologies,
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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X839)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE TECHNOLOGY EXPO
DESC: White Sands Missile Range, located in Las Cruces, NM,
will be hosting an on-site technology exposition on Monday,
October 15, 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: Hand-held Computers, Laptop
Computers, Notebook Computers, Virtual Reality, Workstations,
CAD/CAE/CAM, Data Management, Desktop Presentations, E-mail/Communications,
Imaging/Graphics, Paperless Office, Projector Management, Voice
Recognition, 4GL/Natural Languages, Compilers, Software Engineering/CASE,
Client Server Connections, Disability Accommodations, Printers,
Data Encryption, and Optical Scanners. 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: www.ncsievents.com
LINKDESC:
EMAILADD: pratt@ncsievents.com
EMAILDESC:
CITE: (W-260 SN50X840)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 70--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to Huntron, Inc. for a ProTrack I Model 20 and a Prober
II, using Simplified Acquisition Procedure and Other Than Full
and Open Competition as authorized by FAR 6.302-1. The anticipated
award date is 28 Sep 01, if funds are available. This notice
is not a solicitation or a request for offers. A determination
not to compete this proposed procurement, based upon responses
to this notice, is solely within the discretion of the Government.
Any responses to this notice must show clear and convincing
evidence that competition would be advantageous to the Government.
Written inquiries or comments regarding this announcement may
be e-mailed to: johnsondi@utsalt.ang.af.mil no later than 24
Sep 01.
CITE: (W-260 SN50X841)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Export - Import Bank of the United States, Office of
= Administrative Services, Contracts and Acquisitions, 811
Vermont = Avenue, N.W., Washington, DC, 20571
SUBJECT: R -- DUE DILIGENCE REPORT ON BULGARIAN LAW:
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR Subpart
12.603, as = supplemented with additional information included
in this notice.This = announcement constitutes the only solicitation;
proposals are being = requested and a written solicitation
WILL NOT be issued. The = solicitation number is EXIM-01-R-0005
and is being issued as a Request = For Proposal (RFP). The
solicitation document and incorporated = provisions and clauses
are those in effect through Federal Acquisition = Circular
97-27. The North American Industry Classification Systems =
Codes (NAICS) is 541199 and the Business Size Standard is $5.0
million. = CLIN #0001, The contractor shall prepare a "Due
Diligence Report" in = accordance with the Statement-Of-Work
(SOW) regarding the Bulgarian = Petroleum sector. CLIN #0002
Provide additional reports in accordance = with the SOW (Price
to be determined upon exercise of this option). = SOW (1) The
Baseline Project is to prepare a due diligence report with
= respect to the Bulgarian petroleum sector (crude oil, refined
gasoline = and natural gas, etc.). (a) CURRENCY CONTROL REGIME
- Existing = currency-related statutes and regulations applicable
to financings of = Bulgarian entities (either Bulgarian or
foreign owned), including, = without limitation, foreign currency
regulations or limitations, hard = currency repatriation requirements
(if any), requirements with respect = to off-shore accounts,
limitations on the use of special purpose = companies ("SPCs"),
if any, local currency purchasing requirements (if = any),
and identification of relevant regulatory bodies. The = information
provided with respect to this should include, but not be =
limited to, a response to each of the following: (i) Is the
approval = of, or the registration of any documents with, the
national bank or = Ministry of Finance of Bulgaria, or any
other governmental agency or = any other governmental approval,
necessary or desirable in connection = with the import of capital
goods, or the establishment of a secured = financing involving
the use of offshore collateral accounts and SPCs? = How long
would it take to obtain such approvals? Are there any = limitations
on the use of SPCs and/or offshore collateral accounts in =
financing structures? (ii) Is it possible to obtain any guarantees
of = foreign exchange availability? (iii) What are the requirements
for hard = currency repatriation, if any? (iv) Does the petroleum
sector have = local currency purchasing requirements? (b) IMPORT/EXPORT
REGIME - = Existing statutes and regulations applicable to
import and export = licensing and transport/transmission of
end-product/offtake, including, = without limitation, restrictions
imposed on the import or export of = crude oil or natural gas,
licensing requirements for owning and = operating a refinery
or other petroleum sector facility, and = identification of
relevant regulatory bodies. The information provided = with
respect to this should include, but not be limited to, a response
= to each of the following: (i) Will it be necessary or advisable
to = obtain an import or export permit or similar approval
with respect to = the transportation of petroleum products?
