[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--ELECTRICAL CONTROL PANEL
SOL F34601-01-R-20013
DUE 060801
POC evangeline montanez, contract specialist, Phone 405 739-4406,
Email
DESC: Presolicitation Notice Date Submitted: 16-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--ELECTRICAL CONTROL PANEL SOL
F34601-01-R-20013 DUE 060401 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Vangie Montanez/Lidaa/[405]739-4406
Item 0001 NSN 1680-01-280-8653 P/N: L5304289-031, Approx dimensions:
10.25" x4.75" x4.50" Function: The panel provides control functions
and status disply for electrical system on-board weapon system.
6EA. Applicable to: B01b. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 28 Jun 2002 6 ea The approximate issue/response date
will be 04 MAY 2001. Written procedure will be used for this
solicitation. To: Boeing Co The, Long Beach Ca 90807-5309.
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. 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/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-20013&L=902
LINKDESC:
notice
EMAILADD: evangeline.montanez@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J5B7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization (BMDO), BMDO/CT,
7100 Defense Pentagon, Washington DC 20301-7100
SUBJECT: A--DESIGN STUDY AND DESIGN CONCEPT FOR A BOOST PHASE
INTERCEPT DETERRENT AND OPERATIONAL AIRSHIP VEHICLE
SOL N/A
POC Contracting Officer, Pamela Moore, (703) 695-9108, BMDO Reference
Number: BMDO 01-07
DESC: The Ballistic Missile Defense Organization (BMDO) intends
to award a sole source contract or cooperative agreement to
StratCom International LLC, for applied research including
design studies and developmental design concepts for a Boost
Phase Intercept Deterrent Operational Airship Vehicle (BPIDOV).
The research will examine the range of Boost Phase Interceptor
designs and components available for rapid development of lightweight
BPIs; Parametrically conceptualize fast burn Boost Phase Interceptor,
and conduct range and timing studies to provide a performance
map for intercept of a range of threat ballistic missiles for
the interceptors as related to launch from airship platforms;
Utilize the BPI from both BPIDOVs and from larger, off-shore
airships; Design concepts for a range of capabilities for the
BPIDOV vehicles and relate them to a set of environmental and
wind constraints; Develop design concept data needed to provide
confidence in the combined BPI launch concept and surveillance
capability for the larger "off shore or beyond the border"
stratospheric airships. The design concept for the BPIDOVs
will include launch techniques from aircraft; Operational deployment
concepts for both the "off shore or beyond the border" stratospheric
airships and the BPIDOVs; Provide system and operational concepts
for additional risk reduction for the development phase of
both concepts including command and control issues, the possibilities
of utilizing both the larger vehicles and BPIDOVs for ongoing
surveillance and intelligence gathering, or other pertinent
development and operational issues. The contract or cooperative
agreement is approximately $2 million for a period of 2 years.
StratCom International L.L.C. is the only known source for
the research area described. Any contractor who believes they
possess capabilities to perform the described research mentioned
may express their interest by submitting information that details
their experience with relevant research in stratospheric airships
to Ms. Pamela Moore at Pamela.Moore@bmdo.osd.mil NLT 2:00 p.m.
on 27 April 2001. See Numbered Note(s): 22.
EMAILADD: pamela.moore@bmdo.osd.mil
EMAILDESC:
Pamela Moore
CITE: (W-108 SN50J5C9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--ENGINEERING SERVICES FOR THE APL-A PROGRAM
SOL DAAE30-01-Q-0140
DUE 050301
POC Mrs. Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ is contemplating
modifying Purchase Order DAAE30-00-M-0225 with Campagnoulo
Associates to add additional labor hours in support of the
Mine Area Radar Sensor (MARS)under the APL-A Program. The contractor
shall provide engineering services for the advanced development,
design and testing of a Mine Area Radar Sensor. The Government
intends on awarding this modification on a Sole Source basis
to Campagnoulo Associates, Potomac, MD. The point of contact
for this action is Mrs. Shannon Wagner, Contract Specialist,
(973) 724-4152 or e-mail: swagner@pica. army.mil. See Numbered
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0140/01Q0140.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-108 SN50J5D1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--HIGH RESOLUTION REMOTE SENSING IN CONDUCTING STUDIES
OF THE LITTLEMIAMI RIVER
SOL PROBOCOK-4V3L44
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S. EPA), Office
of Research and Development (ORD), intends to negotiate on
a sole source basis, under the authority of FAR 6.302-1, with
Space Imaging, Incorporated to acquire a unique, high resolution
multispectral and panchromatic imagery product for purposes
of classifying land cover/land use and conducting studies within
the Little Miami River Watershed in Ohio, USA. The Government
believes that no other source possesses the unique technology,
knowledge and specific experience using the IKONOS satellite
to perform these services. This notice is not a request for
quotations. However, any firm believing itself capable of meeting
EPA requirements may submit technical documentation to establish
the potential of complying with the specifications. Such documentation
must be submitted to the point of contact within 15 days of
electronic posting of this notice. A determination not to compete
the proposed requirement 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 cnduct a competitive procurement
or to proceed on a sole source basis. The applicable NAICS
code is 54172. Submit your request in writing to Barbara Curtiss
at U.S. EPA, 26 W. Martin Luther King Drive, Cincinnati, Ohio
45268 or fax your request to her at 513-487-2109. NO TELEPHONE
REQUESTS WILL BE HONORED.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-108 SN50J5E9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: A--SENSOR INTEGRATION AND COMMUNICATION TECHNOLOGIES
INDUSTRY DAY HANDOUTS
SOL N00421-01-R-0176
DUE 032101
POC Sue R. Wainwright, Contract Specialist (301) 757-9746 or
Vicki D. Fuhrmann (301) 757-9707
DESC: In its CBD and Website Announcement of BAA N00421-01-R-0176,
the Naval Air Systems Team included tentative notification
of a planned Industry Day on 30 March 2001 for prospective
offerors interested in submitting proposals for "III. SPECIFIC
AREAS OF INTEREST." area "C. Systems Integration and Demonstration
Testing", item "1. Testbed demonstrations utilizing state-of-the-art
sensors and radar components such as UESA antennas, silicon
carbide transmitters, and digital receivers." Amendment 0001
delineated the specifics on the date, time and place of the
Industry Day. This amendment provides copies of the handouts
to be given out at this Industry Day. Please see NAVAIR Homepage
at the address listed below for copies of the Industry Day
Handouts. Following the Industry Day on April 20, 2001 NAVAIR
anticipates issuing Amendment 0003 to provide a List of Attendees
and any other pertinent information resulting from the Industry
Day. It is anticipated that this information will be posted
on the NAVAIR Homepage on Wednesday, April 25, 2001. See address
listed below. Electronic submission of proposals is preferred.
Please submit proposals to Sue R. Wainwright, Contract Specialist
at the following email address: wainwrightSR@navair.navy.mil.
All responsible sources may submit a proposal which shall
be considered by the agency. .
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: wainwrightsr@navair.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5G9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--CONSTRUCT A ONE-HALF SCALE BRICK MASONRY UNIT FOR
USE IN EXPERIMENTAL SEISMIC TESTING
SOL DACA42-01-T0086
DUE 051801
POC Contract Purchasing Agent, Diane Biggs 217/352-6511 ext 7575;
Contracting Officer, Patricia Davis 217/352-6511 ext 7586
DESC: USACE, Engineer Research and Development Center-Construction
Engineering Research Laboratory (ERDC-CERL) requires services
to construct a one-half scale brick masonry unit (BMU) model
building for use in experimental seismic testing on the ERDC-CERL
Triaxial Earthquake and Shock Simulator (TESS). Construction
of the scale model must be performed on-site at ERDC-CERL,
Champaign, Illinois. Period of service will be no later than
30 July 2001. Request for Quotation (RFQ) DACA42-01-T0086 will
be issued on or about 4 May 2001 with a closing date of 18
May 2001. This request for service is 100% set-aside for Small
Business, and will result in a firm fixed-price purchase order.
Requests for copies of the quote shall be made in writing addressed
to: Vburg Consolidated Contracting, Champaign Office, Attn:
Diane Biggs, PO Box 9005, Champaign IL 61868-9005. Requests
may be submitted via facsimile at (217) 373-6773 or e-mail
to d-biggs@cecer.army.mil. No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (W-108 SN50J5N4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Program Support Division,
NCS, 451 Seventh Street, SW, Room 5256, Washington, DC, 20410
SUBJECT: A--ON LINE CONTRACTS FOR ARCHIVAL CREDIT HISTORY DATA
SOL R-OPC-21943
DUE 050801
POC Belinda Fadlelmola, Contract Specialist, Phone 202-708-1585
x7150, Fax 202-401-2032, Email Belinda_J._Fadlelmola@hud.gov
- Marion Louden, Planning & Award Br. Chief, Prog Support Div,
Phone 202-708-1585 x7165, Fax 202-708-2032, Email Marian_Louden@hud.gov
DESC: The Department of Housing and Urban Development (HUD) is
issuing a combined synopsis/solicitation for ON LINE CONTRACTS
FOR ARCHIVED CREDIT HISTORY DATA. The synopsis/solicitation
is prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. In conjunction with Part 12, the Department will also
utilized Part 15-Contracting with Negotiation. The synopsis/solicitation
#R-OPC-21943 is issued as a "Request for Proposal". THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. HUD's objective
is to purchase archived credit history data to use in research
on an as needed basis. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-24, effective April 3, 2001. The Statement
of Work (Attachment #1) outlines the tasks to be performed.
Offerors must have the capability to retrieve an individual's
archive credit history data, for the past three to five years,
from the offeror's own database. The NAICS code is 561450 and
small business size standard is $5 million. Offerors are requested
to provide their pricing structures for this service as instructed
in the sample task order (Attachment #2). Applicable provisions
and clauses may be downloaded from the HUD website (Attachment
#3). HUD anticipates multiple awards of an Indefinite Quantity
Contract (IQC) for a performance period of five (5) years,
with no options, at an estimated maximum dollar value of $5
million. HUD shall utilize best value when selecting awardees.
Best value allows HUD to consider an award to an offeror who
is other than the lowest-priced or other than the highest technically
rated. Each offeror's technical and business proposal will
be rated against evaluation factors (Attachment #4). Offerors
are requested to review the attached "ARCHIVED CREDIT DATA
AGREEMENT" and provide any comments or questions (Attachment
#5). The agreement will be part of discussions with offerors
who are being considered for award. Proposals are due on May
8, 2001, by 3:00 p.m., eastern standard time, at the Office
of the Chief Procurement Officer, Research Technology Services
Branch, Attn: Belinda Fadlelmola, 451 7th Street SW, Room 5256,
Washington, DC 20410. Proposals will be accepted hand-delivered,
mail, or electronic mail. NO FACSIMILE submissions will be
accepted. Potential offerors may obtain a copy of the solicitation
by accessing the HUD website at http://www.hud.gov/cts/ctsoprty.html.
HUD posts all required notices of its contracting opportunities
on its "Internet Home Page Contracting Opportunities" site.
Potential offerors are encouraged to register with HUD's ELECTRONIC
SOURCE LIST (ESL)service. Using this FREE SERVICE, OFFERORS
will be electronically registered with this service; and, it
ensures offerors will receive e-mail notifications or amendments
or questions and answers associated with the solicitation.
This solicitation, as well as others, will be identified as
"ESL available". To register, offerors must click on the link
for e-mail notification where prompted in the RFP announcement
on the HUD web page. Offerors who do not register with the
ESL service are not guaranteed a response to their request
for the solicitation, amendments, and any other information
applicable to this RFP, through other means of communication,
e.g. fax, e-mail, telephone calls, etc. All amendments and
questions and answers will be posted to the above mentioned
website above. Potential offerors who download the solicitation,
WITHOUT REGISTERING WITH "ESL", will not automatically receive
any amendments to the solicitation you have obtained by other
means. Potential offerors who experience difficulty in accessing
or downloading the solicitation, or registering with the ESL,
should contact the Contract Specialist listed in this synopsis/solicitation.
Questions will be accepted from potential offerors from the
date of posting through May 1, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=R-OPC-21943&L=3047
LINKDESC:
notice
EMAILADD: Belinda_J._Fadlelmola@hud.gov
EMAILDESC:
CITE: (D-108 SN50J5T8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--ENVIRONMENT SYSTEMS MANAGEMENT, ANALYSIS & REPORTING
NETWORK
SOL MNK-PRDA-01-0003
DUE 051801
POC Brenda Soler, Contracting Officer, Phone (850)882-3399, Fax
(850)882-9599, Email solerb@eglin.af.mil - Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: This amendment adds industry day notification. Environmental
Systems Management, Analysis and Reporting neTwork (E-SMART)
- Solicitation Number MNK-PRDA-01-0003 announced the government's
desire to receive proposals from industry to "integrate emerging
and former Soviet Union chem/bio sensor technologies with the
E-SMART system at Tinker AFB and demonstrate the resulting
system capabilities." In conjunction with this solicitation,
the government will conduct an Industry Day for interested
firms to observe a demonstration of the existing E-SMART system
at Tinker AFB on Tuesday, 1 May 2001. The Industry Day will
commence at 0900 with a briefing to industry followed by an
on-site demonstration of the E-SMART system. Following the
demonstration, time will be provided for one-on-one discussions
with each interested firm. Due to space limitations at the
demonstration site, firms are limited to two representatives
each. Each firm must make prior arrangements to attend the
Industry Day by contacting Mr. John Mills, OC-ALC/EMR, (405)
734-3058, not later than 3:00 PM CDT, 27 Apr 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=MNK-PRDA-01-0003&L=1362
LINKDESC:
notice
EMAILADD: solerb@eglin.af.mil
EMAILDESC:
CITE: (D-108 SN50J5W2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--FUEL CELL
SOL N/A
POC Susie Shupe, Procurement Assistant, 703-325-2856; Peggy Melanson,
Contracting Officer, 703-325-6096
DESC: A--The US Army CECOM Acquisition Center - Washington intends
to enter into a sole source contract with Idatech, Bend, Oregon
to lease a 1kW PEM Fuel Cell APU Model #X04-0302-01-01. This
unit will be used to test the operating characteristics of
a man-portable power system. The period of performance will
be a 12-month lease with an option for an additional 12 months.
Award will be made IAW Simplified Acquisition Procedures. See
NOTE 22.
EMAILADD: Susie.Shupe@cacw.army.mil
EMAILDESC:
CITE: (W-108 SN50J5W7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--CIRRUS REGIONAL STUDY OF TROPICAL ANVILS AND CIRRUS
LAYERS - FLORIDA AREA CIRRUS EXPERIMENT
SOL NRA-01-OES-02
DUE 070601
POC Dr. Donald E Anderson, Radiation Sciences Program Manager,
Phone (202) 358-1432, Fax (202) 358-2770, Email danders1@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for the Cirrus Regional Study
of Tropical Anvils and Cirrus Layers - Florida Area Cirrus
Experiment (CRYSTAL-FACE). CRYSTAL-FACE is a focused mission
of modeling, observations and integrated analyses designed
to investigate tropical cirrus cloud systems and their roles
in both regional and global climates. Satellite observations
will be utilized in mission planning and to provide coincident
data to assist the development of global retrieval of cirrus
cloud cover. Specific flight segments will be designed to assist
validation of EOS Terra and Aqua investigations. The largest
gaps in our understanding of global cirrus effects on climate
involve tropical cirrus systems. High-level clouds dominate
the cloud radiative forcing signal in the tropics. Tropical
cirrus systems usually originate from water transport in deep
convective cloud clusters, however a wide range of upper level
cloud types may result from such convection. These include
thick precipitating anvil clouds directly tied to the convective
cells, moderately thick non-precipitating anvils, and the thin
cirrus that are a fairly ubiquitous feature of the tropics.
In addition, in situ observations of cross tropopause transports,
will provide improved understanding of global chemical transport
and the impact of the tropics on the global distribution of
chemicals and aerosols in the troposphere and stratosphere.
The CRYSTAL-FACE mission is scheduled to occur July-August
2002 and will be deployed from Jackonsville Fla. CRYSTAL-FACE
will address three questions in the NASA Earth Science Enterprise
Research Strategy ( http://www.earth.nasa.gov/visions/index.html
) which are clearly related to the issues of the formation,
properties and radiative impacts of cirrus cloud systems. Specifically:
a) (Variability) How are global precipitation, evaporation
and cycling of water changing? Improved knowledge and understanding
of upper tropospheric clouds and mechanisms that contribute
to their evolution are critical to formulation and verification
of methods to realistically capture cycling of water in regional
and large- scale climate models. b) (Forcing) What trends in
atmospheric constituents and solar radiation are driving global
climate? The impact of cirrus in the tropics on the global
distribution of water vapor, particularly cross tropopause
mixing, is a key to understanding global chemical and aerosol
transports. c) (Response) What are the effects of clouds and
surface hydrologic processes on Earth's Climate? To answer
this question, knowledge is required of the global water ice
and water vapor fields in the upper troposphere in relationship
to the associated global radiative fields and on scales adequate
to resolve the dominant physical processes ultimately responsible
for their occurrence, e.g., storm and cloud systems. The NRA
will be available electronically on the release date, via the
Internet at the Research Opportunities home page at http://research.hq.nasa.gov/
under ''Office of Earth Science (Code Y)''. This announcement
will be open for the period from May 4, 2001 through July 6,
2001, and proposals may be submitted at any time throughout
that period. POC: Dr. Donald E. Anderson Code YS, Radiation
Sciences Program Manager Tel. (202) 358-1432 FAX (202) 358-2770
danders1@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-01-OES-02
LINKDESC:
EMAILADD: danders1@hq.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J5W8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE II CLINICAL STUDIES OF NEW CHEMOPREVENTIVE
AGENTS
SOL N01-CN-15000-46
POC Schuyler T. Eldridge, Contracting Officer, 301-435-3794 (direct);
301-402-8579 (fax); e-mail se29f@nih.gov
DESC: ELECTRONIC RFP ANNOUNCEMENT: POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS.) The Division of Cancer Prevention (DCP), National
Cancer Institute (NCI), National Institute of Health (NIH),
intends to award up to six contracts under the the existing
Master Agreement (MA) pool for "Phase II Clinical Trials of
New Chemopreventive Agents". The RFP consists of six workstatements
(Nos. 73 through 78) as follows: No. 73 A Phase IIa Cancer
Prevention Trial of the PPAR( Agonist Pioglitazone in Oral
Leukoplakia; No 74 A Phase IIb Cancer Prevention Trial of NSAIDs
in Oral Leukoplakia; No. 75 An Exploratory Study to Evaluate
the Effect of HPV 16 Vaccine on the Reduction of Viral Load
in HPV 16 Positive Women with Persistent Viral Infection, but
Low Grade Disease (ASCUS/LSIL); No.76 A Study to Identify Biomarker
Modulation by Cyclooxygenase-2 (COX-2) Inhibitors in Breast
Tissue of Premenopausal Women at High Risk for Estrogen Receptor
Negative (ERN) Breast Cancer; No. 77 Phase IIb Randomized,
Placebo-Controlled Trial of an NSAID for the Modulation of
Biomarkers in Monoclonal Gammopathy of Undetermined Significance
(MGUS); No.78 Phase IIb Clinical Trial of a Topical Agent to
Prevent Non-Melanoma Skin Cancer in Organ Allograft Recipients.
This RFP may be accessed through the Research Contracts Branch
Home Page by using the following Internet address: http://rcb.nci.nih.gov/
under Current Request for Proposals. The North American Industry
Classification System (NAICS) for this project is 54171. AN
AWARD WILL ONLY BE MADE TO A MASTER AGREEMENT HOLDER IN THE
PHASE II CLINICAL TRIALS OF NEW CHEMOPREVENTIVE AGENTS MASTER
AGREEMENT POOL. Those who are not currently in the Phase II
Clinical Trials of New Chemopreventive Agents Master Agreement
Pool and who wish to be considered for inclusion should consult
the NCI Research Contracts Branch website at http://rcb.nci.nih.gov/
under "Current Request for Proposals" scroll to Master Agreement
Announcements and refer to RFP No. N01-CN-85077-57. The duration
of the current Phase II Master Agreement Pool is 10/1997 through
10/2002. Please see the Master Agreement Announcement for due
dates of proposals and further instructions on how to become
a member of the Phase II Clinical Trials of New Chemoprevention
Agents Master Agreement Pool. It is anticipated that this RFP
No. N01-CN-15000-46 will be available around May 7, 2001. It
is the offeror's responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. (Hard copies
will be available only upon individual request). Point of contact:
Schuyler T. Eldridge, Contracting Officer, NCI, RCB, PCPSS;
6120 Executive Boulevard, Executive Plaza South, Room 635,
Rockville, MD 20852; Email address: se29f@nih.gov; Telephone:
(301) 435-3794; Fax (301) 402-8579. All requests should reference
the RFP No. N01-CN-15000-46. No collect calls will be accepted.
Numbered Note 26 - 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.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
to download a copy of the RFP (available May 7, 2001)
EMAILADD: se29f@nih.gov
EMAILDESC:
email for further information.
CITE: (W-108 SN50J5X7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: A--LS - BSDS PROTOTYPE MODIFICATION
SOL DAAD13-01-R-0029
POC Ruby Mixon, (410) 436-6797
DESC: The U.S. Army Soldier Biological Chemical Command (SBCCOM)
has a requirement to modify the hardware and software to convert
one Long Range Biological Standoff Detection System (LS-BSDS)
prototype into a referee system. Enhancements will include
increasing the range of motion of the gimbal to provide a wider
scan angle, improving the laser energy measurement, and modifying
the software algorithms to collect concentration versus time
sensitive data. All modifications to the LS-BSDS prototype
shall be completed and validated in time to field-testing in
April 2002 in conjunction with the Biological Integrated Detection
System (BIDS) Preplanned Product Improvement (P3I) Follow-on
Operational Test and Evaluation. It is the Government's intent
to negotiate with Schwartz Electro-Optics (SEO), Incorporated,
3404 N. Orange Blossom Trail, Orlando, Florida 32804, for the
this service. See Note 22.
EMAILADD: Ruby.Mixon@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-108 SN50J615)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PUBLIC COMMENT ON RESEARCH, ENGINEERING, AND TECHNOLOGY
INSTITUTES
DUE 042301
POC Michael M Reischman, Special Assistant to the AA, Phone
(202) 358-2098, Fax (202) 358-3557, Email mreischm@hq.nasa.gov
DESC: The purpose of this amendment is to (1) replace the technology
area in the original synopsis entitled "In-Space Transportation"
with the following technology area entitled "Third Generation
Reusable Launch Vehicles (RLV), and (2) to extend the response
date to April 23, 2001. Third Generation Reusable Launch Vehicles
(RLV): To achieve the ambitious objectives of NASA's aerospace
technology programs for the access to space 3rd generation
reusable launch vehicles (RLV), major improvements in vehicle
technologies will be required. NASA has set its 25-year goals
to reduce cost by a factor of 100 and increase safety by a
factor of 10,000 for 3rd generation RLVs. To achieve these
goals, major advances in propulsion and airframe technologies
will be required. In general, cost and safety improvements
will be achieved by improving both vehicle system design and
operating margins through more efficient propulsion systems,
improved materials, and advanced health management. General
technologies in the propulsion area include rocket, airbreathing,
and combined-cycle propulsion systems. The combined-cycle systems
could be either rocket or turbine based systems. Specific propulsion
technology for this solicitation should focus on chemically
reacting flow fields, advanced propellants, light weight/high
temperature materials and structures, turbomachinery, and health
management. General technologies in airframes are integrated
airframe design tools, integrated thermal structure & materials,
thermal protection systems, health management, and aero/aerothermal
enhancements. Specific airframe technology for this solicitation
should focus on light weight/high strength materials, design
tool, and aerothermal/aerodynamics.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#10-00020
LINKDESC:
EMAILADD: mreischm@hq.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J639)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PROJECTILE TO SUPPORT THE LIGHT FIGHTER LETHALITY
SCIENCE AND TECHNOLOGY OBJECTIVE
SOL N/A
DUE 051801
POC Janice Finkelstein, Contract Specialist, (973)724-7510
DESC: The U.S. Army TACOM-ARDEC is conducting a market survey
to identify potential sources to develop and demonstrate a
projectile to support the Light Fighter Lethality (LFL) Science
and Technology Objective (STO). The LFL is an effort to address
the next generation, individual combat system, and is expected
to be fielded in the 2020 timeframe. This projectile should
have a direct fire trajectory and a maneuver capability in
operational range of 150-500 meters. Once launched from the
weapon platform, the projectile should be totally autonomous
with regard to power, guidance and control, and sensors. The
projectile should weigh less than 0.6 pounds, and be shoulder-fired
with a firing impulse of less than 3 lb-seconds. It must be
operational in all battlefield environments, including day,
night, all weather conditions, obscurants, and urban and rural
terrain. Probability of incapacitation (30 second defense criteria);
0.5 required, 0.75 desired against Personnel Armor System for
Ground Troops (PASGT) protected personnel, in open or defilade,
stationary or moving at speeds up to 2 m/s in any direction.
This survey is open to non-conventional approaches, and should
address any potential interface issues or requirements. The
demonstration is expected to take place in late FY03, but if
any required technologies are not available at that time, and
are reasonably expected to be available in five (5) to ten
(10) years, surrogates may be subsituted for demonstration
purposes. All interested parties should submit a description
of their product(s), including any sketches, drawings, specifications,
and associated literature. Your submission should not exceed
fifty (50) pages in total. Submissions shall be done in hard
copy (no email submissions), and shall be mailed within 30
days of publication of this notice to: Dept. of the Army, US
ARMY TACOM-ARDEC, ATTN: AMSTA-CM-CPD, Ms. Janice Finkelstein,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000. This is a market
survey, not a pre-solicitation notice. If a formal solicitation
is generated at a later date, a solicitation notice will be
published. All information is to be submitted at no cost or
obligation to the Government.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041820010/041820010.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-108 SN50J5J5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--RESEARCH AND DEVELOPMENT - POTENTIAL SOURCES SOUGHT
DUE 050301
POC Leo Fratis (301)619-7421
DESC: Sources Sought for: h Organizations that demonstrate capabilities
in BSL-3 manufacturing and process development under cGMP conditions
for viral vaccine candidate pilot lots and/or h Facilities
that demonstrate BSL-3 testing capabilities under GLP conditions
to complete product characterization and/or lot release and/or
pre-clinical general safety testing of viral vaccine candidates
Documentation may include, but not be limited to: description
of government and commercial contracts that the organization
has performed, references, i.e., names, titles, telephone numbers,
and any other information that would serve to document the
organization s BL-3 and management capability. Include names
of individuals and their telephone numbers that may be contacted
as references. An estimated cost and schedule for facility
renovations, if needed to conform to BL-3 requirements, should
be included in your response and documentation provided. This
is not a request for proposals. This notice is for information
purposes only and does not commit the Government to any contractual
agreement. Any proprietary information should be should be
appropriately identified. Repsonsible and interested sources
must submit their information to the contracting officer identified
above to be received by the close of business on 3 May 2001.
If interested and qualified to undertake this type of work,
please send your name and information to Joint Vaccine Acquisition
Program, ATTN: Leo Fratis, 1436 Porter Street, Fort Detrick,
MD 21702-5014
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5P0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: B--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL GDQ011011
DUE 051101
POC Carl Ericksen, (505) 761-8994
DESC: It is the intent of the Bureau of Land Management (BLM),
New Mexico Albuquerque Field Office to enter into a sole source
procurement with Ken Bishop Enterprises, Bosque Farms, New
Mexico to conduct Rangeland Health Qualitative Assessments.
Ken Bishop Enterprises is the only known source who is performing
Rangeland Health Qualitative Assessments of this type. This
is a continuing study of grazing permit renewals on existing
grazing allotments in New Mexico. This will be awarded using
simplified acquisition procedures. This notice of intent is
not a request for competitive quotes. A determination not to
compete this proposed procurement based on responses to this
notice is solely within the discretion of the Government. Please
contact the Contracting Officer identified in this notice for
additional information and/or to communicate any concerns about
this acquisition.
LINKURL: .
LINKDESC:
EMAILADD: Carl_Ericksen@nm.blm.gov
EMAILDESC:
CITE: (W-108 SN50J5H7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: B--ENGINEERING STUDY ON USAGE SPECTRUM FOR CH47 HELICOPTER
SOL N/A
DUE 050901
POC Ms. Nancy Pierce, Contract Specialist 256-313-0726 or Mr.
J.W. Sheats, Contracting officer
DESC: This effort is sole-source to The Boeing Company, Helicopter
Division, P.O. Box 16858, Philadelphia, PA 19142-0858(Cage
Code 77272)-Authority and justification for 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.
Effort is subject to the availability of funds. The proposed
action is for Engineering Study for the Usage Spectrum for
the CH47 Helicopter. No telephone requests will be accepted.
You may fax your requests to 256-313-0726, Attn: Ms. Nancy
Pierce. See Numbered Note(s) 22 and 26.
CITE: (W-108 SN50J5K2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: B--METROPOLITAN CAPACITY BUILDING PROGRAM
SOL DTFH61-01-Q-00067
DUE 050201
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) has a requirement
to start a Metropolitan Capacity Building Program (MCB). This
initiative will consist of information on all aspects of the
metropolitan planning process. The services will consist of
research of specific topic areas relevant to transportation
professionals at varying levels, forums for discussion of the
implementation of the TEA-21 requirements, and presentation/training
of materials to State, inter-regional associations and metropolitan
planning organizations. The FHWA intends to issue a Purchase
Order to the Association of Metropolitan Planning Organizations(AMPO).
The AMPO is the only national level organization that represents
such a large percentage of the Metropolitan Planning Organizations
in the country, as well as partnerships with State Departments
of Transportation, transit operators, FHWA, and many others.
They currently have an extensive communication network system
in place that will enable them to easily research the specific
topics as well as interact with their members and partners.
This network is essential to the success of this program. Because
of the reasons stated above, AMPO is considered the only known
source who can supply these services in a timely and cost-effective
manner. This is a Simplified Acquisition and the anticipated
award date is on or about May 2, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00067&L=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-108 SN50J5K9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: B--TECHNOLOGY TRANSFER
SOL BAA#98-0203
DUE 051101
POC Ms Mary Urey
DESC: Request for new technologies in environmental remediation
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=98-0203
LINKDESC:
EMAILADD: mary.urey@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-108 SN50J669)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Treasury Buiding Architectural
Renovation & Restoration (TBARR), TBARR Project Office, 1500
Pennsylvania Avenue, N.W., Room 3064, Washington, DC, 20220
SUBJECT: C--ARCHITECT-ENGINEERING IDIQ CONTRACT SERVICES
SOL A-01-TBAR-02
DUE 051401
POC Dwight Stephens, Contracting Officer, Phone (202) 622-0795,
Fax (202) 622-8476, Email dwight.stephens@do.treas.gov - Rosa
Perry, Contracting Officer, Phone (202) 622-0797, Fax (202)
622-8576, Email
DESC: CBD Synopsis is amended to correct the following: Solicitation
A-01-TBAR-02. Department of the Treasury, Departmental Offices,
Attention: Dwight Stephens, TBARR Project Office, 4th Floor
Treasury Annex Building, Madison at Pennsylvania Avenue, NW,
Washington, DC 20220, by 3:30 PM local time on May 17,2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=A-01-TBAR-02&L=1769
LINKDESC:
notice
EMAILADD: dwight.stephens@do.treas.gov
EMAILDESC:
CITE: (D-108 SN50J5G2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Treasury, Treasury Buiding Architectural
Renovation & Restoration (TBARR), TBARR Project Office, 1500
Pennsylvania Avenue, N.W., Room 3064, Washington, DC, 20220
SUBJECT: C--ARCHITECT-ENGINEERING IDIQ CONTRACT SERVICES
SOL A-01-TBAR-02
DUE 051701
POC Dwight Stephens, Contracting Officer, Phone (202) 622-0795,
Fax (202) 622-8476, Email dwight.stephens@do.treas.gov - Rosa
Perry, Contracting Officer, Phone (202) 622-0797, Fax (202)
622-8576, Email
DESC: Response date is May 17, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=A-01-TBAR-02&L=1769
LINKDESC:
notice
EMAILADD: dwight.stephens@do.treas.gov
EMAILDESC:
CITE: (D-108 SN50J5G5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL F32605-01-R-0005
DUE 051401
POC Michael Schilling, Impac Program Coordinator, Phone (701)
747-5288, Fax (701) 747-4215, Email michael.schilling@grandforks.af.mil
- Queen McCartney, Contract Specialist, Phone (701) 747-5287,
Fax (701) 747-4215, Email queen.mccartney@grandforks.af.mil
DESC: Correction to previous synopsis: Architect and Engineering
services for design and construction inspection of miscellaneous
operations, maintenance, and supporting services projects at
Grand Forks AFB and Cavalier AFS, ND. Multiple contracts may
be issued for complete Architectural and all Engineering disciplines.
The open-end contract(s) will be issued for a period of one
year, with an option to extend for one year. Projects will
be issued to the contractor by delivery orders and each order
will not exceed $299,000. The cumulative amount of all delivery
orders per year will not exceed $750,000. Delivery orders will
be issued from time to time as the need arises during the contract
period. Design and construction inspection services required
will be performed in conjunction with construction, minor alteration,
remodeling, and maintenance type projects to include preparation
of drawings and specifications. Various types of A-E services
such as investigation, surveying, inspection, studies, drafting,
reports, base comprehensive plans, and cost estimates may also
be required. Projects may require various combinations of disciplines
to include, but not be limited to: architectural, landscape
architecture, civil, structural, mechanical, electrical, environmental,
corrosion prevention and fire protection expertise. A minimum
of $5,000 in fee work will be issued under the contract(s).
A firm fixed price A-E contract(s) (indefinite delivery contract)
will be used. Significant evaluation factors in the order of
relative importance are as follows: (1) Specialized experience
and personnel qualifications in the areas of the professional
disciplines identified above. (2) Capacity for timely accomplishment
of work. (3) Past experience with respect to performance on
DOD contracts. (4) Qualifications and experience of consultants.
(5) Location of the nearest office branch for the firm within
the geographical area of consideration, which is Grand Forks
AFB, ND and vicinity. (6) Volume of work previously awarded
by this office and other DOD agencies to the firm. Firms desiring
consideration shall submit both SF 254 and SF 255. SF 254 and
SF 255 are also required for consultants or joint firms. The
selected firm(s) will be required to submit project documents
in current versions of Microsoft Word and AutoCAD computer-aided
drafting software. This is not a request for proposal. Responses
to this notice must be received by 14 May 01.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F32605-01-R-0005&L=721
LINKDESC:
notice
EMAILADD: michael.schilling@grandforks.af.mil
EMAILDESC:
CITE: (D-108 SN50J5G7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of The Navy Naval Facilities Engineering Command,
Atlantic Division, Contracts Office, Code AQ22D, 1510 Gilbert
Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR VALUE ENGINEERING,
COST ESTIMATING, QUALITY/CONSTRUCTABILITY REVIEW AND CUSTOMER
SURVEY SERVICES
SOL N62470-01-R-3352
DUE 052401
POC Ms. Bayla L. Mack, 757-322-8271 - Ms. Brenda A. Perkins,
Contract Specialist, 757-322-8257
DESC: Architect-Engineer or Engineering Services are required
for task order work in the eastern United States, the Caribbean
and Europe, but an order could be issued for any base in the
world. The majority of services are expected to be in the area
of Value Engineering. Value Engineering (VE) services shall
include Value Engineering Team Studies and SAVE-certified VE
Training Workshops. Professional reports, including graphics,
computerized databases and electronic submissions are required.
Reporting shall also include, but not be limited to, computerized
Value Engineering Database Information System files. The Navy
may provide additional/alternate project specific information,
study types, proposed team makeup, alternate siting of study,
etc. These may include providing Certified Value Specialist
(CVS) facilitator(s) and experts for "Sustainable Design" workshops,
Function Analysis Concept Development (FACD) workshops, design
charettes, etc. Cost Estimating Services may also be required
and shall include development of construction project programming
documents such as 1391+'s, Parametric Cost Estimates (PCEs),
computerized parametric cost models, preliminary and detailed
estimates. Work may include economic, life cycle and risk analyses,
and other cost engineering support services associated with
facility construction and environmental cleanup. Cost estimating
services may also include development of parametric Navy models
and Navy Unit Price Book (UPB) entries for the Tri-Services
Automated Cost Engineering System (TRACES). Quality Reviews
(QRs) and Constructability Reviews (CRs) shall consist of a
team study by a multi-disciplined team of professionals. For
QRs, the team will concentrate on coordination aspects of the
design documents rather than technical aspects of the design.
For CRs, the team will concentrate on the appropriateness of
the design documents, based on the proposed materials, project
location and current standard construction practices. Facility
Quality Surveys - The Naval Facilities Engineering Command
has developed a statistically based survey of completed facilities
used to determine level of client satisfaction and as a post
occupancy tool. A professional service to be provided by this
contract will be arranging, conducting and documenting client
impressions of recently occupied facilities. The surveys have
several objectives: To let us understand the key issues impacting
our customer base and their level of satisfaction with the
products we produce - The surveyor is an unbiased, third party
soliciting educated opinions of their level of satisfaction
in a standardized manner; to let us understand areas of needed
improvement to process or criteria - This will require the
surveyor to understand DOD criteria, its initiatives and the
processes by which we plan, design, construct and manage; to
let us understand where we need improvement in the manner by
which we traditionally manage and deliver the product; and
to define operational deficiencies generally characterized
as design, construction or warranty related issues. Individual(s)
conducting the survey must be a registered architect or engineer
with a minimum 5 years experience. Local staff is desirable
to minimize cost of surveys. All survey data is recorded in
electronic format. The A&E must demonstrate his and each key
consultant's qualifications with respect to the published evaluation
factors for all services. Evaluation factors (1) through (6)
are of equal importance; factors (7) and (8) are of lesser
importance and will be used as "tie-breakers" among technically
equal firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of: (a) Recent
experience (last 5 years) in performing Value Engineering,
focused primarily FACD or charrette based concepts, Cost Estimating,
Quality/Constructability Review and Customer Survey (or Post-Occupancy
Evaluation) Services for construction/facility type projects;
(b) Recent experience (last 5 years) in the application of
Value Engineering to sustainable design principles; and (c)
Knowledge of codes, laws, regulations, permitting requirements,
construction materials, construction costs and practices within
the are of responsibility (AOR) of the greater Atlantic Division,
Naval Facilities Engineering Command (eastern United States,
Caribbean and Europe); (2) Professional qualifications of proposed
team leaders and other team members including education, experience
and professional registration and the ability to provide qualified
staffing to support at least 2 simultaneous workshops/studies/reviews;
(3) Sustainable Design - Firms will be evaluated in terms of
their knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated team approach; (4) Organizational ability
to assemble teams and begin work promptly and not to exceed
30 days advance notice; ability to generate and distribute
draft reports during the Value Engineering or Quality/Constructability
Review study period and conduct resolution meetings as part
of these efforts; ability to perform work to aggressive schedules
and changing requirements, and availability of staff to support
swift and accurate project submittals; (5) Quality of past
performance: With respect to Value Engineering efforts, past
performance should include total life cycle cost reduction,
improved quality, issue resolution, sustainable design, and
facility occupant and Commanding Officer satisfaction; and
timeliness of past performance - ability to provide required
project submissions on schedule, including providing draft
reports during workshops and studies as well as routine submissions
after workshops and studies are complete; (6) Quality Control
Program - Firms will be evaluated on the acceptability of their
internal quality control program used to ensure a technically
accurate product show process and list key personnel responsible;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); and (8) Volume of Work -
Firms will be evaluated in terms of work previously awarded
to the firm by DOD with the objective of affecting an equitable
distribution of DOD A&E contracts among qualified A&E firms,
including small and small disadvantaged business firms and
firms that have not had prior DOD contracts. The contract requires
that the selected firm have an on-line access to E-mail via
the internet for routine exchange of correspondence. The duration
of the contract will be for one (1) year from the date of an
initial contract award. The proposed contract includes two
(2) one (1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $2,000,000; however, the yearly maximum may
total up to $1,000,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is July 2001.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 24 May 2001 will be considered. Late responses will be
handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited as 100% set-aside for
Small Business, therefore, replies to this notice are requested
from all small business concerns.--The small business size
standard classification is NAICS 541330 ($4,000,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5R6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDROLOGIC, HYDRAULIC
AND COASTAL ENGINEERING
POC Deborah O'Donnell, 312-353-6400, Extension 1704
DESC: 1. CONTRACT INFORMATION: An Indefinite Delivery Architect/Engineer
contract for Hydrologic, Hydraulic, and Coastal Engineering
as well as GIS services, procured in accordance with PL 92-582
(Brooks A-E Act) and FAR Part 36, for various civil works projects
within the geographic area of the Chicago District Corps of
Engineers (Northeastern Illinois and Northwestern Indiana)
will be awarded for the Chicago District Corps of Engineers.
Most work will be performed within the Chicago District boundaries
but there is a chance that some work may be required within
the Great Lakes and Ohio River Division boundaries which also
includes: Michigan, Wisconsin, Minnesota, Ohio, Kentucky, Tennessee,
Mississippi, New York, Pennsylvania, Maryland, Virginia, West
Virginia, North Carolina, South Carolina, Alabama and Georgia.
An indefinite delivery contract will be negotiated and awarded
with a base period not to exceed one year and two option periods,
with each option period not to exceed one year. The amount
of work in each contract period will not exceed approximately
$1,000,000. Minimum guaranteed amount for the base year is
$20,000 and $10,000 for each individual option year exercised.
Individual work orders in each contract period will not exceed
$1,000,000 (although this is the maximum, it is unlikely that
individual work orders would be of that magnitude). The option
period may be exercised when the contract amount for the base
period has been exhausted or nearly exhausted. Work will be
issued by negotiated firm-fixed price task orders. The contract
is anticipated to be awarded in June 2002. 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 on that
part of the work it intends to subcontract. The subcontracting
goals for Chicago District are: (1) at least 61% of a contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB) and women-owned
small businesses (WOSB); (2) at least 9% of a contractor's
intended subcontract amount be placed with SDB; and (3) at
least 5% of a contractor's intended subcontract amount be placed
with WOSB. The small business size standard for SIC 8711 (Engineering
Services) is $2.5 million annual average gross revenue for
the last 3 fiscal years. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. 2. PROJECT INFORMATION:
Work includes 1) a) Hydrologic engineering: analyses of general
hydrology, urban hydrology, flood routing, flood flow frequency
analysis, b) Hydraulic engineering: development of water surface
profiles and inundation maps for flood flows, hydraulic design
and hydraulic alternative evaluations, c) Interior drainage
analyses, d) various levels of riverine sediment transport
analyses, e) Hydrologic and hydraulic data collection and surveys
(discharge measurements, river cross sections) 2) Coastal engineering
evaluations as related to shoreline erosion protection, littoral
drift, harbors, confined disposal facility protective structures,
shoreline monitoring analyses and coastal data collection 3)
Use of geographic information system software in the development
of hydrologic and hydraulic models and geospatial data collection
and processing 4) General design work and development of reports.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. The selection criteria are listed below in descending
order of importance, first by major criterion and then by each
sub-criterion. Criteria a-d are primary. Criteria e-g are secondary
and will only be used as "tie-breakers" among technically equal
firms. As the major purpose of the contract is to perform hydrologic
and hydraulic analyses, criteria related to this type of work
will be weighted substantially higher. a. Specialized Experience
and Technical Competence and Professional Qualification in
the following order: (1) hydrologic and hydraulic engineering
with (a) technical expertise in the use of complex computer
programs such as UNET, HSPF, WHAMO, SWMM, and programs such
as HEC-HMS, HEC-RAS, HEC-6 and HEC-DSS (b) experience in doing
work within the Chicagoland area, such as the Chicago Underflow
Plan, Lake Michigan Diversion Accounting or similar complex
studies for the watercourses and canal systems (c) capability
for data collection and surveys to supplement hydrologic and
hydraulic studies, including experience in hydrographic surveys,
streamflow measurements and data collection (2) coastal engineering
with technical expertise to conduct Great Lakes coastal engineering
analyses, studies and designs related to (a) lakeshore erosion
protection projects (such as revetments, bulkheads, groins,
breakwaters), (b) littoral drift, (c) harbors, (d) protective
structures for confined disposal facilities, (e) shoreline
monitoring analyses as well as (f) capability for data collection
and surveys to supplement coastal studies (3) (a) technical
expertise in the use of geospatial data and geographic information
systems software in the development of hydrologic and hydraulic
models including HEC-GeoRAS, HEC-GeoHMS, WMS and RiverCAD (b)
capability for georeferenced data collection and surveys to
supplement hydrologic and hydraulic studies (4) experience
in Corps of Engineers Methods for Hydrologic, Hydraulic, and
Coastal Studies including knowledge of CERC design manuals
and supporting computer programming (5) experience in preparation
of reports detailing the findings of hydrologic, hydraulic
and coastal analyses, design work, surveys and data collections
including maps, technical drawings, data presentation and narrative
discussion. b. Professional Qualifications (the evaluation
will consider education, training, registration, overall relevant
experience, and longevity with the firm): (1) Experienced Hydrologic
Engineers, Hydraulic Engineers, Coastal Engineers, Geographic
Information Systems Specialists, and Surveyors; (2) Professional
Engineers licensed in Illinois and Indiana; (3) Registered
land surveyors in Illinois and Indiana, (4) Engineering technicians,
survey technicians and field personnel trained and experienced
in georeferenced hydrologic and hydraulic data collection,
and georeferenced coastal data collection. c. Past performance
on DoD and other contracts with respect to quality of work,
cost control, timeliness and compliance with project schedules
for primary contractor and significant subcontractors. d. Capacity
of the firm to accomplish work order in 60 to 129 days and
to execute two work orders concurrently totaling approximately
$500,000. The evaluation will consider the availability of
equipment and an adequate number of personnel in key disciplines.
e. Extent of participation of SB (including WOSB), SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. f. Geographic proximity. g. Volume
of DoD contract awards in the last 12 months as described in
Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two copies of SF 255 (11/92
edition), and two copies of SF 254 (11/92 edition) for the
prime firm and all consultants, to the above address not later
than the close of business on the 30th day after the date of
this announcement. If the 30th day is a Saturday, Sunday, or
Federal holiday, the deadline is the close of business of the
next business day. Include the firm's ACASS number in SF 255,
Block 3b. For ACASS information call 503-326-3459. In SF 255,
Block 10 describe owned or leased equipment that will be used
to perform this contract. Solicitation packages are not provided.
This is not a request for proposal. No additional project information
will be given to A/E firms. Personal visits to discuss this
work will not be scheduled. Phone calls are discouraged unless
absolutely necessary. SFs 254 and 255 are to be submitted to:
US Army Engineer District, Chicago, Corps of Engineers, Contracting
Division. 111 North Canal, Chicago, IL, 60606-7206.
EMAILADD: Deborah.E.Odonnell@lrc02.usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J665)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--INTERNET-BASED REPORTING SYSTEM
SOL Reference-Number-108297
DUE 050201
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 the University of Maryland,
Office of Academic Services for the following service: Developement
of a Internet-based Reporting System and Database Enhancements
for the Medical Product Surveillance Network. The system will
provide the basis for obtaining adverse event reports from
user facilities enrolled in the Medical Product Surveillance
Network. All responsible sources that can provide and meet
the above requirements shall submit written quotations by the
due date referenced above. The award is being issued on a sole
source basis because the contractor has spent the past 7 months
developing the Internet Website, Database and Basic Search
Engine for the MedSun Project.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-108297&L=3044
LINKDESC:
notice
EMAILADD: icofield@oc.fda.gov
EMAILDESC:
CITE: (D-108 SN50J581)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-108 SN50J5C6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--CFD-ACE+ SINGLE CPU PC PERPETUAL LICENSE
DUE 042501
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
One (1) CFD-ACE+ SINGLE CPU PC PERPETUAL LICENSE, WINDOWS NT/2000
VERSION (INCLUDES CFD-ACE, CFD-GEOM, AND CFD-VIEW INCLUDING
FIRST YEAR MAINTENANCE, TECHNICAL USER SUPPORT, SOFTWARE UPDATES
AND FOUR (4) DAYS OF TRAINING AT THE CFD RESEARCH CORPORATION
IN HUNTSVILLE, ALABAMA. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase these items from CFD Research Corporation
215 Wynn Drive, Huntsville, Alabama 35805 under the authority
of 10 U.S.C.2304C(c)(1) Only one responsible source and no
other supplies or services will satisfy agency requirements.
This software is required to support research which uses this
software for a model being tested. The software must be compatible
in order to perform the research on the model which was developed
using this software from CFDRC. Proprietary issues preclude
any other vendors from being able to furnish and support this
software required for this project. 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 April 25, 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#3-176311
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J5E0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--PROVIDE AN ELECTRONICALLY ACCESSIBLE (INTERNET BASED)
COMMERCIAL STANDARDS SUBSCRIPTION
SOL N00189-01-T-0564
DUE 051601
POC Fannie Richardson, Code 202A4 at 757 443-1398 or 757 443-1424
(fax)
DESC: The Request for Quote (RFQ) will be available on website
www.neco.navy.mil on or about 1 May 01.
CITE: (W-108 SN50J5I3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--SOFTWARE AND LICENSE PURCHASE
SOL PAN 31428-01
DUE 043001
POC Procurement Officer CPT JAMES A. BAMBURG, 256-313-7610, FAX
25-313-7963
DESC: The Defense Intelligence Agency/Missile and Space Intelligence
Center (DIA/MSIC) Intends to purchase the following licenses
for I-DEAS software from Structural Dynamics Research Corporation
(SDRC). Subscriptions for core master modeler A001, core drafting
A002, surfacing set A003, assembly set A004, I-DEAS simulation
Mo A009, I-DEAS simulation So A010, Drafting symbols Cat A083,
Standard parts catalog A084, Material Data Catalog A086, Open
I-DEAS A120, I-DEAS Autocad data A121, Response Analysis A145,
VRML Annotation A146, Mechanism Design A172, Master Notation
A180, I-DEAS update Training A801. The maintenance and License
is required from 1 May 2001 through 30 April 2002. No partial
bids will be accepted. All licenses total an estimated $48,500.00.
All responsible sources may submit a pricing proposal NLT 30
April 2001. All proposals shall be addressed to: DIA/ Missile
and Space Intelligence Center, ATTN: CPT James A. Bamburg,
Building 4545 Fowler Rd, Redstone Arsenal, AL 35898-5500.
EMAILADD: dibamja@msic.dia.mil
EMAILDESC:
CITE: (W-108 SN50J5J7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--DEVELOP TARGET-BUILDER SOFTWARE TO MAKE NEW MARINE
TARGETS FOR TAWS
SOL N66001-01-Q-3264
DUE 050201
POC Purchasing Agent, Ms. Gina Bennett, D212, (619) 553-5208,
email: gina@spawar.navy.mil. Contracting Officer, Ms. Sylvia
Profitt, D211, (619) 553-3292, email: sylviap@spawar.navy.mil.
DESC: This is a combined synopsis/solicitation to develop Target-Builder
Software to make new Marine Targets for Target Acquisition
Weather Software (TAWS). This task is to research, design,
develop, integrate, implement, debug, and test a new ship modeling
capability for TAWS and the Multi-Service Electro-Optic Signature
(MuSES) Thermal Engineering Package. The Government intends
to award, on a Sole Source basis, an order to Thermo-Analytics,
Inc. This requirement is prepared in accordance with FAR Part
13. No RFQ will be prepared or made available for distribution.
Award will be made based on responsive, responsible, and technically
acceptable low bids. Facsimile quotations may be sent to (619)
553-1062. Numbered notes 1 and 22 applies, however, all offers
received within 15 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.
Central Contractor Registration is required for resulting award.
Information may be found at http://www.ccr2000.com/. Statement
of Work. Develop Target-Builder Software to Make New Marine
Targets for TAWS. 1.0 BACKGROUND AND DESCRIPTION OF TASK. 1.1.
The goal of this task is to provide the capability of building
new ship and small watercraft target models that include wake
effects for the fleet Target Acquisition Weather Software (TAWS).
TAWS is a strike warfare tactical decision aid developed by
the Air Force Research Laboratory (AFRL) for joint Air Force,
Army, and Navy use. The purpose of TAWS is to predict the performance
of electrooptical weapons systems for a given set of targets,
backgrounds and forecast weather conditions. The TAWS software
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. The Navy is leveraging on this multimillion-dollar
Air Force effort and steering feature development to be more
inline with the needs of the Navy and the marine environment.
1.2. Presently, there are only two ship targets in TAWS and
several more are needed. However, the current target building
software, MuSES (Multi-Service Electro-optic Signature) has
limited ship-modeling capability. This task will upgrade the
capabilities of MuSES to build new ship targets that include
wake effects. The effects of the turbulent wake, Kelvin wake,
and breakwater against the surrounding water background are
often a major factor in determining detection range, especially
for small fast boats. It is crucial that new boat targets be
added to complete the TAWS target menu and it is also crucial
that the wake effects be included in these targets so ships
of all sizes and speeds can be targeted. 1.3. This task is
to research, design, develop, integrate, implement, debug,
and test a new ship modeling capability for TAWS and the MuSES
thermal engineering package. ThermoAnalytics, Inc, developed
the MuSES (http://www.thermoanalytics.com/muses/index.html)
standalone engineering package, and the thermal post-processor
module from MuSES is integrated into the fleet TAWS product
to perform the target-background thermal contrast calculations.
This direct connection between TAWS and MuSES requires using
the ThermoAnalytics MuSES engineering software to build new
targets. This also means that any developer involved in this
upgrade must be familiar with the software implementations
of both TAWS and MuSES. 1.4. The MuSES target-background contrast
module represents the target as a CAD-like composite wireframe
of thermal nodes that interact with adjacent nodes and the
surrounding atmosphere. This task will continue this concept
and upgrade the ship target building capability to accounting
for wake effects. The wake effects include the bow wave, stern
wave, and the area between the resulting characteristic V-shaped
wavefront boundary. The wake area may contain breaking waves,
whitewater areas, Kelvin waves, wind waves, and turbulence
fields. These phenomena will vary and dissipate depending on
parameters, such as, ship speed, wind speed, viscosity and
sea state. It is left to the developer to decide the best approach
to the problem because runtimes and complexity of inputs must
be minimized in consideration of the user. Any combination
of first-principles computational fluid dynamics, statistics,
or empirical fits may be used to describe the wake field depending
on what makes the most sense in maintaining accuracy, usability,
and efficiency. The contractor must have a theoretical understanding
of the MuSES algorithms, coding, and concept of operation along
with an understanding of the TAWS implementation and user-requirements.
1.5. This task must coordinate with the overall TAWS development
schedule. Version 4.0 of TAWS is scheduled for release in March
2002. This task must therefore be completed by December 31,
2001 in order to have new targets and changes integrated into
the final release of TAWS to the fleet. 2.0 SCOPE. This work
relates to both the TAWS and MuSES software products. The goal
is to provide new watercraft targets including the wake effects
that run in TAWS. This involves making necessary modifications
to MuSES to be able to build new watercraft targets that include
wake effects over various ship speeds and operating conditions,
and if necessary, modifying TAWS to run the new targets. This
task involves researching wake modeling options, such as, first
principles computational fluid hydrodynamics, statistical models,
scaling pre-computed solutions, and empirical representations,
and then selecting the approach best suited for TAWS to calculate
range predictions in an efficient user-friendly manner. Two
new ship targets, a small fast boat (such as a MK-V special
operations boat) and a navy destroyer (such as a DD-965 class
destroyer) along with the wake effects will be built under
this task for testing in TAWS against measured data. 3.0 TECHNICAL
REQUIREMENTS. Research options for modeling wake effects, such
as parametric computational fluid dynamic models, statistical
solutions, and empirical regression models. Determine the best
approach to include significant wake effects as part of the
water-operated target models in MuSES and TAWS. 3.2. Develop
a modular object oriented computer code that makes MuSES capable
of building watercraft targets that can be used with both MuSES
and TAWS, and include significant wake effects as part of the
target. Because TAWS is a user-interactive fleet product, the
new targets will not substantially extend runtimes and not
degrade the present overall accuracy of TAWS. The model operation
in TAWS will utilize existing input parameters as much as possible
and any newly required inputs will be easily obtainable by
the user (such as: meteorological forecasts, estimated ship
speed and heading, and sea state and sea surface temperature)
with typical default values given to start. Parameters that
may be confusing to the user, such as Reynold's numbers, Froude
numbers, ship physical and chemical properties, specifications,
etc. may be required for the initial target development in
MuSES, but will be transparent from the user's point of view
in TAWS. 3.3. Develop a Graphical User Interface for creating/editing/displaying
the Wake Model in MuSES. In order for the Wake Model to be
useful to the user, an easy-to-use interface must be constructed
that enables user inputs and makes possible easy error checking
of results. The GUI will include the means for constructing
the water terrain as well as pre (geometry) and post (radiance)
visualization. 3.4. Demonstrate the new capability by building
two new boat targets that include wake effects. The two targets
will be a DD-965 class destroyer (http://www.fas.org/man/dod-101/sys/ship/dd-963.htm)
to demonstrate the wake dynamics of a water-displacing vessel
and a Mark V special operations speedboat (http://www.fas.org/man/dod-101/sys/ship/mark_v.htm)
to represent the wake dynamics of a hydroplaning type craft.
SSC-SD will provide test cases to exercise these new models.
3.5. The deliverables will include: (1) a complete and easily
installable working version of MuSES and TAWS with the new
wake handling capabilities and two new boat targets, (2) test
cases of the two new targets, (3) software source code and
modules with instructions for compiling, (4) software documentation
for operating MuSES, and (5) a report with technical descriptions
of the algorithms used and work accomplished. All delivered
software modules will be Year 2000 compliant. 3.6. Provide
technical problem support and bug fixes for six months following
final acceptance of software. 4.0. GOVERNMENT FURNISHED EQUIPMENT/MATERIALS.
None. 5.0. TRAVEL. One trip, 5 days to SPAWAR Systems Center,
San Diego, for code review and preliminary validation against
measured data. 6.0 OTHER. 6.1. SECURITY. Unclassified. 6.2.
PLACE OF PERFORMANCE. 100% contractor-owned facilities. 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. mcgrath@spawar.navy.mil. 6.4. COMPLETION. Estimated
at 6 months after date of award.
CITE: (W-108 SN50J5O6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL DCA300-01-R-0002
DUE 042501
POC Elaine Uyetake, 808-473-2514 ext 237
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 request for
proposal No. DCA300-01-R-0002. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-24. This acquisition
is 100% small business set aside. The North American Industry
Classification System (NAICS) code is 421430, 100 employees.
Contract Line Items: 0001 TANDBERG 2500 CODEC, PART NO.
11120061, 2 EA.******0002 RAPID RESPONSE UPGRADE FOR EXISTING
2500 CODECS, PART NO. RAPIDRESPONSE, 10 EA.******0003 RS-449
Y CABLE, PART NO. 449SPLIT, 10 EA.******0004 RS-449/366 CABLE,
PART NO. 449-366, 2 EA.******0005 RS-449 CABLE, PART NO. RS449,
1 EA.******0006 FREIGHT CHARGE All items provided shall
be NEW and NOT REFURBISHED. Delivery: FOB Destination Delivery
Date: 30 APR 01 Delivery Destination: DITC HAWAII ATTN: GERRI
KANESHIRO (808)473-2020 EXT 208 1942 GAFFNEY STREET SUITE
200, BLDG 475, 3RD FLOOR PEARL HARBOR, HI 96860-4545 The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
government will award a contract resulting from this solicitation
to the low, responsible, responsive offeror. The offeror
shall submit a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-5 Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, applies to this acquisition. The following
FAR clauses are applicable to this acquisition: FAR
52.222-21, Prohibition of Segregated Facilities FAR 52.222-26,
Equal Opportunity (E.O. 11246) FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
FAR 52.222-36, Affirmative Action for Workers with Disabilities
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era FAR 52.225-3 (Alt I), Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program FAR 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration. FAR 52.211-5,
Material Requirements The following local clause applies
to this acquisition: SF-FORTHY-THREE YEAR 200 COMPLIANCE
(March 1998) (a) All information technology provided under,
or in support of, this contract by the contractor and all subcontractors
shall be Year 2000 compliant. "Year 2000 compliant" means,
with respect to information technology, that the information
technology accurately processes date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (b) To ensure Year 2000 compliance,
the contractor shall, at a minimum, test a representative sampling
of the information technology, or the same type of information
technology, that will be provided under the contract. Testing
will be accomplished and documented in accordance with generally
accepted commercial practices/standards to provide the reasonable
assurance of Year 2000 compliance. If requested, the contractor
shall provide the Government with a copy of such Year 2000
test documentation, at no additional cost to the Government.
The Defense Priorities and Allocations System (DPAS) is
not applicable to this acquisition. This acquisition is
100% Small Business set aside. See Note 1. Offers
for this acquisition is due on 25 April 2001, 10:00 A.M. Hawaii
Standard Time. Fax offers to: DITCO-PAC Attn: Elaine Uyetake,
(808)473-2522/3814 OR Mail offers to: DITCO-PAC, Bldg 487,
1080 Vincennes Avenue, Pearl Harbor, HI 96860-4535 The point
of contact for this acquisition is Ms. Elaine Uyetake, (808)473-2514
ext 237.
EMAILADD: uyetakee@pharbor.disa.mil
EMAILDESC:
CITE: (W-108 SN50J5U2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USPFO for Florida, PO Box 1008, 189 Marine St, St Augustine,
FL 32085-1008
SUBJECT: D--SOLE SOURCE PROCUREMENT , SATELLITE PHONES/NETWORK/SYSTEM
SOL DAHA08-01-R-0004
DUE 050901
POC Capt. Bill Markham 904-823-0512, Contracting Officer, william.markham@fl.ngb.army.mil
DESC: The Florida National Guard intends to award on a Sole Source
basis, a contract with Liberty Communications of Tallahassee,
FL, to design, create, and implement an integrated emergency
operations system for the FLARNG, combining existing conventional
FLARNG inventories and satellite communications systems into
a developed and fully interoperable network. FLARNG units will
have the ability to send and receive voice, data and fax traffic
anywhere in the Continental United States (CONUS) and surrounding
coastal waters, the Caribbean and Northern South America in
both a fixed station and mobile environment. The network will
integrate systems of the FLARNG, Department of Community Affairs,
and Division of Emergency Management (DEM) and retain capability
for over the air re-programming for access to other state and
federal agency communications resources to achieve a stand-alone
private network. Purchase of new equipment by the contractor
will be limited to that which will enhance the tactical and
strategic operation of the network system. Scope of work by
Liberty Communications, will consist of the contractor performing
an initial equipment survey consisting of inventory, condition
analysis and evaluation, the contractor will design and make
modifications to existing equipment and procure additional
equipment to achieve the project results. The integration of
the equipment is to provide local conventional mobile and portable
radio systems access to conventional local equipment. Cross-band
transceivers are not to be used. Twelve Briefcase Satellite
Systems currently in the FLARNG inventory will be retrofitted
with the necessary proprietary hardware and firmware for use
as a mobile, fixed, or trans-mobile application. Flexibility
in application by Liberty Communications will avoid the necessity
of expanded investment to achieve mobility. Any existing equipment
warranties will be voided, however, Liberty Communications
is to provide a one-year date of return to service warranty
for each item of equipment reconfigured and for the entire
system itself. These changes are to be transparent to the satellite
system. Al new equipment, to include nineteen mobile, seven
fixed station, and 26 hand-helds will be purchased by the contractor
to augment the existing modified equipment. These units will
be configured to use 12V DC or land power for mobile and fixed
operation. Each unit will have the ability to function as a
satellite telephone and be converted on-demand to an integrated
two-way interface with military hand-held or civilian hand-held
radios. Radios will operate on the existing authorized frequencies
allocated to the RF user and for satellite systems to be accessed
by a remote user. The newly configured system will provide
two-way radio functionality combined with security and nationwide
coverage. Talk groups can be established to support functional
areas or the entire FLARNG. Talk groups will be established
to support functional areas or the entire FLARNG. Talk groups
will have the capability to span the entire country or specific
geographic area. Dispatch service will be engineered to support
any number of configurations from Private Mode (private two-way
connection) to Broadcast Mode (one way communication) and will
include at minimum, real-time voice, digital broadcast, workgroup
connectivity, Priority One emergency contact. Telephone features
at a minimum will provide the ability to send and receive voice,
data, and fax traffic anywhere in the Continental United States
(CONUS) and surrounding coastal waters, the Caribbean, and
Northern South America. Telephone service will provide full-duplex
digital voice, a minimum of 9.6 baud rate data communication,
24-hour customer service, directory assistance and emergency
referral service, DID calling, voice mail, call waiting, call
forwarding, conference calling and call barring. Configuration
- The mobile, fixed-station and briefcase model satellite systems
will be engineered to use satellite L-band/Ku-band transceiver
with PC Board level echo cancellation. The system will include;
DTMF microphone and hand set, quick mount antenna with self-steering
hardware, dual power for AC/DC operation, cigarette lighter
adapter, junction box/switch-able mode selector with integrated
volume control, and external speaker. THE FLARNG will specify
the type VHF/UHF 800MHz transceiver (without microphone), and
all cables, connectors, and fittings for component integration.
All equipment is to be backboard mounted in a durable soft-sided
carry bag with owner's manual and one year warranty to be included.
Hand-Held Radios - Each unit will be programmed/configured
by Liberty Communications to be accessible by state or military
owned PRC-127/126 hand-held radios. Contractor will program
designated units with codes for specific satellite-interfaced
radios to prevent close proximity keying of satellite channels
to prevent talk group lock down of the system. Each of the
radios will be documented and labeled by the contractor for
ease in identifying matching units. Any and all contractor
supplied hand-held radios will be small compact radios programmed
to integrate with owner equipment and contractor-provided satellite
service. Subsequent to testing and acceptance, Liberty Communications
will program and test all provided system integration, equipment
and services to the expectations of the SOW. Liberty Communications
is the only source known by this agency with the proprietary
technical expertise for the retrofit/reconfiguration of the
conventional satellite phones to enable contact with state/civilian
or military hand-held radios. This notice of intent is not
a request for competitive proposals, however, interested parties
may identify their interest and capability to respond to this
requirement by submitting explicit documentation to the UDPFO
For Florida, Contracting Division, Captain Hesco, at the office
identified above or by fax at 904-823-0512, or by (e-mail paul.hesco
@fl.ngb.army.mil) that establishes that they can meet the above
SOW specifications. Documentation must be received within 20
calendar days from the publication date of this notice to be
considered by the USPFO. A determination by the USPFO 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.
SIC Code for this procurement is 3663 NAICS Code 811213.
LINKURL: NA
LINKDESC:
EMAILADD: william.markham@fl.ngb.army.mil
EMAILDESC:
CITE: (W-108 SN50J600)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOFTWARE DEVELOPMENT
SOL 9-BJ2-Z57-1-16Q
POC Venessa L. Jankowski, Contract Specialist, Phone (281) 483-4162,
Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov -
Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This is Modification 1 to Solicitation 9-BJ2-Z57-1-16Q.
The intent of Modification 1 is to cancel this sole source
solicitation. A full and open competition solicitation is forthcoming.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z57-1-16Q
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J612)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
= Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RFP-FL-0011/RAM
DUE 053101
POC Point of Contact - Ron Michaelis, Contract Administrator
by = fax 202/962-1228.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is = seeking technical solutions from companies that currently
provide = project management services via the Internet in the
commercial = marketplace to provide project management services
for WMATA users to = include consultants and contractors. This
solicitation is for = internet-based project management and
collaboration services to manage = Washington Metropolitan
Area Transit Agency (WMATA) capital projects. = This service
will provide all project stake-holders up-to-date = information,
disciplined processes for monitoring progress, changes, = and
documentation and senior management access to project status
= reports. The selected product will have the following major
= characteristics: 1. Web-based application service provider
model. = Application Service Provider (ASP) will deploy, host
and manage access = to the selected product from a centrally
managed facility with minimal = resources required from WMATA
information technology staff. ASP will = be responsible for
all hardware and software maintenance and upgrades. = 2. Commercial-off-the-shelf
(COTS) software. Product selected will be = usable at WMATA
with no, or minimal customization. For the purposes of = this
contract "commercial-off-the-shelf (COTS) software" shall mean
= that it is of a type commonly used for non-government uses
and has been = sold, leased or licensed to the general public.
3. Built on = relational database. WMATA standard is Oracle.
4. Solid = infrastructure. 24 hours/7 day availability with
a defined window for = maintenance. High speed Internet connections,
reliable, secure, = redundant hardware environment. 5. Usable
over a minimum 56k modem = connection or higher speed connection.
6. Effective project = management tools. Project management
tools will provide immediate = project status indicators for
senior managers, effective day-to-day = tools for project managers
and good overall reporting capabilities. = Usable during all
stages of a project's life from planning through = design and
construction. 7. Effective project office management = tools.
Document controls, work-flow processing for request for = information
and other construction documents. Work-queue management = for
project participants. 8. Effective communication/collaboration
= tools that facilitates and documents communication between
project = participants. 9. Effective document management tools.
Allows users = to upload, download, review, search, track and
organize documents. 10. = Easy to use and administer with minimal
intervention required from = ASP. 11. Effective support/help
desk program available from ASP. Send = written requests for
solicitation to Ron Michaelis at 600 5th Street, = N.W., Washington,
DC 20001 or fax (202) 962-1228.
EMAILADD: rmichaelis@wmata.com
EMAILDESC:
CITE: (D-108 SN50J649)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: D--TECHNOLOGY SEARCH FOR ELECTRONIC DATA CAPTURE FOR
INFLIGHT
SOL F09603-01-R-34567
DUE 053101
POC Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil -
Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
DESC: The Air Force Petroleum Office is looking for information
on how to electronically capture receiver aircraft identification
(tail number or other identifying characteristics) for point
of sale inflight refueling transactions. The current system
is labor and paper work intensive. It relies on redundant manual
processes. Any questions can be referred to Chuck McWilliams,
Air Force Petroleum Office WR-ALC/SFRF, Kelly AFB, TX. Phone
(210)925-0257. email charles.mcwilliams@lackland.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F09603-01-R-34567&L=1202
LINKDESC:
notice
EMAILADD: robert.mayfield@lackland.af.mil
EMAILDESC:
CITE: (D-108 SN50J5I9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--WE HAVE REQUIREMENTS TO PROCURE STEEL PLATES WITH
DIFFERENT SIZES
SOL N68936-01-T-0142
DUE 042701
POC Josie Babcock, Purchasing Agent, RFQ request will be accepted
only by FAX, E-mail or written FAX: 805-989-0940 & E-MAIL:
babcockjc@navair.navy.mil
DESC: Steel Plates,ASTM A-572.5" THICK different sizes and ASTM
A-500 square tubing with different sizes.
CITE: (W-108 SN50J5Q4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: E--PRIVATIZATION OF UTILITY DISTRIBUTION SYSTEMS AT
FORT POLK, LA
SOL DACA87--01-R-0023
DUE 103001
POC Rebecca Vaughn 256-895-1395
DESC: The U.S. Army Engineering and Support Center, Huntsville,
in support of Fort Polk, intends to privatize its electric
distribution, gas distribution, water treatment and distribution,
and wastewater collection and treatment systems. This privatization
does not include the natural gas or electric commodity and
does not supplant existing commodity contracts. Privatization
is the transfer of ownership, operation & maintenance, repair,
improvements, etc. of Army owned systems to a non-Federal entity,
and the subsequent acquisition of the utility distribution
services from the new owners of the systems. The Government
will retain liability of any pre-existing environmental conditions.
The conveyance of the utility distribution systems is authorized
and conducted under 10 USC 2688. The conveyance will transfer
all rights, title, and interest of the United States Government
in and to the utility distribution system(s). The conveyance
will not include any real property. The contracts for the acquisition
of utility distribution services will be for a term of 50 years.
The electric system consists of all Government-owned switchgear,
transmission lines, and distribution facilities on the Fort
Polk reservation. For all aerial services, the Government shall
assume responsibility at the service entrance connection point
(weather head). For underground low voltage services, the Government
shall assume responsibility at the line side lugs of the entrance
panel or main disconnect switch for each building or facility
served. For underground medium voltage services to buildings
or facilities, the Government shall assume responsibility at
the entrance panel; and at the line side lugs of the main disconnect
switch for other buildings or facilities in which no medium-voltage,
oil-filled equipment is involved. Also, airfield lighting facilities
are not included in this contract. The gas distribution
system at Fort Polk covers only a small portion of the installation's
198,000 acres. The Fort Polk gas distribution system consists
primarily of two metering stations, approximately 275,000 linear
feet of pipe, 2" to 8" most of which is polyethylene with some
larger lines being coated steel, approximately 416 valves of
varying size, serving approximately 1,750 buildings located
throughout the post including 750 units of family housing.
Most of the system is less than 10 years old. The wastewater
system consists primarily of two wastewater treatment plants,
five lift stations, 145 miles of wastewater collection line,
two oxidation ponds, three septic systems, and 75 acres of
tertiary treatment ponds. The water system consists of, but
is not limited to, two water treatment plant 17 potable and
7 non-potable water wells, 165 miles of water distribution
lines, elevated storage tanks, fire hydrants, and swimming
pool water quality equipment. The water and wastewater system
shall be considered one system and will be awarded as such.
Fort Polk is a U.S. Army installation located near the communities
of DeRidder and Leesville, Louisiana. It is 60 miles north
of Lake Charles. The installation covers an area of 198,000
acres. All responsible sources may submit a proposals.
Offerors may propose on any one, any combination, or all of
the systems. Multiple awards may be made under this solicitation
but only one award will be made for each system. The RFP will
be available during the August/September 2001 time frame electronically
through the Internet at www.hnd.usace.army.mil/contract. Some,
all, or any combination of the following NAICS Codes may apply:
48621, 22121, 22131, 22132, 562211, and/or 562998. POC: Rebecca
Vaughn, Contract Specialist, at U.S. Army Corps of Engineers,
Engineering and Support Center, Huntsville, 4820 University
Square, Huntsville, AL 35816-1822. Telephone numbers are 256-895-1395
(commercial) and 256-895-1172 (Fax). E-mail address: Rebecca.M.Vaughn@hnd01.usace.army.mil.
See Numbered note 26.
LINKURL: http://www.hnd01.usace.army.mil/contracts
LINKDESC:
Contracting Directorate
EMAILADD: Rebecca.M.Vaughn@hnd01.usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5J8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: U.S Department of Energy, Southwestern Power Administration,
One West Third Street, 16th Floor, Tulsa, Oklahoma 74103-3532
SUBJECT: E--SUPPLY SELF-SUPPORTING COMMUNICATION TOWERS FOR COLLINSVILLE
AND RED FORK RADIO STATIONS.
SOL DE-FB75-01SW51387
DUE 043001
POC Contact Paula Cheney, Contract Specialist, 918/595-6661,
or Mary Harter Contracting Officer, 918/595-6669
DESC: 17. A Request for Quotation will be issued in accordance
with FAR Part 12/ACQUISITION OF COMMERCIAL ITEMS to furnish
and deliver one (1) 300' self supporting communication tower
for Collinsville, Oklahoma Radio Station and one (1) 200' self
supporting communication tower for Red Fork, Oklahoma Radio
Station. The main components of the work include the supply
of two (2), three-legged, or four-legged, solid leg member,
self-supporting microwave towers, including antenna pipe supports,
climbing ladders, a rotatable PCS platform for the Collinsville
tower, and lightning rods as specified. Manufacturers' drawings
or catalog data sheets for all equipment material shall be
submitted for review. The towers shall be designed and furnished
by a company that has been regularly engaged in the manufacture
of radio facilities. The estimated magnitude of this proposed
acquisition is between $250,000 and $500,000. The completion
date is June 1, 2002. The solicitation package will be furnished
only upon written request and receipt of payment of a $15.00
non-refundable check for a hard copy of the solicitation. Checks,
money orders or cashier's checks shall be payable to "Southwestern
Power Administration." No telephone requests for the solicitation
package will be accepted. The written request must state the
solicitation number, title of project, firm name, street address,
mailing address, telephone number and facsimile number. When
issued, the solicitation will be available on the Internet
at the address http://www.swpa.gov under the icons "Acquisitions"
and "Requests for Quotes." All responsible sources may submit
an offer, which will be considered by Southwestern. This proposed
acquisition is restricted. See Numbered Note 1.
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: cheney@swpa.gov
EMAILDESC:
CITE: (W-108 SN50J656)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: F--NATURAL RESOURCES CONSULTATION SERVICES
SOL R1-12-1-029
POC Wendy Whiteman, Contracting Specialist, 406-449-5201
DESC: This solicitation for services in the natural, environmental,
and technical sciences is hereby cancelled.
CITE: (W-107 SN50J504)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MULTI-DISCIPLINE FOREST TREATMENT PROJECT, IDIQ
SOL HAB011035
DUE 060401
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of cutting trees and brush on 278 acres.
This solicitation includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. This is a three-year indefinite-delivery, indefinite-quantity
services contract not to exceed $150,000. USDA, Forest Service
is authorized to issue task orders against this contract.
Project sites are primarily located in Lane and Douglas Counties,
Oregon. All responsible sources may submit an offer which will
be considered. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-107 SN50J525)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MANUAL MAINTENANCE/RELEASE
SOL HAQ011036
DUE 052101
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on 414 acres.
This solicitation includes an option that allows for increased
quantities not to exceed thirty percent (30%) of the total
contract price. Project sites are located in the McKenzie Resource
Area, Eugene District, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-108 SN50J5H2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--LIFEGUARD SERVICES FOR NAVAL STATION PASCAGOULA
SOL N68836-01-T-0130
DUE 050901
POC Alisa Murray, 228/761/2009 or fax 228/761-2130
DESC: Numbered Note 01 applies. Request lifeguard services for
swimming facilities at Naval Station Pascagoula, MS. All interested
parties must be able to perform the services outlined in the
statement of work. A copy of the Request for Quotation N68836-01-T-0130
may be requested via phone number(228)761-2009, fax (228)761-2130
or e-mail address.
EMAILADD: Alisa_C_Murray@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J642)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: H--SURVEY, LOCATE, IDENTIFY, TEST, AND CERTIFY BACKFLOW
PREVENTORS
SOL DAKF57-01-T-0045
POC Carole Benson (253) 966-3481
DESC: This requisition is for Backflow Identification. Provide
all equipment and personnel to Locate, Identify, Test, and
Certify all Backflow Preventors at Fort Lewis, Washington that
are not currently under contract. Provide a list of building
numbers where Backflow Preventors are located. The electronic
data program must be compatible with Maximo/Microsoft Access
latest version. Provide a one line drawing consisting of location
within building structures or building perimeter of Backflow
Preventors. Type and function shall identify Backflow Preventors.
Estimated quantities are 700 devices. The contractor will identify
the following as applicable: Building number, facility, location,
manufacturer, size, model, type, and serial number. A sixty-day
time period is allotted for completion of this contract; contract
begins on the award date signed by the contracting officer.
All Backflow devices that need repair or replacement and are
not up to code will be identified, and contractor shall describe
their individual deficiencies in the report, along with Backflow
devices that serve no purpose. Provide a schedule of work for
approval. Normal working hours: 0700 to 1700 Monday through
Friday unless previously arranged and approved by the contracting
officer. If work will require that the contractor work other
than normal working hours as stated above; the contractor may
request, in writing to the Contracting Officer, to work other
than normal hours. Highway vehicles owned or leased by contractor
shall be furnished with identifying markings reflecting at
a minimum; the contractor's name, home city and local phone
number. Contractor's workmen shall have on either a uniform
with the Firm name and the workman's last name or shall have
a badge Pinned on with both the firm name and the workman's
photograph and full name. All buildings and wash racks on Main
Fort Lewis and North Fort Lewis will be surveyed for Backflow
Preventors, except as noted. Buildings exempt from the survey
are the following: Madigan Hospital, and support buildings
in the Madigan area, all of family housing areas, World War
II wooden barracks, and World War II administration buildings
on North Fort Lewis and in the Main Post areas. The following
will be provided upon request. 1). A list of buildings and
backflow preventors already under contract. 2). The Public
Works Environmental Standard. This standard states in part
that the contractor shall be familiar with, and incorporate
into this work, the requirements outlined in the Fort Lewis
Environmental Policy and the Public Works Environmental Management
System (EMS). The EMS is based on the ISO 14000 standard (Environmental
Management System specification with guidance for use) and
its purpose is to ensure that all activities, procedures, and
processes on the installation conform to the Fort Lewis Environmental
Program. The contractor shall incorporate procedures to ensure
that the work does not produce negative impacts to the environment
and ensure that all submittals are produced using recycled
paper and electronically. This requirement is 100 percent set-aside
as small business/small purchase. The size standard for a small
business concern including its affiliates is a maximum of 500
employees. NAICS Code #333911. Telephonic requests for the
solicitation will not be accepted. All requests for the solicitation
must be faxed to (253) 967-3844 or emailed to bensonc@lewis.army.mil,
providing the business size, Dun & Bradstreet number, and CAGE
Code if available. All faxed requests must include an email
address. The solicitation will be issued and available for
download at the Fort Lewis Contracting Office Web site located
at http://www.lewis.army.mil/doc on the issue date of the solicitation.
The anticipated issue date for this solicitation is May 9,
2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
2001
EMAILADD: bensonc@lewis.army.mil
EMAILDESC:
email
CITE: (W-108 SN50J5S1)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBKB, 265 Ocmulgee Ct, Robins Air Force Base,
GA 31098-1647
SUBJECT: J--REPAIR OF THE AN/APN 241 LOW POWER COLOR RADAR (LPCR)
APPLICABLE TO THE C-130 ACFT.
SOL F09603-01-R-30110
DUE 061101
POC Lilly Fickler (478) 926-1917
DESC: This is an Interim Support Repair of the APN 241 Low Power
Color Radar (LPCR), applicable to the C-130 Aircraft. A basic
year and two annual options will be solicited on a sole source
basis to Northrop Grumman Corp, Electronic Sensors and Systems
Div., Baltimore MD (Code: 055W0). The Government does not have
the data to support a competitive data package solicitation.
All interested sources identified in response to the synopsis
will be considered. However, it is anticipated that there will
be no effective competition due to the lack of critical technical
data and the design complexity involved with the AN/APN-241
LPCR. The anticipated award date is 28 Sep 2001. No telephone
requests. Only written requests received by the requestor will
be accepted. Fax requests to (478) 926-7338 or e-mail request
to lilly.fickler@robins.af.mil. See Notes 22 and 26.
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
EMAILADD: lilly.fickler@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-107 SN50J4Y8)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--REPAIR OF AN/GRC 206 V 5 COMPONENTS
SOL F09603-01-R-81320
POC Henry Goswick, Contract Negotiator, Phone (478) 926-7056,
Fax (478) 926-7530, Email Henry.Goswick@robins.af.mil - Julie
Freeman, Contract Specialist, Phone (912)926-7088, Fax (912)926-7545,
Email
DESC: Synopsis: This requirement is for repair of 16 components
of the AN/GRC 206 V 5 Radios. We anticipate a fixed-price,
1-year requirements contract, with two six-month options for
additional periods of repairs. Upon completion of repairs,
the material will be delivered to Robins AFB, GA. The approximate
issue date will be: 8 May 2001 with the approximate response
date of 8 June 2001. The solicitation will be posted on our
web site http://pkec.robins.af.mil. The buyer is Henry F. Goswick,
WR-ALC/LYKB, 380 Richard Ray Blvd, Suite 104, Robins AFB GA
31098-1638. Telephone 478-926-7056, FAX 478 926 7530, e-mail:
Henry.Goswick@robins.af.mil. The NIACS code is 334220; the
size standard is 750 employees. SOLE SOURCE to: Raytheon Communication
Systems, 1010 Production Rd, Fort Wayne, IN 46808-4106. 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. A complete engineering data
package is not available for competitive solicitation due to
proprietary rights claims by the manufacturer. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If the contracting Officer does
not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or Contracting Officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 478-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. For assistance in interpreting
the CBD announcements, please see the CBD Reader' Guide. See
Note(s) 22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-81320&L=1202
LINKDESC:
notice
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
CITE: (D-107 SN50J4Y9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REPAIR VARIOUS AIRCRAFT EQUIPMENT FOR THE USCG
HU25 FALCON
SOL DTCG38-01-Q-100040
DUE 050301
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for Rework of (5) Each Jack, Transfer, PN# A23728-0-7,
NSN: 1650-14-373-2894; (3) Each Cylinder, Actuating, PN# A1-23733-3,
NSN: 1650-14-386-8479; (3) Each Switch MLG Door Cyl;, PN# A23801-102,
NSN: 5930-14-373-2948; (3) Each Switch MLG Actuating PN#A23802-102,
NSN: 5930-14-373-2952; and (6) Each Switch Main LG Squa., PN#
A23870-101, NSN: 5930-14-373-2901. The Original Equipment Manufacturer
for all equipment is Messier Bugatti (Code F6137). Rework is
required to be in accordance with OEM Specifications and the
OEM Component Maintenance Manual latest revisions. The Coast
Guard does not own nor can it obtain specifications, drawings,
plans or other technical data for rework of this equipment.
Solicitation DTCG38-01-Q-100040 will be issued as a Request
For Quotation (RFQ) as an unrestricted procurement, not set
aside for small business. The purchase order will be awarded
on a lowest price technically acceptable basis. INTERESTED
CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE. OFFERS SHOULD NOT
BE SUBMITTED AT THIS TIME. The North American Industry Classification
Standard (NAICS) is 336413 and the size standard is 1000 employees
to classify as a small business. Requests for RFQ Package DTCG38-01-Q-100040
should be faxed to Denise Hall, Purchasing Agent, at (252)
334-5427 or by E-mail to dhall@arsc.uscg.mil The RFQ package,
DTCG38-01-Q-100040, will be issued after the closing date of
this announcement with an anticipated award date of 18 May
2001. All responsible sources may submit a quotation which
shall be considerered by the agency. Offers may be F.O.B. Origin
or F.O.B. Destination, and will be evaluated on the basis of
lowest overall cost to the Government. Desired delivery 45
days after receipt of material, required delivery date is 60
days after receipt of material. Delivery shall be to U.S.C.G.
Aircraft Repair and Supply Center, Elizabeth City, NC 27909
Attn: Receiving Section. ATTENTION: Minority, Women-owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Notes 12 and
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100040&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J5B3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REWORK VALVES AND FUEL PUMPS FOR THE USCG HU25
FALCON
SOL DTCG38-01-Q-100042
DUE 050301
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures for Rework of (10) Each Valve, PN# B94-19-202, NSN:
4810-14-389-8777; ( 11) Each Fuel Pump PN# 2060A12, NSN: 2915-14-443-8040.
The Original Equipment Manufacturer (OEM) is Intertechnique,
France. Rework is required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual latest revisions.
The Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for rework of this
equipment. Solicitation DTCG38-01-Q-100042 will be issued as
a Request For Quotation (RFQ) set aside for small business.
The purchase order will be awarded on a lowest price technically
acceptable basis. INTERESTED CONTRACTORS SHOULD REQUEST RFQ
PACKAGE DTCG38-01-Q-100042. OFFERS SHOULD NOT BE SUBMITTED
AT THIS TIME. The North American Industry Classification Standard
(NAICS) is 336413 and the size standard is 1000 employees to
classify as a small business. Requests for RFQ Package DTCG38-01-Q-100042
should be faxed to Denise Hall, Purchasing Agent, at (252)
334-5427 or by E-mail to dhall@arsc.uscg.mil The RFQ package,
DTCG38-01-Q-100042, will be issued after the closing date of
this announcement with an anticipated award date of 18 May
2001. All responsible sources may submit a quotation which
shall be considered by the agency. Offers may be F.O.B. Origin
or F.O.B. Destination, and will be evaluated on the basis of
lowest overall cost to the Government. Desired delivery 45
days after receipt of material, required delivery date is 60
days after receipt of material. Delivery shall be to U.S.C.G.
Aircraft Repair and Supply Center, Elizabeth City, NC 27909
Attn: Receiving Section. ATTENTION: Minority, Women-owned and
Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Notes 1, 12 and
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100042&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J5D9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REWORK MOTOR FLAP RED GEAR FOR THE USCG HU25 FALCON
SOL DTCG38-01-Q-100041
DUE 050301
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Aero Precision Repair and Overhaul Co. for Rework
of (6) Each Motor Flap Re Gear, PN# 021064-09 NSN: 1560-14-454-7382.
The Original Equipment Manufacturer (OEM) is Dassault Aviation.
Rework is required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual latest revisions.
The Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for rework of this
equipment. Solicitation DTCG38-01-Q-100041 will be issued as
a Request For Quotation (RFQ) not set aside for small business.
INTERESTED CONTRACTORS SHOULD REQUEST RFQ PACKAGE DTCG38-01-Q-100041.
OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. The North American
Industry Classification Standard (NAICS) is 336413 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ Package DTCG38-01-Q-100041 should be faxed
to Denise Hall, Purchasing Agent, at (252) 334-5427 or by E-mail
to dhall@arsc.uscg.mil The RFQ package, DTCG38-01-Q-100041,
will be issued after the closing date of this announcement
with an anticipated award date of 18 May 2001. All responsible
sources may submit a quotation which shall be considered by
the agency. Offers may be F.O.B. Origin or F.O.B. Destination,
and will be evaluated on the basis of lowest overall cost to
the Government. Desired delivery 45 days after receipt of material,
required delivery date is 60 days after receipt of material.
Delivery shall be to U.S.C.G. Aircraft Repair and Supply Center,
Elizabeth City, NC 27909 Attn: Receiving Section. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100041&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J5E5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: J--OVERHAUL OR REPAIR OF HELICOPTER INSTRUMENTS
SOL N00421-01-R-0255
POC Amy Davidson (301) 757-2527
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, MD has a requirement for the repair/overhaul
of 13 specific helicopter instruments. The instrument items
are as follows: EHU-15A or EHU-15A/A, T.C. Indicator; S6145-61430-002,
Fuel Indicator; TRU-31A/A-1, Fuel Flow Transmitter; EFU-15A/A-7,
Fuel Flow Indicator; AAU-32/A or AAU-32/A-2, Altimeter, Encoding;
ERU-6/A or ERU-6A/A, Gas Gen. Tach; AAU-31/A or AAU-31/A-1,
Altimeter; EHU-16A or EHU-16A/A, Oil Temp, Eng/Xmsn; S6147-61050-002,
Torque Indicator; 8DJ131LAB1, Triple Tach; 61451-01042-101,
Flight Director Indicator; 61451-01039-101, Cruise Guide Indicator;
066-3060-04, Radio Magnetic Indicator. The contract type is
anticipated to be Firm Fixed Price (FFP). The period of performance
is anticipated to be a base year and four option years. Delivery
will be FOB destination (Patuxent River). This procurement
will be processed as a competitive 100% set aside for small
businesses. The applicable NAICS is 334511 (small business
must have fewer than 750 employees). This requirement is being
procured as a commercial acquisition in accordance with Federal
Acquisition Regulation (FAR) Part 12, and as such a SF 1449
will be issued. The basis for award of the resultant contract
will be on the Best Value to the Government as established
by the tradeoff process evaluation approach, cost and non-cost
factors considered. The Technical Publications that will be
required to prepare bids on this solicitation follow: EHU-15A
or EHU-15A/A, NA05-20GE-52 and NA05-20GE-53; S6145-61430-002,
T.O.5L6-3-43-3; TRU-31A/A-1, NA05-55A-97 (for model "G"); EFU-15A/A-7,
NA05-55A-95 AND NA05-55A-96; AAU-32/A or AAU-32/A-2, NA 05-30-112;
ERU-6/A or ERU-6A/A, T.O.5E6-2-36-33, T.O.5E6-2-36-34, and
T.O. 5E6-2-1-104; AAU-31/A or AAU-31/A-1, NA 05-30-112 and
NA05-30-113; EHU-16A or EHU-16A/A, T.O.5E6-3-34-113 and T.O.5E6-3-34-114;
S6147-61050-002, T.O.5E6-6-3-3; 8DJ131LAB1,T.O.5E6-2-41-3 and
T.O.5E6-2-41-4; 61451-01042-101, manufacturer's specifications;
61451-01039-101, manufacturer's specifications; 066-3060-04,
manufacturer's specifications. Should you need to request copies
of any of these Technical Publications, you will need to submit
a current, signed, DD 2345, "Military Critical Technical Data
Agreement," showing your Military Critical Technical Data Agreement
Number (MCTDA). Should you wish to pursue obtaining a DD 2345
at this time, forward a completed DD Form 2345 to the Defense
Logistics Information Service Center. The DLIS address and
specific instructions for completing and processing the form
are included on the reverse side of the form. A copy of DD
2345 may be obtained online in fillable PDF format at http://web1.whs.osd.mil/forms/DD2345.PDF.