What governmental authority = (or authorities) is responsible
for any such permits or approvals? Is = there priority of transport
schemes permitted by this authority (or = authorities)? How
long would it take to obtain all such necessary = permits,
approvals, etc.? (ii) Will it be necessary or advisable to
= obtain an export permit or similar approval with respect
to capital = goods if, upon a default by Bulgarian Parties,
Ex-Im Bank or its = security trustee decides to repossess and
take such capital goods out = of Bulgaria? What governmental
authority (or authorities) is = responsible for any such permits
or approvals? How long would it take = to obtain all such necessary
permits, approvals, etc.? (iii) Are any = restrictions imposed
on the import or export of petroleum products? = (iv) Is it
possible to obtain all requisite export permits and = approvals
in advance (such as at the time of delivery of capital goods
= to Bulgarian Parties), or if not, can such approvals be obtained
= simultaneously with the registration of the capital goods
(or, if not, = can any assurances, undertakings or statements
be obtained from the = appropriate governmental or regulatory
authorities to the effect that = the necessary export permits
will be granted at a later stage or that = there is no reason
why the necessary approvals and authorizations would = not
be capable of being obtained at a later stage, such as either
at = the stated termination or due to the default by Bulgarian
Parties)? (c) = ENVIRONMENTAL SUPERVISION REGIME - Existing
statutes and regulations = applicable to environmental standards
with respect to the petroleum = sector (including whether such
standards comply with World Bank = regulations) and identification
of relevant regulatory bodies. (d) = OPERATIONAL LICENSING
REGIME - Existing statutes and regulations = applicable to
owning and operating a refinery, pipeline or other = petroleum
sector business. (e) DOMESTIC TAX REGIME - Existing statutes
= and regulations applicable to taxation (including, without
limitation, = import/export taxes, fees and duties, VAT, withholding
taxes and = customs duties) in place for the manufacture, refining,
importing = and/or exporting of petroleum products and the
financing of projects = related to the same, including, without
limitation, any tax holidays, = geographic or project related
preferential treatment, exemptions = provided, and identification
of relevant regulatory bodies. The = information provided with
respect to this shall include, but not be = limited to, a response
to each of the following: (i) What is the tax = regime in effect
for the importation of crude oil? (ii) Do imports from = the
Caspian region receive any beneficial tax treatment? (iii)
What = taxes are assessed on the operations of a gasoline refinery?