As it is impracticable to distribute the applicable technical
publications with the solicitation, offerors requesting these
documents must provide a mailing address. The technical publications
will be mailed after an approved DD 2345 is received. It is
the Government's intention to release the final solicitation,
including any subsequent amendments via the NAVAIR Contracts
website Home Page, http://www.navair.navy.mil/business/ecommerce/index.cfm.
All future notices and updates regarding this requirement,
including amendments, will be posted to this NAVAIR Contracts
Home Page. It is the contractor's responsibility to continuously
monitor this website for the latest information concerning
this requirement. Upon its release, all responsible sources
may download a copy of the solicitation and submit a proposal
which shall be considered by the agency. For information regarding
this solicitation contact Amy Davidson Code 251611 (301) 757-
2527. See Numbered Note 1. See Numbered Note 8 as it pertains
to the technical publications rather than the solicitation
in its entirety.
EMAILADD: DavidsonAM@navair.navy.mil
EMAILDESC:
email
CITE: (W-108 SN50J5G8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REWORK VARIOUS AIRCRAFT COMPONENTS FOR THE USCG
HU25 FALCON
SOL DTCG38-01-Q-100043
DUE 050301
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to AAR Hermetic for Rework of (14) Each Motor Fuel
Sys Cont., PN# D97-001, NSN: 4810-14-372-8023. The Original
Equipment Manufacturer (OEM) is Code F0422 Intertechnique;
(3) Each Valve Vent Refueling, PN# B97E51-253-1, NSN: 4810-14-370-9269,
OEM F0422 Intertechnique; (18) Each Box Generator Cotnrol,
PN# D22-022, NSN: 6110-14-383-1419, OEM F0296 Thomson CSF Auxilec;
(3) Each Switch Liquid Level, PN# L99D202, NSN: 2915-14-372-8046,
OEM F0422 Intertechnique; (4) Each Valve-Dual,Assy, PN# 914A01,
NSN: 4820-14-377-8686, OEM F1958 Liebherr Aerospace Toulouse.
Rework is required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual latest revisions.
The Coast Guard does not own nor can it obtain specifications,
drawings, plans or other technical data for rework of this
equipment. Solicitation DTCG38-01-Q-100043 will be issued as
a Request For Quotation (RFQ) not set aside for small business.
INTERESTED CONTRACTORS SHOULD REQUEST RFQ PACKAGE DTCG38-01-Q-100043.
OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME. The North American
Industry Classification Standard (NAICS) is 336413 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ Package DTCG38-01-Q-100043 should be faxed
to Denise Hall, Purchasing Agent, at (252) 334-5427 or by E-mail
to dhall@arsc.uscg.mil The RFQ package, DTCG38-01-Q-100043,
will be issued after the closing date of this announcement
with an anticipated award date of 18 May 2001. All responsible
sources may submit a quotation which shall be considered by
the agency. Offers may be F.O.B. Origin or F.O.B. Destination,
and will be evaluated on the basis of lowest overall cost to
the Government. Desired delivery 45 days after receipt of material,
required delivery date is 60 days after receipt of material.
Delivery shall be to U.S.C.G. Aircraft Repair and Supply Center,
Elizabeth City, NC 27909 Attn: Receiving Section. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Notes 12 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100043&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J5J0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--REPAIR J52 1ST STAGE BLADES
SOL N68836-01-T-0139
DUE 042701
POC Purchasing Agent, Bobby Mathews, 904-542-1083 or faximile
904-542-1111
DESC: The Fleet and Industrial Supply Center, Jacksonville has
a requirement for the repair of J52 P408 1st stage compressor
Blades, qty of 1000 ea. Which the government intends to award
on a sole source basis to Proxair Surface Tech. Delivery to
be FOB destination to Naval Aviation Depot, Receiving Officer,
Bldg 101, Gate 1, NAS, JACKSONVILLE, FL 32212. Only written
request accepted, request can be faxed to 904-542-1111 or
e-mailed. note 21 applies EMAILADD: bOBBY_A_mATHEWS@jax.fisc.navy.mil
EMAILDESC:
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5K8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Bldg 2015 MS 19, Box 339500,
Fort Lewis, WA 98433-9500
SUBJECT: J--POWER VACUUM CLEAN BOILERS
SOL DAKF57-01-T-0046
POC Carole Benson, 1-253-966-3481
DESC: This request is for one job to Clean and Remove all
debris, soot, and scale from boiler tubes, flues, baffles,
breaching, tube sheets, and chimneys by power vacuuming and
brushing. This job is for 149 steam and hot water boilers.
Boilers will also be de-scaled as required. Breaching Flue/Stack/Chimney
to be cleaned to 1st clean-out fitting or portion disassembled
for access to boiler (EXAMPLE-NORTH FORT VERTICAL FIRE TUBE
BOILERS) Boilers where access is limited by Flue/Breaching
to stack design or type will be cleaned by ram air and vacuum
(EXAMPLE-BUILDING #9175). The CONTRACTOR is required to dispose
of waste. Contractor will provide a schedule for approval prior
to start of work. Completion of all work shall be accomplished
prior to September 28, 2001. Each boiler shall be worked on
continuously until completed. More than one boiler can be worked
at any given time. The Fort Lewis PUBLIC WORKS SHOP Personnel
will provide opening, closing, and resealing of boiler doors,
Flues/Stacks, and Access/Inspection covers to allow Power Vac
crew access. Quality Assurance work is to be performed and
repairs are to be done as required. Prior scheduling will be
required on some of the boilers. These will require an appointment
with the Heat Shop Forman. This requirement is 100 percent
set aside as small business/small purchase. The size standard
for a small business concern including its affiliates is $12
million. The NAICS Code is 561720. Telephonic requests for
the solicitation resulting from this notice will not be accepted.
All requests for the solicitation must be faxed to (253) 967-3844
or emailed to bensonc@lewis.army.mil, providing the business
size, Dun & Bradstreet number, and CAGE Code if available.
All faxed requests must include an email address. The solicitation
will be issued and available for download on the Fort Lewis
Web site located at http://www.lewis.army.mil/doc on the issue
date of the solicitation. The anticipated issue date for this
solicitation is 14 May 2001.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
2001
EMAILADD: bensonc@lewis.army.mil
EMAILDESC:
email
CITE: (W-108 SN50J5V1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: J--REBUILD RITE SIZE BOX MAKER MODEL BMC55-734
SOL SP3100-01-T-0149
DUE 051501
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Center, Hill AFB, Ogden, UT has
a requirement to rebuild a Rite Size Box Maker, Model BMC55-734
to include new hydraulic valves, rebuilt hydraulic cylinders,
new hydraulic hoses and pump, new bearings, bushings, shear
strips and cut-off knives to include a 90 day warranty covering
parts and labor. All responsible sources may submit an offer
that shall be considered by this agency. A Request for Quotation
will be issued for this requirement. Requests for quotation
may be faxed to (717) 770-7591 and shall include the following
information: 1) Company name and mailing address; 2) Point
of Contact; 3) Telephone and Fax numbers; 4) Cage Code, Duns
Number and Federal Tax ID number; 5) If CCR registered. Telephone
requests will not be accepted. NOTE: ALL SOURCES MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE. INFORMATION
ON REGISTRATION MAY BE OBTAINED BY CALLING 1-888-227-2423 OR
VIA THE INTERNET AT http://www.ccr2000.com. Award will be made
to the lowest priced technically acceptable contractor.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5X9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL ALLIED SYSTEMS SINGLE POINT DAVIT (2 ITEMS)
SOL DTCG40-01-Q-50078
DUE 050401
POC Carol Dreszer, Purchasing Agent, Phone 410-762-6492, Fax
410-762-6008, Email cdreszer@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: Overhaul NSN/2030-01-411-3925 Part No. D5000CT. All replacement
parts must be genuine OEM parts. No substitutions shall be
accepted. Delivery shall be F.O.B. Destination, USCG Engineering
Logistics Center, Receiving Room, Bldg 86, 2401 Hawkins Point
Rd., Baltimore, MD 21226-5000. NOTE: NO DRAWINGS, SPECIFICATIONS
OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. All responsible
and responsive sources are invited to express their interest
and ABILITY to perform the above-described repair and upgrade,
via fax in writing to Mrs. Dreszer, no later than May 4, 2001.
Interested concerns must submit verification that only genuine
OEM parts will be utilized in the overhaul. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 1.*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50078&L=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J5Y8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR AN/MST-T1A COMPONENT RTS
SOL F42600-01-R-22298
DUE 060701
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: The government intends to obtain contractual coverage for
the repair of the componenet applicable to the AN/MST-T1A portion
of the range threat system. Delivery 30 days ARO Contract period
10 Oct 2001 through 10 Oct 2003 Three Years The contractor
shall furnish all necessary facilities, parts, materials, data,
equipment and services required to disassemble, inspect, repair
as necessary, reassemble, align, and functionally test each
unit to comply with the manufacturers drawings and specifications.
The approximate issue/response date will be 08 MAY 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Design Data Systems Inc, . 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J618)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--REPAIR ANEMOMETER
SOL F42600-01-R-22326
DUE 060701
POC Kerry Wayne/Lhkc/[801]777-7639, For additional information
contact Kerry Wayne/Lhkc/[801]777-7639
DESC: The government intends to obtain a firm-fixed price repair
service contract for AN/FMQ-13 Anemometer. Item 0001, Anemometer,
NSN 6660-01-257-5592II, P/N 6661-1011-1, 80 ea. Delivery 45
days ARO The Air Force does not possess the necessary repair/test
data to repair this item. The approximate issue/response date
will be 08 MAY 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Sutron Corp, Sterling
VA. 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kerry.Wayne@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J619)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: J--REPAIR LGM30 REPARABLE END ITEMS
SOL F42610-01-R-20079
DUE 060701
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: The government intends to establish a contract for essential
repair of LGM30 reparable end items. Work shall be accomplished
IAW Appendices A & C. Item 0001, Tape Drive, NSN 4935-01-094-3911AH,
P/N 104210-101, 60 ea. Contractor shall provide all labor,
parts/material & equipment. The contractor will furnish all
supplies. 60 Tape Drives repaired over the three year contract
period. Delivery 60 days ARO Destination Hill AFB UT The approximate
issue/response date will be 08 MAY 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Kaman
Aerospace Corp, Middletown CT. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J620)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Commissary Agency, Contract Management Business
Unit, 1300 E Avenue, Fort Lee, VA 23801-1800
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DECA08-01-T-0077
DUE 050901
POC Contract Specialist, Carla P. Milot, (804) 734-8434
DESC: Written Request for Quotation (RFQ) to provide all supervision,
personnel, equipment, transportation, tools, parts, and other
items and services necessary to perform Schedule and Unscheduled
Maintenance and Repair on Material Handling Equipment (MHE)
and other miscellaneous equipment for the Jacksonville NAS
and Mayport NS Commissaries Florida in accordance with the
Statement of Work (SOW). The Period of Performance will be
for a base period of May 15, 2001 through April 30, 2002, and
will include four one-year option periods that may extend performance
through April 30, 2003. This Request for Quotation (RFQ) will
be issued on or about April 26, 2001 with a tentative closing
date of May 8, 2001. The anticipated award date will be May
15, 2001. This procurement is being issued on an unrestricted
basis. The North American Industry Classification System (NAICS)
Code is 811310 and the business size standard is $5 million.
All requests for copies of this RFQ must be in writing and
addressed to: Defense Commissary Agency, Contract Management
Business Unit, Services Division (CICST), ATTN: Carla Milot,
1300 E Avenue, Fort Lee, Virginia 23801-1800. Requests must
include company name, address, telephone and facsimile numbers
of the requestor. Facsimile requests will be accepted. Fax
number is 804-734-8669. All responsible sources may submit
a proposal, which shall be considered.See Numbered Note(s)
26.
EMAILADD: milotcp@hqlee.deca.mil
EMAILDESC:
CITE: (W-108 SN50J652)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: J--TEAR DOWN & ANALYZE FOR REPAIR HELICOPTER ENGINE
SOL DAHA23-01-T-0083
DUE 043001
POC Patsy Huth, Contract Specialist, (573)638-9629
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
for which proposals are being requested and a written solicitation
will not be issued. The solicitation is issued as a Request
for Proposal (RFP) and the solicitation number is DAHA23-01-T-0083.
Solicitation document and incorporated provisions and clauses
are current through Federal Acquisition Circular 97-24. (Note:
If contract is issued under another Government contract, clauses
and provisions contained in Government contract will take precedence.)
This request is solicited on an unrestricted basis using SIC
code 7699. Statement of Work requires picking up engine T700-GE-700
from Blackhawk UH-60, A Series, Helicopter, SN: GE-E-306668,
TSN: 1700 hours, from MO-AVCRAD Shop, 2501 Lester Jones Avenue,
Springfield, MO 65803-9513, and returning to the same location.
Contractor will ship engine by surface in engine can provided
by Contractor. Contractor is to completely disassemble engine,
evaluate, and provide firm-fixed price cost proposal to repair
above referenced engine. Contractor is to evaluate the subject
engine in totality, list repairs needed and/or replacement
parts, refurbishment of airflow tolerances per plasma coating
to factory specifications, and a test cell run in accordance
with DMWR 55-2840-248-2. Time allocated for the tear down,
evaluation, and quotation for repair is 30 days from date of
contract. The Government reserves the right to provide any
required repair parts. If Unit does not want engine repaired,
Contractor shall reassemble engine and return to Springfield,
Missouri. If Unit DOES want engine repaired, a separate contract
or modification will be issued for this repair. A FAA certified
turbine engine repair facility must perform the repair work
and Contractor must warrant that they are a "FAA Turbine Engine
Repair Facility". A 1,000 hour warranty on the repair work
shall be required. Work is to be performed within a 300-mile
radius of Springfield, MO. No repairs will be performed on
the engine until the Contracting Officer has been notified
of actual costs and a contract modification or new contract
is executed for the repairs. Contractor is to submit a firm-fixed
price proposal, technical performance proposal describing how
work will be accomplished, and past performance proposal. Cost
proposal will be broken down as follows: (1) Price to pick
up T-700 engine at 2501 Lester Jones Avenue, Springfield, MO
65803, and take to Contractor's location for evaluation and
return to Springfield, MO; (2) Cost to tear down, evaluate
and provide cost for repair. Cost for repair shall contain
number of labor hours at rate per hour, labor categories, an
itemized list of parts and material with prices for each (Note:
The Unit reserves the right to provide any required parts)
to provide for a firm fixed price to repair engine; (3) Cost
for reassembling the engine, if the Government desires not
to have the engine repaired. No repairs shall be made on engine
until Agency has been notified of cost and has given a "Notice
to Proceed" by modifying the contract or issuing a new contract.
Submit past performance proposal to include three references
of similar work that includes description of work, point(s)
of contact with telephone numbers, and statement warranting
the vendor is a "FAA Turbine Engine Repair Facility." Prevailing
wage rates are applicable. Include a completed copy of the
provision at FAR 52.212-3. FAR 52.212-4, Contract Terms and
Conditions applies to this acquisition. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--- Commercial Items applies to this acquisition. FAR
52.222-21, DFARS 252.225-7007, FAR 52.222-26, Far 52.222-35,
FAR 52.222-36, FAR 52.222-37, FAR 52.222-41, FAR 52.222-42,
and FAR 52.232-34 apply. Proposals are due April 30, 2001,
at 1000 hours (CST). Mail, fax or e-mail proposals with signed
cover sheet are acceptable. If e-mailing proposals, send to
patsy.huth@mo.ngb.army.mil Fax number is (573)638-9992. If
mailing proposals, send to USPFO for Missouri, NGMO-PFC (Patsy
Huth), 7101 Military Circle, Jefferson City, MO 65101-1200.
EMAILADD: patsy.huth@mo.ngb.army.mil
EMAILDESC:
CITE: (W-108 SN50J657)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USPFO for Florida, PO Box 1008, 189 Marine St, St Augustine,
FL 32085-1008
SUBJECT: J--MODIFICATION TO PRE-SOLICITATION CONFERENCE DATE,
REGIONAL IDIQ PAINT AND BODY RESTORATION SERVICES
SOL DAHA08-01-R-0002
DUE 052401
POC Capt. Paul Hesco 904-823-0566; Ms. Debbie Rice 904-823-0555
DESC: This is a modification to a synopsis that appeared on April
12, 2001. The Pre-Solicitation Conference for the Regional
IDIQ, multiple award paint and body restoration services contract
will now be held on May 10, 2001 at 10:30 AM EDT. The sites
and POC's remain the same as in the original synopsis. For
reference they are: 1) McMillian Armory, 1225 Easterwood Dr.,
Tallahassee FL, POC MSG Wayne L. Prevatt 850/413-0707. 2) National
Guard Armory, 8385 Daetwyler Dr., Orlando FL, POC SFC Daniel
T. Lee 321/269-6384. 3) National Guard Armory, 756 St. Lo St.,
Homestead FL, POC SFC Jose R. Colon 305/637-2608 4) Robert
F. Ensslin Armory, 2305 State Rd. 207, St. Augustine, FL POC
MSG Joey Dampier 904/682-3335. The time and date for submission
of proposals is changed to May 24, 2001 at 2:00 PM EDT. The
solicitation packet will be available on April 20, 2001.
LINKURL: NA
LINKDESC:
EMAILADD: debbie.rice@fl.ngb.army.mil
EMAILDESC:
CITE: (W-108 SN50J675)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: K--INSPECT AND REPORT RESULTS OF WORK REQUIRED TO REBUILD
TURBINE #2 AND FORT RICHARDSON ALASKA POWER PLANT.
SOL DAPC4901R0016
POC Mary Burgstrum, Contract Specialist, 907-384-7105
DESC: The contractor shall provide the services of a Worthington
Turbine Technical Service Engineer to inspect a disassembled
turbine manufactured by Worthington, examine the results of
a non-destructive tests accomplished by the Government, and
prepair a written report that addresses the scope of work required
to overhaul/repair Turbine #2, Central Heat and Power Plant,
Fort Richardson, Alaska. Monitor the reassembly of the generator
according to manufacturer's recommendations and specifications.
All required labor for the overhaul and reassembly of the turbines
it o be performed by the Government. All parts and testing
equipment to be furnished by the Government.
LINKURL: http://www.usarak.army.mil/doc/contracts.htm
LINKDESC:
EMAILADD: mary.burgstrum@richardson.army.mil
EMAILDESC:
CITE: (W-107 SN50J500)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS-CFS)
SOURCES SOUGHT
SOL N68936-01-R-0067
DUE 053101
POC Lenette Santana, Contract Specialist, 805-989-0555, santanalb@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on other than full and open
competition from VSE Corporation, 22330 Exploration Drive,
Suite 200, Lexington Park, MD 20653, Contractor Engineering
Technical Services (CETS) in support of the Similar-to Automated
Measurement Environment, (S) AME billet in support of the F/A-18
Program. (S) AME stations were designed, developed and manufactured
by VSE Corporation and has been supported by VSE who posses
proprietary technical data. The requirement is for Contractor
Field Service (CFS) personnel to provide Navy and Marine maintenance
technicians, on-site proficiency training, technical guidance
and information in the evaluation of unusual field problems
and render technical guidance related specifically to the programs
cited below. The object of CFS is to elevate the technical
skills and abilities of military and civilian personnel of
the Department of Defense responsible for the operation and
maintenance of the system/equipment to the level of self-sufficiency.
CFS personnel must be "experts" on the specific programs/equipment
listed herein and must be able to provide and teach formal
on-site classroom courses and on-the-job training for these
programs and must be able to do so their first day on the job.
They must be able to provide a liaison through which technical
information related to maintenance and operational problems
available in the plant can quickly be disseminated to military
and civilian personnel of the Department of Defense. The CFS
personnel shall provide instruction, information and training
to DOD personnel in the installation, operation and maintenance
of the (Similar-to) Automated Measurement Environment, (S)
AME billet in support of the F/A-18 program. These services
will also be in connection with diagnosing and correcting problems
that keep equipment in a "down" status. CFS personnel must
be capable of handling the most complex and intricate equipment
problems. Access to and understanding of the technical database
for specific equipment is essential. This effort may be at
a single or multiple location (worldwide or aboard ship). The
period of performance will be from award through 30 April 2002,
with two one-year option periods through 30 April 2004. Responsible
sources having the engineering and technical field service
capabilities described above may submit and offer which will
be considered to: Attn: Lenette Santana, T&E Logistic Contracts
Department, Code 230000E, NAVAIRWARCENWPNDIV, 575 I Avenue,
Suite 1, Point Mugu, CA 93042-5049 or via E-mail to: santanalb@navair.navy.mil.
The offer must have complete and detailed information that
includes the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. See Notes (22).
CITE: (W-107 SN50J4Z5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: M--CAFETERIA SERVICES AT IRS BROOKHAVEN SERVICE CENTER,
1040 WAVERLY AND 5000 CORPORATE DRIVE, HOLTSVILLE, NY
SOL GS-02P-00-PCC-0055
DUE 050301
POC Eva Murphy (718) 254-7124
DESC: The above-numbered solicitation Request for Proposal (RFP)
is hereby amended (Amendment #3) as follows: 1- Amendment #2,
on SF 30, Item #1, Effective Date, insert date of 4/12/01.
2- Amendment #1, Amendment #2, on SF 30, Item #9B, insert date
of 3/14/01. Note: Those offerors who are not on the bidders
list and did not receive previous solicitation along with attachments
by mail, may obtain a copy by fax request (718) 254-7083, or
by telephone request (718) 254-7124. THE ENTIRE RFP INCLUDING
AMENDMENT #1, AMENDMENT #2, AMENDMENT #3, COMPRISES THE COMPLETE
OFFER PACKAGE, AND MUT BE SIGNED AND RETURNED TO THE GENERAL
SERVICES ADMINISTRATION, PROGRAM SUPPORT DIVISION, 26 FEDERAL
PLAZA, RM. #18-130(18TH FLOOR), NEW YORK, NY 10278 BY CLOSING
TIME AND DATE (MAY 3, 2001, 4:30 P.M.).
EMAILADD: Eva.Murphy@GSA.GOV
EMAILDESC:
CITE: (W-108 SN50J5Y3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: P--INDEFINITE DELIVERY DEMOLITION AND HAZARDOUS MATERIALS
REMOVAL CONTRACT WITHIN THE SOUTHWESTERN DIVISION BOUNDARIES
SOL DACA63-01-B-0004
DUE 061401
POC Carla Brawley, Contract Specialist, (817) 978-4504
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Indefinite Delivery Demolition Contract
within the U. S. Army Corps of Engineers' Southwestern Division
Boundaries. Work will include demolition and cleanup of real
property primarily in the North Texas area, but may be anywhere
within the five state jurisdiction of the Southwestern Division,
which includes Texas, Louisiana, Arkansas, Oklahoma, Arkansas
and New Mexico. In addition to the demolition work, the contractor
must have the special capability to perform asbestos and lead-based
paint abatement as well as under-ground storage tank removal
and clean up. Further, the contractor and all its personnel
must possess, or be able to obtain stringent security clearances
to work for various federal agencies like the Bureau of Prisons.
THIS SOLICITATION IS A COMPETITIVE 8(a) PROCUREMENT RESTRICTED
TO CURRENT 8(a) BUSINESS DEVELOPMENT PROGRAM PARTICIPANTS WITH
BONA FIDE OFFICES WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE
SBA DALLAS/FORT WORTH, LUBBOCK, OKLAHOMA AND ARKANSAS DISTRICT
OFFICES. All eligible and responsible 8(a) sources may submit
a bid, which shall be considered by the agency. The terms of
the contract will consist of a one-year base period and two
one-year renewal options. Solicitation will issue on or about
15 May 2001 with bid opening on or about 14 June 2001. The
North American Industry Classification System Code is 23594,
which corresponds with SIC Code 1795. Small Business Size Standard
is $11.5 million. The solicitation will be placed on Compact
Disk (CD- ROM) and will be provided free of charge. Solicitations
will not be provided in a paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the contractor's responsibility
to daily check the address, listed below, for any posted changes
to this solicitation. Contractors may register for solicitation,
view and/or download solicitation information from the Internet,
at the following address: http://ebs.swf.usace.army.mil. Bidders
are responsible for the accuracy of the information on the
Bidders Mailing List. NO EXPRESS PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF SOLICITATION CDs.
LINKURL: http://ebs.swf.usace.army.mil.
LINKDESC:
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5G3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: P--INDEFINITE DELIVERY DEMOLITION AND HAZARDOUS MATERIALS
SOL DACA63-01-B-0005
DUE 061401
POC Carla Brawley, Contract Specialist, (817) 978-4504
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Indefinite Delivery Demolition Contract
within the U. S. Army Corps of Engineers' Southwestern Division
Boundaries. Work will include demolition and cleanup of real
property primarily in the North Texas area, but may be anywhere
within the five state jurisdiction of the Southwestern Division,
which includes Texas, Louisiana, Arkansas, Oklahoma, Arkansas
and New Mexico. In addition to the demolition work, the contractor
must have the special capability to perform asbestos and lead-based
paint abatement as well as under-ground storage tank removal
and clean up. Further, the contractor and all its personnel
must possess, or be able to obtain stringent security clearances
to work for various federal agencies like the Bureau of Prisons.
THIS SOLICITATION IS UNRESTRICTED. All responsible sources
may submit a bid, which shall be considered by the agency.
Bids from large business firms must comply with FAR clause
52.219-9 regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 61.4% with small business;
9.1% with small disadvantaged business, 5.0% with women-owned
small business, 3.0% with American Veteran-Owned Small Business,
2.0% with Historically Black Colleges and Universities and
Minority Institutions (HBCU/MIs), and 0.5% HUBZone Small Business.
The North American Industry Classification System Code is 23594,
which corresponds with SIC Code 1795. Small Business Size Standard
is $11.5 million. The terms of the contract will consist of
a one-year base period and two one-year renewal options. Solicitation
will issue on or about 15 May 2001 with bid opening on or about
14 June 2001. The solicitation will be placed on Compact Disk
(CD- ROM) and will be provided free of charge. Solicitations
will not be provided in a paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD-ROM and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the contractor's responsibility
to daily check the address, listed below, for any posted changes
to this solicitation. Contractors may register for solicitation,
view and/or download solicitation information from the Internet,
at the following address: http://ebs.swf.usace.army.mil. Bidders
are responsible for the accuracy of the information on the
Bidders Mailing List. NO EXPRESS PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF SOLICITATION CDs.
LINKURL: http://ebs.swf.usace.army.mil.
LINKDESC:
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5I1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Fort Worth Contracting Branch,
801 Cherry Street, P.O. Box 2905, Fort Worth, TX, 76113-2905
SUBJECT: P--DEMOLITION AND ASBESTOS ABATEMENT
SOL B-FTW-00364
DUE 053101
POC Sharon Kinnear, Contract Specialist, Phone 817-978-5400,
Fax 817-978-5431, Email Sharon_Kinnear@hud.gov - Ernest Worsham,
Contracting Officer, Phone 817-978-5400, Fax 817-978-5431,
Email
DESC: This modifies the synopsis transmitted on April 16, 2001,
in which the U.S. Department of Housing and Urban Development
(HUD) is in need of a contractor to perform demolition services,
with the capability to perform asbestos abatement, for Village
Square Apartments in Little Rock, Arkansas. This synopsis modifies
the area of competition for this procurement to be restricted
to eligible 8(a) concerns located within the jurisdiction of
SBA Arkansas District Office. All other information of the
original synopsis remains as stated. The U.S. Department of
Housing and Urban Development (HUD) is in need of a contractor
to perform demolition services, with the capability to perform
asbestos abatement, for Village Square Apartments in Little
Rock, Arkansas. The magnitude of the project is between $1-$2
million, and must be completed within 90 days of issuance of
a Notice to Proceed. This acquisition is being offered for
competition limited to eligible 8(a) concerns that possess
the North American Industry Classification System (NAICS) code
23594 and are located within the jurisdiction of SBA Arkansas
District Office. Interested 8(a) firms are encouraged to request
a copy of the solicitation as expeditiously as possible since
the solicitation will be issued without further notice. Request
for a solicitation may be made by letter directed to the above
address or by FAX to (817) 978-5431. Requests must be accompanied
by the requesting 8(a) firm's SBA 8(a) identification number
(06690110233600). There will be a pre-bid conference conducted
for this IFB. The pre-bid conference will be held May 15, 2001,
in the HUD Arkansas Office, located at 425 West Capitol Avenue,
Suite 900, Little Rock, Arkansas. The starting time is 11:00
A.M. local time. A site visit is planned for 2:00 P.M. this
same
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=B-FTW-00364&L=3049
LINKDESC:
notice
EMAILADD: Sharon_Kinnear@hud.gov
EMAILDESC:
CITE: (D-108 SN50J5R5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMERGENCY ROOM AND PRIMARY CARE CLINIC ADMINISTRATIVE
SUPPORT SERVICES
SOL N00140-01-Q-N638
DUE 060101
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: The Fleet Industrial Supply Center Norfolk Detachment
Philadelphia intends to acquire on a 100% Small Business Set
Aside basis, administrative support services for the Naval
Hospital Camp Lejeune, NC and its branch clinics, all located
within the Jacksonville, NC area. These administrative support
services comprise the efforts of General Clerks and Medical
Record Clerks. General Clerks shall perform a variety clerical
and administrative duties in support of various medical administrative
organizations and functions in a clinic setting. These duties
include, but are not limited to, the following: screen, record
and redirect telephone calls; schedule patient appointments;
receive, greet and direct patients, visitors and hospital personnel;
arrange transportation/escort for patients requiring assistance;
prepare requisitions for diagnostic tests; etc. In addition
to the General Clerk duties, Medical Record Clerks shall analyze
medical records for completeness, consistency, and compliance
with requirements; code medical record information and retrieve
and compile medical record data. Apply practical knowledge
of medical terminology, anatomy, physiology, and internal organization
and consistency of military records, medical record references
and procedures, and the medical and legal significance of medical
records. A Firm Fixed Price type contract is anticipated with
a base period of performance commencing 01 October 2001 through
30 September 2002, with four (4), one-year option provisions.
This procurement is being conducted in accordance with the
FAR Subpart 13.5 test program procedures for commercial items.
The solicitation will require the submission of cost/price
and technical proposals. Release of the Request for Quotation
(RFQ) will be via the internet. Interested parties may download
the RFQ upon its issuance from the following website: http://www.neco.navy.mil.
If unable to access the website, interested parties may request
a copy of the RFQ. Requests for a copy of the RFQ should be
mailed to Code 02P52G, telefaxed to 215-697-9738, or sent electronically
to synopsis@phil.fisc.navy.mil. When the Request for Quotation
is posted electronically to www.neco.navy.mil, it is imperative
that interested parties review this website frequently for
any updates and/or amendments. The Government will not pay
for information received. Numbered note 12 applies. North American
Industry Classification (NAICS) code 621493 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-108 SN50J5C4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--OCCUPATIONAL AND PHYSICAL THERAPY REGISTRY SERVICES
SOL 261-0175-01
DUE 051501
POC John "Jack" Gregorio, Contracting Officer, 415/ 750-2165
DESC: The solicitation documents may be downloaded o/a April
20, 2001 at the following website: http://www.va.gov/oa&mm/busopp/sols.htm
EMAILADD: John.Gregorio2@med.va.gov
EMAILDESC:
CITE: (W-108 SN50J5Q8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: Q--DENTAL MERCURY REMOVAL SYSTEM
SOL N0021001Q0068
DUE 010427
POC Forrest Griffith 847 688 4801 ext 307
DESC: The Naval Training Center, Supply & Logistics, Purchase
Department, Great Lakes, Il intends to solicit, for the following
items, for the Naval Dental Research Institute, Great Lakes,
Il: 3-each HG-10 Solmetex Dental Mercury Removal Systems; 4-each
Transfer Pump Station; 3-each SH-BB20 Micron 20" "BIG BLUE"
Filter Housing; 3-each FIL 100M20-100 Micron 20" Filter Element;
3-each DPF10-10" Filter Cartridge (XX Indicates Micron Rating,
E.G. 10=10 Micron, ETC).; 3each KXO-D10 KEYLEX Mercury Removal
Resin Cartridge; 7 each HG5 HG5 Mercury Removal Systems; 7
each HG5-002-HG5 Replacement Cartridge. This is a request for
offers and Solicitation #N0021001Q0068 shall be issued immediately
upon posting of this announcement. Offers are due 1600hrs 27Apr
01. No phone requests accepted. All items are Brand Name Or
Equal.
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5X2)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR NAVAL CONSTRUCTION
FORCE TABLE OF ALLOWANCE OUTSOURCING
SOL N47408-00-R-2129
DUE 062901
POC Kristan Slaton
DESC: This CBC notice and solicitation number have been superceded
by new solicitation number N47408-01-R-2221.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
can be found.
EMAILADD: SlatonKE@cbchue.navfac.navy.mil
EMAILDESC:
RFP
CITE: (W-107 SN50J4Y4)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: R--MANAGING DIVERSITY PROCESS
SOL SBC-01-001
DUE 050301
POC Paulette Smith, Contract Specialist, Phone (301) 415-6594,
Fax (301) 415-8157, Email pds2@nrc.gov
DESC: This is Amendment 3 to the combined CBD/RFP solicitation
SBC-01-001 previously posted on the FedBizOpps on 4/3/01. NOTE:
THIS ANNOUNCEMENT CONSTITUTES THE ONLY MODIFICATION TO THE
SOLICITATION. PROPOSALS ARE BEING REQUESTED AND A WRITTEN MODIFICATION
TO THE SOLICITATION WILL NOT BE ISSUED. This amendment corrects
Amendment 2 to the CBD/RFP solicitation by revising the FAC
Number in effect for the solicitation document, incorporated
provisions, and clauses from "FAC 97-22" to "FAC 97-24," and
incorporates the language on multiagency contracts as shown
below. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Proposals are
due on 5/3/01 by 3:30 pm at the U.S.N.R.C., Division of Contracts
and Property Management, M/S T-7-I-2, Wash., DC 20555. This
proposed procurement is under a 100 percent small business
set-aside. The small business size standard is annual receipts
for the preceding three fiscal years not-to-exceed $5.0M. The
North American Industry Classification System code for the
services required is 611430. The Nuclear Regulatory Commission
(NRC) intends to issue a Commercial Item, Firm Fixed Price,
Delivery Order/Requirements Contract for conducting sessions
entitled, "Managing Diversity Process." The contractor shall
provide qualified personnel and materials to support the NRC's
Managing Diversity (MD) follow-up process as ordered by NRC
as stated below. It is estimated that the contractor shall
conduct a total of 25 full-day sessions within NRC Headquarters
and each regional office at approximately 5 sessions per year
(estimate 1 session at each location per year). It is estimated
that the contractor shall attend a total of 70 meetings (duration
of 1-2 hours each) within NRC Headquarters and each regional
office at approximately 10 meetings the first year and 15 for
each succeeding year (estimate 2 meetings at each location
the first year and 3 for each succeeding year). The period
of performance will be two (2) years with three (3) one-year
option periods. The sessions are to be designed to help all
employees better understand how managing diversity will link
to NRC's strategic initiatives, leadership commitment, work
environment, supervision, recruitment, learning and development,
mentoring and coaching, advancement, personal understanding
and commitment, and external relations. The meetings will address
office-specific follow-up areas related to managing a diverse
workforce and may include interviews, panel discussions, unit
meetings, surveys, etc. The NRC estimates that the size of
each office session will not exceed 250 people. The sessions/meetings
shall start approximately 30 calendar days after the award
of the contract. The NRC shall provide the space for the sessions
which will be held at the NRC Headquarters located in Rockville,
Maryland; Region 1 - King of Prussia, PA; Region 2 - Atlanta,
GA, Region 3 - Glen Ellyn, IL; and Region 4 - Arlington, TX.
BACKGROUND-The NRC desires to create and maintain a work environment
in which every employee can and desires to do his/her best
work, thereby maximizing the potential of all employees and
improving regulatory excellence. In order to accomplish this
goal, we must determine our organizational culture and its
"cultural roots" or those underlying assumptions for success
which drive the behavior of the members of our organization.
The NRC must undergo "organizational/cultural awareness and
subsequent "organizational improvement/change" process. The
NRC's fundamental motivation for establishing this process
is to complement the Agency's goal to enhance staff/agency
performance, efficiencies, and effectiveness. Therefore, the
NRC is initiating a MD process that will help NRC's executive
team examine their ability to manage a diverse workforce within
the scope of our mission and goals and create an environment
that enhance regulatory excellence. In FY 1998, the first phase
of the MD process was conducted and included awareness sessions
for managers and supervisors. In FY 1999 through the first
half of 2001, the second phase introduced the MD process to
employees. It is important for each individual employee in
NRC's headquarter and field offices to better understand the
challenges of managing a diverse workforce, appreciate the
benefits of multiple perspectives in support of diversity,
and identify appropriate goals and objectives that link MD
initiatives to individual and overall organizational success.
To support this activity, NRC requires the support of qualified
contractor personnel with specialized expertise to support
the NRC's MD educational/awareness process, advocacy, strategic
justification and planning, cultural diagnostic (audit), links
to major human resource management initiatives, measurement
tools, feedback process, and change management. ORDERING INFORMATION-The
exact dates of sessions/meetings and location will be mutually
agreed upon by the contractor and NRC Project Officer at least
60 days before each course. Confirmation of time, date, place
and cost will be by delivery order placed by the NRC Project
Officer. Additional sessions or meetings may be ordered if
warranted by student/office demand. Should the NRC determine
no later than 30 calendar days prior to the start of a session
(or meeting) that the need is insufficient to conduct the presentation,
the NRC may reschedule or cancel the session by written notification
to the contractor without obligation to the Government. KEY
PERSONNEL-All session presenters must have extensive experience
in the corporate, private, and public sectors in the conduct
of presentation and implementation related to MD at all levels
of an organization as described in the BACKGROUND section above.
This experience shall include: (a) Identifying the nature of
subtle biases, how they exist, and their impact on organizational
performance; (b) Conducting MD awareness, communication, and
advocacy briefings/sessions for a diverse population of executives,
managers and staff in an organization on national levels; (c)
Identifying and discussing practical applications of MD and
links to organizational and individual performance incorporating
the development of SMART (specific, measurable, attainable,
reasonable, time bound) goals in support of MD on national
levels; and (d) Developing organizational assessment/diagnostic
instrument to obtain staff input and determine areas for improvement
and enhancement. This includes use of a balance score card
approach to measure performance. The contractor project manager
and session presenters shall be considered key personnel under
this contract and will need the NRC Project Officer approval
to be replaced. The NRC Key Personnel Clause 2052.215-70 shall
be added to the resultant contract. SESSION/MEETING-The contractor
may use a variety of tools and techniques to assist offices
in reaching their goal (i.e., session, interviews, surveys,
group discussions, etc.) The goal of the MD session/meeting
is to: (a) Identify/discuss the nature of subtle biases, and
highlight where and how subtle biases impact organizational
performance; (b) Convey the purpose and objective of the MD
process; (c) Explain how a MD process can facilitate improved
organizational performance; assist NRC's employees in defining
organizational goals related to MD; and discuss links to organizational
and individual success; (d) Identify SMART (specific, measurable,
attainable, reasonable, time bound) goals in support of the
MD process and discuss how they can be incorporated into the
organizations strategic goals; and (e) Develop organizational
diagnostics, as requested, to obtain staff input, determine
how well MD is being managed; and identify what needs to be
done. Participants backgrounds and experiences will vary and
the contractor shall not assume that participant has experience
in understanding and implementing a MD process. GENERAL INFORMATION-Session/meeting
hours start and end times are flexible but shall typically
start no earlier than 8:00 am and end no later than 5:00 pm
with a maximum of 8 hours of instruction time and an additional
45 to 60 minute lunch break. The participants will split into
groups to work on specific case studies. Student registration
and session evaluation forms shall be completed by each student.
The NRC shall be responsible for preparing session announcements
and session registration. At the end of each session, the contractor
shall collect the student registration forms and assist the
NRC Project Officer in the cleanup of the classroom, course
materials, etc. The NRC reserves the right to supplement session
presentations with NRC experts, if available. The Project Officer
shall notify the contractor in advance of the session presentation
if technical experts will be used. These experts may be used
to further amplify certain topics, and/or answer questions
that may arise regarding NRC policy or procedures. CONTRACT
MONITORING-During the life of the contract, the NRC Project
Officer or another NRC representative may monitor selected
sessions pursuant to the requirements of the contract to ensure
that the quality of instruction and materials are adequate,
up-to-date, and meet the session requirements. As a minimum,
the quality of instruction shall be evaluated on the presenter's
ability to: (a) Maintain control of the learning time so that
the presentation of information and exercises remain organized
and timely, key points and session objectives are met, and
breaks are provided within the overall session schedule; (b)
Control distractions, such as questions that are of minimal
interest to the class as a whole and that can be answered later
and/or individually; (c) Observe the effect of the instruction
on the class and reasonably attempt to clarify, provide examples,
or in some ways, direct the course to help correct problems
and improve the participants opportunity to learn; and (d)
Improve materials and correct errors or other problems that
may occur during a session. NRC-FURNISHED MATERIALS-Within
5 working days after award of the contract, NRC shall provide
the contractor with the following materials: (a) NRC Functional
Organization Charts, NUREG-0325; (b) Personnel Manuals and
Policy Statements related to the merit process; (c) NRC'S Affirmative
Employment Plan; and (d) EEO Commission Papers (the 2 most
recent papers). The contractor is responsible for providing
all other equipment and materials needed for the presentation
at the designated locations. MEETINGS AND TRAVEL-Within 30
days of contract award, a meeting will be held at the NRC Headquarters
with the NRC Project Officer and contractor key personnel to
discuss the session outlines, lesson objectives, and material
preparation. DELIVERABLES-The contractor shall submit an outline
of the session or meetings to the NRC Project Officer for review
and approval 15 calendar days prior to the due date of the
briefing. The contractor shall make the appropriate revisions
to the outline of the session or meeting agenda as required
by the Project officer and the final outline shall be submitted
to the Project Officer 5 calendar days prior to the due date
of the session or meeting. REPORTING REQUIREMENTS-(a) Monthly
Progress Report: During the period of session development or
modification, the contractor shall provide a monthly progress
report to the NRC Project Officer. The report shall include
the following for each delivery order: (1) A listing of the
efforts completed during the period, and milestones reached
or, if missed, an explanation provided; (2) Any problems or
delays encountered or anticipated and recommendations for resolution.
If the recommended resolution involves a contract modification,
e.g., change in work requirements, level of effort, or schedule
delay, the contractor shall submit a separate letter to the
Project Officer and contracting officer identifying the required
change and estimated cost impact; (3) A summary of progress
to date, and; (4) Plans for the next reporting period; and
(b) Final Report: The contractor shall provide the NRC with
a final report by the end date of the contract. The report
shall include, as a minimum, a summary of the work completed
during the period of performance of the contract. PROPOSAL
REQUIREMENTS-PRICING-This is a five (5) year contract (base
period of two (2) years and 3 one-year options). The offeror
shall submit an overall cost proposal for the entire period
of performance (base period and option years). It is estimated
that five (5) sessions per year will be ordered, one (1) at
each NRC location and 70 meetings (10 meetings the first year
and 15 for each succeeding year) as stated above. Offerors
shall provide a fixed unit price for each location that the
session shall be presented (NRC Headquarters location and each
regional office as stated above) which shall include all costs
for labor, travel, participant materials, fee, cost for session
development and presentation, and supporting documentation
(i.e., previous invoices or catalog pricing information for
similar work); and cost of the Final Report. EVALUATION FACTORS-In
accordance with FAR Clause 52.212-2(a), the following factors
shall be used to evaluate offerors: COST-To be considered for
an award, the proposed cost must be realistic and reasonable.
The Government intends to award a contract to the responsible
offeror whose proposal will be most advantageous to the Government,
price and other factors considered. Although cost is a factor
in the evaluation of proposals, technical merit in the evaluation
criteria set forth below is a more significant factor in the
selection of a contractor. The evaluation factors are: (1)
TECHNICAL APPROACH - Extent to which the proposal demonstrates
sound technical objectives and a sound technical approach to
achieve those objectives (40 pts.). For Technical Approach,
the Offeror shall demonstrate their knowledge of the process
of managing diversity and discuss the method of approach to
achieving the contract objectives; (2) PERSONNEL QUALIFICATIONS/EXPERIENCE
- Extent to which the Offeror demonstrates that the proposed
personnel have the required qualifications and experience to
perform the effort as outlined in the Statement of Work and
availability of the appropriate qualified personnel to work
on the contract (30 pts). For Personnel Qualifications/Experience,
the Offeror shall identify all key personnel, including backup
personnel, to be utilized in the performance of any resulting
contract. Discuss: (1) current and planned availability of
all proposed key and backup personnel, and (2) include resumes
for all key and backup personnel (including all instructors)
to be utilized in the performance on any resulting contract.
Include educational background, degree(s), training background,
and teaching experience specific to training professional employees
in managing diversity. The contractor shall include a brief
description of presentations, seminars, and assistance given
to organizations (national and international) within the past
3 years in the area of managing diversity related to advocacy,
strategic planning, diagnostics, links to major human resource
management initiatives, measurement tools (including use of
SMART goals), feedback process, and change management. Such
a description shall note the management levels involved in
the presentation or seminar, and briefly discuss the role played
in assisting the organization to apply unique principles in
diversity management which required not only organizational
change, but also required individual adaption to change by
individual members of the organization. Include a list of honors
or letters of commendation received. Also, include experience
in designing and developing customized training objectives
and materials for managing diversity presentations. Resumes
shall be directed to the specific needs of the contract and
not be general in nature. Related experience (ie, government
agency experience) shall be clearly identified and its relationship
to managing diversity experience explained in the resume. Resumes
shall include recent and relevant contracts experience of key
personnel (including contract numbers, points of contact with
telephone numbers and other relevant information). The offeror
shall also identify any former NRC employees that may be utilized
in the performance of the contract and their NRC employment
history. (3) PAST PERFORMANCE - Extent to which the Offeror
demonstrates successful past performance on work similar to
that described above and extent to which the necessary knowledge
and experience remain available within the organization to
perform the work (30 pts.). To demonstrate Past Performance,
the Offeror shall provide documentation to support their performance
on previous contracts, such as letter of commendation, awards
received, etc. Offeror shall provide information on accomplishments
and problems encountered on the contracts. The Offeror shall
provide contracts (minimum of 3) for the same or similar services
in size and scope over the past 3 years and references to include
contract numbers, points of contact for technical and contractual
with recent telephone numbers, dollar value of contract, brief
description of work, and term of contract. This criterion shall
be evaluated in comparison to past contracts for work similar
to that described above; list any current commitments with
other organizations, Government and/or commercial, for the
same or similar effort; and include the number of years the
firm has been in business and company growth history (personnel
and dollars). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-24. FAR 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Evaluation Commercial Items and 52.212-4 Contract
Terms and Conditions-Commercial items applies to this acquisition.
Offerors must submit a completed copy of provision at 52.212-3
Offeror Representations and Certifications-Commercial Items
with its offer. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition with the following additional
clauses: 52.219-6, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.216-18, 52.216-21, 52.217-9, and 52.247-34. A
potential offeror may identify suitable multiagency contracts
it holds with another Federal agency which may be used to procure
the requested goods or services. The NRC intends to explore
the feasibility of using any such multiagency contract to meet
the NRC's requirement and reserves the right to cancel the
procurement should the NRC locate an appropriate multiagency
contract. Direct all questions or inquiries referencing this
RFP to Paulette Smith, Contract Specialist, (301) 415-6594.
Sealed offers must be received at the USNRC, Division of Contracts
and Property Management, M/S T-7-I-2, Wash., DC 20555 by 3:30
pm on May 3, 2001. mmmm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=SBC-01-001&L=2206
LINKDESC:
notice
EMAILADD: pds2@nrc.gov
EMAILDESC:
CITE: (D-107 SN50J4Z1)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BCO, UTANG, 765 N 2200 W, Salt Lake City, UT 84116-2999
SUBJECT: R--FAMILY READINESS SUPPORT SERVICES MANAGER
SOL DAHA4201R0004
DUE 060401
POC Douglas K. Bills or Shelley Schrader (801) 595-2338
DESC: (a) Services, non-personal. Family Readiness Support Services
Manager. Provide all labor and expertise for a family readiness
support services manager at the Utah Air National Guard Base,
Salt Lake City, Utah. Tasks include, but are not limited to,
developing and implementing a family readiness support program.
Individual will be required to coordinate work/program with
members of the Utah ANG as well as unit family support volunteers.
(b) Expertise: The contractor should have a minimum of two
years experience directly involved with volunteer work as a
volunteer worker/supervisor, trainee or management of volunteers
within the local community of the 151st ARW, Utah ANG. (c)
All contractors must be registered in CCR in order to be eligible
for award. CCR registration is available at www.ccr2000.com
or 1-888-227-2423. (d) Contractors will be required to submit
a written proposal (one volume, tabbed and indexed) and provide
an oral presentation. (e) Proposed contract award is for one
base year and two option years. (f) Anticipated award date
is 30 June 2001. (g) Contractors may request copies of the
solicitation after 5-02-01 by faxing a request to 801-595-2339,
ATTN: Douglas K. Bills or Shelley Schrader. (h) All responsible
sources may submit a proposal which shall be considered by
the UTANG.
CITE: (W-107 SN50J4Z9)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--JMATS II
SOL F41621-01-R-0011
DUE 051701
POC Terry Aquiles, Contracting Officer, Phone 210-977-2821 ext
9034, Fax 210-977-3945, Email terry.aquiles@lackland.af.mil
- Laura Hawkins, Contracting Officer, Phone (210) 977-2821,
Fax (210) 977-2980, Email
DESC: Solicitation Number: F41621-01-R-0011 Effective 17 April
2001 AIA/LGCK will not issue solicitation F41621-01-R-0011.
All questions concerning this requirement should be directed
to the JIOC program office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41621-01-R-0011&L=1243
LINKDESC:
notice
EMAILADD: terry.aquiles@lackland.af.mil
EMAILDESC:
CITE: (D-107 SN50J507)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--MARKETING ACTION PLAN
SOL DAAE30-01-Q-0146
DUE 042401
POC Mrs. Shannon Wagner, Contract Specialist, (973) 724-4152
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ has
a requirement to increase the visibility of the expertise,
programs and goals of the Office of the Project Manager, Mines,
Countermines, and Demolitions, (PM-MCD)by implementing a Marketing
Action Plan. This action is a follow-on effort to a previously
awarded contract. The Government intends to award this potential
Purchase Order to Duffey Communications, Atlanta, GA 30326.
The point of contact for this action is Mrs. Shannon Wagner,
(973) 724-4152; e-mail swagner@pica.army.mil. See Numbered
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0146/01Q0146.htm
LINKDESC:
EMAILADD: swagner@pica.army.mil
EMAILDESC:
CITE: (D-108 SN50J5A1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Education, Office of the Chief Financial
Officer, Contracts and Purchasing Operations, 7th and D Streets,
S.W., Regional Office Building, Room 3600, Washington, DC,
20202-4249
SUBJECT: R--R--EXPERT ADVICE AND ASSISTANCE (BUDGETARY)
SOL ED-01-B003
DUE 050301
POC Desandre Cobb, Contract Specialist, Phone 202-708-9472, Fax
202-260-0525, Email Desandre.Cobb@ed.gov - Joyce Calloway,
Contracting Officer, Phone 202-708-7216, Fax 202-260-0525,
Email Joyce.Calloway@ed.gov
DESC: The U.S. Department of Education, Office of the Chief Financial
Officer, intends to award a simplified acquisition to provide
services to obtain expert advice and assistance relating to
budgetary accounts, data integrity, and reconciliations. This
is a sole source procurement to Therese A. Martin, Reston,
VA 20194. The issue date is April 18, 2001 and the closing
date is May 3, 2001. Please contact Desandre Cobb at 202/708-9472
or e:mail: desandre.cobb@ed.gov. See Note Number 22*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=ED-01-B003&L=3286
LINKDESC:
notice
EMAILADD: Desandre.Cobb@ed.gov
EMAILDESC:
CITE: (D-108 SN50J5A8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: R--R - VOLUNTEER RESOURCE PROGRAM MANAGER SERVICE
SOL F31601-01-T0141
DUE 042501
POC Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax
910-394-6279, Email leo.rodgers@pope.af.mil - Tommie Miller,
Contracting Officer, Phone (910) 394-6250, Fax (910) 394-6279,
Email
DESC: The following amendment is made to the combined synopsis/solicitation.
Paragraph (vi) is changed to read: This requirement is for
Volunteer Resource Program Manager services. The required services
include providing active duty and retired military personnel
and their dependents, survivors of deceased members, and Department
of Defense civilians with information concerning community
volunteerism, both on-Pope Air Force Base, NC and off-Pope
Air Force Base, NC in accordance with _Volunteer Resource Program
Manager Service_ statement of work, dated 17 April 2001. The
minimum requirement of workers providing this service is two
(2) years of volunteer experience (experience organizing/managing
volunteer activities is desired but not mandatory) or similar
services. The maximum weekly hour commitment is changed 20
hours in lieu of 40 hours. The period of performance is changed
from 1 April 2001 through 30 September 2001 to 1 May 2001 through
30 September 2001. Contact the contracting specialist, SSgt
Leo Rodgers III, by fax, 910-394-6279, or by e-mail, leo.rodgers@pope.af.mil
to attain a copy of the current statement of work. Paragraph
(xvi) is changed to read: The solicitation due date is 25 March
2001. Except as stated in this and all previous amendments,
all terms and conditions of this Request for Quotation remain
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F31601-01-T0141&L=534
LINKDESC:
notice
EMAILADD: leo.rodgers@pope.af.mil
EMAILDESC:
CITE: (D-108 SN50J5C1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/ Almaty (CO), Department of State, Washington,
DC 20521-7030
SUBJECT: R--ACCOUNTING CURRICULUM/REFORM SPECIALIST IN KAZAKHSTAN
AND KYRGYZSTAN
SOL OMT116-01-006
DUE 052101
POC Contracting Officer, Marcus Johnson, USAID/CAR, Int'l Tel.
No.: 7-3273-50-76-12, ext. 319, Fax: 7-3272-50-76-36, E-mail:
AlmatyCO@usaid.gov
DESC: The USAID/CAR Regional Mission, based in Almaty, Kazakhstan,
is seeking proposals to procure services of an experienced
accounting professor to assist in the launching of the model
accounting curriculum in Kazakhstan and Kyrgyzstan. This will
require identifying appropriate texts, syllabus, class notes,
exams and other materials required for teaching the curriculum.
The specialist will negotiate with the publishers of such materials
for the right to translate and print these materials in the
Russian language. S/he will oversee the translation and printing
of materials not currently available in the Russian language,
as approved by the publishers. The specialist will train professors
in Higher Educational Institutions (HEIs) and develop materials
as required. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5 floppy disk (MS Word format). This
CBD notice can be reviewed and downloaded using the Agency
Web Site. The RFP can be downloaded from the Agency web site.
The Worldwide Web address is http://www.usaid.gov. Select "Business
and Procurement Opportunities" from the Home Page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations". Receipt of the RFPs through the INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
the INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
No phone requests will be accepted. Questions must be directed
to email: AlmatyCO@usaid.gov or fax: 7 (3272) 50-76-36.
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-108 SN50J5E3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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/G/EWID,
Room 709-75, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7100
SUBJECT: R--TECHNICAL ASSISTANCE IN THE ENERGY AND ENVIRONMENT
SECTORS (ENERGY II) INDEFINITE QUANTITY CONTRACT (IQC)
SOL RFP No.: M/OP-01-771
DUE 053101
POC Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3134, E-mail:
jschmidt@usaid.gov; Contracting Officer, James A. Jeckell
DESC: The U.S. Agency for International Development (USAID) is
soliciting proposals for its technical assistance requirement
to promote environmental programs for The Center for Environment
(G/ENV), Office of Energy, Environment and Technology. This
procurement will be implemented through the award of Task Order-based,
Indefinite Quantity Contracts (IQCs) to acquire quick-response,
short-, medium-, and long-term advisory services and technical
assistance. Programmatically, technical assistance will fall
within the following general technical areas: (1) Fossil Fuel
Sectors: Oil and Gas, Coal; (2) Renewable and Alternative Energy
Sources; (3) Energy Sector Reform: Planning, Restructuring,
Regulatory Development, and Privatization; (4) Regional Energy
Planning and Trade; (5) Energy Efficiency, Utility Management,
and Environmental Resource Management; (6) Transportation;
(7) Rural Energy Services; (8) Climate Change; and (9) Technology
Transfer. USAID intends to award not more than three (3) awards
based upon full-and-open competition and one (1) award under
the U.S. Small Business Administration 8(a) program. The NAICS
Code for this procurement is 541611. The subcontracting goal
with small business is ten percent (10%) of the total value
of the contract. Subcontracting with small business concerns
and socially and economically disadvantaged entities: USAID
encourages maximum participation with small business, veteran-owned
small business, service-disabled veteran-owned small business,
HUBZone small business, small disadvantaged business, and women-owned
small business concerns. It is anticipated that the prime contractor
will make maximum practicable use of such entities. The Small
Business Subcontracting Program, pursuant to FAR 52.219-9,
is required for the (overall) resultant IQC contract(s). To
help identify potential subcontractors, a list of all organizations
requesting a copy of the Request for Proposals (RFP) will be
included as an attachment to the solicitation. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations. Necessarily,
the list will contain the names of only those organizations
known prior to the issuance of the solicitation document. Interested
parties may request a copy of RFP No. M/OP-01-771 by submitting
a written request addressed to the contact person listed below.
The RFP will be mailed not less than 15 days after publication
of this notice. Requests for copies of the RFP should be made
in writing to the contact person. RFPs requested will be mailed
through the U.S. Postal Service. Please do not submit more
than one request per organization, additional requests may
not be honored. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" floppy disk (Microsoft Word 6.0 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency Web Site. The Worldwide Web address is http://www.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. All questions or concerns must be
directed [in writing] to Joseph Schmidt, Contracting Officer,
at the address indicated above, by fax, or internet at jschmidt@usaid.gov.
The solicitation opening date of May 31, 2001, is an "estimated"
date and may be issued sooner. The actual opening and closing
dates will be reflected in the RFP.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: jschmidt@usaid.gov
EMAILDESC:
CITE: (W-108 SN50J5F7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 01M008587
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
M. Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Substance Abuse
and Mental Health Services Administration (SAMSHA) Center for
Mental Health Services (CMHS) intends to award a simplified
acquisition on a sole source basis to National Association
of State Mental Health Planning and Advisory Councils (NAMHPAC),
1777 Broadway, Boulder, Colorado 80306. The Contractor
shall provide technical assistance using a "peer-to-peer" model.
State mental health planning and advisory councils and States
will request technical assistance from the Contractor. The
Contractor shall link requesting planning and advisory councils
with members of other planning and advisory councils with demonstrated
strengths in the area of the requested technical assistance.
The technical assistance may involve traveling from one State
council to meet with members from the requesting State planning
council. The contractor shall provide one-on-one technical
assistance to State mental health planning and advisory councils
at the 2001 national meeting. In addition, the technical assistance
may involve telephone communication, and video conferencing
. The proposed simplified acquisition is for services for
which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. No solicitation will
be issued. It is anticipated that award of this requirement
shall be on or about May 21, 2001.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-108 SN50J5I0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--BRIEFING BOOK FOR REGIONAL CHEMICAL SECTOR CONFERENCE
RFP NO. TDA-01-Q-034 AND DEFINITIONAL MISSION FOR CHEMICAL
AND PLASTICS PROJECTS IN POLAND AND SLOVAKIA RFP NO. TDA-01-Q-035
SOL TDA-01-Q-034 and TDA-01-Q-035
POC POC Della Glenn, U.S. Trade and Development Agency, 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131, Tel: (703)
875-4357, Fax: (703) 875-4009, Email: Contract@tda.gov
DESC: Please note that the time and date of the pre-bid meeting
will be clarified once again. The pre-bid meeting will be
at 3 p.m. on Tuesday, April 24, 2001. The location will still
be the 3rd floor Business Center at TDA's office in Arlington,
Virginia.
CITE: (W-108 SN50J5P1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: R--MEDICAL INSTRUCTOR AND SUPPORT SERVICES
SOL USZA92-01-R-0002
POC Karen Glass (910) 432-6145 or Jane Sutherlin (910) 432-2146
DESC: Correction: This action originally publicized in the CBDNet
on March 22, 2001, is not set-aside for small business and
Numbered Note 1 does not apply. This action will be procured
on an unrestricted basis. All other information publicized
in the original synopsis is correct.*****
EMAILADD: glasska@soc.mil
EMAILDESC:
CITE: (W-108 SN50J5Q6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF THE AMERICAN SOCIETY OF ADDICTION
MEDICINE PATIENT PLACEMENT CRITERIA
SOL 01M008593
DUE 043001
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services (DHHS), Substance
Abuse Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT), plans to award a sole
source simplified acquisition to the American Society of Addiction
Medicine (ASAM), Chevy Chase, Maryland. The contractor has
proprietary data which shall be used to provide CSAT with information
on the decision-making process used by clinicians in deciding
how best to assess and treat individuals presented with problems
of substance dependence, including those patients who also
meet criteria for additional major psychiatric disorders. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source under authority of FAR 6.302-1. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. NO SOLICITATION WILL BE ISSUED. 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.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-108 SN50J5V6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--STRENGTHENING FAITH-BASED DRUG TREATMENT AND PREVENTION
THROUGH COLLABORATION
SOL 01M008574
DUE 043001
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services (DHHS), Substance
Abuse Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment (CSAT), plans to award a sole
source simplified acquisition to Johnson Institute Foundation,
St. Paul, Minnesota. The contractor shall provide the technical
assistance required to assist faith-based service providers
with essential effective intervention/treatment for persons
who have abubsed alcohol and drugs. The contractor is uniquely
qualified and has historical data required to complete the
mission of this project. The proposed contract action is for
supplies or services for which the government intends to solicit
and negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. NO SOLICITATION
WILL BE ISSUED. 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.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-108 SN50J5X3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--CONFERENCE TO SUPPORT NATIONAL VA HOMELESS VETERANS
PROGRAMS TRAINING & COORDINATION
SOL RFP10N3-135-01
DUE 042601
POC Mr. Greg Vogt 718-741-4321 - Fax 718-741-4722
DESC: The VISN3 Network Acquisition Program intends to award,
on a sole source basis to The Chesapeake Health Education
Program, Inc. (CHEP) to provide educational resources to support
the VHA Homeless Program and Training Conference for Domiciliary
Chiefs and Homeless Coordinators. Interested concerns with
the ability to perform the above services are to call Mr. Greg
Vogt, Contracting Officer at the above number by COB 26 April
2001.
CITE: (W-108 SN50J5X5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EVIDENCED-BASED CARE MODELS FOR RECOGNIZING AND TREATING
PROBLEMS, ABUSE AND DEPENDENCE IN PRIMARY CARE - PHASE II
SOL 01M000873
POC Joe Pirrone, Supv. Contracting Officer, 301-443-8826 or Nora
Tyson Contract Spec. 301-443-8826
DESC: The Agency for Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Substance Abuse Treatment
(CSAT). Through the Program Support Center plans to award
a 2 month sole source simplified acquisition to Harold Pincus.
The anticipated date of award is May 14, 2001. The objective
of this contract is to assist CSAT and other collaborators
(SAMHSA and NIAAA) to develop and refine a plan to implement
and evaluate the CCM developed for recognizing and treating
alcohol problems, abuse and dependence in primary care settings.
The work proposed will provide guidelines for adaption and
implementation of the model in the field and develop an evaluation
plan which evaluates implementation of the prototype in the
field. The Contractor shall be responsible for but not limited
to the following: All reports, statistics, or tables produced
under this project shall be the property of the Federal government,
which includes the Center for Substance Abuse Treatment (CSAT),
the Substance Abuse and Mental Health Services Administration
(SAMHSA), and the National Institute on Alcohol Abuse and
Alcoholism (NIAAA).. SAMHSA, CSAT, or NIAAA may utilize, print,
or disseminate such material without further charge. The
Contractor shall meet with the Project Officer and key collaborators
to discuss a plan for implementation of the CCM for management
of alcohol problems in collaboration with the treatment field.
Solicit additional input from experts in the field (expert
panel and others) for implementation of the model and to respond
to questions that have emerged in the course of developing
the model. Develop guidelines for implementation of the
model in the field and submit to the Project Officer. The
proposed simplified acquisition is for services for which the
Government intends to solicit and negotiate with only one
source under authority of Far 6.302. Interested persons may
identify their interest by responding to the requirement within
10 days after the date of publication of this notice. A determination
by the Government not to compete this proposed simplified
acquisition based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
is available. For further information, please contact Nora
Tyson in Rm. 5C-03, Parklawn Building, 5600 Fishers Lane,
Rockville, MD. 20857 or on 301-443-8826.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: JPirrone@psc.gov or NTyson@psc.gov
EMAILDESC:
CITE: (W-108 SN50J5Y2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--PROGRAMMING SERVICES FOR THE GEO DATA EXPLORER (GEODE)
PROJECT
DUE 042301
POC Nancy Adrain (703) 648-7479
DESC: The U.S.Geological Survey has a requirement for programming
services for the GEO DATA Explorer (GEODE) project. THE USGS
ANTICIPATES AWARDING THE PURCHASE ORDER ON A SOLE SOURCE BASIS
TO MR. STEVEN HALE WHO HAS WRITTEN 95% OF THE EXISTING GEODE
CODE AND ALL OF THE APPLICATIONS USED BY THE GEODE TEAM TO
ENTER AND VERIFY SPATIAL DATASETS. No written documentation
is available. The need is for programming services which can
modify PGS source code on LAVA and Magma and integrate to existing
USGS written source code for ESRI's SDE, Infomix, Netscape's
Enterprise server, SAFE's FME, PGS database code, Lizard Tech's
Image Compression.. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; NO COMPETITIVE RFQ WILL BE AVAILABLE. This requirement
is a continuing action and Mr. Hale is the only known source
who has sufficient knowledge of the GIS to perform the required
services. This award will be made on or about the 5th calendar
day from the date this publication appears and will be made
under the FAR 13.5 Test Program for commercial items threshold
of $5,000,000. The NAICS code for this acquisition is 541512.
Any vendors who may be able to provide the required services
are invited to provide an affirmative response to this notice
by faxing a capability statement to the CO at 703-648-7359.
All responses must be received in this office within 5 days
from the date this publication first appears. All responses
must be in writing; no telephone responses will be accepted.
This notice of intent is NOT a request for competitive proposals.
Numbered note 1 applies.
EMAILADD: nadrain@usgs.gov
EMAILDESC:
CITE: (W-108 SN50J646)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PROVIDDE VARIOUS PEST CONTROL SERVICES FOR FAMILY
HOUSING DWELLING UNITS ON THE ISLAND OF OAHU, HAWAII
SOL DAPC50-01-R-0043
POC JACK CLEGHORN, (808) 438-6535 EXT. 181, fax (808) 438-6563
DESC: Provide all labor, supervision, supplies, materiala, equipment,
transportation, and other services necessary for various pest
control services for the Family Housing Dwelling Units at various
Army installations on the Island of Oahu, Hawaii. Period of
Performance is 1 October 2001 through 30 September 2001, with
2 Option Periods. This procurement is Set-A-Side 100% for Small
Business. A firm is considered to be a Small Business if its
average annual gross receipts for the past three years do not
exceed $5.0 million. SIC 7342 --Disinfecting and Pest Control
Services. Issue date is to be on or about 12 Jun 2001. Telephone
requests will not be honored. There is no fee for this solicitation.
Requests for the solicitation may be made in writing to the
Directorate of Contracting, ATTN: Jack Cleghorn, Building 520,
Basement, Fort Shafter, HI 96858-5025, via fax at (808) 438-6563,
or e-mail to cleghorj@shagter.army.mil. Ensure your request
clearly identifies the e-mail address or U.S. Postal address
to which the solicitation is to be sent, in addition to the
point of contact's name, phone number, and fax number. Solicitations
will be sent via e-mail or through U.S. Postal Service. Solicitations
may also be issued via e-mail or via 3" disk/compact disk using
MS Word and MS Excel files. This is a Recurring Contract, the
previous contract number is DAPC50-99-D-0011. Forward any questions
concerning this solicitation via facsimile to Jack Cleghorn
at (808) 438-6563.
CITE: (W-107 SN50J4Y6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PARK CLEANUP FOR THE PINE BLUFF PROJECT OFFICE, PINE
BLUFF, ARKANSAS
SOL DACW03-01-B-0007
DUE 060401
POC Charles E. Sontag II (501) 324-6077
DESC: Contractor shall provide park cleanup services for parks/areas
of the Pine Bluff Project Office, Pine Bluff, Arkansas. This
is 100% set-aside for small business. Issue date will be on/about
4 May 2001. The closing date will be on/about 4 June 2001,
2:00 p.m.. This solicitation will be issued on Compact Disk
(CD) and provided free of charge. Solicitation documents will
not be issued in paper format; however, the Government reserves
the right to revert to paper medium when determined to be in
the best interest of the Government. All documents required
for the bid submittal, including amendments, will be in paper
medium. Electronic medium for submittal of bids will not be
allowed. Request for solicitation package may be made by Registering
with the Little Rock Contracting Homepage (link at the bottom
of page). Numbered note 1 applies. The following NAISC code
561210 will apply with a size standard of $5,000,000.00.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5E8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: S--CUSTODIAL SERVICES
SOL DADA15-01-T-0354
DUE 010712
POC Renita Smith 202-782-1414
DESC: Contractor shall furnish all labor, material and equipment
for custodial services for five (5) buildings at Walter Reed
Army Medical Center, Main Section, Washington, D.C., and fourteen
(14) buildings at Forest Glen Section, Silver Spring, Maryland.
This requirement will be set aside as a 100% Hubzone set-aside
and awarded as an award term contract. Copies of the solicitation
may be obtained from the Federal Acquisition Network (FACNET).
Information about the FACNET/EDI process and how to pull down
the solicitation may be obtained by contacting the Electric
Commerce Office at 1-800-EDI-3414. No hard copies of this solicitation
will be furnished. Contractors who are bidding on this requirement
must have their technical proposals (hard copy) to the Contracting
Officer by the date and time indicated in the solicitation.
All technical proposals will be sent to the MEDCOM Contracting
Center North Atlantic, Attn: Renita Smith, Bldg. T-20, First
Floor, Room 2, 6900 Georgia Avenue, N.W., Washington, D.C.
20307-5000. All cost information MUST be submitted via the
EDI. Contractors who fail to submit cost information via EDI
will be ineligible for award. Anticipated date of issue is
11 Jun 01. All contractor questions regarding this solicitation
must be sent by email to the Contract Specialist. The email
address is: Renita.Smith@na.amedd.army.mil. NO PHONE CALLS
WILL BE ACCEPTED.
EMAILADD: Renita.Smith@na.amedd.army.mil
EMAILDESC:
CITE: (W-108 SN50J5F4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MOWING SERVICES FOR THE PINE BLUFF PROJECT OFFICE
SOL DACW03-01-B-0006
DUE 051401
POC Charles E. Sontag II (501) 324-6077
DESC: Furnish all labor, equipment, materials, supplies, and
transportation necessary to perform mowing services for parks/areas
under the jurisdiction of the Pine Bluff Project Office, Pine
Bluff, Arkansas. The contract period is 1 April 2001, or date
of award, through 31 March 2002 with options to extend through
31 March 2004. Solicitation will be made available on or about
23 April 2001. Sealed bids are due on or about 14 May 2001.
The solicitation will not be made available in paper format;
however, the Government reserves the right to revert to paper
medium when it is determined to be in the Government's best
interest. All documents required for the bid submittal, including
amendments to the bid submittal shall be in paper medium. Electronic
medium for submittal of bid will not be allowed. Solicitation
(CD) will be made available upon registration at the Little
Rock Contracting Division internet website (address below).
Numbered note 1 applies. The following NAICS # 561730 will
apply with a size standard of $5,000,000.00
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: Charles.E.Sontag@usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5F5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--COMPREHENSIVE MULTIPLE COMPONENT WASTE MANAGEMENT
SERVICES
SOL 263-01-P(GG)-0070
DUE 053101
POC CAtherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The purpose of this modification is to delete the 100%
set-aside for small business concerns. Pursuant to the Small
Business Competitiveness Demonstration Program, the Department
of Health and Human Services has been identified as a participant
in the program, therefore, NIH cannot set this requirement
aside for small business. As a result of the initial synopsis,
there were no 8(a) and/or HUBZone small business concerns expressing
an interest in the proposed contract action. This requirement
will be solicited under full and open competition. Solicitation
number 263-01-P(GG)-0070 will be issued on or about April 23,
2001. The closing date for proposals is May 31, 2001. Requests
for the solicitation must be in writing. NO telephone requests
will be accepted. Faxed requests are acceptable [FAX number
(301) 480-1146].
CITE: (W-108 SN50J5O2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--ODOR CONTROL SERVICE CONTRACT FOR LIFT STATION NO.
48 AT THE NAVAL COMPLEX, NEWPORT, RI
SOL N62472-00-B-6961
DUE 010412
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 50A8S7, dated 13 January 2001.
Bid opening was conducted on 12 April 2001. No bids were received
therefore this solicitation has been cancelled. For more information
please feel free to contact Karen L. Nirk at (401) 841-2543,
ext. 134.
CITE: (W-108 SN50J5R4)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Southeast Contracting Center MEDCOM, Dwight David Eisenhower
AMC, ATTN MCAA SE, 39706 40th Street, Fort Gordon, GA 30905-5650
SUBJECT: T--PUBLICATION OF NEWSPAPER
SOL DADA10-01-T-0069
DUE 010425
POC M. Alicia Ortiz, Contract Specialist, 210-221-4630
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR Subpart
12.6, as well as the supplemental 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 number DADA10-01-T-0069 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated applicable provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-23.
This acquisition is being conducted as full and open competition.
The associated code under the North American Industry Classification
System (NAICS) is 511110, size 500 employees. Fort Sam Houston
has a requirement for a weekly newspaper publication contract.
The Government anticipates entering into a five-year (base
year with four option years) contract. The anticipated award
date is on or about May 1, 2001. The resultant contract will
be a single award. Publication circulation will be approximately
10,000 copies per week. The Fort Sam Houston Public Affairs
office will proofread all editorial and advertising material
incorporated into the newspaper to check for security and accuracy
of its content. The contractor shall be responsible for paste-up
of each page, and printing the newspaper. The newspaper will
be printed and mailed at no cost to the government. All revenue
the contractor receives from the sale of advertising in the
newspaper shall constitute the contractor's full payment.
Contractor agrees to mail up to 100 copies of the "News Leader"
to addresses provided by the Public Affairs Office, to include
the mandatory distribution list required by AR 360-81., The
public affairs officer will update and give the Contractor
this information as changes to the mailing list occurs. The
proposed effective date of the contract is May 1, 2001 through
April 30, 2002 (base year), with provisions to exercise four
one-year options. The clause at FAR 52.217-9, Option to Extend
the Term of the Contract, is applicable to this acquisition
and is incorporated herein. The Government shall have the unilateral
option to extend the terms of this contract for four (4) consecutive
additional periods of 12 months each. The same terms and conditions
contained in this contract shall apply to each option exercised.
The option(s) shall be exercised upon written notification
(mailed or otherwise furnished) to the Contractor at least
thirty (30) calendar days prior to expiration of the contract.
The total duration of this contract, including the exercise
of any option(s) shall not exceed five (5) years. The exercise
of options is a Government prerogative, not a contractual right
on the part of the Contractor. If the Government exercises
the option(s) within the prescribed time frames, the Contractor
shall be bound to perform the services for the option period(s)
or be subject to the default provisions of the contract. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. The following provision FAR 52.212-2, Evaluation-Commercial
Items, is applicable to this acquisition. EVALUATION--COMMERCIAL
ITEMS: (a) The government will award a contract resulting from
this solicitation to the responsible offeror whose proposal
represents the combination of technical merit and cost most
advantageous to the Government, all factors considered. The
Government reserves the right to determine which proposals
offer the greatest value. Careful, full and impartial consideration
will be given to all offers received in response to this solicitation,
and evaluation will be applied in a consistent manner. The
following factors shall be used to evaluate offers: past performance
and technical capability. A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with offer. The provisions at FAR 52.212-4,
Contract Terms and Conditions-Commercial, without addenda,
and FAR 52.212-5, Contract Terms and conditions Required to
Implement Statutes or Executive Orders-Commercial Items, without
addenda, apply to this acquisition. Companies wishing to respond
to this solicitation should provide this office with the following:
A completed copy of FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offers are due by close
of business April 27, 2001 and may be submitted by fax. No
oral offers will be accepted. Offers received after that time
will not be accepted. For a complete copy of Statement of Work
and information regarding this solicitation, contact M. Alicia
Ortiz, Contract Specialist at 210-221-4630, fax: 210-221-4430,
or e-mail: maria.ortiz@cen.amedd.army.mil.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-107 SN50J510)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: T--PUBLICATION OF NEWSPAPER
SOL DADA10-01-T-0069
DUE 010425
POC Craig Stark, Contracting Officer, 210-221-3802; Alicia Ortiz,
Contract Specialist, 210-221-4630
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR Subpart
12.6, as well as the supplemental 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 number DADA10-01-T-0069 is
issued as a request for quotation (RFQ). The solicitation document
and incorporated applicable provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-23.
This acquisition is being conducted as full and open competition.
The associated code under the North American Industry Classification
System (NAICS) is 511110, size 500 employees. Fort Sam Houston
has a requirement for a weekly newspaper publication contract.
The Government anticipates entering into a five-year (base
year with four option years) contract. The anticipated award
date is on or about May 1, 2001. The resultant contract will
be a single award. Publication circulation will be approximately
10,000 copies per week. The Fort Sam Houston Public Affairs
office will proofread all editorial and advertising material
incorporated into the newspaper to check for security and accuracy
of its content. The contractor shall be responsible for paste-up
of each page, and printing the newspaper. The newspaper will
be printed and mailed at no cost to the government. All revenue
the contractor receives from the sale of advertising in the
newspaper shall constitute the contractor's full payment.
Contractor agrees to mail up to 100 copies of the "News Leader"
to addresses provided by the Public Affairs Office, to include
the mandatory distribution list required by AR 360-81., The
public affairs officer will update and give the Contractor
this information as changes to the mailing list occurs. The
proposed effective date of the contract is May 1, 2001 through
April 30, 2002 (base year), with provisions to exercise four
one-year options. The clause at FAR 52.217-9, Option to Extend
the Term of the Contract, is applicable to this acquisition
and is incorporated herein. The Government shall have the unilateral
option to extend the terms of this contract for four (4) consecutive
additional periods of 12 months each. The same terms and conditions
contained in this contract shall apply to each option exercised.
The option(s) shall be exercised upon written notification
(mailed or otherwise furnished) to the Contractor at least
thirty (30) calendar days prior to expiration of the contract.
The total duration of this contract, including the exercise
of any option(s) shall not exceed five (5) years. The exercise
of options is a Government prerogative, not a contractual right
on the part of the Contractor. If the Government exercises
the option(s) within the prescribed time frames, the Contractor
shall be bound to perform the services for the option period(s)
or be subject to the default provisions of the contract. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. The following provision FAR 52.212-2, Evaluation-Commercial
Items, is applicable to this acquisition. EVALUATION--COMMERCIAL
ITEMS: (a) The government will award a contract resulting from
this solicitation to the responsible offeror whose proposal
represents the combination of technical merit and cost most
advantageous to the Government, all factors considered. The
Government reserves the right to determine which proposals
offer the greatest value. Careful, full and impartial consideration
will be given to all offers received in response to this solicitation,
and evaluation will be applied in a consistent manner. The
following factors shall be used to evaluate offers: past performance
and technical capability. A completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items must be included with offer. The provisions at FAR 52.212-4,
Contract Terms and Conditions-Commercial, without addenda,
and FAR 52.212-5, Contract Terms and conditions Required to
Implement Statutes or Executive Orders-Commercial Items, without
addenda, apply to this acquisition. Companies wishing to respond
to this solicitation should provide this office with the following:
A completed copy of FAR Clause 52.212-3, Offeror Representations
and Certifications-Commercial Items. Offers are due by close
of business April 27, 2001 and may be submitted by fax. No
oral offers will be accepted. Offers received after that time
will not be accepted. For a complete copy of Statement of Work
and information regarding this solicitation, contact M. Alicia
Ortiz, Contract Specialist at 210-221-4630, fax: 210-221-4430,
or e-mail: maria.ortiz@cen.amedd.army.mil.
EMAILADD: maria.ortiz@cen.amedd.army.mil
EMAILDESC:
CITE: (W-107 SN50J513)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--AFMC LEADING EDGE
SOL Program 2573-S
DUE 051001
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of June 1, 2001 through May 31, 2002) and 2 option year periods
(June 1, 2002 through May 31, 2003 and June 1, 2003 through
May 31, 2004) for the DAPS/Air Force Material Command, WPAFB,
Ohio. These specifications cover the production of saddle-stitched
pamphlets requiring such operations as copy pickup, proofs,
film making, printing including 4-color process, binding, packing,
mailing, and delivery. Approximately 12 orders. Approximately
20 to 56 pages/covers. Approximately 10,000 to 20,000 copies
per order. Material to be picked up from and delivered to Wright-Patterson
AFB, Ohio. Deliver f.o.b. destination to Wright Patterson AFB,
Ohio; Washington, DC and mail f.o.b. contractor's City. Production
time 13 to 20 workdays. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-108 SN50J5J2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY/DIGITAL IMAGERY
SOL (RFP) USDA/FSA-11-01
DUE 050901
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.
207
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 announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (2) This solicitation, number USDA/FSA-11-01,
is issued as a request for proposal (RFP). (3) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-24. (4) This
procurement is unrestricted, not set-aside for business type
or size, under the NAICS Code of 541922, Commercial Aerial
Photography, with a business size standard of $5.0 million.
(5) Contract line item numbers shall be assigned according
to county or blocks of counties awarded. Units of measure are
based on county square miles. Offerors may submit proposals
for as many counties as their capacities will allow. (6) Description
of requirements: Natural color digital imagery, geo-rectified,
by county of the state of Minnesota in support of USDA/FSA
Compliance Program; Price proposal must include: County identification
and total square miles, Unit Price per square mile $___, and
Total Price $___ (unit price times square miles = total price).
Technical proposal must address image acquisition, processing,
and production of geo-rectified color digital imagery, by county.
The accuracy of the geo-rectification must be such that an
area measurement taken from any part of a geo-tiff image will
be within +/-5% of the same area's measurement against a reference
source meeting National Map Accuracy Standards: either a USGS
7.5 minute topographic map or a USGS digital ortho quarter
quad (DOQQ) or a USDA mosaicked digital ortho quad (MDOQ).
Resolution requirements must meet or exceed a minimum 2.0 meter
pixel resolution. Minimum image coverage area shall be one
section (one square mile), with a 180 meter buffer on all four
sides of the section. Image file shall be provided in geo-tiff
format, by county, on CD-ROM. The approximate performance period
for image acquisition is the prime agricultural growing season,
June 1, 2001 through July 20, 2001. (7) County imagery is to
be delivered on CD-ROM in ISO 9660 Format with final shipment
delivery due on or before August 19, 2001. Deliveries are FOB
Destination to: Contracting Officer, USDA-FSA-Aerial Photography
Field Office, 2222 West 2300 South, Salt Lake City, Utah 84119-2020.
Acceptance/Rejection will be determined within fifteen (15)
days of product receipt. (8) Provision 52.212-1, Instructions
to Offerors - Commercial, is applicable to this acquisition.
(9) Provision 52.212-2, Evaluation - Commercial Items (a) The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Price. While technical capability and past
performance are considered more important than price, the proposed
price between technically superior proposals shall be an important
factor in selection of a proposal for award. The government
reserves the right to make an award to other than the lowest
priced offeror, or other than the highest technically rated
offeror, when the perceived benefits and tradeoffs provide
the government the greatest value. 2. Technical Capability.
Evaluation will be based on statements submitted by the offeror
regarding a) detailed description of approach to the job, b)
specific procedures and processes including quality control
c) project management techniques, and d) specialized equipment
to be used in the performance of the work. 3. Past Performance.
Evaluation will be based on relevant performance history of
the offeror for similar type work. The offeror shall submit
three references for evaluation of past performance. Each reference
shall include a) general assessment of contract performance,
b) project completion record as compared to required schedules,
and c) delivery schedule compliance record. Technical capability
and past performance, when combined, are more significant when
compared to price. (b) Options. There are no options in this
procurement. (c) A written notice of award or acceptance of
an offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (10) Offerors shall
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its proposal. (11)
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, is applicable. (12) Clause 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items, is applicable including the following
clauses; 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I; 52.219-8, Utilization of Small
Business Concerns; 52.219-9, Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
(13) Additional contract terms and conditions include: (a)
All rights to data contained in the imagery are transferred
to the Government upon acceptance, for placement in public
domain, and (b) Progress reports are required to monitor contract
performance. (14) Proposals are due at close of business (4:30
pm MDT) on May 9, 2001, Room 10, Aerial Photography Field Office,
2222 West 2300 South, Salt Lake City, Utah 84119-2020. (15)
Proposals shall be submitted in two parts: (a) Price proposal
including unit price and total price, prepared and completed
on a Standard Form 1449, and (b) Technical proposal including
technical capability and past performance references. (16)
Copies of instructions, forms, maps etc., are available electronically
at the web link indicated below. (17) To request supporting
documents or additional information, please contact the e-mail
address below, or JoAnne Maack 801-375-3500 ext. 209.
LINKURL: ftp://apfo.usda.gov/pub/contracting/FSA-11-01
LINKDESC:
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
CITE: (W-108 SN50J659)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL N00421-01-Q-0293
DUE 051401
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Airpower Aviation
Resources Inc, 702 Paeso Vista, Thousand Oaks, CA on an other
than full and open competitive basis to purchase demonstration
flights in a unique aircraft - C47. These training flights
are scheduled in a short timeframe. The availability of this
aircraft in a short notice is a high priority. The government
intents to negotiate on a sole source basis with Airpower Aviation
Resources. Written requests for copies of Request for Quotation
may be faxed to (301) 757-0200 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5J1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: 1940 Allbrook Drive, Ste 3 WRight-Patterson AFB OH 45433,
45433
SUBJECT: U--AIR FORCE SAFETY
SOL F33600-01-R-1021
DUE 050301
POC Wendy Kirchoff,937-125-8344
DESC: Background "INFORMATIONAL SYNOPSIS. SOURCES SOUGHT FOR
THE DEVELOPMENT AND TEACHING OF THE AIR FORCE SENIOR SAFETY
PROFESSIONAL COURSE. THE PURPOSE OF THIS TEN DAY TRAINING COURSE
IS TO PREPARE AIR FORCE SAFETY CAREER FIELD PROFESSIONALS FOR
ADVANCEMNT IN THE SAFETY MANAGEMENT FIELD. TRAINING SHALL BE
GIVEN AT THE GOVERNMENT FACILITY AT KIRTLAND AFB, NM. THE CLASS
SHALL DEFINE THE SAFETY MANAGERS ROLE AS A LEADER AND SAFETY
ADVOCATE. IT SHOULD INTEGRATE BASIC PRINCIPLES AND TOOLS OF
AIR FORCE OPERATIONAL RISK MANAGEMENT PROCESS AND SHALL INTRODUCE
THE STUDENT TO INNOVATIVE SAFETY MGT CONCEPTS. MATERIAL TO
BE COVERED IN THE COURSE SHALL INCLUDE MANAGEMENT OF PERSONNEL
AND MATERIAL RESOURCES, OVERSIGHT OF ESTABLISHED SAFETY PROGRAMS,
THE ROLE IN OPERATIONAL RISK MANAGEMENT, MISSION ACCOMPLISHMENT,
ENVIRONMENTAL SAFETY AND OCCUPATIONAL HEALTH AND RELATIONSHIP
WITH LOCAL CIVILIAH AGENCIES. WE ANTICIPATE THE PROCUREMENT
PROCESS TO BE TWO STAGE. STAGE ONE IS THE ISSUANCE OF THE SOLICITATION
FOR THE DEVELOPMENT OF SUBJECT COURSE. STAGE TWO IS THE ISSUANCE
OF THE SOLICIATION FOR THE ACTUALL CLASSROOM TRAINING OF THE
GOV'T COURSE. INTERESTED PARTIES RESPOND BY E-MAIL TO THE BUYER/CO
IDENTIFIED IN THIS SYNOPIS. REQUEST THAT YOU PROVIDE THE FOLLOWING
INFORMATION: (1) BUSINESS SIZE, (2)PROFIT OR NON-PROFIT STATUS,
(3) CAPABILITES, I.E., CAN YOU PROPOSE ON BOTH STAGES (4) REFERENCES
(INCLUDING NAME AND PHONE NO). THIS IS A REQUEST FOR INFORMATION
ONLY. THE INFORMATION FROM THIS SYNOPISIS MAY DETERMINE THE
COMPOSITION OF THE SOLICITATION(S)."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1021/01R1021.asp
LINKDESC:
EMAILADD: wendy.kirchoff@wpafb.af.mil
EMAILDESC:
CITE: (D-108 SN50J5L0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Western Area DNO, Seattle Branch, PO Box 4099, Federal Way,
WA, 98063-4099
SUBJECT: V--TRANSPORTATION SERVICE BETWEEN BILLINGS P&DC, MT
AND HAVRE, MT.
SOL 980-96-01
DUE 052201
POC John Laine, Staff Secretary, Phone 253-874-7314, Fax 253-874-7309,
Email jelaine@email.usps.gov
DESC: Transportation service between Billings P&DC, MT and Havre,
MT. This service requires the use of two vans with a minimum
of 1400 cubic feet of usable space. Estimated annual schedule
miles: 184,816.6. Estimated annual schedule hours: 4,992. Term
of contract: 1 July 2001 thru 30 June 2005. Closing date for
submission of proposals is 22 May 2001. To obtain a bid solicitation
packet, please call (253) 874-7314/7324.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=980-96-01&L=3525
LINKDESC:
notice
EMAILADD: jelaine@email.usps.gov
EMAILDESC:
CITE: (D-108 SN50J5R8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: V--MEALS & LODGING FOR ST LOUIS MO MEPS
SOL DABT23-01-R-0036
DUE 052901
POC Patricia L. Rollie, 502-624-4268
DESC: Requirements type contract to provide meals, lodging and
transportation for applicants processing through the St. Louis
MO MEPS during the base period of 01 JUN 2001 through 31 MAY
2002 with four one year option periods. The estimated yearly
quantity is 16,675 applicants. There is an average of 63 applicants
daily and a maxium of 180 applicants daily. All responsible
sources may submit a proposal which will be considered. Telephone
requests for copies of the solicitation will not be accepted.
Solictation will not be forwarded via FAX or email. You may
submit your request for a copy of the solicitation via email
to rolliep@ftknox-emh3.army.mil or you may fax your request
to 502-624-7165 or 624-5869. Your request MUST PROVIDE, AT
A MINIMUM,your complete address with your zip code plus four,the
solictation number of DABT23-01-R-0036,phone number and point
of contact. SIC code for this requirement is 7011 with a size
standard of $5M
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-108 SN50J5S3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ALASKAN CONAIR MIX-CONFIGURED (PASSENGER AND CARGO)
AIR
SOL F11626-01-R-0012
POC Richard Santanello, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: Alaskan CONAIR mix-configured air transportation services,
utilizing contractor-furnished, IFR-equipped, multi-engine
aircraft, capable of accommodating 463L pallets (88" by 108")
and passengers totaling 25,000 pounds each flight. Aircraft
must be capable of carrying a minimum of 45 passengers. Estimated
312,208 Great Circle Statute Miles for each the base year and
the option year. This requirement is for a 12-month performance
period beginning 1 Oct 01 with one 12-month option period and
includes a "not to exceed" 6-month performance extension as
authorized by FAR 52.217-8. Date for receipt of offers will
be on or about 18 June 01. An offeror must be an air carrier
and hold a Certificate of Public Convenience and Necessity
issued under Section 401 of the Federal Aviation Act of 1958,
as amended, or is otherwise authorized by the DOD to engage
in air transportation services and holds an air carrier's Operating
Certificate issued by the FAA under Part 121 of the Federal
Aviation Regulations (14 CFR 121) for airlift operated by the
offeror. To be awarded a contract under this solicitation,
prospective offerors must satisfy all DOD Commercial Air Carrier
Quality and Safety Requirements as described in 32 CFR, Part
861.3. Further the offeror must have aircraft in the Civil
Reserve Air Fleet or offer to place aircraft in such fleet
upon request of the DOD. For additional information, contact
HQ AMC/DOB at (618) 229-4801, or go to the website (http://public.scott.af.mil/hq).