(iv) Is = interest charged on direct loans or loan guarantees
exempt from local = withholding tax regulations? (f) PROPERTY
RIGHTS - Existing statutes = and regulations applicable to
the ownership, leasing and ability to = grant effective liens
(including lien registration) over property, = including, without
limitation, the ability to repossess financed = capital goods,
creditor priorities, and identification of relevant = regulatory
bodies. Is there a requirement that a holder of a mortgage
= on, or a security interest in, a capital good (i.e., the
security = trustee) be a resident of, or otherwise qualified
to do business in = Bulgaria? (g) OTHER GOVERNMENTAL APPROVALS
- In addition to any details = reported in response to the
items above, all other Bulgaria = governmental approvals, licenses,
registrations and other filings that = either will be required
or are desirable in connection with secured = financing transactions
involving the use of SPCs and offshore = collateral accounts
(including, without limitation, any approvals, tax = exemption
rulings or filings required to import capital goods, to make
= any payments required under any transaction documents (including
any = required foreign exchange licenses and authorizations
to obtain, and = make payments in, U.S. Dollars), to register
capital goods and record = an SPC's ownership interest in such
capital goods, to record a capital = goods mortgage as a charge
against Bulgarian Parties, and to = de-register and re-export
capital goods). (h) JUDICIAL AND LEGAL = PROCESS - Under existing
statutes and applicable regulations: (i) How = is the doctrine
of sovereign immunity applied in connection with = commercial
activities of, and with respect to liens granted over assets
= of wholly or partly owned state entities? (ii) Can parties
consent to = the jurisdiction of foreign courts in proceedings
arising under = transaction documents and, if they can, is
it permissible for this = consent to be irrevocable? (iii)
Will Bulgarian courts give effect to a = judgment obtained
in a foreign court against Bulgarian parties without = a review
of the merits of the foreign judgment and, if so, what = procedures
must be complied with to enforce such judgment in Bulgaria
= against the Bulgarian party's assets and properties?=20 (iv)
Is Bulgaria a party to any conventions or bilateral treaties
with = particular countries regarding the enforcement of judgments,
and if so, = what are the procedures under such conventions
or treaties, specifying = the applicable jurisdictions? (v)
Is Bulgaria a party to the New York = Convention on the Recognition
and Enforcement of Foreign Arbitral = Awards? (vi) Can transaction
documents be governed by New York law and = would such a choice
of law be legal, valid, binding and enforceable? = (vii) Can
Bulgarian parties appoint a process agent to receive service
= of process on its behalf and, if so, (A) must such appointment
(or the = consent thereto) be accompanied by any formalities
(e.g., notarization, = legalization or consularization) and
(B) can such appointment be = irrevocable? (i) MISCELLANEOUS
- Would your answers to the questions = above be affected by
the nationality of the SPC, Ex-Im Bank, any = commercial bank
lenders or a security trustee? Would they be affected = by
the fact that Ex-Im Bank is an independent government agency
of the = United States of America? Are there any other significant
issues or = problems relating to a secured financing of capital
goods that Ex-Im = Bank should be aware of? (2) OPTIONAL ADDITIONAL
PROJECTS - At the = option of Ex-Im Bank, if additional projects
arise, counsel may be = asked to answer questions substantially
equivalent to the above = baseline project queries with respect
to one or more of the following = sectors: agriculture, telecommunications
and power. EVALUATION = CRITERIA: Ex-Im Bank will evaluate
the submissions from prospective = contractors based on the
following criteria, which are listed in = descending order
of importance: technical, past performance and price. = The
proposed team for this matter must include at least one attorney
= that (a) has at least 2 years of recent experience acting
as lead = counsel to a transaction party in Bulgarian financings
and (b) has = experience in the last three years acting as
lead counsel to the = lending group or project sponsor in several
limited recourse project = financings located outside the U.S.
which involved participation by = Ex-Im Bank and/or OPIC and/or
a multilateral development bank. The = proposed team for this
matter must include an attorney with at least = seven years
of experience in international limited recourse project = financing
matters. Proposals shall include a description of the team
= proposed for this project, including relevant experience
of the firm = and of each team member in Bulgaria and acting
as counsel in = international limited recourse project financing
matters. Proposals = shall also include the hourly rates proposed
for each member of the = team and a proposed price for the
baseline project (plus any reduction = for a grouping of these
projects if the option is exercised). All = prospective subcontractors
must be identified by name. The services = they will provide
must be described and submitted with the proposal = Ex-Im Bank
approval. CLAUSES AND PROVISIONS are incorporated by = reference
and can be accessed electronically at = http://farsite.hill.af.mil/.
This solicitation incorporates the = following provisions and
clauses by reference. FAR 52.212-1, = Instruction to Offerors-Commercial
Items, FAR 52.212-3, Offer = Representations and Certifications-Commercial
Items (a completed copy = of this provision shall be submitted
with the offer. Offerors who fail = to submit a completed Representations
and Certification may be = considered non-responsive). FAR
52.212-5, Contract Terms and = Conditions Required To Implement
Statutes or Executive = Orders-Commercial Items. FAR 52.212-4,
Contracts Terms and = Conditions-Commercial Items. FAR 52.212-2,
Evaluation-Commercial Items = with the above evaluation criteria
substituted for paragraph (a). FAR = 52.217-5 -- Evaluation
of Options. FAR 52.217-7, Option for Increased = Quantity --
Separately Priced Line Item (any time during the = performance
period of the contract). FAR 52.217-8, Option to Extend = Services.