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive a contract award. If you are not registered, you
may request an application via 888-227-2423 or go to the website
(http://www.ccr.dlsc.dla.mil) or http://www.ccr2000.com. Small
business links are as follows: The AMC public information web
site and the AMC Small Business Specialist (http://www.selltoairforce.org)
and Small Business Administration (http://www.sba.gov). All
responsible sources may submit a proposal, which shall be considered
by the agency. See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R-0012&L=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-108 SN50J5X8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ALASKAN CONAIR 40,000 POUND ACL ALL-CARGO AIR TRANSPORTATION
SOL F11626-01-R-0011
POC Richard Santanello, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: Intra-Alaskan CONAIR air transportation aircraft services,
utilizing contractor-furnished, all-cargo, IFR-equipped, multi-engine
aircraft, with a minimum ACL of 40,000 pounds. Aircraft must
be capable of operating to and from gravel airfields. Estimated
35,000 Great Circle Statute Miles for each the base year and
the option year. This requirement is for a 12-month performance
period beginning 1 Oct 01 with one 12-month option period and
includes a "not to exceed" 6-month performance extension as
authorized by FAR 52.217-8. Date for receipt of offers will
be on or about 18 June 01. An offeror must be an air carrier
and hold a Certificate of Public Convenience and Necessity
issued under Section 401 of the Federal Aviation Act of 1958,
as amended, or is otherwise authorized by the DOD to engage
in air transportation services and holds an air carrier's Operating
Certificate issued by the FAA under Part 121 of the Federal
Aviation Regulations (14 CFR 121) for airlift operated by the
offeror. To be awarded a contract under this solicitation,
prospective offerors must satisfy all DOD Commercial Air Carrier
Quality and Safety Requirements as described in 32 CFR, Part
861.3. Further the offeror must have aircraft in the Civil
Reserve Air Fleet or offer to place aircraft in such fleet
upon request of the DOD. For additional information, contact
HQ AMC/DOB at (618) 229-4801, or go to the website (http://public.scott.af.mil/hq).
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Data base in order
to receive a contract award. If you are not registered, you
may request an application via 888-227-2423 or go to the website
(http://www.ccr.dlsc.dla.mil) or http://www.ccr2000.com. Small
business links are as follows: The AMC public information web
site and the AMC Small Business Specialist (http://www.selltoairforce.org)
and Small Business Administration (http://www.sba.gov). This
is a 100 percent Set-Aside for Small Business. See Note 1.
Small business size standard is 1500 employees or less. All
responsible sources may submit a proposal, which shall be considered
by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R-0011&L=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-108 SN50J5Y5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ALASKAN CONAIR ALL-CARGO 25,000 POUND ACL AIR TRANSPORTATION
SOL F11626-01-R-0010
POC Richard Santanello, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: DESC: Intra-Alaskan CONAIR air transportation aircraft
services, utilizing contractor-furnished, all-cargo, IFR-equipped,
multi-engine aircraft, with a minimum ACL of 25,000 pounds.
Aircraft must be capable of operating to and from gravel airfields.
Estimated 25,000 Great Circle Statute Miles for each the base
year and the option year. This requirement is for a 12-month
performance period beginning 1 Oct 01 with one 12-month option
period and includes a "not to exceed" 6-month performance extension
as authorized by FAR 52.217-8. Date for receipt of offers will
be on or about 18 June 01. An offeror must be an air carrier
and hold a Certificate of Public Convenience and Necessity
issued under Section 401 of the Federal Aviation Act of 1958,
as amended, or is otherwise authorized by the DOD to engage
in air transportation services and holds an air carrier's Operating
Certificate issued by the FAA under Part 121 of the Federal
Aviation Regulations (14 CFR 121) for airlift operated by the
offeror. To be awarded a contract under this solicitation,
prospective offerors must satisfy all DOD Commercial Air Carrier
Quality and Safety Requirements as described in 32 CFR, Part
861.3. For additional information, contact HQ AMC/DOB at (618)
229-4801, or go to the website (http://public.scott.af.mil/hq).
Further the offeror must have aircraft in the Civil Reserve
Air Fleet or offer to place aircraft in such fleet upon request
of the DOD. Be advised that all interested parties must be
registered in the Central Contractor Registration (CCR) Database
in order to receive a contract award. If you are not registered,
you may request an application via 888-227-2423 or go to the
website (http://www.ccr.dlsc.dla.mil) or http://www.ccr2000.com.
Small business links are as follows: The AMC public information
web site and the AMC Small Business Specialist (http://www.selltoairforce.org)
and Small Business Administration (http://www.sba.gov). All
responsible sources may submit a proposal, which shall be considered
by the agency. This is a 100 percent Set-Aside for Small Business.
See Note 1. Small business size standard is 1500 employees
or less.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R-0010&L=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-108 SN50J601)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INTRA-ALASKAN SEVEN PASSENGER AIR TRANSPORTATION
SERVICES
SOL F11626-01-R-0013
POC Richard Santanello, Contracting Officer, Phone (618) 229-1180,
Fax (618) 256-2804, Email dick.santanello@scott.af.mil - Richard
Santanello, Contracting Officer, Phone (618) 229-1180, Fax
(618) 256-2804, Email
DESC: DESC: Intra-Alaskan air transportation services with all
aircraft utilized being contractor-furnished, IFR-equipped,
multi-engine aircraft with pressurized cabin and being capable
of accommodating seven passengers with a net airlift capability
of 1,600 pounds. The first aircraft requirement is for 80,000
Great Circle Statute Miles for each the base year and the option
year. This aircraft must have a capability of a minimum true
cruise air speed of 225 knots and the ability of operating
to and from gravel airfields. The second aircraft requirement
is for 20,000 Great Circle Statute Miles for each the base
year and the option year. This aircraft must have the capability
of a minimum true cruise air speed of 290 knots and will be
landing on hard service runways of 5,000 feet. The acquisition
is for a 12-month performance period beginning 1 October 2001
with a 12-month option period and includes a "not to exceed"
six-month performance extension as authorized by FAR 52.217-8.
Date for receipt of offers will be on or about 18 June 2001.
To be awarded a contract under this solicitation, prospective
offerors must satisfy all DOD Commercial Air Carrier Quality
and Safety requirements as described in 32 CFR, Part 861.3
and the DOD Additional Standards for Contract Passenger Operations
under Part 135. These requirements exceed the FAA Part 135
standards in several areas. For additional information, contact
HQ AMC/DOB at (618) 229-4801, or go to the website http://public.scott.af.mil.hq.
Be advised that all interested parties must be registered in
the Central Contractor Registration (CCR) Database in order
to receive a contract award. If you are not registered, you
may request an application via 888-227-2423 or go to website
http://www.ccr.dlsc.dla.mil or http://www.ccr2000.com. Small
business links are as follows: The AMC public information web
site and the AMC Small Business Specialist (http://www.selltoairforce.org)
and Small Business Administration (http://www.sba.gov). This
is a 100 percent Set-Aside for Small Business. See Note 1.
Small Business Size determined by 1500 or less employees. All
responsible sources may submit a proposal, which shall be considered
by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F11626-01-R-0013&L=470
LINKDESC:
notice
EMAILADD: dick.santanello@scott.af.mil
EMAILDESC:
CITE: (D-108 SN50J614)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: W--VEHICLE LEASING
SOL R1-12-1-040
DUE 042301
POC Wendy Whiteman, Contracting Officer, 406-449-5201, ext. 206
DESC: This modification to the notice submitted on April 10,
2001 changes the base mileage, how pricing is requested, adds
one vehicle as sub-item 9.1, and the response due date and
time. Responses to this solicitation, no. R1-12-1-040, are
due April 23, 2001, at 3:00 P.M. Mountain Time. Fax responses
may be sent to 406-449-5436. Hardcopy responses may be sent
to the address above. Please include the solicitation number,
project name, company name, company contact person's name,
address, telephone number, and fax number. 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. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. This announcement constitutes the
only solicitation; prices are being requested and a written
solicitation will not be issued. This is a request for quotation
(RFQ). The North American Industry Classification System (NAICS)
Code for this project is 532112. This is NOT a small business
set-aside. Item 1 is for delivery on May 1, 2001, to Townsend,
MT. Item 2 is for delivery on May 1, 2001, to Great Falls,
MT. Item 3 is for delivery on May 1, 2001, to Helena, MT. Item
4 is for delivery on May 15, 2001, to Great Falls, MT. Item
5 is for delivery on May 15, 2001, to Helena, MT. Item 6 is
for delivery on June 1, 2001, to Great Falls, MT. Item 7 is
for delivery on June 1, 2001, Helena, MT. Item 8 is for delivery
on June 1, 2001, to Townsend, MT. Item 9.1 is for delivery
on July 1, 2001, to Great Falls, MT. Sub-item 1.1 is for 2
each, sport utility vehicles (SUV's), 4X4, 4-door, full-size,
GVWR 6200-7299, for 3 months. Sub-item 1.2 is for 1 each, pick-up,
extended (Ext.) Cab, 4X4, mid-size, GVWR up to 5800, for 3
months. Sub-item 1.3 is for 1 each, pick-up, 4X4, 1/2 ton,
for 3 months. Sub-item 1.4 is for 1 each pick-up, 4X4, 3/4
ton, with tow package, for 3 months. Sub-item 1.5 is for 1
each, pick-up, ext cab, 4X4, 3/4 ton, with tow package, for
3 months. Sub-item 1.6 is for 1 each, pick-up, 6-passenger
(pass), 4X4, 3/4 ton, with tow package, for 4 months. Sub-item
1.7 is for 2 each, SUV's, 4X4, 4-door, compact, GVWR 4500-6199,
for 6 months. Sub-item 1.8 is for 1 each, SUV, 4X4, 4-door,
full-size, GVWR 6200-7299, for 6 months. Sub-item 1.9 is for
3 each, pick-ups, 4X4, 1/2 ton, for 6 months. Sub-item 1.10
is for 1 each, pick-up, 4X4, 3/4 ton, with tow package, for
6 months. Sub-item 1.11 is for 2 each, pick-ups, ext cab, 4X4,
3/4 ton, with tow package, for 6 months. Sub-item 2.1 is for
1 each, pick-up, 4X4, 3/4 ton, with tow package, for 2 months.
Sub-item 2.2 is for 1 each, pick-up, ext cab, 4X4, 1/2 ton,
for 5 months. Sub-item 2.3 is for 1 each, pick-up, 4X4, 3/4
ton, with tow package, for 5 months. Sub-item 2.4 is for 1
each, pick-up, 6-pass, 4X4, 3/4 ton, with tow package, for
5 months. Sub-item 2.5 is for 1 each, pick-up, ext cab, 4X4,
1/2 ton, for 6 months. Sub-item 3.1 is for 1 each, pick-up,
4X4, 3/4 ton, with tow package, for 6 months. Sub-item 3.2
is for 2 each, pick-ups, 6-pass, 4X4, 3/4 ton, with tow package,
for 6 months. Sub-item 4.1 is for 2 each, pick-ups, 4X4, 1/2
ton, for 5 months. Sub-item 4.2 is for 1 each, pick-up, ext
cab, 4X4, 1/2 ton, for 5 months. Sub-item 5.1 is for 2 each,
pick-up, ext cab, 4X4, mid-size, GVWR up to 5800, for 4 months.
Sub-item 5.2 is for 1 each, pick-up, ext cab, 1/2 ton, for
5 months. Sub-item 6.1 is for 1 each, carry all, 4X4, 4-door,
GVWR 8500-1299, for 2 months. Sub-item 6.2 is for 1 each pick-up,
ext cab, 4X4, 1/2 ton, for 3 months. Sub-item 6.3 is for 1
each, pick-up, 6-pass, 4X4, 3/4 ton, with tow package, for
3 months. Sub-item 6.4 is for 3 each, pick-ups, ext cab, 4X4,
mid-size, GVWR up to 5800, for 4 months. Sub-item 6.5 is for
4 each, pick-ups, ext cab, 4X4, 1/2 ton, for 4 months. Sub-item
6.6 is for 5 each, pick-ups, 6-pass, 4X4, 3/4 ton, with tow
package, for 4 months. Sub-item 7.1 is for 1 each, SUV, 4X4,
4-door, full-size, GVWR 6200-7299, for 3 months. Sub-item 8.1
is for 1 each, SUV, 4X4, 4-door, compact, GVWR 4500-6199, for
3 months. Sub-item 8.2 is for 1 each, Carry All, 4X4, 4-door,
GVWR 8500-1299, for 3 months. Sub-item 9.1 is for 1 each, pick
up, 1/2 ton for 4 months. Base monthly price should include
1500 miles. Pricing should be provided at the charge per month
per vehicle and charge per mile over 1500 miles a month. There
will be 1 option period for each vehicle of one month. Pick-up
location for each vehicle will be the same as the delivery.
Vehicles provided should operate on unleaded gasoline. These
vehicles will be used on dirt and gravel roads that are dusty,
narrow, brushy, and steep. Under these conditions normal wear
and tear would include scratches to paint (no dents) and chips
to windshields (no cracks). Estimated mileage is less than
1500 miles per month per vehicle. Drivers will be 18 and older
with valid drivers' licenses. Delivery is to be FOB Destination.
Pricing is to include delivery and pick-up. The Government
will take responsibility for routine maintenance. The contractor
will be responsible for repairs due to breakdown or worn parts.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors Commercial Items; FAR 52.212-3 Offeror Representations
and Certifications Commercial Items; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes of Executive
Orders Commercial Items with the additional FAR clauses stated
at the following paragraphs within 52.212-5 applying: (a)(b)(11)(12)(13)(14)(15)(25)(d)&(e).
OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3. All
clauses and provisions are available at the following Internet
site: http://www.arnet.gov/far/. Evaluation for award will
be based on best value to the government, including cost of
administering multiple awards, quality, ability to meet delivery
dates, price, experience, and past performance. Items 1 and
6 may be awarded by sub-item. All other items will be awarded
on an item basis. For evaluation purposes, please provide the
following for proposed vehicles: make, model, year, number
of estimated miles at delivery.
CITE: (W-107 SN50J528)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 15 TON CRANE WITH CLAM SHELL BUCKET
SOL DACW31-01-T-0055
DUE 050501
POC William A. Epps @ 410-962-5610
DESC: W--CONTRACTOR SHALL PROVIDE FOR RENTAL A 15 TON (MINIMUM)
CRANE WITH CLAM SHELL BUCKET AND OPERATOR TO UNLOAD DEBRIS
FROM BARGES INTO BINS, PROVIDED BY THE US ARMY CORPS OF ENGINEERS.
ALL WORK TO BE DONE IN A EIGHT (8) HOUR WORK DAY. OPERATOR
IS TO LOG IN WITH USACE ON SITE PERSONNEL. SERVICES SHALL BE
ON AN ON CALL BASES NOT TO EXCEED TEN (10) DAYS PER MONTH.
IN AN EMERGENCY SITUATION DAYS MAY EXCEED MONTHLY LIMIT BUT
TOTAL DAYS FOR FIVE (5) MONTH PERIOD SHALL NOT EXCEED FIFTY
(50) DAYS. PERIOD OF SERVICE WILL BE JUNE 01, 2001 THROUGH
NOVEMBER 30, 2001. THIS IS A SMALL BUSINESS SET-ASIDE PROCUREMENT.
ALL RESPONSIBLE SOURCES CAN DOWNLOAD A COPY OF BID PACKAGE
AT http://ebs.nab.usace.army.mil/. NO TELEPHONE OR FAX REQUEST
FOR THIS SOLICITATION PACKAGE WILL BE ACCEPTED. SEE NUMBERED
NOTE 22 EXCEPT CHANGE THE FORTY-FIVE (45) DAYS TO FIFTEEN (15)
DAYS.
LINKURL: http://www.ebs.nab.usace.army.mil/
LINKDESC:
EMAILADD: Tony.Epps@nab02.usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5R3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of 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: W--LEASE OF EQUIPMENT -- AN-32B AIRCRAFT
SOL F08620-01R-0030
DUE 050201
POC Alan Adrian, Contract Specialist, Phone (850)884-3261, Fax
(850)884-5372, Email alan.adrian@hurlburt.af.mil - Merry Sargent-Green,
Contracting Officer, Phone (850)884-1258, Fax (850)884-5839,
Email
DESC: 1. The United States Air Force intends to issue a Request
for Proposal (RFP) for the lease of 1 each An-32B Antonov aircraft.
Terms and conditions of Attachment A, An-32 Aircraft Lease
Agreement with Incidental Services, shall be utilized. Proposal
evaluation factors shall include the following: Past Performance
and Cost or Price. Past performance shall be significantly
more important than Cost or Price. Anticipated posting of the
solicitation and lease to the Electronic Posting System is
26 April 2001. Resulting contract will be firm-fixed price
with one (1) 6-month base period and two (2) 6-month option
periods. Payment will be made via Government Purchase Card.
This solicitation and lease will be available only via the
Internet at the following address: http://www.FedBizOpps.gov.
Select EPS for Vendors, USAF _ Offices, Air Force Special Operations
Command _ Locations, 16th Contracting Squadron _ Classification
Code. No paper copies will be furnished. This acquisition shall
be 100 percent set-aside for small business. See numbered note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01R-0030&L=483
LINKDESC:
notice
EMAILADD: alan.adrian@hurlburt.af.mil
EMAILDESC:
CITE: (D-108 SN50J5W1)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MILITARY ENTRANCE PROCESSING STATION, FORT MEADE,
MARYLAND
SOL DACA31-01-R-0033
DUE 060701
POC Denise Mellinger (410) 962-3471 or Tom Milligan (410) 962-3464
DESC: Y--This solicitation is unrestricted. Estimated cost of
construction is $1,000,000.00 to $5,000,000.00. The Standard
Industrial Classification Code assigned is 233320 with a Size
Standard of $27,500,000.00. Construction completion is 365
calendar days. Project consists of the construction of a single
story Military Entrance Processing Station at Fort Meade, Maryland.
The principle function of this facility is toprocess applicants
into the military services.. THIS SOLICITATION WILL BE PROVIDED
IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO ALL REGISTERED
PLAN HOLDERS. THE MEDIA THROUGH WHICH THE GOVERNMENT CHOOSES
TO ISSUE THIS SOLICITATION WILL BE IN EITHER; COMPACT DISK
(CD) OR WEB SITE; THIS SOLICITATION WILL NOT BE ISSUED IN PAPER.
CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION
FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL. ALL CONTRACTORS
MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER
TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET
NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION
BEING REGISTERED AND ALSO BE REGISTERED IN THE CENTRAL CONTRACTOR
DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH
SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED
THE SOLICITATION. This procurement will be advertised as a
Request for Proposal and will be evaluated for Best Value for
award of the project. The technical evaluation criteria will
be established in the RFP. In order to comply with the Debt
Collection Improvement Act of 1996, all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation is scheduled
to be issued on or about 7 May 2001 with proposals due on or
about 7 June 2001.
CITE: (W-107 SN50J4Y7)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--JACOB LAKE GROUP AREA/AMPHITHEATER
SOL IFB-R3-WZ-01-41
DUE 061901
POC LORRIE EVANS, 602-225-5349 OR PAT DEARING, 602-225-5348,
fax 602-225-5295
DESC: This project consists of 3" asphalt paving, 8" ABC placement,
4000 PSI colored concrete for pathways and slabs, 1" PVC waterline,
rock placement, hydrants, exposed concrete aggregate, cooking
grills, vault type toilets (SST), removal of existing structures,
one new amphitheater, restoring gates and 2 Ramada's (bid option
item). The project is located on the Kaibab National Forest
and can be reached by traveling southwest from Fredonia, AZ
on Highway alt 89 to the junction of Highway 67. The contract
time is 120 days. Price range is between $500,000 and $1,000,000.
All responsible sources may submit a bid, which shall be considered
by the agency. Bid guarantee required.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-107 SN50J517)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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, ARIZONA ORGAN PIPE CACTUS NATIONAL
MONUMENT, TWIN PEAKS ROAD
SOL AZ PRA ORPI 101(1)
DUE 053001
POC Lori Kliethermes 303-716-2015 or Jim Schroeder 303-716-2017
DESC: This project consists of grading, drainage and asphalt
surfacing on 0.440 kilometers of roadway for the Twin Peaks
Road, Organ Pipe Cactus National Monument, Pima County, Arizona.
Estimated price range is between $0 and $250,000. Principal
work items include: 1,425 m3 roadway excavation; 1,580 metric
tons roadway aggregate method 2; 530 metric tons minor hot
asphalt concrete; 380 m Portland cement concrete curb, 235
mm depth; 470 m 100 mm waterline polyvinyl chloride (PVC);
and associated signing, striping and traffic control. THIS
ACTION IS BEING CONSIDERED FOR A TOTAL HUBZONE SMALL BUSINESS
SET-ASIDE. Prime Contractors who are HUBZone small businesses
and who intend to submit an bid for this solicitation MUST
submit the following by e-mail to contracts@road.cflhd.gov
or by telefax to 303-969-5971 for receipt by close of business
on April 25, 2001: (1) a positive statement of your intention
to submit an bid for this solicitation as a Prime Contractor;
(2) date of HUBZone small business certification; (3) statement
of bonding capability, to include single and aggregate totals;
and (4) listing of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
and points of contact with their phone numbers. All of the
above must be submitted in sufficient detail for a decision
to be made on availability of interested HUBZone concerns.
Failure to submit all information requested will result in
a contractor being considered "not interested" in this solicitation.
A decision on whether this will be pursued as a HUBZone small
business set-aside or on an unrestricted basis will be posted
as a modification in the Commerce Business Daily, including
CBDNet on April 30, 2001. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: www.cflhd.gov/edi/pna/index.htm
LINKDESC:
CITE: (W-107 SN50J520)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-NRCS, Suite 205, 4405 Bland Road, Raleigh, NC 27609
SUBJECT: Y--SEDIMENT AND EROSION CONTROL PROJECT, FT. BRAGG MILITARY
RESERVATION, NEJMEGEN DROP ZONE, FAYETTEVILLE, NORTH CAROLINA.
SOL NRCS-12-NC-01
POC Contracting Officers: Jane LaBounty/Elizabeth Caldwell, 919-873-2162
DESC: This solicitation has been cancelled. It will be readvertised
at a later date.
CITE: (W-108 SN50J5D3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: Y--BUILDING 145 LOCKER/SHOWER ROOM, WATERVLIET ARSENAL
SOL DAAA2201Q0148
DUE 051001
POC Contract Administrator Melanie Keith, 518-266-4647; Contracting
Officer C. Farny, 518-266-4622
DESC: FSC: J099 NAICS(SIC): 233310(1541) Size Standard: $27,500,000
Small construction project valued between $25,000 and $100,000
total. No prior procurement history. Project includes all materials,
labor, equipment, facilities, supervision and related costs
to construct shower/locker room in building 145 per SOW "Building
145 Locker/Shower Room for the Army National Guard at Watervliet
Arsenal, Watervliet, NY, AAS#10590038, Feb 2001" and drawing
No. 2976-145, sheets 1 and 2, Building 145 Locker/Shower Room.
All work to be accomplished in accordance with all Watervliet
Arsenal fire, safety, environmental and OSHA regulations. It
is estimated that this work will require 45 days to complete
after receipt of notice to proceed. Performance and Payment
Bonds are required. Wage Decision No. NY010002, modification
1 dated 4/6/2001 applies to this requirement. SOW, drawings
and wage determination are available from the contracting office.
Soliciation includes modification - conform copy is posted
to the web which includes all changes as fo 4/18/2001. The
quote is published on the World Wide Web. Solicitation includes
PAST PERFORMANCE FACTORS. Requests for tech data must be received
by 27 April 2001. No telephone requests will be accepted. Only
written or faxed requests received directly from the requestor
are acceptable. FAX number (518) 266-3904.
LINKURL: http://dodbusopps.com
LINKDESC:
DAAA22-01-Q-0148
EMAILADD: pqp@wva.army.mil
EMAILDESC:
the solicitation and the Contact Point in your request.
CITE: (W-108 SN50J5D7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Y--CONSTRUCT 14-UNIT GUEST APARTMENT BUILDING, DESTIN,
FLORIDA
SOL NAFTB2-01-B-0002
DUE 060501
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Furnish all plant, labor, and materials to construct a
14-unit guest apartment building at the U.S. Army Infantry
Center Recreation Area, Destin, Florida. Point of contact is
Stephen Magner, Contract Specialist, (706) 545-2420. Work consists
of demolishing two cabins, clear and grade site, and construct
a two story guest apartment building (est. 33' X 103") complete.
Firm-Fixed Price Contract, unrestricted. Estimated Magnitude
is $500,000.00 to $1,000,000.00. Performance period is: Phase
One (submittals) is from date of award to October 9, 2001;
Phase Two (construction) is from October 10, 2001 to April
1, 2002. Solicitation will be available on or about May 1,
2001, and will be available, at no cost, on the Fort Benning
Homepage (www-benning.army.mil/doc) or by ordering on compact
disk. All responsible offerors may submit offers which will
be considered by this Agency.
CITE: (W-108 SN50J5M6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--BLIK MOUNTIAN TAIL RECONSTRUCTION
SOL R1-12-1-053
DUE 052301
POC Wendy Whiteman, Contracting Officer, 406-449-5201, ext. 206,
or J.L. Jones, Revreation Technician, 406-266-3425
DESC: . This project is for reconstruction of Trail No. 232,
the Bilk Mountain Trail, on the Townsend Ranger District of
the Helena National Forest. Work includes clearing & grubbing
of existing trail; excavation of existing trail; reconstruction
of switchbacks; installation of sign posts and other related
work. Estimated cost range of this project is between $25,000
and $100,000. Project is located in Broadwater County, Montana.
The NAICS Code for this project is 234990. Estimated issue
date for this solicitation is May 9, 2001. Estimated start
work date is June 18, 2001. Estimated time for completion is
120 calendar days. Call J.L. Jones at 406-266-3425 for technical
details. To request this solicitation send a written notice
either by mail to the address above or by faxing to 406-449-5436.
Include the solicitation number, project name, company name,
company contact person's name, address, telephone number, and
fax number. See numbered note 26.
CITE: (W-108 SN50J5N8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
WHITNEY/VERRET CANAL IMPROVEMENTS, CYPRESS ST. TO GOVERNOR
HALL CANAL, STA. 83+00 TO 116+20, WESTBANK JEFFERSON PARISH,
LA
SOL DACW29-01-B-0028
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of constructing approximately 3,300 linear
feet of sheetpile wall bank restoration, stone riprap lined
and concrete paved trap type canal improvements. THIS IS A
COMPETITIVE 8(a) SOLICITATION.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-108 SN50J5O1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER OUTLETS, VICINITY OF VENICE, BAPTISTE
COLLETTE BAYOU MAINTENANCE DREDGING NO. 01-1, BAR CHANNEL,
C/L STA. 330+00 TO C/L STA. 520+00, PLAQUEMINES PARISH, LA
SOL DACW29-01-B-0062
POC Contract Specialist MARY CATHERINE RENAUD (504) 862-2888
DESC: The work consists of the removal and satisfactory disposal
of all material from the Baptiste Collette Bar Channel, C/L
Sta. 330+00 to C/L Sta. 520+00, within the limits of work shown
on the contract drawings. No dike work is required. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
New Orleans District.
EMAILADD: Mary.C.Renaud@MVN02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-108 SN50J5O5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59602-1230
SUBJECT: Y--COPPER CREEK ROAD STABILIZATION
SOL R1-12-1-052
DUE 052201
POC Wendy Whiteman, Contracting Officer, 406-449-5201, ext. 206,
or Charlie McKenna, Engineer, 406-449-5201 ext. 227
DESC: Work will include furnishing and applying calcium chloride
flake to 4.9 miles of the Copper Creek Road on the Lincoln
Ranger District of the Helena National Forest. The calcium
chloride flake shall be applied at the rate of 4.2 # per square
yard and mixed into the top 2.5 inches of the aggregate using
rotary equipment. The stabilized surface shall then be moistened
to within 2% of its optimum moisture content and compacted
using vibratory equipment. Estimated cost range of this project
is between $25,000 and $100,000. Project is located in Lewis
& Clark County, Montana. The NAICS Code for this project is
234110. Offer of award will be made to the Quoter whose quote,
as determined by the Contracting Officer, is most advantageous
to the Government, considering, but not limited to, factors
such as price, Contractor capacity to do the work, experience
with this type of work, and past performance. Estimated issue
date for this solicitation is May 8, 2001. Estimated start
work date is June 25, 2001. Estimated time for completion is
70 calendar days. Call Charlie McKenna at 406-449-5201, ext.
227 for technical details. To respond to this notice send a
written request either by mail to the address above or by faxing
to 406-449-5436. Include the solicitation number, project name,
company name, company contact person's name, address, telephone
number, and fax number. See numbered note 26.
CITE: (W-108 SN50J5P2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--CONSTRUCTION OF ACCESS TRAILS IN TRAINING AREAS 35
& 41, FORT HOOD EROSION CONTROL PROJECT, CORYELL COUNTY, TEXAS
SOL NRCS-02-TX-01
DUE 061201
POC Geneva Guess (254) 742-9924; James Stautzenberger (254) 742-9827
DESC: Construction of Access Trails in Training Areas 35 & 41,
Fort Hood Erosion Control Project, Fort Hood Military Reservation,
Coryell County, Texas. Estimated quantities of the major items
of work are: Diversions, 2,000 Linear Feet; Loose Rock Riprap,
1,173 Tons; Access Trails, 11,377 Linear Feet and Lump Sum
Items for Mobilization, Construction Surveys, and Contractor
Quality Control. Estimated Price Range is $100,000.00 to $250,000.00.
Performance time is 75 calendar days. The solicitation will
be available May 9, 2001. Please FAX your request to (254)
742-9967. All responsible sources may submit a bid, which shall
be considered by the agency.
LINKURL: http://www.tx.nrcs.usda.gov/ContractWeb/index.html
LINKDESC:
CITE: (W-108 SN50J5P8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--TWIN BRIDGES TRAILHEAD PARKING
SOL RFP-IBET-03-01-068
DUE 060601
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Dave Jone, COR, 530-621-5248
DESC: This project consists of constructing trailhead parking
facility. Items of work include, but are not limited to: removal
of remnants of "old store site"; asphalt concrete, rock walls,
power poles, barrier posts, water lines, sewer lines, and electrical.
Clearing and grubbing, excavation, installation of two prefabricated
toilets; one two-unit flush and one one-unit vault. Installation
of water, sewer & electrical to these units. Repair of septic
tank and install new sewer lines. Repair of well house plumbing.
Drainage improvement. Placement and compaction of crushed aggregate
base and asphalt concrete. Bituminous asphalt curb. Placement
of barrier rocks. Striping and traffic marking symbols. Signs.
Erosion control. Irrigation system. Option to eliminate existing
parking on east side of Pyramid Creek. Government estimate
is between $250,000 and $500,000. A pre-proposal meeting/tour
will be held on May 21, 2001 at 10:00 AM. This meeting will
be held at project site. Project is located on site of "old
Twin Bridges Store". On highway 50, approximately 44 miles
east of Placerville, El Dorado County, California. Solicitation
package to be ready approximately May 08, 2001. Proposals are
due June 06, 2001 by close of business (4:30 pm). Requests
for solicitations should be submitted by accessing web site
listed below; or by fax to 530-621-5258.
LINKURL: http://www.r5.fs.fed.us/contracting/ibet/index.html
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-108 SN50J5Q2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--ERFO 97 MCREYNOLDS BRIDGE
SOL RFQ 11-01-69
DUE 080101
POC Sue Wickman, Contracting Officer. For a copy of the solicitation
contact Gerri Laplander or Robin Bruzza, Procurement Assistant(s)
at (530) 283-7723 or fax your request to (530) 283-7746.
DESC: The Plumas National Forest intends to aquire services for
the McReynolds Bridge project. This project consists of the
repair of a bridge abutment damaged by stream scour during
the 1997 flood. The repairs include dewatering the site, removal
of existing debris and obstructions, excavation and embankment,
structure excavation, concrete cutoff wall, lean mix concrete
backfill and spread footing under an existing concrete over
timber pile abutment, seeding and mulching, and contractor
quality control. This solicitation will be available on or
around May 18, 2001.
CITE: (W-108 SN50J5Q7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--CONSTRUCTION AND RESTORATION OF TRAIL
SOL RFQ RMAST-01-135
POC Ted Gonzales (303) 275-5273; Mary Anne Ward, Contracting
Officer; FAX (303) 275-5453
DESC: This project is a Request for Quotes to construct and restore
trail on the Bighorn National Forest, Tongue District, Sheridan
County, Wyoming. The intent of this project is to restore and
construct 3.2 kilometers of trail in the Willow Park area.
The work will include repairing existing trail, installation
of geotextiles, drainage structures and aggregate. The project
is located approx. 12 miles up the Story-Penrose Trail (#033),
from Story, Wyoming. The performance period for the proposed
contract is 60 calendar days. The estimated price range is
between $25,000 and $100,000. This will be a firm, fixed-price
contract. The proposed contract is available under full and
open competition. All responsible sources may submit an offer,
which will be considered. To have a copy of the solicitation
(plans and specs) and/or plan holders list mailed to you at
no cost, please make your request by fax at (303) 275-5453/5299.
CITE: (W-108 SN50J5R9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT FT A.P. HILL USARC/OMS/AMSA, VA
SOL DACA27-01-B-0005
DUE 060501
POC Contract Specialist - Tom Dickert (502) 315-6177; Technical
POC - David Anderson (502) 315-6845
DESC: Project includes the Construction of a new Army Reserve
Training Center Complex and will consist of the following:
A. A 1932 sm Training Building (USARC) with brick veneer and
a shingle roof. Functional spaces include administrative area,
assembly and unit storage with loading dock facilities. Building
includes all work within the 1.5-meter line. B. A 613.88 sm
OMS/AMSA Building with brick veneer and a shingle roof. Functional
spaces include administrative, storage and three maintenance
bays. Building includes all work within the 1.5-meter line.
C. Site Work includes parking, sidewalks, fencing, detention
basin, landscaping, excavation, septic system, electric, water,
fire hydrants and telephone. Work includes all work outside
of the 1.5-meter lines around each building. The following
will be Bid Options: (1) Provide standing seam metal roof system
in lieu of shingle roof system; (2) Construct brick sign (X-1)
with associated power service and landscaping; (3) Provide
infrared radiant heating system and all associated components
in the OMS bldg. in lieu of the in floor heating system; (4)
Provide operable partition with associated track and hardware.
Structural steel and partition support system to remain in
the base bid; (5) Crane in OMS bldg. with structural system
to remain in the base bid; (6) Construct 46.08 sm. Unheated
Storage Building, concrete slabs to support relocated structures,
associated sidewalks, fence, and power service; (7) Construct
102mm thick asphalt pavement surfacing and stripping for the
military equipment lot. The aggregate sub-base, concrete pads,
concrete aprons and lighting to remain in the base bid; and
(8) Construct bi-level concrete loading ramp. Technical questions
should be directed to David Anderson at (502)315-6845. Solicitation
DACA27-01-B-0005 has an approximate issue date of 4 May 2001
THIS PROJECT IS 100% SMALL BUSINESS SET-ASIDE FOR 8(A) FIRMS.
The estimated cost range is $1,000,000. to $5,000,000. with
an estimated construction duration of 330 days. This project
is available on Compact Disk only. Project specification files
are Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. The drawing
files are in CAL format and can be viewed, navigated, or printed
using Source View Reader. Both readers are contained in the
solicitation package. Minimum system requirements are: 486-
based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. Interested offerors MUST register through the Louisville
District web-site. To request the CD for this project and to
register as a plan holder go to Internet site http://www.lrl.usace.army.mil/ebs
and click on Solicitation DACA27-01-B-0005. FTP access is through
ftp://www.lrl.usace.army.mil/advertisements/. Telephone requests/faxes
WILL NOT be honored. This announcement serves as the Advance
Notice for this project.
CITE: (W-108 SN50J5T5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Y--FEDERAL CAMPUS, OKLAHOMA CITY, OK
SOL GS07P01UDC0004
DUE 061901
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-4056, Email teresa.thompson@gsa.gov - Sallye
Young, Procurement Technician, Phone 817-978-3405, Fax 817-978-,
Email sallye.young@gsa.gov
DESC: NAICS 233320 -- Federal Campus, 301 N.W. 6th Street, Oklahoma
City, OK; Project No. NOK97001, Solicitation No. GS-07P-01-UDC-0004.
Provide all labor and materials required for the construction
of a new Federal building on a two block site in Oklahoma City,
OK. The estimated cost range of the project is $25,000,000
to $35,000,000. The building will provide office space for
various federal agencies. Work includes, but is not limited
to, construction of a three and one-half story building consisting
of approximately 180,000 square feet. The structural system
is reinforced concrete. The building systems include heating,
ventilation, air conditioning, electrical, plumbing, fire protection
and security systems. Site development consists of new concrete
street curbs and walks, lighting, grading, landscaping, permeable
paving and a security system. There are seven (7) options that
may or may not be exercised. Option 1 is to install a water
feature. Option 2 is to upgrade carpet tile. Option 3 is to
upgrade light fixtures. Option 4 is to upgrade acoustical panel
ceilings. Option 5 is install cabs for one freight and one
passenger elevator. Option 6 is to provide lighting for Star
Sculptures. Option 7 is to install Anthem Road Artwork. Copies
of the solicitation should be available on or about May 3,
2001. The project is being procured using source selection
procedures which will result in a firm-fixed price award to
the offeror which provides the best value to the Government
with technical ability being more important than price. This
solicitation will be available to prospective bidders for a
fee. For a copy of the solicitation or planholder's list, please
forward your company name, address, point of contact, telephone
and fax numbers to Teresa Thompson, Contracting Officer, fax
(817) 978-4056, email: teresa.thompson@gsa.gov. A pre-proposal
conference will be held on May 17, 2001, at 1 P.M., local time,
at the Westin Hotel, One North Broadway, Oklahoma City, OK.
If you plan to attend, please send a fax on company letterhead
to Sallye Young at (817) 978-6155. Please include names of
all who plan to attend.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS07P01UDC0004&L=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J5W3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: Y--MODIFICATION TO CONTINUE THE OPERATION, MAINTENANCE,
AND TRAINING AT THE SECURITY ASSESSMENT AND TRAINING CENTER
(SATC) IN RUSSIA
SOL DTRA01-98-C-0014
POC POC Contact, Kathie Potter, 703/767-7882/ Contracting Officer,
Mack Catella 730/767-4797
DESC: Sole Source Set-Aside. The Defense Threat Reduction Agency
(DTRA) has a requirement to continue the operation of the Security
Assessment and Training Center to include: maintain day-to-day
operations of the SATC; complete SATC testing and evaluation
of objective suites of equipment; compile test results and
finalize suite selections; provide training to the Russian
Ministry of Defense; complete command and control (C2) system
testing; and prepare documentation. To establish these objectives,
DTRA intends to modify Contract DTRA01-98-C-0014 to Bechtel
National Incorporated (BNI), PO Box 193965 San Francisco, CA
94119-3965, the present incumbent, for an extension not to
exceed 12-months and not to exceed $6 Million. DTRA believes
that BNI is the only source possessing the necessary experience
to continue this operation in Russia starting 1 July 2001.
Note that this procurement is a modification to an existing
contract under SIC code 8731. See Note 22. (Substitute 15-day
proposal receipt period in lieu of 45-day period). Please note
that this is NOT a Request for Proposal (RFP) and NO solicitation
will be issued as a result of this notice. Any inquiries must
be provided by email to: kathie.potter@dtra.mil or mack.catella@dtra.mil.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: kathie.potter@dtra.mil
EMAILDESC:
CITE: (W-108 SN50J5X4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--SEAWATER TANK STRUCTURAL SUPPORT INSTALLATION
SOL RFQ EASC 01-00041
DUE 052401
POC Michele McCoy, 757-441-6879
DESC: Contractor shall provide all materials, labor and supervision
necessary to install galvanized steel I-beam supports under
the existing seawater tank for the National Marine Fisheries
Service (NMFS), Milford Laboratory, 212 Rogers Avenue, Milford,
CT. The seawater tank is located in the penthouse on the roof
of the three story laboratory. The contractor is responsible
for all rigging required to complete the work. The Government
is planning a pre-bid conference and site visit during which
potential contractors may obtain a better understanding of
the work required. IT IS MANDATORY THAT BIDDERS VISIT THIS
SITE DURING THE CONFERENCE TO FULLY INFORM THEMSELVES ABOUT
THE LOCATION AND CONDITIONS UNDER WHICH THE WORK IS TO BE PERFORMED.
QUOTES SHALL ONLY BE ACCEPTED FROM CONTRACTORS WHO ATTENDED
THE PRE-BID CONFERENCE AND SITE VISIT. QUOTES RECEIVED FROM
CONTRACTORS WHO DID NOT ATTEND THE PRE-BID CONFERENCE AND SITE
VISIT SHALL BE REJECTED. The conference and site visit are
scheduled for Wednesday May 9, 2001 at 10:00 am at the Milford
Laboratory, NMFS, 212 Rogers Avenue, Milford, CT. It is anticipated
that this requirement will be awarded utilizing simplified
acquisition procedures. This is a small business set-aside.
All responsible small business sources may submit a quote which
will be considered. Copies of the Request for Quotation will
only be provided in response to written or faxed requests.
Fax number is 757-441-3786. Numbered Note 1.
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-108 SN50J603)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--KINGMAN BUILDING ROOFING, HUMPHREYS ENGINEERING CENTER,
ALEXANDRIA, VIRGINIA
SOL DACA31-01-R-0029
DUE 060501
POC Regina Wheeler (410) 962-3475 or Tom Milligan (410) 962-3464
DESC: Y--This solicitation is unrestricted. Estimated cost of
construction is $100,000.00 to $500,000.00. The Standard Industrial
Classification Code assigned is 235610 with a Size Standard
of $11,500,000.00. Construction completion is 119 calendar
days. Project consists of the replacement of a SPUF roof
with a PRMA and and EPDM roof. The total roof area is approximately
29,000 square feet. The PRMA roof with a rubberized asphalt
roofing membrane will be installed over approximately 27,400
square feet on a concrete deck. A domed roof area of approximately
1,600 square feet will utilize a fully adhered EPDM roof over
rigid insulation on a metal deck. Major work components include
existing roof removal, EPDM and ruberized asphalt membranes,
sheet metal flashing, rigid insulation, roof drains, and stone
ballast. THIS SOLICITATION WILL BE PROVIDED IN AN ELECTRONIC
FORMAT, FREE OF CHARGE, TO ALL REGISTERED PLAN HOLDERS. THE
MEDIA THROUGH WHICH THE GOVERNMENT CHOOSES TO ISSUE THIS SOLICITATION
WILL BE IN EITHER; COMPACT DISK (CD) OR WEB SITE; THIS SOLICITATION
WILL NOT BE ISSUED IN PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD
SOLICITATION INFORMATION FROM THE INTERNET AT HTTP://EBS.NAB.USACE.ARMY.MIL.
ALL CONTRACTORS MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN
HOLDER. IN ORDER TO REGISTER EACH CONTRACTOR MUST HAVE A VALID
DUN & BRADSTREET NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE
SPECIFIC LOCATION BEING REGISTERED AND ALSO BE REGISTERED IN
THE CENTRAL CONTRACTOR DATABASE. EACH CONTRACTOR NEED ONLY
REGISTER ONCE FOR EACH SOLICITATION. ONLY REGISTERED PLAN HOLDERS
WILL BE PROVIDED THE SOLICITATION. This procurement will be
advertised as a Request for Proposal and will be evaluated
on a Technically Acceptable, Low Priced basis. The technical
evaluation criteria will be established in the RFP. In order
to comply with the Debt Collection Improvement Act of 1996,
all contractors must be registered in the Central Contractor
Registration (CCR) to be considered for award of a Federal
contract. The initial registration date expired 31 May 1998.
For information regarding future registration, contact (1)
CCR Web site at http://www.acq.osd.mil/ec; (2) dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri); (3)
through any DoD Certified Value Added Network. To review the
database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a proposal, which shall
be considered by the agency. The solicitation is scheduled
to be issued on or about 4 May 2001 with proposals due on or
about 5 June 2001.
CITE: (W-108 SN50J617)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--BOX CANYON ATV TRAIL PROJECT ON THE FISHLAKE NATIONAL
FOREST
SOL RFQ 08-01-063
DUE 061501
POC Nelda Montgomery, (801) 975-3443/Contracting Officer Janie
Durk, (801) 975-3477
DESC: This project consists of reconstructing 1.7km of existing
trail. Work includes excavation, installation of rolling dips,
removal of culverts, furnishing and installation of 2 prefabricated
bridges, installation of geotextiles, installation of cattleguards
and gates, and placement of aggregate. This procurement is
between $25,000 and $100,000. Estimated issue date is 5/8/01.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-108 SN50J655)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCT INSULATED METAL STORAGE BUILDING, SOLDOTNA,
ALASKA
SOL 70181-1-B004
DUE 060501
POC Kathleen Russell, (907) 786-3611
DESC: The Department of Interior, US Fish and Wildlife Service,
Region 7, Alaska is seeking bids to construct a 3600 square
foot insulated metal storage building with bi-fold door and
appurtenances, and site improvements. The Base Bid consists
of : Construction work will include all labor, materials, equipment
and services necessary to furnish and install the following:
site excavations (for building foundation and on-site wastewater
disposal system, access road and parking lot; water supply
well, government supplied, contractor installed aviation fueling
system; a premanufactured metal building, complete with mechanical
and electrical systems, interior wood framed storage and office
space, and miscellaneous asphalt paving and landscaping. All
work shall be in accordance with the drawings and specifications
and comply with project permits and airport regulations. The
following are Deductive Alternates: Deductive Alternate #1:
Delete all landscaping including plants, topsoil, grass, fertilizer,
and related maintenance; Deductive Alternate #2: Delete the
2nd floor, overhead coiling fire door and provide sill plate,
studs, blocking, and gypsum board for the opening. This work
does not include, not providing the framed opening, which would
allow this door to be installed in the future; Deductive Alternate
#3: Delete the access road and parking lot in its entirety,
this includes clearing and grubbing , excavation, base and
subbase materials, grading, driveway culvert, parking bumpers,
and the 20 LF of asphalt paving within the Funny River Road
right-of-way. Deductive Alternate #4: Delete the overhead electric,
traveling hoist and its service wiring from the panel. This
deletion does not include the load requirements to the building
superstructure, electrical panel circuit breaker, and the bracing
and steel rail which would allow the hoist to be installed
in the future. Deductive Alternate #5: Delete the partitions,
stairs, double doors, appropriate floor joists, 2nd floor unit
heater (UH-1), and affected electrical lights, for the first
and second floor storage areas. This deletion does not include
the planned: framing, joists and finishes for the mechanical
room, office, and restroom, and their related electrical/mechanical
(includes hydronic piping to UH-1) items. All other work to
remain so that the deleted items(s) could be installed in the
future. Deductive Alternate #6: Delete the installation of
the Aviation Fueling System (Government supplied, Contractor
Installed) except for the electrical panel circuit breaker,
and the foundation electrical stub-out which would allow the
fueling system to be installed in the future. The Performance
Period is 150 Calendar Days after Notice to Proceed. The Construction
price range is between $250,000 and 500,000. This procurement
is subject to the Small Business Competitiveness Demonstration
program. This procurement is 100% set aside for small business
concerns, See Numbered Note # 1. The Bid Documents will be
available after May 4, 2001.