The Government contemplates award of a firm fixed price = contract
resulting from this solicitation. No faxed, e-mails, or = telephone
proposals will be accepted. Proposals must be submitted in
= writing, signed and dated to: Export - Import Bank, 811 Vermont
Avenue, = N.W., Washington, DC 20751. ATTN: Bobbie McKoy, Room
#1023. Offers = are due no-later-than 12:00 p.m. (noon local
time) on September 24, = 2001. The point-of-contact for all
information regarding this = acquisition is Bobbie McKoy at
(202) 565-3359.=20
LINKURL: http://www.eps.gov/spg/XMBANK/OAS/CA/EXIM-01-R-0005/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X852)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: W -- RENTAL AND MAINTENANCE OF MAIL METERS EQUIPMENTS
DESC: This is a special notice to award of commercial item/services.
This is a sole source award for the services of lease and preventive
maintenance of postal meters equipment provided by vendor to
Peterson AFB. The intended company for award is Pitney Bowes
Inc. The North American Industrial Classification System Number
is 53242. This requirement is 100% set-aside for small business.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb984/F05604-01-T-0022/listing.html
LINKDESC:
notice
CITE: (D-260 SN50X855)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: PROCESSING OF RADIOLOGICALLY-CONTAMINATED LEAD
DESC: SPECIAL NOTICE The U.S. Department of Energy is issuing
a request for task order proposals to pre-qualified firms who
have been issued a Basic Ordering Agreement (BOA) for material
disposition in accordance with FAR 16.7. The instant task order
(DE-AT05-01OR22895) requires the contractor to receive 15 tons
of radiologically contaminated lead to its licensed facility
and disposition the lead in accordance with its task order
proposal. The Oak Ridge Operations Office conducts vendor pre-qualification
and awards BOAs annually. Vendors interested in participating
in the program should refer to the following website for details
including qualification requirements: http://www.oro.doe.gov/Procurement/recent_awards.
Administrative Point of Contact: Mario Aguirre. Tele. 865-576-0554
or e-mail: aguirremn@oro.doe.gov
LINKURL: http://www.oro.doe.gov/Procurement/recent_awards
LINKDESC:
Ordering Agreement and Users Guide
EMAILADD: aguirremn@oro.doe.gov
EMAILDESC:
CITE: (W-260 SN50X867)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: DEVELOPMENT OF REAL-TIME INTRAOPERATIVE MAGNETIC RESONANCE
(MR) IMPLANT GUIDANCE AND DOSIMETRY COMBINED WITH INTRAMAGNET
HIGH DOSE RATE (HDR) BRACHYTHERAPY FOR PATIENTS WITH CANCER.
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Development of real-time
intraoperative Magnetic Resonance (MR) implant guidance and
dosimetry combined with intramagnet High Dose Rate (HDR) brachytherapy
for patients with cancer. 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 Radiation Oncology Sciences Program (ROSP) to develop
state of the art real-time intraoperative MR implant guidance
and dosimetry combined with intramagnet HDR brachytherapy for
patients with cancer. Proposed NCI Contribution: The Clinical
Center at the NIH is acquiring an intraoperative MR Imaging
(MRI) device, to be utilized in part for ongoing research efforts
in the ROSP. ROSP is studying critical changes in the molecular
profiles (as determined by cDNA microarray techniques) of irradiated
tissues, by acquiring biopsies under image guidance from patients
undergoing radiotherapy. This effort may lead to the development
of novel molecular therapeutic strategies. Furthermore, various
biological MR techniques (including MRSI and dynamic MRI) are
being developed and performed in concert. These biological
images will complement the comprehensive image registration
required for state of the art HDR brachytherapy. Providing
real-time MRI during treatment may also lead to future methodological
avenues in quality assurance. Proposed CRADA Collaborator
Contribution: The Collaborator will use its biotechnological
expertise, software development capability, and hardware resources
to collaborate in this venture. Software integration of MR
images, real-time needles guidance and dosimetry, and the development
of an MR-compatible remote afterloading system will be instrumental
to success of this project. 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 HDR brachytherapy techniques. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology. 3. The
demonstration of adequate resources to assist in this venture
and to perform the research and development necessary for commercialization
of the resulting inventions. 4. The willingness to commit
best effort and demonstrated resources to the research and
development of MR guided and delivered HDR brachytherapy.