EMAILADD: Kathleen_Russell@fws.gov
EMAILDESC:
CITE: (W-108 SN50J658)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: Y--RENOVATE THE 2ND FLOOR
SOL IFB 642-07-01
DUE 060401
POC Loretta Devore, 215-823-5157
DESC: Contractor shall furnish all labor, materials, equipment
and supervision required to renovate the 2nd floor south wing
in Bldg. #1 at the Philadelphia VA Medical Center. The contractor
must be qualified in hospital renovation to minimize the impact
on the day to day operations of the hospital. The project includes
asbestos and lead abatement, demolition, architectural, mechanical,
and electrical work, etc. All work shall be done in strict
accordance with the drawings and specifications provided. The
NAICS (North American Industry Classification System) Code
for this procurement is 233320. Estimated completion time for
this project is 190-calendar days, the estimated cost range
is between $1,000,000 - $5,000,000. The tentative issue date
for bid packages is 05/114/01 and bid opening date is 06/11/01.
All requests for bid packages must be submitted in writing,
telephone requests will not be accepted. A non-refundable fee
of $25.00 will be required prior to receiving bid package.
Make checks payable to the VA Medical Center-Agent Cashier.
There are a limited number of solicitation packages availabel
and will be isssued on a first come basis .
CITE: (W-108 SN50J5U6)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REPLACEMENT OF GREAT CREEK ROAD BRIDGE AND CULVERT,
ATLANTIC COUNTY, NEW JERSEY
SOL 501811B010
DUE 060601
POC Carol Bloem, Contracting Officer, (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the replacement of a bridge and culvert at the E.B Forsythe
National Wildlife Refuge in Atlantic County, New Jersey. The
work consists of remove and dispose of existing timber bridge
and culvert, furnish and install new precast concrete bridge
culvert, sheet piling, roadway pavement and guardrails . There
is an additive item to furnish and install a pipe culvert.
The North American Industry Classification System Code is 23412.
The estimated magnitude is between $250,000 and $500,000. This
is an unrestricted procurement in accordance with Public Law
100-656 and is open to any size business. Solicitation issue
date is on or about May 4, 2001. All requests for solicitation
packages must be submitted in writing to the address above
or via FAX (413) 253-8450. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
Any request for a solicitation package shall include the company
name, address, telephone number, fax number, name of point
of contact and should be identified by the solicitation number
and the title shown above.
CITE: (W-107 SN50J4Z6)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--MISCELLANEOUS WORK ON VAULT TOILETS AT VARIOUS LOCATIONS
SOL Q1524011600
DUE 061501
POC Administrative--Anne Viktora, 970-586-1271; Technical-- Joe
Arnold, 970-586-1234
DESC: Work on this contract consists of miscellaneous work on
existing vault toilets at various locations throughout Rock
Mountain National Park. Work to include furnishing and applying
paint, stain, wood treatment products, sealants, caulk, ceramic
tile and finish carpentry. Estimated Price Range between $25,000
and $100,000. Bid Packets will be available approx 5/15/01.
Please FAX your request to Anne Viktora at 970-586-1257. Estimated
start date 7/23/01 with 60 day completion period.
CITE: (W-107 SN50J4Z8)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--TUNNEL REPAIRS USCG LORAN STATION PORT CLARENCE,
AK
SOL DTCG87-01-Q-643071
DUE 051601
POC Leonidas Fermin, Contracting Officer, Phone (907) 463-2413,
Fax (907) 463-2416, Email lfermin@cgalaska.uscg.mil - Rebecca
Wade, Contracting Officer, Phone (907) 463-2418, Fax (907)
463-2416, Email
DESC: Provide all labor, materials, equipment, and transportation
to perform the repair work on a 1,800 ft. tunnel (passage way)
connecting the Station building located at USCG Loran Station
Port Clarence. USCG Loran Station Port Clarence, AK is approximately
75 miles north of Nome, AK. There are NO roads to Loran Station
Port Clarence, the Station can be accessed by commercial aircraft
or charter boat from Nome, AK. All repair work must be completed
8 weeks after issuance of purchase order. All work is to be
performed in accordance with the Scope of Work and drawings.
The estimated cost range for this project is between $25,000
and $100,000. The work required by this solicitation is identified
as North American Industry Classification System #234120 and
the applicable size standard is $27.5 million dollars in annual
receipts for the past three years. This procurement is issued
pursuant to the Small Business Competitiveness Demonstration
Program, Public Law 100-656, as implemented by the OFPP Policy
Directive and Test Plan dated 8/31/89. This is not a small
business set-aside. All responsible sources may submit a quote
which shall be considered by the U. S. Coast Guard. Requests
for quotation packages must be submitted and received by this
office not later than 03 May 2001. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. 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% guarantee of the bid bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call OSDBU at (800) 532-1169. Interested
parties can obtain a quotation package from Commanding Officer
(ko), Civil Engineering Unit, P. O. Box 21747, Juneau, AK 99802-1747.
Quotations must be submitted to this office by the close of
business 16 May 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG87-01-Q-643071&L=489
LINKDESC:
notice
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-107 SN50J503)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--CLEVELAND, OHIO, INS THIRD AND FIFTH FLOOR ALTERATION
SOL GS05P01GAC0098
DUE 060501
POC Geraldine Jordan, Contracting Officer, Phone (312) 353-7619,
Fax (312) 353-0240, Email geraldine.jordan@gsa.gov - Geraldine
Jordan, Contracting Officer, Phone (312) 353-7619, Fax (312)
353-0240, Email
DESC: This project involves the construction of a new Immigration
and Naturalization Service (INS) Facility on the third and
fifth floors of the A.J. Celebrezze Federal Building. The facility
includes offices, detention areas, conference rooms, hearing
rooms, interview rooms, computer room and an exercise area.
Work items include new or upgraded gypsum panel/metal stud
walls, masonry walls, acoustical ceilings, security systems,
HVAC, fire alarm and sprinkler systems. Abatement of asbestos
containing material is also included. The square footage for
this project is approximately 29,300 for the fifth floor and
2,200 for the third floor. This project is open to all business
concerns. The North American Industry Classification System
(NAICS) code is 233320 with a size standard of $27.5 Million.
The cost range is estimated between $1,000,000 and $5,000,000.
The completion time for this project is 365 days from receipt
of Notice to Proceed (NTP). This is a negotiated procurement,
proposals will be opened privately. The number of proposals
received, the identity of offers, the amount of any offer or
relative standing will not be disclosed. Specifications will
be available on or about May 3, 2001. Specification may be
obtained by sending a fax to Geraldine Jordan, Contracting
Officer at (312) 353-0240 or by e-mail geraldine.jordan@gsa.gov.
Proposals will be due on June 5, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0098&L=130
LINKDESC:
notice
EMAILADD: geraldine.jordan@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J521)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR ROOFS, IDIQ
SOL F64605-01-R0072
DUE 053001
POC Elaine R. Quindica (808) 4492724 or H'Strella A. Croom (808)
4498-2824
DESC: The previous CB Notice is cancelled in its entirety since
this project has been changed to 100% set aside for 8(a) firms
registered for construction (23561/SIC 1761). The principal
features of this project shall include but not be limited to
replacement of existing roofing; replacement of sheetmetal
work such as sheetmetal base/counter flashing, metal edge strips,
gravel stops, gutters/downspouts, draings, replacement of deteriorated
structural lumber, disposal of asbestos materials; removal/reinstallation
of existing miscellaneous equipment found on roof; and furnishing
the Quality Contract (QC) necessary to integrate the reroofing
work into the total building system. The work may include the
fol1owing types of roofing: (1) Asphalt, Shingles; (2) Roofing
Tiles/Clay Tiles; (3) Built-up Roofing (Mineral/Aggregate Surfaced);
(4) Metal Roofing (Preformed, Factory Color Finished); (5)
E+Wood Shingles and Shakes. this is an Indefinite Delivery,
Indefinite Quantity type contract. the estimated range of the
acquisition is between $5,000 (guaranteed minimum) and $5,000,000.00
per contract period . The guaranteed minimum applies only to
the basic year. The basic year performance period is from approximately
1 July 2001 through 30 June 2002, with four 12-month option
periods to be executed at the government's option. Contractor
must have sufficient bonding capability for the performance
and payment bonds. The solicitation will be available only
on the Internet at the following address: http://www.eps.gov,
on or about 30 Apr 2001. The sites of work is contemplated
under this project is Hickam AFB, Bellows AFS and Wheeler AAF,
in the State of Hawaii. This project is 100% set aside for
8(a)firms registered for construction (SIC 1761/NAICS code
23561). In addition, it has been determined that competition
will be geographically limited to 8(a) firms certified for
participation in the 8(a) Program who are serviced by the Hawaii
District Office. Note that 8(a) firms that are not serviced
by the Hawaii District Office, but who have a verifiable office
and employees located within the geographic area served by
the Hawaii District Office at the time of this CBD announcement
are also eligible to submit offers. All other firms are deemed
ineligible to submit offers. All contractors must be registered
in the Centralized Contractor Registration (CCR) program in
order to receive a contract awarded from any DOD activity.
Contractors may access the Internet at: http://www.ccr.edi.disa.mil
to register and/or to obtain more information about the CCR
program. Please direct any questions to Elaine R. Quindica
at (808) 449-2824.
EMAILADD: Elaine.Quindica@hickam.af.mil
EMAILDESC:
CITE: (W-107 SN50J522)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR ROOFS, IDIQ
SOL F64605-01-R0072
DUE 053001
POC Elaine R. Quindica (808) 4492724 or H'Strella A. Croom (808)
4498-2824
DESC: The previous CB Notice is cancelled in its entirety since
this project has been changed to 100% set aside for 8(a) firms
registered for construction (23561/SIC 1761)serviced by Hawaii
District Office. The principal features of this project shall
include but not be limited to replacement of existing roofing;
replacement of sheetmetal work such as sheetmetal base/counter
flashing, metal edge strips, gravel stops, gutters/downspouts,
draings, replacement of deteriorated structural lumber, disposal
of asbestos materials; removal/reinstallation of existing miscellaneous
equipment found on roof; and furnishing the Quality Contract
(QC) necessary to integrate the reroofing work into the total
building system. The work may include the fol1owing types of
roofing: (1) Asphalt, Shingles; (2) Roofing Tiles/Clay Tiles;
(3) Built-up Roofing (Mineral/Aggregate Surfaced); (4) Metal
Roofing (Preformed, Factory Color Finished); (5) E+Wood Shingles
and Shakes. this is an Indefinite Delivery, Indefinite Quantity
type contract. the estimated range of the acquisition is between
$5,000 (guaranteed minimum) and $5,000,000.00 per contract
period . The guaranteed minimum applies only to the basic year.
The basic year performance period is from approximately 1 July
2001 through 30 June 2002, with four 12-month option periods
to be executed at the government's option. Contractor must
have sufficient bonding capability for the performance and
payment bonds. The solicitation will be available only on the
Internet at the following address: http://www.eps.gov, on or
about 30 Apr 2001. The sites of work is contemplated under
this project is Hickam AFB, Bellows AFS and Wheeler AAF, in
the State of Hawaii. This project is 100% set aside for 8(a)firms
registered for construction (SIC 1761/NAICS code 23561). In
addition, it has been determined that competition will be geographically
limited to 8(a) firms certified for participation in the 8(a)
Program who are serviced by the Hawaii District Office. Note
that 8(a) firms that are not serviced by the Hawaii District
Office, but who have a verifiable office and employees located
within the geographic area served by the Hawaii District Office
at the time of this CBD announcement are also eligible to submit
offers. All other firms are deemed ineligible to submit offers.
All contractors must be registered in the Centralized Contractor
Registration (CCR) program in order to receive a contract awarded
from any DOD activity. Contractors may access the Internet
at: http://www.ccr.edi.disa.mil to register and/or to obtain
more information about the CCR program. Please direct any questions
to Elaine R. Quindica at (808) 449-2824.
EMAILADD: Elaine.Quindica@hickam.af.mil
EMAILDESC:
CITE: (W-107 SN50J523)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MAINTAIN/REPAIR ROOFS, IDIQ
SOL F64605-01-R0072
DUE 053001
POC Elaine R. Quindica (808) 4492724 or H'Strella A. Croom (808)
4498-2824
DESC: The previous CB Notice is cancelled in its entirety since
this project has been changed to 100% set aside for 8(a) firms
registered for construction (23561/SIC 1761)serviced by Hawaii
District Office. The principal features of this project shall
include but not be limited to replacement of existing roofing;
replacement of sheetmetal work such as sheetmetal base/counter
flashing, metal edge strips, gravel stops, gutters/downspouts,
draings, replacement of deteriorated structural lumber, disposal
of asbestos materials; removal/reinstallation of existing miscellaneous
equipment found on roof; and furnishing the Quality Contract
(QC) necessary to integrate the reroofing work into the total
building system. The work may include the fol1owing types of
roofing: (1) Asphalt, Shingles; (2) Roofing Tiles/Clay Tiles;
(3) Built-up Roofing (Mineral/Aggregate Surfaced); (4) Metal
Roofing (Preformed, Factory Color Finished); (5) E+Wood Shingles
and Shakes. this is an Indefinite Delivery, Indefinite Quantity
type contract. the estimated range of the acquisition is between
$5,000 (guaranteed minimum) and $5,000,000.00 per contract
period . The guaranteed minimum applies only to the basic year.
The basic year performance period is from approximately 1 July
2001 through 30 June 2002, with four 12-month option periods
to be executed at the government's option. Contractor must
have sufficient bonding capability for the performance and
payment bonds. The solicitation will be available only on the
Internet at the following address: http://www.eps.gov, on or
about 30 Apr 2001. The sites of work is contemplated under
this project is Hickam AFB, Bellows AFS and Wheeler AAF, in
the State of Hawaii. This project is 100% set aside for 8(a)firms
registered for construction (SIC 1761/NAICS code 23561). In
addition, it has been determined that competition will be geographically
limited to 8(a) firms certified for participation in the 8(a)
Program who are serviced by the Hawaii District Office. Note
that 8(a) firms that are not serviced by the Hawaii District
Office, but who have a verifiable office and employees located
within the geographic area served by the Hawaii District Office
at the time of this CBD announcement are also eligible to submit
offers. All other firms are deemed ineligible to submit offers.
All contractors must be registered in the Centralized Contractor
Registration (CCR) program in order to receive a contract awarded
from any DOD activity. Contractors may access the Internet
at: http://www.ccr.edi.disa.mil to register and/or to obtain
more information about the CCR program. Please direct any questions
to Elaine R. Quindica at (808) 449-2824.
EMAILADD: Elaine.Quindica@hickam.af.mil
EMAILDESC:
CITE: (W-107 SN50J524)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Z--DEMOLITION OF MULTIFAMILY HOUSING
SOL AMI-HUB-01083
DUE 053101
POC Carla Johnson (214) 352-0490
DESC: #1 - Total Small Business Set-aside. American Management,
Inc. as prime contractor to the U.S. Department of Housing
and Urban Development is soliciting proposals for the provision
of demolition services at the property know as Tiffin VOA,
owned or controlled by HUD, at 401 Autumnwood Dr., Tiffin,
OH Services will consist of complete demolition of four one-story
buildings (18 units), excavation of site to original elevations
and repair of broken tile of original site drainage. Contractors
must submit proposals in accordance with the proposal format
in the solicitation. This will be a firmed fixed price award
and work is to be completed within 90 days from Notice to Proceed.
Cost estimate is between $650,000-$750,000. All parties interested
in receiving a copy of the solicitation must request a copy
in writing from: AMI-American Management, Inc. ATTN: Carla
Johnson, Contracts Director, 1720 Northwest Hwy, Suite 350,
Garland, TX 75041. The request for a copy of the solicitation
must be accompanied by a $15.00 check. All parties wishing
to receive any mailings or amendments to the solicitation must
submit a written request to the address above.
LINKURL: http://www.ami-ami.com
LINKDESC:
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-108 SN50J5D2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38804
SUBJECT: Z--LEVEL FLOATING SLABS AND STABILIZE FOUNDATIONS
SOL N/A
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
DESC: The Natchez Trace Parkway (a unit of the National Park
Service) intends to negotiate on a noncompetitive basis with
Olshan Inc., 5835 N. Commerce Plaza Drive, Jackson, Mississippi,
to repair the foundation and level the slab floors of 3 buildings
at the Ridgeland, Mississippi, District compound. The buildings
and floating slab floors have sunk causing destabilization
of the structures. In some cases, the floors have sunk as much
as 12". Investigation of current techniques to level slabs
and stabilize foundations has led the government to conclude
that the CableLock System, as patented by Olshan, is the most
suitable alternative to effect repairs. Since the process is
proprietary, competition is not being sought. This acquisition
is being conducted under FAR 13.106-1(b) simplified acquisition
procedures and is exempt from the requirements of FAR Part
6. This announcement is for information only and complies with
the requirements of FAR 5.207(c)(2)(xiv). No solicitation is
available.
CITE: (W-108 SN50J5M4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Southwest Division, NAVFACENGCOM, Regional Contracts
Team/02
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N68711-01-R-6235
DUE 053101
POC Contract Specialist, Laura J. Smith, 619-532-3083
DESC: Final Notice: THIS SOLICITATION IS BEING ADVERTISED ON
AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION.
The procurement consists of one solicitation with the intent
to award three or more Indefinite Delivery Indefinite Quantity
(IDIQ) Construction Contracts to proposer(s) wholse proposal(s),
conforming to the RFP, will be the most advantageous to the
Government resulting in the Best Value cost or price and other
factors considered. AWARD MAY BE MADE TO A FIRM OTHER THAN
THAT SUBMITTING THE LOWEST PRICE. THE GOVERNMENT INTENDS TO
AWARD WITHOUT DISCUSSIONS THEREFORE, OFFEROR'S INITIAL PROPOSAL
SHOULD CONTAIN THE OFFEROR'S BEST TERMS FROM A COST OR PRICE
AND TECHNICAL STANDPOINT. The Government reserves the right
to awardonly one contract covering proposed Task Order 0001,
shown in the RFP, if the minimum guarantee of funds is not
available for three or moreawards. This is an indefinite delivery
indefinite quantity (IDIQ) contract with no pre-established
fixed contract prices. The actural amount of work to be performed
and the time of such performance will be determined by the
Contracting Officer or his/her properly authorized representative,
who will issue written Task Orders to the Contractor. Award
of Task Orders will be on a firm fixed price basis. The work
to be acquired under this solicitation is for World Wide Cathodic
Protection. However, it is anticipated that the majority of
the work will be performed in the United States of America.
The work will include new construction, renovation, alteration
and repair by design-build or design-bid-build. Types of projects
may include, but are not limited to, field survey and testing,
design and construction for the installation of new impressed
current cathodic protection systems, new sacrificial anode
cathodic protection systems, repair of existing cathodic protection
systems and modification of existing cathodic protection systems.
The NAICS Code is 23599. The annual size standard is $11.5
million. Individual Task Orders/Projects may also require incorporation
of sustainable design features. Multiple lead design firms
(A/Es) may be proposed on individual task orders to satisfy
a variety of cathodic protection projects projected to be awarded
during the term of the contract. The Contractor's lead design
firm(s) shall accomplish all discipline coordination. The Government
shall not coordinate the work for the Contractor. Lead design
firms, their subsidiaries and affiliates that were involved
at the RFP or design stage of a project may not be proposed
or used on the relative project. After award of the initial
contract(s), each awardee shall be provided a fiar opportunity
to be considered for each task otder, except under those circumstances
described in FAR 16.505 (b)(2). Award factors will vary depending
on the unique requirements for each task order, and may be
competed on the basis of price, best balue or technically acceptable
low price. Task orders may be performance oriented requiring
minimal design, may occassionally be comples construction requiring
design development for design-build construction or a comination
of both. Task orders may not have traditional plans and specifications,
but may include sketches, and requests for catalog cuts, and
other submittals. In order to develop a mutually agreed upon
Statement of Work, the salient requirements of the task order,
will be scoped by the Government/Contractor Team. The awarded
task order will be a performance scoped, firm fied price task
with a specific completion date. Should any of the IDIQ Contractors
be uable to competively secure a task order to meet the minimum
guarantee, award factors may be modified in order to ensure
each participating contractor is awarded a task order. If a
contractor selects not to attend a site visit and submit a
proposal, the contractor shall provide written notification
to the Contracting Officer within two days, of receipt of either
a written or oral scope of work. The basic contract period
will be for 12 months (or earlier as determined by the Contracting
Offer after the maximum contraction amount of $25 million is
ordered by the Government). The contract contains four (4)
12 month options for a total maximum duration of 60 months
or an aggregate value of $25 million, whichever occurs first.
Task orders will range between $25,000 and $5,000,000. The
only work authorized under this contract is work ordered by
the Government through issuance of a task order. The Government
makes no representation as to the number of task orders or
actual amount of work to be ordered. However, the minimum guarantee
for each awardee is $25,000. Contractors are not guaranteed
work in excess of the minimum guarantee. The recommended subcontracting
goals for the Total Contract Value (Base and All Option Periods)
are as follows: Woman-Owned Small Business :5%; Small Disadvantaged
Business: 10%; HubZone Small Business: 2%; Utilization of Locally
Owned Small Business (for work in China Lake):2%; Veteran-Owned/Service
Disabled Veteran-Owned Small Business: 3%; and Other Small
Business: 23% (Other Small Business does not include the subsets
shown above). Selection for award will be based on evaluation
of the following criteria:1: Past Performance of Offeror's
Team; 2: Subcontracting Effort of the Total Contract Value
(Base and All Option Periods)(Offeror only); 3: Technical Exxperience
of the Offeror's Team; 4: Engineering-Schedule, and 5: Price
with price being based on proposed Task Order 0001, CAN 99-2.
Proposed Task Order 0001, consist of the installation of a
replacement cathodic protection system for the Bulk Fuel Storage
Facility and recoating of associated 2" diameter exposed piping.
The work is located at Cannon Air Force Base, New Mexico. A
pre-proposal conference is scheduled for 10 May 2001 at 1:00
P.M. sharp. The conference will be held in the Blue Room located
at Southwest Division, Naval Facilities Engineering Command,
1220 Pacific Highway, San Diego, California. All attendees
shall pre-register, for the conference, at http://esol.navfac.navy.mil.
A site visit is schedudled for 22 May 2001 at 9:00 A.M. sharp.
All individuals wishing to attend the site visit shall pre-register
at http://esol.navfac.navy.mil prior to 3:00 P.M. on 17 May
2001. No unregistered attendess will be permitted to attend
the site visit. All attendees shall be required to present
a current picture ID, valid driver's license, registration
and automoblie insurance. This solcitation is being offered
in electronic format only. No hard copies will be provided.
Plans and specifications will be posed to the web site shown
above on or about 01 May 2001. ALL OFFERORS SHALL BE REGISTERED
IN THE CENTRAL CONTRACTORS REGISTER (CCR) PRIOR TO AWARD OF
A DoD CONTRACT. FOR MORE INFORMATION SEE THE CCR WEB SITE AT
httpL//www.ccr.edi.disa. The official plan holder's list will
not be faxed. IT IS THE OFFEROR'S RESPONSIBILITY TOI CHECK
THE WEB SITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITAITON.
The response time set by FAR 5.203, will begin on the date
of issuance of the solicitaion. NOTE: Joint venture offerors
shall submit their joint venture agreement with their proposal.
Offerors participating in teaming/partnership agreements for
this procurement shall submit their teaming/partnership agreement
with their proposal. Each agreement shall demonstrate the relationship
between the firms and identify contractual relations and authorites
to ind the firm/joint venture/team/partnership. The joint venture
or teaming/partnership agreements will not be rated. However,
they will be utilized as a reference tool in determining the
validy of and or risk associated with this or any other factor
in the offeror's proposal. The agreement will not count in
the page limitation. Additionally, the name of each entity
within a joint venture/teaming arrangement or partnership shall
be shown in Block 14 of the Standard Form 1442 and submitted
with the proposal. For inquires contact Laura Smith, Contract
Specialist via email at : http://www.smithlj@efdsw.navfac.navy.milSee
Numbered Note(s) 12, 26.***
LINKURL: smith@efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: smithlj
EMAILDESC:
CITE: (D-108 SN50J5O7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mesa Verde National Park, PO Box 8, Mesa Verde, CO 81330
SUBJECT: Z--STRIPE 12 MILES OF ROAD.
SOL I149501M311
DUE 050401
POC Dixie L. Sparks 970-529-5099
DESC: Stripe 12 miles of road - double yellow lines ONLY - no
fog lines. Must be completed by 5/22/2001 to accommodate opening
of area to public. Will be able to start 5/14/2001. This is
COMMERCIAL ITEM. For bid package, fax request to Dixie Sparks
at 970-529-5084.
LINKURL: dixie_sparks@nps.gov
LINKDESC:
EMAILADD: dixie _sparks@nps.gov
EMAILDESC:
CITE: (W-108 SN50J5O8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Jefferson National Expansion Memorial,
11 North Fourth Street, St. Louis, Missouri 63102-1882
SUBJECT: Z--REMOVE AND INSTALL CHAIN LINK FENCE
SOL Q6520010008
DUE 060701
POC Earsie Lanier, Contract Specialist (314) 655-1600
DESC: Provide labor, equipmnet and material necessary to remove
and install chain link fence at Jefferson National Expansion
Memorial(Gateway Arch Grounds), Saint Louis, Missouri 63102.
Issue date for the solicitation will be on/about May 7, 2001
with the offer return date of June 7, 2001. Requests must be
made in writing stating solicitation number Q6520010008, complete
company name and point of contact. Telephone requests will
not be accepted. Requests should be faxed to the attention
of Earsie Lanier at (314) 655-1641 or mailed to the address
shown above.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-108 SN50J5O9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--INDEFINITE QUANTITY ROOF REPAIRS, VARIOUS AREAS,
NAVAL AIR STATION, FALLON, NV
SOL N44255-01-R-7000
POC Aleta D. Mills, 775-426-3200
DESC: CORRECTION This notice was originally published on October
12, 2000, and modified 16 November 2000. Revised availability
for downloading this solicitation, at http://esol.navfac.navy.mil,
is projected to be on or about May 10, 2001. Proposal due date
will be set at least 30 days from posting solicitation on website.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: millsad@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5Q3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--RENOVATE PORTION OF BUILDING 1, EGLIN AFB FL
SOL F08651-01-R-0021
DUE 051601
POC Diane Sisk, Contract Specialist, Phone (850)882-5628 ext.
5270, Fax (850)882-9442, Email diane.sisk@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882-9442,
Email
DESC: Period of Performance has been changed from sixty (60)
calendar days to one hundred twenty (120) calendar days.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0021&L=1182
LINKDESC:
notice
EMAILADD: diane.sisk@eglin.af.mil
EMAILDESC:
CITE: (D-108 SN50J5Q5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--FY 2001 MAINTENANCE DREDGING, BAY CENTER CHANNEL,
WILLAPA HARBOR, WA
SOL DACW67-01-B-0011
DUE 071701
POC Sandy Thomson, 206-764-6865
DESC: Clamshell maintenance dredging of approximately 35,000
cubic yards of shoal material from the Bay Center Channel at
Willapa Harbor, Washington. An additional 18,000 cubic yards
of material may be dredged from the Bay Center Entrance Channel.
Silty dredged materials from the Bay Center Channel will be
transported by bottom-dump barge for disposal at the WDNR managed
Goose Point open-water disposal area. Sandy dredged materials
from the Bay Center Entrance Channel will be transported by
bottom dump barge for disposal at the WDNR managed Cape Shoalwater
open-water disposal area located west of Toke Point and north
of US Coast Guard buoy number 13. Sandy dredged materials will
be placed to nourish eroding nearshore berm. All work shall
be completed in accordance with the plans and specifications
package. This solicitation will be issued as an Electronic
Bid Set (EBS) on CD-Rom format only. EBS CD-ROM compact disks
with plans and specs will be available on or about 15 June
2001 at no charge per set. The disks will be issued on a first
come, first served basis until supply is exhausted. Requests
must be made by completing the form at: http://www.nws.usace.army.mil/ct/.
No phone or fax requests accepted. After the solicitation is
issued, compact disks will be mailed to registered firms. The
disks may also be picked up from Seattle District's Contracting
Division located at 4735 East Marginal Way South, Seattle,
WA Monday thru Friday between the hours of 7:30 a.m. and 3:30
p.m. Register at the web site at least 7 calendar days before
the issue date to assist in having an adequate number of disks
made. Estimated dollar value is in the range of $200,000.00
to $500,000.00 with a completion period of 60 calendar days.
The Standard Industrial Classification (SIC) Code has been
replaced by the North American Industry Classification System
(NAICS) Code. The NAICS code for this project is 234990, which
is matched to SIC Code 1629. Project is 100% set-aside for
small business concerns. For the purposes of this procurement,
a concern is considered a small business if its annual average
gross revenue, taken for the last 3 fiscal years, does not
exceed $17 million. The proposed procurement will result in
a fixed-price contract. For additional contracting opportunities,
visit the Army Single Face to Industry at http://acquisition.army.mil/.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Sandra.B.Thomson@usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5U5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--WILLOW CREEK CAMPGROUND RECONSTRUCTION
SOL RFP CAZ-01-35
DUE 060501
POC -Christina Schofield, Procurement Clerk, FAX 970/498-1045
DESC: Furnish all materials, labor, transportation, and supervision
necessary for the reconstruction of Willow Creek Campground
located near Granby, Colorado. No telephone requests excepted,
please submit requests via fax.
CITE: (W-108 SN50J5U7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: Z--FURNISH AND INSTALL DOCK LEVELERS AND TRUCK RESTRAINTS
SOL SP3100-01-T-0150
DUE 051101
POC Beverly Lanier, Contract Specialist, 717-770-4425
DESC: The Defense Distribution Center, Jacksonville, FL has a
requirement to furnish and install Kelley Hydraulic Docklevelers,
Model: CH (or equal), Kelley truck stop "Star 4" restraints
(or equal) to include all electrical, conduit, wire, hook ups
and cutting of pits. This requirement is being processed in
accordance with Simplified Acquisition Procedures. This requirement
is set aside for small businesses. The North American Industry
Classification System code for this requirement is 333924 and
the small business size standard is 750 employees. A Request
for Quotation will be issued for this requirement. Requests
for quotation may be faxed to (717) 770-7591 and shall include
the following information: 1) Company name and mailing address;
2) Point of Contact; 3) Telephone and Fax numbers; 4) Cage
Code, Duns Number and Federal Tax ID number; 5) if CCR registered;
6) if you are a small business based on the size standard listed
above. Telephone requests will not be accepted. NOTE: ALL SOURCES
MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT http://ccr2000.com. Award
will be made to the lowest priced technically acceptable contractor.
EMAILADD: blanier@ddc.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5V9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--PAINT EXTERIOR WINDOWS AT BOOTT COTTON MILLS MUSEUM
SOL Q1780-01-0007
DUE 060601
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project consists of the cleaning and painting of the
exterior windows on the courtyard side of the Boott Cotton
Mills Museum, Lowell National Historical Park, Lowell, Massachusetts.
The project includes scraping, replacing broken panes, cleaning,
and painting the exterior windows on the top three floors (three,
four, and five) of the building, including the stair tower
windows. Estimated issue date is May 9, 2001. Estimated construction
range is between $25,000 and $100,000. This solicitation is
subject to P.L. 100-656, and is subject to full and open competition.
NAIC code 235210. Please fax, mail, or e-mail your request
for the solicitation package to 978/275-1748 (fax); marcia_dolce@nps.gov;
or Lowell NHP, 67 Kirk St., Lowell, MA 01852. Telephone requests
are highly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-108 SN50J5X1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
SOL F31601-01-R-0006
POC Amanda Cowdry, Contract Specialist, Phone (910)394-6252,
Fax (910) 394-6279, Email amanda.cowdry@pope.af.mil - John
Howard, Contracting Officer, Phone (910) 394-6638, Fax (910)
394-6279, Email
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER).
Estimated Request for Proposal Release Date: 4 May 2001. Estimated
Proposal Closing Date: 5 June 2001. This will be an all electronic
solicitation release. No hard copies will be mailed. Solicitation
and amendments will be posted to www.eps.gov. It is the responsibility
of each offeror to review the webpage for notice of amendments,
updates or changes to current information. The subject acquisition
is for a broad range of maintenance, repair and minor construction
work on real property at Pope AFB, NC. The contract will be
an indefinite delivery-indefinite quantity type contract and
will include a wide variety of individual construction tasks
as identified in the Unit Price Book (UPB). The contractor
will be required to furnish all materials, equipment, and personnel
necessary to manage and accomplish the projects. The contractor
will be required to maintain a management office on Pope AFB
in order to receive delivery orders and provide other management
services related to accomplishing individual delivery orders.
Individual jobs will vary in size and complexity. The jobs
will include tasks in a variety of trades including carpentry,
road repair, roofing, excavating, interior electrical, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The North American Industry Classification System (NAICS) is
23332. The minimum dollar value which will be required under
this contract during the basic year and each option period
will not be less than $200,000. The maximum dollar value of
the contract during the basic year and each option period shall
not exceed $3 million. The performance period will be a twelve-month
basic year with four twelve-month option periods. This acquisition
is set-aside for competitive 8(a) concerns and has a geographic
restriction to North Carolina. The government anticipates significant
subcontracting activity under this contract. 8(a) contractors
must be registered in the Central Contractor Registration database.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-R-0006&L=534
LINKDESC:
notice
EMAILADD: amanda.cowdry@pope.af.mil
EMAILDESC:
CITE: (D-108 SN50J640)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causeway
Street, Boston, MA, 02222-1077
SUBJECT: Z--ROOF, FLASHING, FASCIA REPAIRS, M.C. SMITH FEDERAL
BUILDING, BANGOR, MAINE
SOL GS-01P-01-BZC-0010
DUE 061201
POC Donna Maffeo, Contracting Officer, Phone (617) 565-6012,
Fax (617) 565-7145, Email donna.maffeo@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email donna.maffeo@gsa.gov
DESC: Roof, Flashing, Fascia Repairs, M.C.Smith Federal Building,
Bangor, Maine. The scope of work includes the removal of built-up
roofing system and abatement of asbestos containing flashing;
the provision of PVC roofing system, roof insulation, metal
flashing, concrete restoration, and incidental related work.
Estimated construction cost range is between $500,000 and $1,000,000.
NAICS Code for this project is 235610 (SIC 1761). This project
is open to both large and small business under the Small Business
Competitiveness Demonstration program. IFB will be available
via internet only at http://www.eps.gov Estimated positng date
is 5/8/01. It is the bidder's responsibility to monitor this
site (or register for notices)for the release of the IFB and
any amendments and downloading copies. For a set of drawings,
bidders must e-mail or fax a written request to Donna Maffeo
at (617) 565-7145. Drawings cannot be mailed to P.O. Boxes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-01P-01-BZC-0010&L=2945
LINKDESC:
notice
EMAILADD: donna.maffeo@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J661)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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 Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: Z--TASK ORDER CONTRACT
SOL F03602-01-R-0012
DUE 052901
POC Loretta Zimmer, Contracting Officer, Phone 501-987-3379,
Fax 501-987-8119, Email loretta.zimmer@littlerock.af.mil -
Mike Bittner, Contract Specialist, Phone 5019873306, Fax 5019878119,
Email
DESC: Project number NKAK 00-1034 is for a Task Order Contract
(TOC) for projects on Little Rock AFB. Note: the response date
is only an estimate. The actual response date will be provided
in the solicitation. Work is to be performed in the general
construction category which includes, but is not limited to:
maintenance, repair, alteration, mechanical, electrical, HVAC,
demolition, painting and earthwork. We anticipate awarding
multiple indefinite delivery indefinite quantity contracts
which will consist of a base year and two one year option periods.
Of the possible contracts, we anticipate awarding a minimum
of one contract to an 8(a) contractor with a bona fide place
of business located within the geographical area of the state
of Arkansas. The remaining contracts will be awarded unrestricted.
Other 8(a) contractors outside the geographical area of Arkansas
are encouraged to compete for these contracts awarded on an
unrestricted basis. The estimated contract magnitude is more
than $10 million. Award will be based on Air Force Median Source
Selection procedures. The applicable North American Industry
Classification System (NAICS) codes are subsectors 233, 234,
and 235. It is anticipated that the solicitation will be issued
electronically on or about 18 May 01 and may be obtained at
the following website: http://www.eps.gov. All contractors
must be registered in the Department of Defense Central Contractor
Registration (CCR) data base prior to any contract award. Registration
can be accomplished at the following website: http://www.ccr2000.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-R-0012&L=583
LINKDESC:
notice
EMAILADD: loretta.zimmer@littlerock.af.mil
EMAILDESC:
CITE: (D-108 SN50J668)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MINE CLOSURE 2001
SOL RFQ R1-04-01-27
POC 24-hour message phone (208) 765-7284, FAX (208) 765-7326
DESC: Mine Closures, Work consists of closing approximately 35
mines on lands administered by Idaho Panhandle National Forests,
Boundary, Bonner, Kootenai and Shoshone Counties Idaho and
Colville National Forest, Pend O Reille County, Washington.
Twenty-one mines are to be closed with steel structures fabricated
from structural tube, bars and angles as specified. Installation
includes welding, cutting, drilling, applying protective coating,
and providing a healthy and safe work environment. Some work
is underground and/or in wet conditions. Other work consists
of supplying and installing culverts and earthen and concrete
plugs for closures. Government furnishes some materials. Multiple
awards with indefinite quantities. Estimated start work June
2001 with completion by November 2001. Price range between
$25,000 and $100,000. See Note 26.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-108 SN50J674)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Z--WELL PLUGGING
SOL GDQ011012
DUE 060401
POC Janet Huff 505-761-8709
DESC: The contractor shall furnish all labor, equipment, supplies
and materials to plug and abandon and perform surface restoration
for eight (8) wells in Payne County, Oklahoma. The well plugging
methods for each well are outlined in the solicitation. You
may request a copy of the solicitation by faxing your request
to (505) 761-8763. Please reference the solicitation number,
project title, and include your company name and mailing address.
The RFQ will be available for release on 5/3/01. All responsible
sources may request a copy of the solicitation and may submit
an offer.
EMAILADD: jhuff@blm.gov
EMAILDESC:
contracting officer
CITE: (W-108 SN50J677)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
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: Z--WHITE ALICE SITE -BUILDING DEMOLITION/DEBRIS REMOVAL
AND CONTAINERIZED HTW REMOVAL LOCATED AT NOTHEAST CAPE ON ST.
LAWRENCRE ISLAND, ALASKA, IN THE BERING SEA
SOL 28-01
POC Kristine Stoehner, Contract Specialist, Corps of Engineer,
Phone: 907-753-2554 or Jim Ruby, Contracting Officer, Phone:
907-753-2778
DESC: DESCRIPTION: SOURCES SOUGHT REQUEST FOR INFORMATION ONLY:
The U.S. Army Corps of Engineers, Alaska District intends to
explore the availability of Alaskan 8(a) contractors for the
following project: Interim Removal Action: Northeast Cape White
Alice Site Building Demolition / Debris Removal and Containerized
Hazardous Toxic Waste (HTW) Removal The work consists of 1)
building demolition and debris removal, 2) removal of containerized
hazardous and/or toxic waste, and 3) potential limited removal
of non-containerized contaminated soil generated during the
performance of the aforementioned work tasks. The subject structures
include buildings, electrical and antennae facilities, and
a tramway associated with a former White Alice Communication
facility. Features include: Approximate 17,000 square feet
of building area; Four troposheric antennae structures and
one Radome structure; Concrete transformer pads, PCB contaminated;
Potentially some transformers; Approximately 12 aboveground
storage tanks (ASTs); Tramway, including towers, tower foundations,
cable, and other associated components; Miscellaneous debris;
Miscellaneous pits; and Miscellaneous containerized HTW.
Note that this listing is preliminary, intended for rough
scoping and consideration only. The project site is located
at the Northeast Cape of St. Lawrence Island, Alaska, in the
Bering Sea approximately 135 air miles Southwest of Nome, Alaska.
Access to Northeast Cape is by aircraft and/or barge. An approximately
10,000 feet long gravel airstrip exists at Northeast Cape.
The work will require mobilization and demobilization of a
construction camp facility. The work includes removal of structures
from a) the base of a mountain, b) the mountain sideslope,
and c) the top of the mountain. Access to some structures is
expected to be challenging. Weather/climate information for
other St. Lawrence Island locales (Gambell and Savoonga) is
available at the following websites: http://www.weather.com/weather/local/USAK0212
http://weather.noaa.gov/weather/current/PAGM.html http://www.wrcc.dri.edu/cgi-bin/cliMAIN.pl?akgamb
Proper disposal of building materials and containerized HTW
will be required as part of the work. Existing building materials
are expected to include concrete, lumber, tar paper, wainscot,
steel, and various other materials. Building materials are
expected to contain asbestos and lead-based paint, potentially
containing polychlorinated biphenyls (PCBs). Containerized
HTW materials are expected to include PCBs, petroleum, oil,
and lubricants (POL), and materials regulated under the Resource
Conservation and Recovery Act (RCRA). The estimated cost magnitude
of the project is $5M to $10M. Please advise of possible interest
in this project as a qualified Alaskan 8(a) firm. Please provide
description of previous projects, similar to the subject project,
including dollar value, description of work, ultimate and end
user/customer capability, and possible partners in the subject
project endeavor. This synopsis is for planning purposes
only, and is not to be construed as a Request For Proposal,
nor will the Government pay for information solicited. All
interested parties should provide the aforementioned information
to: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-SP
Kristine Stoehner, P.O. Box 898, Anchorage, Alaska 99506-0898.
within 14 days after publication of this notice (inclusive
of publish date). Respondents will not be notified of the results
of the evaluation. NAICS Code: 235940. 8a Set Aside*****
EMAILADD: kristine.g.stoehner@usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5K1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--ADAPTER ASSEMBLY, AMMUNITION
SOL DAAE20-01-T-0057
DUE 050301
POC Kathy Conklin (309) 782-3189, Kristan A. Mendoza (309) 782-0243
DESC: DESC: 1005-01-431-8324, Part Number 12976909. Offerors
are hereby notified of the following requirement: In order
to receive the technical data package, all offerors are required
to execute a Non-Disclosure and Non-Use Agreement binding each
offeror to the terms and conditions of the agreement. Copies
of the Non-Disclosure and Non-Use Agreement may be found as
an attachment to the solicitation posted on the web. The Non-Disclosure
and Non-Use Agreement must be signed by an official authorized
to legally bind the company. Upon execution of the Non-Disclosure
and Non-Use Agreement, return by mail (TACOM-RI, AMSTA-LC-CSC-A/Kathy
Conklin, Rock Island, IL 61299-7630) or data fax to (309) 782-3813,
Attn: Kathy Conklin. Upon receipt of the signed Non-Disclosure
and Non-Use Agreement, a technical data package will be mailed
to the offeror. The item to procure is an Adapter Assembly,
Ammunition. Requirements are 438 each. FOB is Destination.
End item identification: Machine Gun, 7.62mm, M240B. For use
on the M197/M122A1 Mounts. The proposed contract will include
a 100 percent option. Estimated issue date is 04 May 2001.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. See Note 26. All or a part of this action
is an unfunded FY01 requirement
CITE: (W-108 SN50J5V8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--SERVO UNIT
SOL TK90211C010
DUE 051401
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: Servo unitMount.. etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Huang, Hsin-I , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6811, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 05/14/2001.
EMAILADD: ming@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-108 SN50J602)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--MK44 WEAPON SYSTEM COMPONENTS
SOL N00164-01-Q-0169
DUE 050201
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
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 number N00164-01-Q0169 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-22 and DCN
20001213. The North American Industry Classification System
(NAICS) code is 332994. This request is a Sole Source to Dillon
Aero, Inc. 8009 E. Dillon"s Way, ScottsDale, AZ. 85260. This
is a total small business set-aside. The requirement is as
follows: CLIN 0001 A quantity of 14 each P/N: DAB4400-4400
round ammo can. CLIN 0002- A quantity of 11 each P/N: DMG100
Trigger/Control Box. CLIN 0003 A quantity of 11 each P/N: DMG
2000-Spade Grip Assembly. CLIN 0004-A quantity of 10 each P/N:
DMG 0002, Drive Gear Redux. CLIN 0005 A quantity of 10 Each
P/N: DAC3000 Clutch Assembly all of the items are for the MK44
Weapon System. Delivery is 30 days after award, FOB. Crane,
IN 47522. Final inspection will be at NSWC Crane. All responsible
sources may submit a quote that will be considered by the Agency.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14
(** DO/DX); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6;
52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22; 52.222-25
[FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1; 52.246-1;
52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001;. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to loughmiller_j@crane.navy.mil . FAX 812-854-3762.
Complete mailing address is: Ms. Joyce Loughmiller, Code 1162N3
Bldg. 2521, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane
IN 47522-5001. All required information must be received on
or before 01 Apr 06 Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/vendorsurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our process. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-108 SN50J672)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 12--CPCI CHASSIS AND ASSOCIATED POWER SUPPLY
SOL N00253-01-R-0005
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
DESC: It is the intent of the Naval Undersea Warfare Center,
Division Keyport to procure from Elma Electronics Inc. on a
sole source basis the following materials: 17 each CPCI Chassis
IAW Elma drawing 12R2-822BR04AAA9RA-NU; and 5 each power supplies
IAW Elma drawing E1910576. Note 22 aplies.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J508)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 12--RUGGED RACK MOUNT KEYBOARD/FLAT PANEL MONITOR
SOL N00253-01-R-0006
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677
DESC: It is the intent of the Naval Undersea Warfare Center,
Division Keyport to procure on a sole source basis from General
Digital Industries, Inc. the following supplies: 20 each Keyboard/Monitors
in accordance with General Digital Industries, Inc. drawing
number 90-700-059. Note 22 Applies.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J511)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 12--MK-47 TARTAR MISSILE FIRE CONTROL SYSTEM (MFCS)
PROGRAM
SOL N00024-99-C-5387
POC John C. Piunno, Contract Specialist, SEA-02531P,(703) 602-8000
Ext. 580
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
additional work on a sole source basis to Raytheon Company,
Naval and Maritime Systems, 1847 West Main Road, Portsmouth,
RI 02871-1087, for the production of six each OT-134A Continuous
Wave Illuminators (CWI) under the MK-74 TARTAR MFCS Program.
The award will include a separate CWI Control Panel, various
types of spares, Technical Manuals, training, field service
engineering (FSE), test sets and other ancillary equipment.
Raytheon is the original designer, developer, and the only
company to produce the KN-74 TARTAR MFCS. Raytheon is the only
known firm possessing the requisite technical expertise and
manufacturing capability that can perform the required production
effort and FES support in a cost-effective manner while negating
any impact to the Korean Navy's shipbuilding program. This
additional work will be awarded pursuant to 10 U.S.C. 2304(c)(1).
Only one or a limited number of responsible sources and no
other supplies or services will satisfy agency requirements.
See Numbered Note 22
CITE: (W-108 SN50J5E1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: MIRROR, ASSEMBLY
SOL DAAH23-01-T-0590
DUE 051801
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, Phone:
(256) 955-9223, Fax: (256) 955-9220
DESC: PRON: AX1C9050AX, Noun: Mirror, Assembly, NSN: 1270-01-232-2072,
P/N: 13074076-029; Quantity: 46 each. Applicable to the TADS/PNVS.
FOB Destination to Orlando, FL. This is a 100 percent Small
Business Set-Aside. "By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. small businesses, therefore
foreign requests for this solicitation will not be honored".
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above. The Government has rights to the technical data,
the data package is complete and there are no technical data,
engineering, tooling or manufacturing restrictions. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone requests will be accepted. You may fax your request
ATTN: AMSAM-AC-LS, Roberta Bodine, Contracting Officer, Phone
Number (256) 955-9223, FAX number (256) 955-9220. Notes 1 and
26.
CITE: (W-108 SN50J5H4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 12--CPCI CHASSIS AND ASSOCIATED POWER SUPPLY
SOL N00253-01-R-0005
POC Tom Hyldahl, (360) 396-5677
DESC: This modification of a previous solicitation notice changes
the quantity of the Power Supplies IAW Elma Drawing E1910576
from 5 each to 14 each. It remains the intent of the Naval
Undersea Warfare Center, Division Keyport to procure this item
on a sole source basis from Elma Electronics. Note 22 applies.
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5M1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--ELECTRICAL CONTROL PANEL
SOL F42620-01-Q-24884
DUE 053001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1290-99-131-7632WF P/N: 229-049788-01, Comprises
illuminated control panel, infared emitter assy & associated
items 2ea. Applicable to: F-16 Acft. Destn: FMS Country. Delivery:30
Jan 2003 2 ea The approximate issue/response date will be 08
MAY 2001. The anticipated award date will be 30 May 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Marconi Aerospace Defense Sys, . It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J622)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--STABILIZER, MK 33 MOD 0
SOL N00406-01-R-5144
DUE 061401
POC Andy Ross (360) 476-2804
DESC: Stabilizer, MK 33 MOD 0 for the MK 50 torpedo in accordance
with NAVSEA Drawing 6206876 REV G and other related drawings
and specifications. First articles required unless waived for
approved sources. Quantity: 175 EA (production lot) and 3 EA
(first articles) with option quantities of up to 1000 set each
for four option years. FOB: Destination - Keyport, WA. This
is a 100% Small Business Set-Aside. Notes 1 and 26 apply. All
responsible sources may submit offer/bid which shall be considered
by FISC Puget Sound. Telephone requests will not be honored.
Fax requests will be accepted at (360) 476-2931 or e-mailed
to FISCPS_bid_officer@puget.fisc.navy.mil.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: Andrew_Ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5V0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM MORTAR SHELL BODIES
SOL DAAE30-01-R-0321
DUE 052901
POC Mary Beth Forte, Contract Specialist (973)724-4012; Carol
A. Klapal, Contracting Officer
DESC: The US Army TACOM-ARDEC has a requirement to manufacture,
test, inspect, package and deliver M929 Smoke, XM1027 Smoke,
XM930/M983 Visible Light Illumination/Infrared Illum, M931
Full Range Training Round and the M934A1/M933E1 (High Explosive)
120mm Mortar Shell Bodies. The contractor shall be responsible
for providing all equipment, tooling and material (including
packaging and palletization materials). The proposed contract
will consist of a five year Multi-Year contract to include
five options (the last option being for replenishment quantities
and available for exercise over a four year period). The total
Multi-Year quantities are for 5,820 XM930 Visible Light Illumination/M983
Infrared Illumination, 49,443 M929 Smoke and 155,305 M934A1
High Explosive (HE) 120mm Mortar Ammunition Shell Bodies. The
option requirements are as follows: Option I - 1-25,000 range
for M929, 1-17,000 for XM930/M983, 1-32,000 range for M934A1
and 1-25,000 range for M931; Options II, III and IV - 1-25,000
range for M929, 1-17,000 range for XM930/M983, 1-57,000 range
for M934A1 and 1-25,000 range for M931; Option V(replenishment
quantity) 1-59,000 range for M929, 1-35,000 range for XM930/M983
and 1-209,000 range for M934A1. This RFP/contract is restricted
to only US and Canadian sources. See numbered note 13. Information
regarding this action can be accessed through http://procnet.pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0321/01R0321.htm
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (D-108 SN50J5W5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSY
SOL F42630-01-Q-20642
DUE 053001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-056-8643ES P/N: 51062-6, Acft ejection
sys (life support) ballistic device. Predominant matl hns core
with black polyethelene jacket cased in aluminum sheath. Explosive
charge. 0083 lbs, length 70 in, diameter approx 3/8 in and
is ballistic initiated. Item must meet all requirments as stated
in drawing 16VK016 General Dynamics. 22ea. Applicable to: F-16.
Destn: FMS Country. Delivery:29 Nov 2002 22 ea Item 0002 NSN
1377-01-056-8644ES Line, Assy P/N: 51062-7, Acft ejection sys
(life support) ballistic device. Predominant matl: HNS core
with black polyethelene jacket cased in aluminum sheath. Explosive
charge. 0083 lbs, length 70", diameter approx 3/8" and is ballistic
initiated. 25ea. Applicable to: F-16. Destn: FMS Country. Delivery:29
Nov 2002 25 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 MAY 2001. The
anticipated award date will be 30 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J627)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-01-Q-20656
DUE 053001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-200-9016ES P/N: 51281-744, Acft ejection
sys (life support) ballistic device. Predominant matl steel
braid over two layers of fluoroplastic covering reactive matl.
Explosive charge. 0005 lbs, length 24.04 in, diameter approx
3/8 in and is ballistic initiated. detonates other explosive
component in F16 egress sys. 137ea. Applicable to: F-16. Destn:
FMS Countries. Delivery:31 Dec 2002 137 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 08 MAY 2001. The
anticipated award date will be 30 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J628)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS, ASSY
SOL F42630-01-Q-20684
DUE 053001
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-250-1292ES P/N: 51655-751, Acft ejection
sys (life support) ballistic device. Predominant material:
woven CRES wire around plastic tube with explosive charge of.
0015 lbs, length 21.78", diameter 0.1630 and is ballistic initiated.
Item must meet all requirements as stated on drawing 16VK023,
Lockheed FW cage 81755. 104ea. Applicable to: F-16. Destn:
FMS Countries. Delivery:31 Dec 2002 104 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
The approximate issue/response date will be 08 MAY 2001. The
anticipated award date will be 30 May 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Oea
Aerospace Inc, Fairfield Ca 94533-0000. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J629)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 863 1A1W
SOL F42630-01-R-20590
DUE 060701
POC Linda Woodall/Wmk/[801]775-2093, For additional information
contact Linda Woodall/Wmk/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-2492 P/N: P060030B, Predominate
material: aluminum. Dim: 1.03" L x 1.075" dia. Function: to
provide gas pressure to eject various stores and release equipment
from various acft. Delivery 133,000 within 12 months ARO. 133000ea.
Applicable to: Various. Destn: FMS Various Sites. Item 0002
data, 1 lot The approximate issue/response date will be 08
MAY 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Olin Corp, East Alton IL. First article
test required. 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Linda.Woodall@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J631)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 13--STABILIZER, MK 33 MOD 0
SOL N00406-01-R-5144
DUE 061401
POC Andy Ross (360) 476-2804
DESC: The quantities listed in the description of the original
synopsis for this solicitation are corrected to read as follows:
Quantity: 175 EA (production lot) and 3 EA (first articles)
with option quantities of up to 175 each for each of the four
option years.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: Andrew_Ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J644)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM PRECISION GUIDED MORTAR MUNITION (PGMM)
SOL DAAE30-01-R-0329
DUE 050901
POC Peter Burke, OPM-Mortars, (973)724-5802
DESC: The Office of the Product Manager for Mortar Systems is
conducting a market survey to identify potential sources for
the execution of a 120mm Precision Guided Mortar Munition (PGMM)
system acquisition. An incrementally funded cost plus award
or incentive fee contract is planned. This performance-based
acquisition will require a system integrator with extensive
domain experience in gun fired smart munitions, as well as
the capability to develop and execute a Block Upgrade development
approach. General support requirements will en- compass Research,
Development, Test and Evaluation, and Block Upgrade activities.
The weapon platform for this munition is the US Army's 120mm
Battalion Mortar System (nomenclature M120 and M121) and the
Interim Armored Vehicle - Mortar Carrier (IAV-MC). The 120mm
Battalion Mortar System has been fielded in two configurations:
the towed M120 and the carrier mounted M121. The towed M120
is pulled on a carriage behind a High Mobility Multi-purpose
Wheeled Vehicle (HMMWV), and also transports mortar ammunition
in its cargo bed. The carrier mounted M121 is the same mortar
system, but mounted and fired from a tracked vehicle, designated
as the M1064/A3 (mortar version of the M113) The IAV-MC is
a new 120mm platform, managed by the Office of the Project
Manager for the Brigade Combat Team. Although the weapon system
may be different from the M120 or M121, it is required to be
compatible (fire the same family of US ammunition). The PGMM
is envisioned to be the Manuver Commander's hip-pocket, long
range, indirect fire, precision munition. The goal of the acquisition
program is to prove a Threshold capability, with a tactical
configuration live firing (including a fuze & warhead) no later
than FY05. The tactical config- uration must be able to demonstrate
the following requirements (threshold re- quirements at a minimum,
with Objective requirements as the Desired goal); Threshold
systems compability requirement is to be able to be fired from
the M120, M121 or IAV-MC mortar systems and utilize the XM95
Mortar Fire Control System (MFCS), with an Objective requirement
to utilize a four increment propellant charge system; Threshold
range requirement is 12km, with an Objective range requirement
of 15km; Objective target set includes targets behind protective
cover (earth & timber bunkers, triple brick walls & re- inforced
concrete) and Lightly Armored Vehicles. Given the target sizes
and signatures, man in the loop terminal guidance is a Threshold
requirement, with the Objective goal of a fully autonomous,
fire & forget munition solution. The Government is interested
only in those potential offerors who have specific knowledge
in this subject matter and have experience and the ability,
either independently or through responsive outsourcing, to
plan for system integration support, technology advancements
and component obsolescence, which will confront the future
operational life cycle of this munition. Responses must describe
the potential offeror's capability to conduct an operational
live firing of a producible PGMM no later than FY05. Live firing
must demonstrate Threshold system compatibility, range requirements,
and a high probabililty of kill of each of the above targets.
Potential offeror must include ROM pricing for the preceding
requirements, to include a ROM per round cost for the final
demon- stration, which will be a minimum of 10 tactical design
rounds. Potential offeror must also describe how the design
supports an evolutionary acquisition process to field a baseline
design that increases operational effectiveness, and grows
through a Block Upgrade program to demonstrate all of the Objective
requirements by FY09. This is a sources sought notice for planning
purposes only. This is not a solicitation and does not obligate
the Government to issue a solicitation. The Government will
not pay for any information submitted under this announcement.
All responses are requested not later than 09 May 2001, 1630
Hours (Local Time), to e-mail pburke@pica.army.mil, or Commander,
US Army TACOM-ARDEC, ATTN: AMSTA-DSA-MO, Bldg 162S, Picatinny
Arsenal, NJ 07806-5000. Attn: Peter Burke. See Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/041820012/041820012.htm
LINKDESC:
EMAILADD: pburke@pica.army.mil
EMAILDESC:
CITE: (D-108 SN50J5T7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--DOME HOUSING=20 =20
SOL EA90089C049
DUE 050201
POC Point of Contact - Mr. Sam Hsin-I Huang 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: dome housing,etc . =20 Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Sam Hsin-I Huang=20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6811, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 05/02/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-108 SN50J613)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ARM ASSEMBLY, DOOR
SOL SP0470-01-R-2650
DUE 060401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1560-00-799-6938; Nomenclature: Arm Assembly, Door;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 3G1573-109 Rev C'; Unit of
Issue: Each; Delivery will be cited on each individual delivery
order; Government First Article Testing required on 2 units;
Requested Delivery: 120 days ARO for FAT delivery and 180 days
AFAA for production units; FOB: Destination, Inspection/Acceptance:
Origin; 100% Small Business Set-Aside. This is a solicitation
for an Indefinite Quantity Contract for one base year and four
option years. Estimated annual quantity is 36 each for the
base year and 52 each for the option years. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a request for a written
offer; please submit offers to the Bid Custodian, Cherie Wyatt,
fax # (804) 279-4165, Buyer: Suzanne Angus, BM842. The solicitation
issue date is 05/04/01. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation Issue
Date 5/04/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J583)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL ASSEMBLY, DOOR
SOL SP0470-01-R-2442
DUE 060801
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-00-625-6555 / YPG01051001332.
Part #: 67E25008-1. Drawing #: NR 98749 67E25008 REV J. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. 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=Base Year,
O=Option year) Guaranteed Buy Quantity: B=110, O=60 / Minimum
Order Quantity: B=60, O=60 / Maximum Contract Quantity: B=510,
O=480 / Estimated annual quantity: B=270, O=240. The requested
delivery schedule is 150 days after receipt of order. This
solicitation contains a surge requirement. The total surge
quantity is 162 each. The required delivery schedule for the
surge requirement: 6 each - 30 Days ARO / 15 each - 60 Days
ARO / 25 each - 90 Days ARO / 39 each - 120 Days ARO / 46 each
- 150 Days ARO / 31 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. See notes 1 and 26. All responsible
sources may submit an offer that will be considered. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is May 4, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5L3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--F-16C/D AIRCRAFT ITEMS
SOL HK01-B7-059
DUE 051801
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 27
line F-16 C/D Aircaft Items. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(
Type: Attache Credit) The address to send your quotation
is, Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-108 SN50J5N9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--F-4, F-5 AIRCRAFT ITEMS
SOL HK01-B7-063
DUE 051801
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 36line
F-4,F-5 Aircaft Items. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(
Type: Attache Credit) The address to send your quotation
is, Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-108 SN50J5O0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--LOCK ASSEMBLY=20
SOL EA90072C025
DUE 050201
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: lock assembly ,etc . = Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, Hou-Jiun , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 05/02/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-108 SN50J5Z1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL CANOPY, INFLATA
SOL SP0475-01-R-2827
DUE 062101
POC Jeanne B. Yonce/BV410/804-279-5145/fax804-279-3879/Stephen
M. Mason, Contracting Officer/804-279-3724
DESC: NSN: 1560-00-710-2309, Northrop Grumman Corporation, Cage
76823, P/N 2-13903-3, Rev. F. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. This is an indefinite
quantity-type requirement for a base year and four one-year
options with estimated annual demands. Requested delivery is
180 daro w/o First Article Test and 360 daro with First Article
Test. Origin inspection IAW QAP 007 required. Critical T-38
aircraft part, small business set-aside on a full and open
competition basis. Anticipated solicitation issue date is May
21, 2001. Contractor's Registration (CCR) required. To request
a copy of the solicitation, call the "Request for R&B Hotline:
at 804-279-3350; send a request by fax to 804-279-4165 or mail
a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5000. All responsible sources
may submit a completed solicitation package to DSCR Bid Request
Hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312, (804)279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J616)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--LH LEADING EDGE FLAP
SOL F42620-01-R-24857
DUE 060701
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1560-01-327-4954WF P/N: 16W022-845, Flap,
wing-leading edge maneuver. Aluminum alloy. Dim: 176" X 17"
X 30". 202 lbs. Item requires application of Master or Coordinated
Tooling. 160ea. Applicable to: F16 A/B/C/D. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:30 May 2002 60 ea 30 Aug
2002 50 ea 30 Dec 2002 50 ea Item 0002 NSN 1560-01-327-4955WF
Lh Leading Edge Flap P/N: 16W022-846, 155ea. Applicable to:
F16 A/B/C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
May 2002 55 ea 30 Aug 2002 50 ea 30 Dec 2002 50 ea Item 0003
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 08 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: FOKKER, . To:
Cyclone Aviation Products Limited, Carmiel Israel 20100 Is.
To: Korean Air Aerospace, . To: Lockheed Martin Corporation,
Fort Worth Tx 76101-0748. First article test required. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J623)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--INDICATOR ASSY, CENT
SOL SP0470-01-R-2792
DUE 060401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1650-00-765-3924; Nomenclature: Indicator Assy, Cent;
Configuration Control Applies; Manufacturer: BF Goodrich Co.
Cage 13002, Part Number: 66-1173-1; Quantity: 385; Unit of
Issue: Each; Delivery To: New Cumberland, PA Requested Delivery:
210 days ARO; FOB: Origin, Inspection/Acceptance: Origin; Unrestricted.
Solicitation includes a 100% Quantity Option. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. This is a request for a written
offer; please submit offers to the Bid Custodian, Cherie Wyatt,
fax # (804) 279-4165, Buyer: Suzanne Angus, BM842. The solicitation
issue date is 05/04/01. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation Issue
Date 5/04/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5A4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--OUTLET ASSEMBLY, AIR
SOL SP0470-01-R-2794
DUE 060401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1660-00-367-3343; Nomenclature: Outlet Assembly, Air;
Configuration Control Applies; Manufacturer: Honeywell Intl.
Inc. Cage 70210, Part Number: 571319-1; Quantity: 40; Unit
of Issue: Each; Delivery: 33 EA to Tinker AFB, OK and 7 EA
to Cherry Point, NC; Requested Delivery: 240 days ARO; FOB:
Origin, Inspection/Acceptance: Origin; Unrestricted. Solicitation
includes a 100% Quantity Option. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. This is a request for a written offer; please
submit offers to the Bid Custodian, Cherie Wyatt, fax # (804)
279-4165, Buyer: Suzanne Angus, BM842. The solicitation issue
date is 05/04/01. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation Issue Date 5/04/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5A6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL CS-01-051
DUE 060401
POC William Stevens, Contracting Officer, Phone 202/927-5703,
Fax 202/927-1812, Email william.m.stevens@customs.treas.gov
- Diane Sahakian, Contracting Officer, Phone (202) 927-0642,
Fax (202) 927-1190, Email
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis Rockwell Collins, Cedar Rapids, IA to procure seven (7)
DF-301E Tactical Direction Finder Antenna assemblies, part
number 622-0902-206 for use in a USCS P-3 aircraft. Rockwell
Collins is the sole manufacture of this equipment and it has
been successfully integrated and is presently in operation
in other USCS P-3 aircraft, therefore all design, integration,
and safety of flight testing is complete. Rockwell Collins
is the only manufacturer that has the proprietary information,
capabilities, and knowledge to manufacture this equipment.
These units are identical to ones previously installed in USCS
P-3 aircraft and shall maintain the established configuration
baseline. Any other manufactured units would impact the operator,
maintainer and the established logistics support structure
and would require new engineering analysis and testing and
unnecessarily increase both technical and schedule risk and
ultimately raise program costs. The commonality of systems
is critical in maintaining a baseline aircraft configuration
in the USCS P-3 aircraft fleet. This contract action is subject
to the availability of funds. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=CS-01-051&L=1782
LINKDESC:
notice
EMAILADD: william.m.stevens@customs.treas.gov
EMAILDESC:
CITE: (D-108 SN50J5B5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--KIT, NOSE, LANDING GEAR
SOL SP0470-01-R-2793
DUE 060401
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN: 1620-00-006-7375; Nomenclature: Kit, Nose, Landing
Gear; Configuration Control Applies; Manufacturer: Lockheed
Martin Corp., Cage 98897; Part Number: 3402081-1 Rev Basic';
Unit of Issue: Each; Delivery will be cited on each individual
delivery order; Requested Delivery: 120 days ARO; FOB: Origin,
Inspection/Acceptance: Origin; 100% Small Business Set-Aside.
This is a solicitation for an Indefinite Quantity Contract
for one base year and four option years. Estimated annual quantity
is 319 each for the base year and 592 each for the option years.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. This is a request
for a written offer; please submit offers to the Bid Custodian,
Cherie Wyatt, fax # (804) 279-4165, Buyer: Suzanne Angus, BM842.
The solicitation issue date is 05/04/01. Technical Data Package
Availability: Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Solicitation
Issue Date 5/04/01. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5C8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPER ASSEMBLY, UH-60 BLACKHAWK
SOL DAAH23-00-R-0634
DUE 112000
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: The solicitation is hereby cancelled in its entirety.
CITE: (W-108 SN50J5E2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--TURBINE AND COMPRESSOR MODULE SHIPPING AND STORAGE
CONTAINERS
SOL DTCG38-01-Q-30001
DUE 042701
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: The Statement of work pertaining to synopsis/solicitation
DTCG38-01-Q-30001, Turbine and Compressor Module Shipping and
Storage Containers; closing date has been extended until 27
April 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-30001&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J5E4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--TERMINAL ASSEMBLY, LINEAR ACTUATOR
SOL SP0470-01-R-2009
DUE 062201
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1650-01-011-8747 / YPG00194000529.
Part #: 50-11378-2. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 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=Base Year, O=Option year) Guaranteed Buy
Quantity: B=11, O=3 / Minimum Order Quantity: B=3, O=3 / Maximum
Contract Quantity: B=23, O=24 / Estimated annual quantity:
B=11, O=12. The requested delivery schedule is 150 days after
receipt of order. ABVS applies, the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is May 4, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5G0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 16--FLUTTER DAMPER
SOL F09603-01-Q-35109
DUE 061501
POC Sherie Hooper, Contract Specialist, Phone (478)926-7449,
Fax (478)926-7649, Email Sherie.Hooper@robins.af.mil - Dink
Cooper, Contract Specialist, Phone (478)926-7459, Fax (478)926-7649,
Email
DESC: DESC: This is for a firm fixed-price contract for eight
(8) each Flutter Damper, NSN 1650-01-211-5433UC, P/N: 68130.
Applicable to C-5 aircraft. DIM: 14_ L x 3_ D. MATL: Aluminum
alloy/steel. FUNC: One Flutter Damper located on each side
of the rear beam of the horizontal stabilizer to each inboard
elevator control surface to prevent oscillation by limiting
the rate at which the surface can move. DEL: May 2002. The
approximate RFQ issue date will be 16 May 2001 with the approximate
response date of 15 June 2001. RFQ will be available for viewing
or downloading from this site only. No telephone requests.
NO HARD COPIES WILL BE ISSUED. Restricted to Eaton Aerospace
LLC (CAGE 99643), Los Angeles, CA 90039. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential sources should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the Contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the Program Director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of the proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader_s guide. See Notes
22 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-35109&L=1202
LINKDESC:
notice
EMAILADD: Sherie.Hooper@robins.af.mil
EMAILDESC:
CITE: (D-108 SN50J5L7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MIRROR ASSEMBLY, REA
SOL DAAH23-01-T-0563
DUE 050801
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9253
DESC: NSN: Pron: AX1FP013AX, NSN: 1680-01-246-5886, PN: 2313002-1,
Quantity 9 each , applicable to AAH/Hellfire Spares. F.O. B.
Destination with deliveries to Texarkana, TX. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. The approved
source is DRS Photronics, Inc (22380). The required delivery
is 9 each 210 Days After Contract Award (DACA). The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing date stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Adequate technical
data is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All offerors must meet prequalification
requirements in order to be eligible for award. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220 and telephone number is 256-955-9253.
NOTES: 22, 23 and 26
CITE: (W-108 SN50J5N7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--1670-01-362-6889, PACKAGE ASSEMBLY, ELECTRONICS
SOL SP046001R2075
DUE 052501
POC Cynthia Sumner/BT964/804-279-5990, fax 804-279-6604
DESC: NPG01036001160, NSN 1670013626889, Package Assembly, Electronics
part number 852AS101-3. This notice is advise the issue date
is changed to April 27, 2001 and the closing date in changed
to May 25, 2001. The solicitation will be available on the
procurement gateway April 27, 2001.
CITE: (W-108 SN50J5P9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--PURCHASE OF A CYLINDER ASSEMBLY, NOSE LANDING GEAR
FOR A C-130 AIRCRAFT VIA AN INDEFINITE QUANTITY CONTRACT
SOL SP047001R2752
DUE 053001
POC Rick McNamara at (804) 279-5652 or telefax (804) 279-4030.
DESC: PR NO: YPG01085001134: This solicitation will contain 1
NSN for a Cylinder Assembly, Nose Landing Gear for a C-130
Aircraft. This solicitation is for award of an Indefinite Quantity
Contract (IQC). The solicitation will include a base year and
four option years. The OEM is Lockheed Martin Corporation,
Lockheed Martin Aeronautical Company, Cage 98897. There are
three approved sources of supply: International Precision Incorporated,
Cage 3H683, Kaiser Fluid Technologies Incorporated, Cage 99215,
and Emco Fluid Systems Incorporated, Cage 61898. The NSN, Part
Number, Annual Estimated Quantity (AEQ), and Maximum Annual
Estimated Quantity (MAEQ) is as follows: 1650-01-155-6849;
Lockheed Martin P/N 695568-5 Rev "K", AEQ = 60, MAEQ = 180,
Delivery is 275 Days ARO. FOB and Inspection/Acceptance is
Origin. Specifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The solicitation
issue date is on or about May 30, 2001. The anticipated award
date is August 30, 2001. Reference notes 1, 23, and 26.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rmcnamara@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5V5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--COMPOSITE REPAIR SETS
SOL N68335-01-R-0264
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to procure Composite Repair Sets P/N 1935AS100-1
for the V-22 aircraft. The required basic quantity is for fifteen
(15). A three-year (3) option for up to additional forty-five
(45) may be exercised. Up to an additional fifteen (15) sets
per year may be required if the option is invoked. Options
may be exercised in whole or in part. The item is a modified
Commercial-Off-The-Shelf (COTS) Non-Developmental-Item used
in support of Organizational and Intermediate land and shore-based
maintenance activities. The sets are a means of providing controlled
heat up to 350 degrees F and a minimum vacuum of 25-inch MG
to the repair area during the adhesive cure cycle, which is
required to insure acceptable bonded repairs of the composite
structures. The set includes: three zone heat control and recorder,
one 30 foot input power cable, three 25 foot blanket power
cables, nine 25 foot thermal couples, nine 3 foot thermal couples,
one 30 foot air hose, on 25 foot vacuum hose, one 10 foot vacuum
hose, one compressed air filter and moisture trap, one vacuum
filter, two vacuum connectors, one vacuum gauge, six heat blankets
(6 x 12, 6 x12, x 18 x 18, 12 x 18, 12 x 12, & 9 x 12) & tech
manual 17-1-131. The Government is anticipating a Firm-Fixed-Price
type contract. Delivery for the basic quantity of fifteen shall
be NLT 21 March 2002. Any option quantities, if exercised,
shall be delivered within 295 days after the option is invoked.
All sets will be packaged in accordance with best commercial
practices. Delivery shall be FOB Destination to the Naval Air
Warfare Center Aircraft Division Lakehurst, NJ. The Government
intends to procure as a Small Business Set Aside. Small Business
Set-Aside SIC Codes 3679 & 3829 and NAICS Codes 33419 & 334519
are applicable. A hard copy of solicitations and amendments
will NOT be mailed or faxed to contractors. The Government
will NOT accept electronic offers. The solicitation will appear
on the NAVAIR homepage located at http://www.navair.navy.mil.
Select "Business", then "Doing Business With Us" and "Open
Solicitation". Look for amendments on the web page. Solicitation
Number N68335-01-R-0264. will be issued approximately 23 April
2001 on the NAVAIR homepage.
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5Y9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--RING HALF, INSULATING
SOL SP0475-01-R-2826
DUE 062101
POC Jeanne B. Yonce/BV410/804-279-5145/fax804-279-3879/Stephen
M. Mason, Contracting Officer/804-279-3724
DESC: NSN: 1630-01-109-1543, Export Control, IAW Ogden Air Logistics
Center, Cage 98747, Dwg. 8020373, and ECO 90A191, dated 3/29/90.
This is an indefinite quantity-type requirement for a base
year and four one-year options with estimated annual demands.
Requested delivery is 180 daro w/o First Article Test and 360
daro with First Article Test. Origin inspection IAW QAP 008
required. Critical T-37 aircraft part, small business set-aside
on a full and open competition basis. Anticipated solicitation
issue date is May 21, 2001. Contractor's Registration (CCR)
required. To request a copy of the solicitation, call the "Request
for R&B Hotline: at 804-279-3350; send a request by fax to
804-279-4165 or mail a request to DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Highway, Richmond, VA 23297-5000. All
responsible sources may submit a completed solicitation package
to DSCR Bid Request Hotline, ATTN: DSCR-JJAB, Richmond, VA
23297-5312, (804)279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J609)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--ACTUATOR CYLINDER
SOL F42620-01-Q-24878
DUE 053001
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1650-01-417-5468WF P/N: 1211176-209, Used
on the Main Landing Gear uplock System for the F-16 ACFT 16ea.
Applicable to: F-16 A/B/C/D. Destn: FMS Country. Delivery:28
Sep 2001 13 ea 31 Dec 2001 3 ea Item 0002 NSN 1650-01-417-5469WF
Actuator Cylinder P/N: 1211179-216-1, Used on the Right Nose
Gear Door 18ea. Applicable to: F-16 A/B/C/D. Destn: FMS Country.
Delivery:28 Sep 2001 16 ea 31 Dec 2001 2 ea The approximate
issue/response date will be 08 MAY 2001. The anticipated award
date will be 30 May 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Arkwin Industries
Inc, Westbury Ny 11590-5018. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J621)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY INNER
SOL F42630-01-R-23640 01
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: Amendment, Solicitation F42630-01-R-23640 has removed the
Small Business Set-Aside.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J633)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 16--F-16 EMERGENCY GENERATOR ADAPTER TEST KIT
SOL F62321-01-Q-S276
DUE 051101
POC Timothy Rohrbach, Contract Specialist, Phone 011-81-611-734-1837,
Fax 011-81-611-734-4795, Email timothy.rohrbach@kadena.af.mil
DESC: See attached solicitation
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F62321-01-Q-S276&L=642
LINKDESC:
notice
EMAILADD: timothy.rohrbach@kadena.af.mil
EMAILDESC:
CITE: (D-107 SN50J509)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--TECHNICAL SUPPORT FOR THE ROCKET SYSTEMS LAUNCH
PROGRAM (RSLP)
SOL Reference-Number-43
DUE 043001
POC Glen Willis, Contract Negotiator, Phone (505) 846-4621, Email
glen.willis@kirtland.af.mil - Glenn Bontly, Contracting Officer,
Phone 505-846-5062, Email glenn.bontly@kirtland.af.mil
DESC: The Government intends to conduct a procurement for Inventory,
Storage, Retrieval, and Maintenance Services in support of
the Rocket Systems Launch Program. The Government has been
contracting with Boeing for these services. These services
will be required at Vandenberg AFB, CA (VAFB), Freeport Center,
Clearfield, UT, and Hill AFB, UT (HAFB). SMC/TE is contemplating
a firm-fixed price contract (with award fee) and a period of
performance of a one-year basic contract and four option years.
A solicitation is anticipated to be released on or about 1
Jun 00. Draft documents will be made available for review and
comment via the World Wide Web at http://www.te.plk.af.mil/contracts/newinfo.cfm
under the heading Storage Services. This will be the primary
location to find the latest program information. The entire
draft solicitation will also be made available at http://www.eps.gov.
All responsible sources interested in this notice may submit
a statement of capability (SOC) which will be considered. The
Government will not recognize costs associated with the submission
of SOCs. Comments are encouraged on all draft documents and
may be submitted to Capt. Glen Willis at the information below.
This announcement is for information and planning purposes
only. It does not constitute an RFP and is not to be construed
as a commitment by the Government. Questions pertaining to
this announcement shall be directed to Captain Glen Willis,
at (505)846-4621, e-mail address: glen.willis@kirtland.af.mil,
(telefax (505) 846-6387). Note 26 applies to this acquisition.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-43&L=901
LINKDESC:
notice
EMAILADD: glen.willis@kirtland.af.mil
EMAILDESC:
CITE: (D-108 SN50J5R2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 20--PADEYE ,SLIDING
SOL spo760-01-R-3136
DUE 052401
POC Denise A. Mayo,Phone # 614-692-2504 Fax 614-693-4387
DESC: Description: NSN: 2030011406836,Padeye, Sliding 2 each
, 20722,P/N EJ-51001,250 days Delivery. All responsible sources
may submit an offer wich shall be considered. See Note 26.
This solicitation is an RFP and will be available on the Internet
at http;//dibbs, dscccols, com/Rfp on its issue date of 24
Apr 01. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final awrd decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-108 SN50J5S8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 20--OUTER SHAFTS
SOL N00167-01-Q-0362
DUE 050401
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
DESC: The Carderock Division Naval Surface Warfare Center has
a requirement for material and services to fabricate one ship
set of outer shafts for patrol coastal class ships. The Navy
will participate in plug gauge testing of shaft taper fit.
A detailed copy of this solicitation which includes specifications
may be requested via fax to the point of contact above. Anticipated
award in on or about May 8. See numbered note 1.
CITE: (W-108 SN50J5U9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--DAVIT, SINGLE ARM
SOL N00406-01-T-0454
DUE 042701
POC Dianne Grimes, (360) 476-5008/Contracting Officer M. Klose
(360) 476-5651
DESC: The due date for receipt of offers for this solicitation
is corrected to read 042701.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5V7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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 Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 23--CAR LEAS
SOL 01-23054
DUE 050301
POC Philip Fitzpatrick, Contract Specialist, Phone 317-298-1180
x1133, Fax 317-298-1344, Email philip.e.fitzpatrick@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 IS PLANING TO LEASE 5 OR 6 CARS
AS FOLLOWS: 2001 TAURUS SE SEDAN OR EQUIVALENT WITH STANDARD
EQUIPMENT, 6 CYL., AUTO TRANSMISION, AIR CONDITIONING, POWER
WINDORS, AND FLOOR MATS. WE EXPECT TO PUT 20,000 MILES PER
YEAR PER CAR. PLEASE QUOTE ON 12 BASE MONTHS WITH 2 OPTION
YEARS. DELIVER ONE CAR TO EACH OF THE FOLLOWING LOCATIONS:
NEW YORK,NY COLLEGE PARK, GA SEATTLE, WA BALTIMORE, MD TUCSON,
AZ NEW ORLEANS, LA (THE SEATTLE CAR MAY OR MAY NOT BE LEASED)
PLEASE FAX QUOTES TO PHILIP E. FITZPATRICK FAX #317-298-1344
BEFORE CLOSING DATE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-23054&L=1802
LINKDESC:
notice
EMAILADD: philip.e.fitzpatrick@customs.treas.gov
EMAILDESC:
CITE: (D-108 SN50J664)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SIGHT SYNCHRONIZATION KITS
SOL DAAE07-01-R-M034
POC Linda Passeri (810) 574-3914
DESC: The Government has a requirement to purchase 38 each sight
synchronization kits, P/N TF03661-021. The sight synchronization
kits will be purchased on a sole source basis from GM Defense,
Delco Defense Systems. See numbered note 22. Point of Contact
is Linda Passeri, (810) 574-3914, email passeril@tacom.army.mill.
(See solitication for actual offer due date)
EMAILADD: passeril@tacom.army.mil
EMAILDESC:
CITE: (W-108 SN50J5I2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR, DOOR VEHICULAR, CURTAIN,
VEHICULAR
SOL DAAE07-01-R-S107
POC Bertram Scott (810) 574-8493
DESC: ITEMS: Cover, Fitted, Vehicular and Door, Vehicular. NSNs:
2540-01-135-3762, 2540-01-329-8649, 2510-01-330-2249, 2510-01-330-2250,
2540-01-197-5528. Part Numbers: 12342187, 12342153-1, 12342157,
12342155, 12342442. This is a 5 Year procurement with no Options.
Minimum Quantities: 80, 14, 10, 11, 14 each. Maximum Quantities:
1,336, 235, 166, 176, 235. Only the Minimum Quantities are
quaranteed. FOB point: Origin. The offer due date is on or
about 4 June 2001 (See Solicitation for actual due date). To
view more of TACOM's acquisitions and awards visit website
http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil
EMAILDESC:
CITE: (W-108 SN50J5O4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, FITTED, VEHICULAR
SOL SP075001R1153
DUE 050701
POC Lori Spang (614) 692-4214
DESC: This solicitation, previously posted on March 19, 2000,
has been cancelled.
CITE: (W-108 SN50J5P6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COVER, FITTED, VEHICULAR
SOL SP075001R1153
DUE 050701
POC Lori Spang (614) 692-4214
DESC: RFQ is not cancelled as previously stated. RFQ is valid
as of this date 4/18/01.
CITE: (W-108 SN50J5X6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--KOMPENSATOR
SOL DAAE07-00-R-S1870
POC John Meisel 810 574 - 6560
DESC: Item: Kompensator NSN: 2510-01-305-6284 P/N: XA-40-S03847
(74410) 5-Year Indefinite Quantity Type Minimum 5 Year Quantity:
18 Maximum 5 Year Quantity: 315 FOB Origin Commercial Packaging
Due Date: 6 Jun 01
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
Socilitation
EMAILADD: meiselj@tacom.army.mil
EMAILDESC:
CITE: (W-108 SN50J610)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE,DIFFUSER,TURBI
SOL N0038301QM275
DUE 051701
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-366-0532-XQ, Ref Nr 6071T55G05, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Flight Critical Item; Navy source approval required., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J558)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,POWER TURBINE
SOL N0038301QM276
DUE 051701
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-281-3581-XQ, Ref Nr 5043T75G15, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Flight critical item--Navy source approval required., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J559)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--SHROUD,HPT,STATOR
SOL N0038301QM278
DUE 052901
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-438-1104-TN, Ref Nr 5073T56G05, Qty 958
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Flight critical item- - Navy source approval required., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J560)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0038301QM280
DUE 052901
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-6032-TN, Ref Nr 6072T80G04, Qty 922
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . No drawings.
Flight critical item. Navy source approval required, See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J561)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CASE AND STATOR,GAS
SOL N0038301QM281
DUE 051701
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-371-3706-SN, Ref Nr 5023T75G11, Qty 24 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Flight critical item--Navy source approval required., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J562)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--MIDFRAME,COMPRESSOR
SOL N0038301QM282
DUE 052901
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-123-2261-TN, Ref Nr 5052T24G01, Qty 3 EA,
Delivery FOB Origin--Drawings not available., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J563)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,LPT
SOL 010570063
DUE 051701
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-379-4429-TN, Ref Nr 6084T11P01, Qty 2201
EA, Delivery FOB Origin, Approx Due Date O/A May 17 01-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy Source approval required- -flight critical item., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J564)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE SEGMENT,LPT
SOL 010830144
DUE 051701
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-394-9255-TN, Ref Nr 6084T09G02, Qty 107
EA, Delivery FOB Origin, Approx Due Date O/A May 17 01-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO DRAWINGS.
Flight critical item-- Navy source approval required., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J565)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 28--2J-F-110 ENGINE ITEMS
SOL HK01-A7-038
DUE 052201
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 8
line 2J-F-110 Engine items . Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(
Type: Letter of Credit) The address to send your quotation
is, Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-108 SN50J5N3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--F110 COMBUSTION LINER
SOL F34601-01-R-58593
DUE 050801
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil - Sandra Fink,
Contract Negotiator, Phone 405-739-4128, Fax 405-739-5493,
Email
DESC: Presolicitation Notice Date Submitted: 17-APR-2001 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--LINER COMBUSTION SOL F34601-01-58593
DUE 060701 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sandra M Fink/Lpdpb/[405]734-8095 Item
0001 NSN 2840-01-308-5467PR P/N: 1385M95G03, Combliner is a
multiple banded asy with cooling air flow holes to prevent
burn through. The function of the liner is to contain the eng
combustion process. Dims are 30.445 in. dia x 11.5 in. high.
Mtl is AMS 5759. Item is contructed of HS-188 cobalt alloy
sheet metal. It is round in shape appr. 31 inches in axial
length. It is fabricated by welding hoops of sheet metal together
to achieve final configuration.. Inside surfaces are coated
with yttria zirconate thermal barrier coating. Cooling air
holes are established around entire circumference. 6EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 May 2001 6 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 08 MAY 2001. Written procedure will be used for this
solicitation. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Click
here to reach Tinker AFB Central Contracting Synposes at EPS
Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58593&L=902
LINKDESC:
notice
EMAILADD: sandra.fink@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J5N5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--LINER COMBUSTION
SOL F34601-01-58593
DUE 060701
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Sandra M Fink/Lpdpb/[405]734-8095
DESC: Item 0001 NSN 2840-01-308-5467PR P/N: 1385M95G03, Combliner
is a multiple banded asy with cooling air flow holes to prevent
burn through. The function of the liner is to contain the eng
combustion process. Dims are 30.445 in. dia x 11.5 in. high.
Mtl is AMS 5759. Item is contructed of HS-188 cobalt alloy
sheet metal. It is round in shape appr. 31 inches in axial
length. It is fabricated by welding hoops of sheet metal together
to achieve final configuration.. Inside surfaces are coated
with yttria zirconate thermal barrier coating. Cooling air
holes are established around entire circumference. 6EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
May 2001 6 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 08 MAY 2001. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Sandra.Fink@tinker.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J606)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--PISTON AND ROD ASSEMBLY
SOL F42630-01-Q-21285
DUE 053001
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 2835-01-065-3134RP P/N: 5003570AGA, 133ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Nov 2001 133 ea The approximate issue/response
date will be 08 MAY 2001. The anticipated award date will be
30 May 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Sundstrand Corp, Rockford Il 61125-7002.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J630)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 28--RETAINER ASSY
SOL F42630-01-R-21286
DUE 060701
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: Item 0001 NSN 2835-01-071-2725RP P/N: 5003572C, 168ea.
Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 MAR 2002 168 ea The approximate issue/response
date will be 08 MAY 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Sundstrand Corp,
Rockford Il 61125-7002. 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.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J632)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DIGITAL ELECTRONIC
SOL N0038301QM277
DUE 052901
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-454-9388-XQ, Ref Nr 3049T98G01, Qty 23 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approvasl required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J566)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--FILTER ASSEMBLY FL =20
SOL EA90076C034
DUE 043001
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: filter assembly FL,etc . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 04/30/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-108 SN50J673)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--BELT,POSITIVE DRIVE
SOL 010830154
DUE 060701
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-3030-01-434-2797-FZ, Ref Nr RP693926, Qty 600 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 07 01-- DRAWINGS
ARE NOT AVAILABLE. SOLE SOURCE TO BAE SYSTEMS, LICENSEE OF
SAAB TECH, SWEDEN., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J567)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 30--SPROCKET WHEEL
SOL spo760-01-R-3242
DUE 052901
POC Denise A. Mayo,Phone # 614-692-2504 Fax 614-693-4387
DESC: Description: Sprocket Wheel. NSN 3020-00592-9862,Quantity
154, 180 days Delivery. All responsible sources may submit
an offer wich shall be considered. See Note 26. This solicitation
is an RFP and will be available on the Internet at http;//dibbs,
dscccols, com/Rfp on its issue date of 27 Apr 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. While price may be
a significant factor in the evaluation of offers, the final
awrd decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-108 SN50J5T4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--DUPLEX BALL BEARING
SOL SP044101R2512
DUE 053101
POC Heather Hilton 804-279-6783 Contracting Specialist Carolyn
Altizer 804-279-3527 Contracting Officer
DESC: Please note the new buyer for the RFP is Heather Hilton
and the closing date is May 31, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5B1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, ROLLER
SOL DAAH23-01-T-0541
DUE 051701
POC Betty Allen-Jones, Contracting Officer, FAX (256)955-9253
DESC: Noun: Bearing Unit, Roller; PRON: AX1T1074; NSN: 3130-01-087-4249;
Quantity: 38 each, plus two years of 100% options per year;
Part Number: 5034T29 P01 or P02; Restricted to General Electric
Co. (99207), MRC Bearing (38443), and Timken Aerospace (78118).
Required delivery schedule with First Article Testing is 53
each, 198 days after contract when First Article is applicable,
and 0 each per month thereafter until contract is complete.
First Article Test Report is due 108 DACA. Required delivery
without First Article Testing is 53 each , 120 DACA, and 0
per month until contract completion. This part must be acquired
from the manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Suitable technical data, Government data rights,
or manufacturing knowledge are not available to permit acquisition
from other sources, nor qualification testing of another part,
nor use of a second source part in the intended application.
Although, by DOD-STD-100 definition, altered and selected items
shall have an adequate technical data, data review disclosures
that required data or data rights are not in Government possession
and cannot be economically obtained. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/and look under SAR information.
All responsible sources may submit an offer which will be considered.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. " This
acquisition contains technical data whose export is restricted
by the Arms Export Control Act (Title 22, USC., Sec 2751 ET
SEQ) or the Export Administration Act (Title 50, USC., App
2401-2402) Executive Order 121470. This information cannot
be released outside the United States without prior approval
of the government." The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation; however, solicitation will not close prior
to closing date stated above. No telephone request will be
accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS,
Betty Allen-Jones, Contracting Officer, FAX number (256)955-9253.
See Numbered Notes: 23 and 26.