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 09/21/2001. The written notice should briefly
address the selection criteria listed above. Contact Information:
George G. Pipia, Ph.D. 6120 Executive Boulevard, Suite
450 Rockville, Maryland 20852 Phone: 301-496-0477 Fax: 301-402-2117
LINKURL: http://ttb.nci.nih.gov/crada.pdf
LINKDESC:
EMAILADD: pipiag@mail.nih.gov
EMAILDESC:
CITE: (W-260 SN50X878)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS = (Bldg 1324), Infrastructure Flight - Construction
580 Goodfellow = Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99 -- HOOD & DUCT CLEANING
DESC: Description=20 This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in 12.6, as supplemented with additional = information included
in this notice. This announcement constitutes the = only solicitation;
proposals are being requested and a written = solicitation
will not be issued. This solicitation, F05604-01-T-0017, =
is issued as a Request for Quote (RFQ). The solicitation document
and = incorporated provisions and clauses are those in effect
through Federal = Acquisition 97-26. The North American Industry
Classification (NAICS) = code is 5621790 and the business size
maximum is 5 million. The = proposed contract will be set-aside
for a small business concern. ITEM = DESCRIPTION: Line item
0001: Non-personal service to furnish all labor, = parts, tools,
materials, and transportation for the following: Clean = hood
& Duct systems on Peterson AFB, CO from 01-Oct-01 thru 30-Sep-01
= I.A.W the statement of work. The Statement of work is available
upon = request all interested parties please contact A1C Edwin
Baldomero at = the phone number below. Offeror must be registered
in the (CCR) = database; (see Far reference below). Offerors
must include a = completed copy of the provision 52.212-3,
Offeror Representations and = Certifications?Commercial Items
with their proposal. If the offeror = does not have a copy
of this provision, contact the contract specialist = to receive
a copy. Provision 52.252-1 Solicitation Provisions = Incorporated
by Reference. This solicitation incorporates one or more =
solicitation provisions by reference, with the same force and
effect as = if they were given in full text. Upon request,
the Contracting Officer = will make their full text available.
(End of Provision). The = provisions at FAR 52.212-1 Instructions
to Offeror?s Commercial Items, = FAR 52.212-3 Offeror Representations
of Certifications all apply to = this acquisition. The clauses
at FAR 52.252-2, Clauses Incorporated by = Reference FAR 52.212-5
(Deviation), Contract Terms and Conditions = Required To Implement
Statutes or Executive Orders Commercial Items, = FAR 52.219-6,
Notice Of Total Small Business Set Aside, FAR 52.222-3, = Convict
Labor, FAR 52.233-3 Protest after Award, FAR 52.222-21, = Prohibition
of Segregated Facilities, FAR 52.222-26, Equal Opportunity,
= FAR 52.222-35, Affirmative Action for Disabled Veterans of
the Vietnam = Era, FAR 52.222-36, Affirmative Action for Workers
with Disabilities, = FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of = the Vietnam Era, FAR 52.232-33 Payment
by Electronic Funds Transfer = Central Contractor Registration,
FAR 52.243-1 Changes?Fixed Price (ALT = I), FAR 52.212-4 Contract
Terms and Conditions Commercial Items, FAR = 52.222-41 Service
Contract Act Of 1965, As Amended, FAR 52.242-15, Stop = Work
Order, FAR 52.242-17, Government Delay Of Work, FAR 52.253-1
= Computer Generated Forms, DFARS 252.212-7001 (Deviation)
Contract Terms = and Conditions Required To Implement Statutes
or Executive Orders = Applicable To Defense Acquisitions Of
Commercial Items, DFARS = 252.204-7004, Required Central Contractor
Registration, DFARS = 252.243-7001, Pricing of Contract Modifications,
are all applicable to = this acquisition and can be obtained
in Full text at the FAR website at = http://farsite.hill.af.mil/.
Wage Determination No. 94-2079. Rev. 18 = is hereby incorporated.
Award will be based on lowest responsive = overall acceptable
proposal, as submitted by a responsible offeror & = ability
to meet time requirements. Pricing will include all = charges/fees.
Proposals will be submitted in writing, and signed by an =
individual with the authority to bind their respective company;
= (Electronic submissions via fax are acceptable), to 21 CONS/LGCAB,
= Attn: A1C Edwin Baldomero, 580 Goodfellow St, Bldg. 1324
Peterson AFB, = CO 80914-1648. Fax (719) 556-4752. Please limit
proposals to 10 pages = total. Proposals will be accepted until
4:00, (Mountain Time), = September 26, 2001. Point of Contact:
A1C Edwin Baldomero, Contract = Specialist, Phone (719) 556-9290
e-mail = edwin.baldomero@peterson.af.mil. Mary T. Young Contracting
Officer = Phone (719) 556-8004 e-mail mary.young@peterson.af.mil.
=20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/21CONSb1324/F05604-01-T-0017/listi=
ng.html
LINKDESC:
notice
CITE: (D-260 SN50X886)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: R - MCFMIS PROGRAM MANAGEMENT/SUPPORT SERVICES
DESC: The Regional Contracting Office Northeast intends to award
a purchase order on a sole source basis to COMPUTRITION, INC.,
Chatsworth, CA for Marine Corps Food Management Information
System (MCFMIS) maintenance through 30Sep01. Authority 10
U.S.C. 2304(C)(1). Justification - Only one responsible source
will satisfy U.S. Marine Corps requirement. This award shall
be made using simplified acquisition procedures. NO SOLICITATION
DOCUMENT EXISTS. Requests for information should be addressed
to Mr. Lee Robinson, Regional Contracting Office Northeast,
Marine Corps Base, Quantico, VA 22134-5001. Phone (703) 784-1900
or email at robinsonl@nt.quantico.usmc.mil. ****
EMAILADD: robinsonl@nt.quantico.usmc.mil
EMAILDESC:
MCB, Quantico, VA 22134-5001
CITE: (W-260 SN50X8C1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: 70--NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source purchase
order to IFR Americas, Inc. for a Sincgars GRM 122 Test Set,
using Simplified Acquisition Procedure and Other Than Full
and Open Competition as authorized by FAR 6.302-1. The anticipated
award date is 28 Sep 01, if funds are available. This notice
is not a solicitation or a request for offers. A determination
not to compete this proposed procurement, based upon responses
to this notice, is solely within the discretion of the Government.
Any responses to this notice must show clear and convincing
evidence that competition would be advantageous to the Government.
Written inquiries or comments regarding this announcement may
be e-mailed to: johnsondi@utsalt.ang.af.mil no later than 24
Sep 01.
CITE: (W-260 SN50X8H4)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source contract
to BioMerieux/Fisher Scientific to provide 1 each Mini Vidas
Analyer and D-dimer test cards for the period of 60 months
for the James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, FL. This is in accordance with FAR 6.302-1, for
Other Than Full & Open Competition. The anticipated date of
award is October 1, 2001. This notice is not a request for
offers. A determination not to compete this proposed procurement
based on response to this notice is solely within the discretion
of the Government. Written inquiries or comments regarding
this announcement may be faxed to 813-903-4838 Attn: Charlene
K. Stiens.
CITE: (W-260 SN50X8M1)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: S- - KANO, NIGERIA HAUSA/ENGLISH PROJECT OFFICE
DESC: This requirement is being issued by GovWorks under the
franchise authority of the Department of the Interior (DOI)
on behalf of the African Development Foundation (ADF). GovWorks/DOI
intends to issue a nine (9) month contract for ADF on a sole
source basis to Mr. Adamu Garba. Overview: ADF is seeking a
highly qualified contractor to perform services in Kano, Nigeria.
The contractor and staff must work and live in Kano, Nigeria
and be familiar with the culture of Nigeria. The contractor
and all subcontractors must speak Hausa and English fluently.
This contract does not include any funds for transportation
to the ADF Nigerian Office worksite in Kano, Nigeria. The contractor
shall assist in screening applications for grants by assessing
applicants' eligibility for funding under the country strategic
plan and ADF selection criteria. The contractor shall make
site visits to applicants and make recommendations for funding.
No solicitation document exists for this requirement. All expressions
of interest shall be emailed or faxed to anna.degurse@mms.gov,
703-787-1387 within 15 days after date of publication of this
synopsis to be considered by the Government. This date will
not be extended. Phone calls will neither be accepted nor acknowledged.
EMAILADD: anna.degurse@mms.gov
EMAILDESC:
CITE: (W-260 SN50X8R0)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Fort Campbell, Building 2174,
13 1/2 Indiana Streets, Fort Campbell, KY 42223-5358
SUBJECT: --66-SCATS TEST SET
DESC: This is a notice of intent to award a sole source purchase
order to Ultrax Inc, 3808 SW Windjammer CT, Lee s Summit, MO
64082, for a SCATS Test Set which quickly and accurately verifies
proper operation of systems or individual system components
on or off the aircraft using Simplified Acquisition Procedures
an Other Than Full and Open Competition. The anticipated award
date is 24 Sep 01. This is sole source procurement under the
authority of FAR 6.302-1, only one Responsible Source and no
other supplies o r services will satisfy agency requirements.
This notice of intent is not a request for quotations. No solicitations
or request for quotation will be forthcoming. Interested parties
may identify their interest and submit product information
in response to this notice. A determination by the Government
not to complete this proposed contract is entirely at the discretion
of the Government. All responses must be received by COB September
21, 2001. If no responses are received by this date, a sole
source purchase order with Ultrax Inc. Will be pursued. The
POC for this notice is SFC Cruz at (270) 798-7562 or Clarence
Duzan (270) 798-7857, FAX (270) 798-7852. Inquires or comments
regarding this announcement may be e-mailed to: cruzcrespoj@emh2.campbell.
army.mil NLT 21 Sep.01.!!
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: dollarl@emh2.campbell.army.mil
EMAILDESC:
CITE: (D-260 SN50X8R2)
[Commerce Business Daily: Posted in CBDNet on September 17, 2001]
[Printed Issue Date: September 19, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: FOR SALE: 1984 CHALLENGE PAPER CUTTER, MODEL MPS42
DUE 092101
POC Teresa J. Begley, Contracting Officer PH: 859-255-6812, ext.
406 FAX: 859-253-0022
DESC: One (1) each, 1984 Challenge Paper Cutter, Model MPS42,
Voltage 208, Phase 3, Amps 47, 60Hz A.C., Height 69", Width
114", Length 103", Door clearance 7", Weight 5700 lbs. Cut
width max. 37" min. 3/4", GSA condition: CODE X (property which
has value in excess of its basic material content but repair
or rehabilitation is impractical and/or uneconomical). Item
needs a new micro-processor or micro-cut. All bids must be
recieved no later than Friday, September 21, 2001. Bids can
be faxed to Teresa J. Begley, Contracting Officer at 859-253-0022.
The buyer will be responsible for complete removal of the property
from premises and payment for property by check no later than
September 28,2001. Any questions should be directed to Teresa
J. Begley, Contracting Officer at 859-255-6812, ext. 406 or
Scott D. Minor, Business Manager at ext. 402.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-260 SN50X8O9)