CITE: (W-108 SN50J5M5)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--FREE FORM FABRICATION SYSTEM FOR FULLY DENSE PARTS
DUE 043001
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a Free Form Fabrication System (FFFS) capable of
producing fully dense parts. The Free Form Fabrication System
shall be used to conduct free form fabrication and materials
research. It must meet the following specifics: The system
shall be a Computer Numerical Control (CNC) machine which utilizes
laser power and powder metal as a build medium and shall have
five (5) full axes of motion. 2. The system shall be capable
of processing metal powder such as, but not limited to, aluminum,
copper, stainless steel, precipitating hardening steel, maraging
steel, and titanium. 3. The system shall have a build envelope
of at least 20.000 inches by 16.000 inches and at least 20.000
inches in Z-axis. 4. The system shall have at least a 1000-watt
cw Nd: YAG laser. 5. The system shall have at least two (2)
CNC controlled motorized powder feeders with composition gradient
capabilities. 6. The system shall have a laser safe enclosure,
which shall provide an optimum atmosphere for oxygen free operation.
No solicitation exists; therefore, do not request a copy of
the solicitation. If a solicitation is released it will be
synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
Vendors having the capabilities necessary to meet or exceed
the stated requirements are invited to submit appropriate documentation,
literature, brochures, and references. Technical questions
should be directed to: Mr. Edward Carden at (757) 864-7905.
Procurement related questions should be directed to Ms. Susan
E. McClain at (757) 864-8687. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Susan E. McClain no later
than April 30, 2001. In responding reference SS-0417. 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#SS-0417
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4Z3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 35--AUTOMATED HVOF THERMAL SPRAY SYSTEM NATURAL GAS
BOOSTER COMPRESSOR WITH TURNKEY INSTALLATION
SOL N68836-00-P-0708
DUE 042601
POC Leonard Moran, Code 201.44, 904-542-1079, FAX 904-542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville intends
to negotiate on a sole source basis with Sulzer Metco, 1101
Prospect Avenue, Westbury, LI, NY for a Natural Gas Booster
Compressor with Turnkey Installation to include all electrical
work. The component is to be installed on the Automated HVOF
Thermal Spray System presently being installed at the Naval
Aviation Depot, Jacksonville, Florida
LINKURL: www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_Moran@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5D6)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--REFRESHED SOLICITATION
SOL fcge-c1-00-0001-B
POC Archie Willis, Contracting Officer, Phone (703) 305-6521,
Fax (703) 305-5388, Email archie.willis@gsa.gov - Rodney Magee,
Branch Chief, Phone 703-305-6271, Fax 703-305-5388, Email rodney.magee@gsa.gov
DESC: Pre -Refreshed -Solicitation Notice for Solicitation Number
FCGE-C1-00-0001-B, Office Imaging and Document Solutions. Federal
Supply Schedule Group 36, Multiple Award Schedule (MAS). This
refreshed solicitation will enhance the standing solicitation
numbered FCGE-C1-00-0001-B. Offeror's are to maintain that
any awards resulting from this solicitation will be for an
Indefinite Delivery, Indefinite Quantity (IDIQ)contracts on
a non-mandatory basis. Contracts awarded under this refreshed
36 solicitation will have a contract period of five years from
the date of award. Offeror's who have a current solicitation
should submit the current solicitation as the refreshed solicitation
will cover minimal subject matters. All solicitations currently
awarded under solicitation numbered FCGE-C1-00-0001-B, will
be modified to incorporate the refreshed solicitation. The
Refreshed Solicitation will be issued on or about April 23,
2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=fcge-c1-00-0001-B&L=5
LINKDESC:
notice
EMAILADD: archie.willis@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J4Y2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 36--LAND CLEARING EQUIPMENT
SOL DAHA44-01-R-0004
DUE 051601
POC SGT Susan Hensley 804-298-6207
DESC: CLIN 0001: Machine, land clearing FFP-Per provided specifications
with solicitation. Final offeror price shall reflect a deduction
for trade-in of government-owned Kershaw Klearway, Model 10-10;
Serial No. 10-632-89, land clearing machine, with approximately
3,515 hours of utilization, purchased new by US Army in 1989.
CLIN 0002: Machine, land clearing with Severe Duty FFP
- Shredder Attachment per attached specifications provided
with solicitation. Final offeror shall reflect a deduction
for trade-in of government owned Kershaw Klearway, Model 10-10;
Serial No. 10-632-89, land clearing machine, specifications
provided with solicitation. Solicitation will be available
on or about 18 April, 2001. Bids will be due no later than
12:00 pm on 16 May 2001. Requested delivery date of 29 June
2001. Please email your request with the following information:
address, POC, DUNS #, Cage Code and Tax ID to susan.hensley@va.ngb.army.mil
or fax 804-298-6202. For technical information, please call
Bill O'Dell 804-292-8503; for contracting questions, please
call Sgt. Susan Hensley 804-298-6207.
EMAILADD: susan.hensley@va.ngb.army.mil
EMAILDESC:
CITE: (W-108 SN50J5B6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPARE PARTS
SOL RFQ-540119
DUE 043001
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3139,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
spare parts for the I-10 Presses from De La rue Giori. This
procurement action is for supplies in which the government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302 and 13.106-1. See numbered note
22. The resulting purchase order will not exceed the Simplified
Purchase Threshold. The procedures set in Far 13.106-3 shall
be used.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ-540119&L=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-108 SN50J5P3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 36--MAINTAINING 110 EA. SMART WASHERS AND 11 EA. AUTOMATIC
PARTS WASHERS
SOL M00681-01-T-0153
DUE 052101
POC Gloria Muchemore, Contract Specialist 760-725-1937
DESC: DESC: The Government intends to award a contract utilizing
the Simplified Acquisition Procedures. The Solicitation Number
is 00681-01-T-0153 and this is a request for Quote (RFQ). Request
establishment of a Service Contract for maintaining 110 ea
Government owned Smart Washers, and 11 ea Government owned
Automatic Parts Washers located throughout Marine Corps Base,
Camp Pendleton, Ca. Period of performance is 01 June 2001 through
31 May 2001 with the option to extend two additional one year
periods. This solicitation document incorporates provisions
and clauses in effect through FAC 97-23 and DAC 91-13. This
is a 100% small business set-aside under simplified acquisition
procedures, the standard industrial code (SIC) is 7542. All
responsible sources may submit a quote, which shall be considered
by the agency. Interested parties may contact Gloria Muchemore
@ 760-725-1937 or by FAX @ 760-725-8445/4346 to obtain a written
copy of the solicitation. All contractors submitting a quote
are reminded that you must be registered in the Central Contractors
Registration database to be considered for award. Award date
is anticipated by June 01 2001. Quotes are due by May 21, 2001
4:00 P.M. PST and may be sent by mail or faxed. Offers sent
via US Postal Service should be mailed to the Contracting Office,
P O Box, 1609, Oceanside, Ca. 92051-1609; offers sent by FedEx
should be sent to the Contracting Office, Bldg 22180, MCB,
Camp Pendleton, Ca. 92055-5027. Offers are solicited FOB Destination
only, to Camp Pendleton, Ca
CITE: (W-108 SN50J5R1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--REFRESHED SOLICITATION FCGE-C1-00-0001-B
SOL FCGE-C1-00-0001-B
POC Rodney Magee, Branch Chief, Phone 703-305-6271, Fax 703-305-5388,
Email rodney.magee@gsa.gov - Archie Willis, Contracting Officer,
Phone (703) 305-6521, Fax (703) 305-5388, Email archie.willis@gsa.gov
DESC: Pre-Solicitation Notice Number FCGE-C1-00-0001-B, Refresh
#1, Office Imaging and Document Solutions, Federal Supply Schedule
Group 36, Multiple Award Schedule (MAS). This refreshed solicitation
will enhance the current standing solicitation numbered FCGE-C1-00-0001-B.
Offeror's are to maintain that any awards resulting from this
solicitation will be for an Indefinite Delivery, Indefinite
Quantity (IDIQ) contract on a non-mandatory basis. Contracts
awarded under this refreshed 36 solicitation will have a contract
period of five (5) years from the date of award. Offeror's
who have a current solicitation numbered FCGE-C1-00-0001-B
should submit the current solicitation as the refreshed solicitation
will cover minimal subject matters. All solicitations currently
awarded under the current solicitation will be modified to
incorporate the refreshed solicitation. The Refreshed Solicitation
will be issued on or about April 23, 2001
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FCGE-C1-00-0001-B&L=5
LINKDESC:
notice
EMAILADD: rodney.magee@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J5Y1)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--UPGRADE/MODERNIZATION OF BRIDGE CRANE
SOL N00406-01-T-0539
DUE 010517
POC Monique Klose (360) 476-5651, Contract Specialist, Carrie
Benter (360) 476-7377, Contracting Officer
DESC: This requirement is in support of Puget Sound Naval Shipyard,
Bremerton, WA for the upgrade of Harnischfeger Corporation
crane number 10592 (PSNS #103117). The crane's lifting capacity
shall be increased from 40 tons main/5 tons aux. To 40 tons
(80,000 lbs) main/10 tons (20,000 lbs) aux. A complete modernization
of the crane shall be performed. The entire crane, after capacity
increase and modernization shall be capable of another standard
30 year "life-span". The upgraded crane shall meet all current
OSHA, ASME and CMAA standards. The crane shall also be upgraded
for outside operations. The specification requires the following
work steps: (a) Removal of the crane from the runway rail and
the Shipyard; (b) Remove existing runway conductors and replace
with new enclosed runway conductor; (c) Inspection of reused
crane components and structural welds. Repair of all deficiencies
bringing the crane up to current standards; (d) Design Submittal
- Work Package, List of Materials, Drawings, Calculations,
Catalog Cuts, and Test Procedure; (e) Production Work - Fabrication,
delivery, erection, installation, testing and final documentation.
Crane upgrade to be completed on or before 31 Sep 2002. This
requirement will be procured under commercial, simplified acquisition
procedures utilizing best value evaluation of offers. This
procurement is a full and open competitive, unrestricted requirement.
When the solicitation is available for download, prospective
offerors should carefully review the solicitation posted at
http://www.neco.navy.mil/ (then "Business Opportunities) (then
search using the solicitation number N0040601T0539, all are
"zeros" not the letter "oh"). After downloading the solicitation,
firms interested in submitting quotes must: (1) complete the
pricing, (2) complete all representations and certifications
found in the solicitation, (3) manufacturer information of
proposed items and (4) ensure current registration in the DoD
Central Contractor Registration database (http://www.ccr.2000.com/).
This is a web-based solicitation. No hard-copy solicitation/amendment
documents will be distributed by the Government. The Government
will not mail or fax the solicitation or any amendments thereto.
Subsequent amendments to the solicitation, if any, will be
promulgated ONLY via the NECO website. Prospective quoters
are responsible for checking the referenced web page early
and periodically for any solicitation amendments. Interested
parties should not expect notification that an amendment has
been issued. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity to or for an offeror's inability
to access the document posted on the referenced web page. Address
all information and inquiries to Monique Klose, FISC Puget
Sound, Regional Contracting Department, Code 205.MK, 467 W
Street, Bremerton, WA 98314-5100, monique_a_klose@puget.fisc.navy.mil,
360-476-5651, fax 360-476-6479.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J515)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 39--INSTALL 5-TON BRIDGE CRANE
SOL F24604-01-T0261
DUE 053001
POC Suzanne Martella, Contract Administrator, Phone 406-731-4038,
Fax 406-731-4005, Email suzanne.martella@malmstrom.af.mil -
Arlene Stern, Contract Adminstrator, Phone 406-731-4028, Fax
406-731-4005, Email
DESC: This is a Request for Quotation (RFQ). Work consists of
providing all items, articles, materials, operations, or methods
listed, mentioned or scheduled on the drawings and/or specifications,
including all labor, materials, equipment, and incidentals
necessary and required to Install 5-ton Bridge Crane, BLDG
1448, Malmstrom AFB, MT. The RFQ will be available on or about
30 Apr 01 and will close on or about 30 May 01. This acquisition
is set aside 100% for Small business concerns. The Request
for Quote is available by electronic transmission ONLY. Potential
contractors must be registered in the Central Contractor Registry
to be eligible for award. (See internet site: http://www.ccr.dlsc.dla.mil).
All responsible small businesses may submit a quote, which
shall be considered by the agency. The North American Industry
Classification System code is 421830. **This modification to
the original synopsis changed the statement "all responsible
sources may submit a quote..." to "all responsible small businesses
may submit a quote."
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F24604-01-T0261&L=591
LINKDESC:
notice
EMAILADD: suzanne.martella@malmstrom.af.mil
EMAILDESC:
CITE: (D-108 SN50J5M3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 39--DOOR, LOCK, ELEVATOR
SOL spo760-01-R-3233
DUE 053101
POC f.c. Pfeiffer, Phone # 614-692-1291 Fax 614-693-1556
DESC: Description: NSN: 3960-01-153-2744,Lock, Door, Elevator,
e/I elevator Cargo, Gulf Coast Holding Inc (ODHG4)P/N 13501110-1,
14 each for delivery to DDSP New Cumberland Facility, New cumberland,
PA 17070-5001, in 120 days. All responsible sources may submit
an offer wich shall be considered. See Note 26. This solicitation
is an RFP and will be available on the Internet at http;//dibbs,
dscccols, com/Rfp on its issue date of 30 Apr 01. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final awrd decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-108 SN50J5S0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--UPGRADE/MODERNIZATION OF BRIDGE CRANE
SOL N00406-01-T-0539
DUE 051701
POC Monique Klose (360)476-5651, Contract Specialist, Carrie
Bender (360) 476-7377, Contracting Officer
DESC: The due date for receipt of offers for this solicitation
is corrected to read 051701.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: monique_a_klose@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J636)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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 Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 41--ICE MACHINES
SOL FQ285310370100
DUE 051101
POC Joseph (TSGT) Candelaria, Contract Specialist, Phone (912)926-9503,
Fax (912)926-3569, Email Joseph.Candelaria@robins.af.mil -
George Brown, Contract Specialist, Phone (478) 926-6111, Fax
(478) 926-3569, Email
DESC: Ice Machines...530lbs daily production, stainless steel
exterior, corrosion free base, air cooled, self contained condenser,
hotel/motel storage base, 180 lbs ice storage capacity, and
"push for ice" activator,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FQ285310370100&L=1202
LINKDESC:
notice
EMAILADD: Joseph.Candelaria@robins.af.mil
EMAILDESC:
CITE: (D-108 SN50J582)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 41--HIGH EFFICIENCY GAS ADSORPTION FILTERS
SOL DAAH17-01-Q-0008
DUE 050801
POC Point of Contact - Timothy P. Linn, Contract Specialist,
717-267-8037. Contracting Officer, Richard Rector, 717-267-9007.
DESC: Purchase of 132 each High Efficiency Gas Adsorption (HEGA)
filters for installation in a collective protection air supply
system. The filters must be designed, manufactured and tested
in accordance with the Institute of Environmental Science Recommended
Practice (IES-RP) CC-008-84 and Letterkenny Army Depot Annex
A, Type I, V-Bed Cell using ASZM-TEDA adsorbent per U.S. Army
Chemical Research, Development and Engineering Center Purchase
Description EA-C-1704. The filters will be 24"x24"x18" with
no more than 6" w.g. presure drop at their rated flow of 1250
scfm and lastomer gasketed on both sides. The items shall be
delivered to Cheyenne Mountain Air Station, Colorado Springs,
Colorado. Delivery shall be made by 1 August 2001. All responsible
sources may submit a quotation which shall be considered. Only
written requests for the solicitation package will be accepted
and may be datafaxed to (717)267-9834.
EMAILADD: tlinn@emh1.lead.army.mil
EMAILDESC:
CITE: (W-108 SN50J5C0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 311 HSW/YASK, 7909 Lindbergh Drive, Brooks AFB, TX 78235-5352
SUBJECT: 42--LIFE RAFT CASE
SOL F41624-01-R-1109
DUE 050701
POC Juan A. Villarreal, YACL, Phone: 210-536-4907, E-mail: juan.villarreal@brooks.af.mil
DESC: 311 HSW/YACL intends to negotiate a firm-fixed, sole source
contract with Air Crusiers Company, PO Box 180, Belmar NJ 07719-0180,
for 31 ea Life Raft Cases. NSN: 4220-00-114-7870, P/N 7170002.
Dimensions: 18 inches X 18 inches X 36 inches. Predominate
material: Fiber Glass. Function: Stores the 25 man Life Raft.
Delivery is 31 Aug 01. Deliver to Warner Robins AFB GA. Government
furnished drawings and specifications are not available. Responses
should be submitted not later than fifteen days after synopsis
appears in CBD. Please note that no telephone requests will
be honored. Only e-mailed, written or faxed requests received
directly from the requestor are acceptable. Fax number is 210-536-8531
and e-mail address is juan.villarreal@brooks.af.mil. 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. See Note 22
CITE: (W-108 SN50J5G4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 43--PUMP,ROTARY
SOL N0038301QB210
DUE 052901
POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-4320-01-328-9050-HT, Ref Nr 937980, Qty 15 EA, Delivery
FOB Origin--Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitations for the de- scribed 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.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J568)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--LONG TERM SUPPORT FOR 146 NSNS
SOL SP0760-01-R-3215
DUE 060801
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, P.O. Box 16595,
DSCC-PBAB, Columbus,Ohio 43216-6595. Requests may also be submitted
online at the following Internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation, contact
the contract specialist, Tom Bunnell at 614-692-4726.
DESC: This soliciation is for an Indefinite Quantity Contract
for the procurement of 146 items. The items are being procured
are part numbers in which the Donaldson Corporation (DBA Air
Maze) (00736) is the sole approved source of supply. The items
are for spare parts which includes, nut not limited to, filters,
breathers, flanges, pipe plugs, valves, etc. The items support
multiple weapon system platforms. The items will be primarily
procured for stock replenishment. However, direct vendor delivery
and FMS support may also be required. All interested offeres
are strongly encouraged to submit bid proposals. All responsible
sources may submit an offer/quote which shall be considered.
The small business size standard is 500 employees. Solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings for items referenced by
part number 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 extension shall
not exceed 5 years. This is an unrestricted acquisition. This
acquisition is for supplies for which the Government does not
possess complete, unrestricted technical data; therefore, the
Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources include (see website or attachment one of the soliciation).
The proposed procurement includes a family group of items within
Federal Supply Class(s) - See attachment one.
LINKURL: .....................................
LINKDESC:
the solicitation
EMAILADD: MEBB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs, and IFBs
CITE: (W-108 SN50J5Z4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--LONG TERM SUPPORT FOR 95 NSNS
SOL SP0760-01-R3231
DUE 060801
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, P.O. Box 16595,
DSCC-PBAB, Columbus, OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation, contact
the contract specialist, Tom Bunnell at 614-692-4726.
DESC: This solicitation is for an Indefinite Quantity Contract
for the procurement of 95 items. The items are being procured
are part numbers in which the ARDOX Corporation (DBA Scot Division)
(13646) is the sole approved source of supply. The items are
for spare parts which includes but not limited to sleevers,
pumps, diaphragms, impellers, seals, etc. The irems support
multiple weapons system platforms. The items will be primarily
procured for stock replenishment. However, direct vendor delivery
and FMS support may also be required. All interested offerors
are strongly encouraged to submit proposals. Soliciation is
not available until 15 days after published in the CBD. Specifications,
plans and drawings for items referenced by partn umber are
not avialable. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 5 years.
This is an unrestricted acquisition. This acquistion is for
supplies for which the Government does not possess complete,
unrestricted technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources include
(see website or attachment one of the solicitation. This proposed
procurement includes a family group of items within Federal
Supply Class(s) - See attachment one. This acquisition is limited
to elgible 8(a) concerns only. Eligibility to participate may
be restricted to firms in either the development or transitional
stage. Interested 8(a) concerns should request copies of this
solicitation will be issued without further notice upon SBA
acceptance of the requirement for the Section 8(a) program.
LINKURL: ...........................................
LINKDESC:
the solicitation
EMAILADD: MEBB@dscc.dla.mil
EMAILDESC:
copies RFQs, RFPs, and IFBs.
CITE: (W-108 SN50J660)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 46--MANUAL REVERSE OSMOSIS DESALINATOR
SOL F09603-01-Q-085AX
POC Chuck Hobbs, 478-926-7669 ext.168
DESC: NSN: 4610-01-313-6085 Part Number: Survivor-06-LL Manual
Reverse Osmosis Desalinator(MROD); Demineralizer, water, ion
exchange; Power source: hand operated pump; Application: Life
support. The anticipated issue/posting date of this solicitation
is 25 Apr. 2001. Quotations will be due 15 days after issue/posting
date. See CBD numbered note "26". See WR-ALC Local Note "B"
@ http:/pkec.robins.af.mil/wrlcnt.htm*****
LINKURL: http://pkec.robins.af.mil/ssource.htm
LINKDESC:
at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-108 SN50J5C2)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 46--AUTOMATIC TABLET CHLORINATOR SYSTEMS
SOL F26600-01-Q-A038
DUE 042701
POC Lori Washington, Contracting Apprentice, Phone 702-652-5352,
Fax 702-652-2532, Email lori.washington@nellis.af.mil - Michael
Bumpus, Contract Specialist, Phone 702-652-5321, Fax 702-652-5405,
Email
DESC: The 99th Contracting Squadron at Nellis AFB NV intends
to award a purchase order under Simplified Acquisition Procedures
for the purchase of two Hammonds or equal, Automatic Tablet
Chlorinator Systems. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 and 13.5, 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-Q-A038) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-24
and the Defense Acquisition Circular 91-13. This solicitation
is 100% SETASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The North American Industry Classification
System (NAICS) code is 333911, size standard 500. The contractor
shall provide the following: Transportation, delivery to destination,
tools, instructions (to include manuals) for CLIN 0001: ISSICAMFPCO8PEH75HP220SVAC
chlorinator system, QTY 1 ea. Operating Conditions: Application:
CRC Water; Main System Flow Rate: Variable 300 GPM-1000 GPM;
Desired Chlorine Residual: 0.2-2.0 LBS/HR; Chlorinator System
Inlet Pressure: 30-70 PSI (Inlet PRV required); Chlorinator
System Outlet Pressure: 80-PSI Maximum; Electric Voltage available:
220V AC, single phase (electrician verified). CLIN 0002: ISSICAFPC12FX75LP220SVAC
chlorinator system, QTY 1 ea. Operating Conditions: Application:
Wells; Main System Flow Rate: #11@332 GPM, #12@540 GPM, #13@540
GPM, #14@449 GPM Total combined =1762 GPM; Desired Chlorine
Residual: 1.0 PPM; Demand PPM 0.5; Chlorine Required: #11@0.25,
#12@0.34, #13@0.41, #14@0.33 Combined @ 1.33 LBS/HR; Chlorinator
System Inlet Pressure: 40 PSI (Inlet PRV required); Chlorinator
System Outlet Pressure: 5.62-13.85 PSI; Electric Voltage Available:
220V AC Single Phase (electrician verified). Offerors must
provide brochures/literature and specification of the items
being offered along with their quote. The technical literature
submitted needs to clearly communicate the offeror understanding
and compliance with the minimum requirements as set forth in
the specifications or any alternative proposal submitted in
response to this RFQ. Discussions may or may not be held with
offeror; therefore, each offeror proposal should be complete
and accurate. The Government requires FOB destination. FOB
point is Nellis Air Force Base, Nevada 89191. The required
delivery date is 29 May 2001. Offers are due by 2:30 p.m. (PST)
on 27 Apr 01, and can be mailed or hand carried to 99 CONS/LGCA,
Attn: TSgt Lori Washington, 5865 Swaab Blvd. Nellis AFB, NV
89191-7063, or sent by facsimile to (702) 652-9570. The following
provisions and clauses can be viewed through Internet access
at the Air Force FAR Site, http://farsite.hill.af.mil. In accordance
with FAR 52.252-1, Solicitation Provisions Incorporated by
Reference and FAR 52.252-2, Clauses Incorporated in Reference,
the following provisions and clauses are incorporated by reference:
FAR 52.212-1, Instruction of Offerors-Commercial Items, with
the following technical description of the items being offered
in sufficient detail to evaluate compliance with the requirement
of the solicitation (i.e. product literature), the terms of
any expressed warranty, price and any discounts, and delivery
times; FAR 52.212-2, Evaluation of Commercial Items, award
will be made to the offeror whose proposal represents the best
value to the Government. Evaluation factors are price and price
related factors, delivery time, and represents the best value
to the Government. OFFERORS MUST INCLUDE WITH THEIR PROPOSALS
A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS. Failure to provide any
of the aforementioned items will deem offeror ineligible for
award. 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 Statues or Executive
Orders-Commercial items, applies to this solicitation. The
following clauses also apply to this solicitation: FAR 52.202-1,
Definitions; FAR 52.203-3, Gratuities; FAR 52.203-5, Covenant
Against Contingent Fees, FAR 52.203-7, Anti-Kickback Procedures;
FAR 52.204-4, Printing/Copying Double Sided on Recycled Paper;
FAR 52.222-21, Prohibition of Segregated Facilities; 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 252.225-7036 Buy American Act---Trade Agreements---Balance
of Payment program; FAR 52.243-1, Changes; FAR 52.232-33 Payment
by Electronic Funds Transfer; DFAR 252.204-7004, Required Central
Contract Registration. For solicitations after 1 Jun 98 all
contractors are required to register in the Central Contractor
Registration (CCR) for award. If not already registered, you
should immediately register with CCR by calling 1-888-227-2423
or via the Internet at http://ccr2000.com. Contact Contracting
Specialist, TSgt Lori Washington (lori.washington@nellis.af.mil)
at (702) 652-5352 or Contracting Officer, Mr. George D. Dowdey
(george.dowdey@nellis.af.mil) at (702) 652-2099, for information
regarding this combined synopsis/solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F26600-01-Q-A038&L=885
LINKDESC:
notice
EMAILADD: lori.washington@nellis.af.mil
EMAILDESC:
CITE: (D-107 SN50J4Z7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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 SHUTOFF SOLENOID BTRFLY
SOL F34601-01-R-06289
DUE 060801
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 17-APR-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 48--VALVE SHUTOFF SOLENOID BTRFLY
SOL F34601-01-R-06289 DUE 060701 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Sam Hoisington/Lidia/[405]739-4466
Item 0001 NSN 4810-01-241-8854YQ P/N: 2995012418854/38E1179A,
P/N 3290510-2, P/N: 38E117-9A, 4 Inch Butterfly Valve, Locking
Manual Override, Solenoid Actuated. Dimensions are 5 in. wide
x 12 in. long x 6 in. high. Material is alum, cres, electrical
materiel. Supplies penumatic air to engine starter. Supersedes
nsn 2995011401 983, p/n 38e117-6a, mfr 99551. 12EA. Applicable
to: Kc135r. Destn: EY9428. Delivery: 30 Sep 2002 4 ea 31 Oct
2002 4 ea 29 Nov 2002 4 e 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 08 MAY 2001. Written procedure will be used for
this solicitation. To: Boeing Defense And Space Group, Wichita
Ks 67277-7730. To: Parker Hannifin Corp, Irvine Ca 92713-9510.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-06289&L=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J5B0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--DISK, VALVE
SOL spo760-01-R-3182
DUE 052401
POC Denise A. Mayo,Phone # 614-692-2504 Fax 614-693-4387
DESC: Description: Disk, Valve, NSN 4820-01-338-8544,Quantity
4,with 180 days Delivery. All responsible sources may submit
an offer wich shall be considered. See Note 26. This solicitation
is an RFP and will be available on the Internet at http;//dibbs,
dscccols, com/Rfp on its issue date of 27 Apr 01. Hard copies
of this solicitation are not available. Specifications, plans
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities.This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final awrd decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-108 SN50J5U0)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 49--VACUUM PLASMA SPRAY CONTROLLER UPGRADE
SOL 8-1-1-E3-D3208
DUE 042401
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: The purpose of this amendment is to clarify concerns which
have been addressed relative to this solicitation, as indicated
below. All qualified responsible Small Business sources may
submit a quotation which will be considered by the Agency.
An ombudsman has been appointed - See Internet Note "B." It
is the offeror's responsibility to monitor this 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
. Clarifications to Questions asked are as follows: 1) Is a
new electronics cabinet for the new servo amplifiers and other
electronic items being requested? Answer: The old electronics
cabinet may be used if it meets intallation requirements, and
the company is willing to remove the old electronics from the
cabinet. However, I would expect most companies to supply the
cabinet. 2) Could you please clarify off-line programming software
? What exactly is being requested brand, etc.? Answer: Off-line
programming is the ability to program the manipulator in all
functioning axes from a location other than the control pendant.
The intent is to allow programming to be done in a remote location
using a work station (Silicon Graphics, Intergraph) or PC,
then download the program to the controller. No specific brand
is requested. 3) How is the new LCD monitor to be mounted?
Is there an existing pendant arm? Would you prefer a pedestal,
free standing enclosure, etc.? Answer: The current monitor
is on top of a roll-around cart. This would be adequate, or
the supplier can install it on a free-standintg pedistal or
cabinet with the operator interface. As stated above, the closing
date is extended to CLOSE OF BUSINESS April 24, 2001. Any responses
received after this date WILL NOT be considered.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-E3-D3208
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-107 SN50J4Z0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--TEST STAND, AUTOFRETTAGE
SOL F09603-01-R-77515
POC Chuck Hobbs, 478-926-7669 ext. 168
DESC: NSN: 4920-01-231-1017RN Part Number: HHT-20000-264 Test
stand, autofrettage bends titanium tubing 0.375"to 1.500" OD
max and aluminum tubing 0.250" to 2.000" max; can apply autofrettage
to titanium tubing at 15,800 psi max and to aluminum at low
pressure leak test; capable of stress relieving 3AL-2.5V titanium
tubing at a temp. not to exceed 500 deg. F. Aplicatiom: B-1B
The anticipated issue/posting of this for this solicitation
is 25 Apr 2001. Quotations will be due 45 days after issue/posting
date. See CBD numbered note "22". See WR-ALC Local Note "B"
@ http://pkec.robins.af.mil/rfpss.html*****
LINKURL: http://pkec.robins.af.mil/rfpss.html
LINKDESC:
RFPs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-108 SN50J5B4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAIN FRAME ASSEMBLY
SOL DAAH23-01-440-9211
DUE 050601
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX1FP014AX, NSN: 4920-01-440-9211, PN: 2507040, Quantity
2 each applicable to AAH/Hellfire Spares. F.O.B. destination
with deliveries to Texarkana, TX. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The approved
source for this item is DRS Photronics, Inc. (22380). The required
delivery is 2 each 250 Days After Contract Award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. The time required for
approval of new suppliers is such that award and delivery cannot
be delayed pending approval of a new source. All offerors must
meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Betty Allen-Jones,
Contracting Officer, on FAX number 256-955-9237 and telephone
number is 256 955-9253. NOTES: 22, 23 and 26
CITE: (W-108 SN50J5I7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MAIN FRAME ASSEMBLY
SOL DAAH23-01-T-0511
DUE 050601
POC Betty Allen-Jones, Contracting Officer, Fax Number 256-955-9237
DESC: Pron: AX1FP014AX, NSN: 4920-01-440-9211, PN: 2507040, Quantity
2 each applicable to AAH/Hellfire Spares. F.O.B. destination
with deliveries to Texarkana, TX. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. The closing
date annotated is an estimated date and may be adjusted dependent
upon the date of release of solicitation, however, solicitation
will not close prior to the closing dated stated above. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. The approved
source for this item is DRS Photronics, Inc. (22380). The required
delivery is 2 each 250 Days After Contract Award. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. The time required for
approval of new suppliers is such that award and delivery cannot
be delayed pending approval of a new source. All offerors must
meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS, Betty Allen-Jones,
Contracting Officer, on FAX number 256-955-9237 and telephone
number is 256 955-9253. NOTES: 22, 23 and 26
CITE: (W-108 SN50J5M9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--ALUMINUM MAINTENANCE DOCKING STANDS FOR E-8C ACFT
SOL F09650-01-Q-0247
DUE 010504
POC Nita Steinmetz; 478-926-5107
DESC: 1 Complete Set of Aluminum maintenance docking stands Hanger
to support line maintenance and inspection on the E8-C and
KC-135 aircraft at Robins AFB GA. Set consists of single level
wing dock, 3-level platform nose dock, 4-level tail dock, single
level fuselage bridge, 2-level wing bridge, entry stairs, single
level inboard and single level outboard engine docks, 2-level
fuselage dock. Complete statement of work is available from
the buyer listed herein. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FR 12.6 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 (other than the statement of work mentioned above).
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors); 52.212-2 (Evaluation-Commercial
Items); 52.212-3 (Offeror Representations and Certifications-Commercial
Items); 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items).
Note: All offerors must be registered in the Central Contractor
Registration program (CCR) prior to consideration for award
of any DOD contract/purchase order. In accordance with
clause 52.212-2, the evaluation factors will be: adherence
to the specifications, price and price related factors. Quotations
may be faxed to 478-926-3569. The anticipated award date is
18 May 01.
LINKURL: http://web page down at this time
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
phone or fax.
CITE: (W-108 SN50J654)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLTS, INSERTS, NUTS, ETC.
SOL SP0540-01-R-0011
DUE 042501
POC Iris Brotman, PBBCA/12 215-737-8254
DESC: Description: FSC 53 Part Numbered Items - IDT00348005100
NEW OFFER DUE DATE: 25 APRIL 2001 - 4:00PM LOCAL PHILA.
TIME.
EMAILADD: ibrotman@dscp.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5Y0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CONCRETE SINGLE CELL BOX CULVERT
SOL RMC00010032
DUE 050301
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to purchase one (1),
160 M (Includes sloped end assembly) concrete Single Cell Box
Culvert with 2.1 M span and 1.5 M rise with 2:1 sloped end
sections. Delivered to job site located 8 miles South of Ft.
Washakie, WY. Requests for solicitation packages must be made
in writing. Faxed requests will be honored and can be sent
to 406-247-7908. This procurement will be conducted in accordance
to FAR Part 12, Acqusition of Commercial Items.*****
CITE: (W-108 SN50J676)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--UHF/VHF TRANSCEIVER
SOL N00244-01-T-0644
DUE 042501
POC Marty Daugherty, 562-626-7368
DESC: Motorola, P/N URC-200 (3 ea), AC Power Supply, P/N UAC-300
(3 ea), DC Interface Box, P/N U1B-100 (3 ea), 50 Watt Amplifier,
P/N UPA-50 (3 ea), Antenna, P/N UVU-200 (3 ea), Antenna Cable,
P/N URF-B61-100 (3 ea), Motorola, Scottsdale, AZ. A non-competitive
procurement to Motorola is anticipated due to items being proprietary
and having the capability to interface and operate with the
Communication System for MCB Camp Pendelton. Oral RFQ will
be utilized. Anticipated award date is 26 April 2001.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-107 SN50J514)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL W80RA610930001
DUE 050101
POC (PCF)Patsy Gilliam, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-5269;Kathy B. Ray, Contracting Officer, (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis from Big Sky Laser Technologies, 601 Haggerty Lane, Bozeman,
MT 59715, Pulsed Nd: YAG Laser System, Model CFR 200-10-TEM00
to support laser energy calibrations. This is the only known
equipment which can maintain compatibility and interchangeability
with existing laboratory standards and equipment. Delivery
on or before 30 days ADC. Oral quotation will be requested.
FOB Destination. All responsible sources may submit a quote,
which will be considered. Only vendors enrolled in Central
Contractors Registration will be considered for award. Quotes
may be mailed to: Commander, U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SS-BA/Gilliam, Room 3138, Bldg 5303,
Redstone Arsenal, AL 35898-5000, or fax to (256)876-3833.
CITE: (W-108 SN50J5F0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TUI10 UNIVERSAL INTERFACE, TDR-6 SD MPEG-2 MODULAR
RECEIVER/DECODER
SOL N00421-01-Q-0292
DUE 042601
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-01-Q-0292 is issued as a request for
quote (RFQ). This action is set aside for small business. The
Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Tiernan Communications, Inc. for the
part number listed below, under the authority of FAR Part 6.302-1.
Mfg is Tiernan Communications, Inc. The contract line item
number and description is **CLIN 0001 Quantity 12 ea P/N TUI-10
universal interface, CLIN 0002 Quantity 7 ea P/N TDR-6 SD MPEG-2
SDTV modular encoder/decoder (IRD),TMAC-6125 and TDEC-6100
included). Award is expected 27 Apr 2001. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received by 27 Apr 2001 will be considered by the Government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-108 SN50J5H8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--TUI10 UNIVERSAL INTERFACE, TDR-6 SD MPEG MODULAR
RECEIVER/DECODER
SOL N00421-01-Q-0292
DUE 042601
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: See correction below for submittal of proposals. Solicitation
N00421-01-Q-0292 is issued as a request for quote (RFQ). This
action is set aside for small business. The Government intends
to purchase on a firm fixed-price basis and to solicit and
negotiate the proposed purchase order on a sole source basis
with Tiernan Communications, Inc. for the part number listed
below, under the authority of FAR Part 6.302-1. Mfg is Tiernan
Communications, Inc. The contract line item number and description
is **CLIN 0001 Quantity 12 ea P/N TUI-10 universal interface,
CLIN 0002 Quantity 7 ea P/N TDR-6 modular encoder/decoder (TMAC-6125
and TDEC-6100 included). Award is expected 27 Apr 2001. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received by 26 Apr 2001 will be considered by the Government.
A determination by the government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. The Government
will not pay for any information received. Facsimile proposals
are acceptable. For information contact Terri Meunier, Code
254124, Telephone (301)862-8318, FAX(301)862-8342 or via e-mail:
MeunierTM@navair.navy.mil.
CITE: (W-108 SN50J5I8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 58--RECEIVER FOR THE TV NET WORK SYSTEMS
SOL HQ0028-1087-8600
DUE 050201
POC Contact Chongae Makiya, Contract Specialist or Janet Lopez,
Contracting Officer, (916) 643-0323
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 solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-23. The Television-Audio Support
Activity intends to procure the following item: CLIN 0001:
One hundred fifty (150) unit, Scientific Atlanta Inc p/n 803-312
(Model No.: D9223); Receiver, commercial MPEG 2 digital compression;
configured with 1 video and 4 stereo audio; receives/decompresses
MPEG to digital video and audio signals in 525 or 625 line
systems; receives time division multiplex or frequency division
signals f/single for multiplex channel per carrier operation;
rack-mountable chassis in standard EIA 19-IN wide rack; 2RU;
power requirements 90-264 VAC 47/63 HZ for use with Scientific
Atlanta TV Net work System. FOB Destination point is McClellan,
CA. Required delivery is sixty (60) days after contract award.
The Government anticipates negotiating and entering into a
contract on a sole source basis with Scientific Atlanta Inc
under the authority of FAR 6.302-1 only one source reasonably
available and no other supplies or services will satisfy agency
requirement. All responsible sources may submit a quotation
which shall be considered by the agency. Offeror's proposing
other than the requested item must include specification data
sheets/brochures, etc., sufficient to enable the Government
to determine the capability of the offered item to meet the
specifications as stated in this notice. Responses to this
notice must be provided in writing. Responses may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper
Way, BLDG: 209, McClellan , CA 95652-1068. Facsimile responses
are acceptable, FAX number is (916) 643-4032. All responses
to this notice must make reference to quotation number HQ0028-1087-8600.
The provisions at FAR 52.212-1 Instructions to offerors-Commercial
Items, and 52.212-2, Evaluation-Commercial Items apply to this
acquisition. The evaluation criteria for this solicitation
will consist of technical capability of the offeror to meet
the agency requirement, price and past performance. Technical
capability is more important than past performance, technical
capability and past performance combined are more important
than price. To be eligible to receive an award resulting from
this quotation, contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. In order
to register, you may apply through the internet at "http://ccr2000.com",
you must include your DUNS (Dun & Bradstreet) number in order
to apply. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.203-6,
52.219-4, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52-222-36,
52.222-37; FARS 52.232-0033, Payment by Electronic Funds Transfer-Central
Contractor Registration; DFARS 252.204-7004, Required Central
Contractor Registration (CCR); 252-212-7000 and the following
subclauses under 52.212-7001, 252-225-7001, 252.225-7036, 252.243-7002and
FAR 52.0233-4001, Agency Protests. Text of all clauses referenced
herein may be downloaded from the Government web sit: www.tasa.army.mil/dc/tlc.htm.
Quotes must be submitted by 3:00 PM PST, April 23, 2001. Failure
to provide any of the required documents referenced in this
notice will render your quote unacceptable and ineligible for
an award. Point of contact in this office is Chongae Makiya,
(916)643-0323, or e-mail:makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchange.army.mil
EMAILDESC:
CITE: (W-108 SN50J5V3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 58--CIRCUIT CARD ASSEMBLY
SOL n00104-00-q-na31
DUE 051001
POC L.M. Smith (717)605-1650 Fax (717) 605-1761
DESC: Notes 22, 26 apply. This item is sole source the government
does not have adequate technical data or drawings to purchase
this item from other than the current source.
CITE: (W-108 SN50J5W6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 58--157 EXCIMER LASER BEAM HOMOGENIZER
SOL NB815010104091JW
DUE 050201
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a beam homogenizer that will be used
with a F2 (157 nm) excimer laser. The requirements are as follows:
1) Homogenizer should be capable of beam uniformities of 5%
or better; 2) Homogenizer should be a flys eye design with
a minimum array size of 7 by 11 elements; 3) The size of the
homogenized field should be at least 10 mm by 10 mm; 4) The
entrance aperture should be at least 12 mm by 24 mm; 5) There
should be at least one condenser lens supplied, and 6) All
optical materials should be CaF2. Of critical importance in
the requirement is the damage testing on the optical components
prior to assembly and shipping. These damage tests are critical
because most optical materials are easily damaged when exposed
to 157 nm excimer laser radiation. Interested sources must
submit a written qualification statement, with literature,
by May 2, 2001, and must contain sufficient information to
clearly establish the ability to provide the necessary equipment.
Responses must reference Synopsis No. NB815010104091JW. This
announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000.00) and is
not a request for quotes. There is no bid package available,
as all the requirements are listed above. The award decision
will be based upon the best value to the Government, with technical
merit, past performance and availability being significantly
more important than price. Terms and Conditions and agency
level protest procedures are referenced at http://netsite.esa.doc.gov.oam.
In the absence of other qualified sources, based on the responses,
it is the intent of the government to negotiate with JPSA,
Hollis, NH. Technical questions can be directed to Richard
Jones at (303) 497-3439. JACQUELINE WRIGHT Purchasing Agent
EMAILADD: Jacqueline.S.Wright@noaa.gov
EMAILDESC:
CITE: (D-108 SN50J5Q1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ADAPTER,CONNECTOR
SOL N/A
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: N/A*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-108 SN50J569)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--PURCHASE OF ROLL ACTUATORS, APPLICABLE TO THE LANTIRN
PROGRAM
SOL F09603-01-R-82557
DUE 052201
POC Brenda Pate (478)926-7083
DESC: The purpose of this modification is to provide additional
information regarding submission number 50I465, dated Apr 5,
2001. Part number SW7-203D is being added to this solicitation
for NSN 5985-01-318-3190AY. The additional source is MPC Products,
cage code 19710.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-108 SN50J5B2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 59--PURCHASE OF ROLL ACTUATORS, APPLICABLE TO THE LANTIRN
PROGRAM
SOL F09603-01-R-82556
DUE 052201
POC Brenda Pate (478)926-7083
DESC: The purpose of this modification is to provide additional
information regarding submission number 50I370, dated Apr 4,
2001. Part number SW7-202D is being added to this solicitation
for NSN 5985-01-318-3190AY. The additional source is MPC Products,
cage code 19710.
EMAILADD: brenda.pate@robins.af.mil
EMAILDESC:
CITE: (W-108 SN50J5B8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAH23-99-G-0006
POC Robert L. Jones, Contract Specialist, (732) 427-1613
DESC: 1. The reference above under solicitation is an existing
Basic Ordering Agreement(BOA). The Government intends to purchase
services from Bell Helicopter to test approximately 50 each,
Audio Units, Maintenance for KIOWA/ADU to make a determination
as to the repairability of each unit. 2. These units are
normally tested and repaired by HR Textron, Valencia, CA, under
an existing Government contract at Fort Monmouth. These units
are being tested for repair by Bell Helicopter since it is
the parent company of Textron and has all the required and
ancillary equipment to make a repair determination. See Note
22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Robert.Jones@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-108 SN50J5F8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--CAPACITORS FOR PLASMA PROPULSION PULSED POWER LABORATORY
SOL 8-1-1-T4-D3795
DUE 050301
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for 62 each, capacitors. Each capacitor is to be rated as follows:
maximum operating voltage 30.0 KV; capacitance 17.5 microfarad
with tolerance <= +/-10%; rated voltage reversal: 60%; maximum
voltage reversal {fault} 80%; rated peak current: 450 KA; maximum
peak current {fault} 500 KA; maximum operating temperature
>= 40 C; minimum operating temperature <= -10 C; design life
rated at 20,000 charge/discharge cycles; DC design life >=
330 hours; reliability at rated life >= 90% survival; maximum
inductance <= 40 NH; busing: 1 each low barrier scyllac; electrode:
1.0 - 14 UN S 2B tap; case terminal: 8 each 3/8-24 UNF-2B X
0.5 deep in coaxial ring. Dimensions: within the approximate
bounds of 14 x 18 x 30 inches. Each capacitor to be tested
for voltage {up to 45 KV for 60 sec}, and leak. NO PCB. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
General Atomics in San Diego, California, pursuant to FAR 6.302-1,
due to the unique specifications of the required capacitors.
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform the effort in writing to the
identified point of contact not later than 4:30 p.m. local
time on May 3, 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=62#8-1-1-T4-D3795
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J5J6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--CONTACT ASSEMBLY, EL
SOL N00104-01-Q-VE33
DUE 051801
POC Alice J Seideneck (717) 605-1859
DESC: "See Note(s) 9 22 and 26"
LINKURL: www.alice_j_seideneck@icpmech.navy.mil
LINKDESC:
CITE: (W-108 SN50J5K0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--HOLDER CONTACT
SOL N00104-01-Q-VC81
DUE 051801
POC Alice J Seideneck (717)605-1859
DESC: "See Note(s) 9 22 and 26"
LINKURL: www.alice_j_seideneck@icpmech.navy.mil
LINKDESC:
CITE: (W-108 SN50J5K3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--TRIPPING COIL
SOL N00104-01-Q-VC80
DUE 051801
POC Alice J Seideneck (717) 605-1859
DESC: "See Note(s) 9 22 and 26"
LINKURL: www.alice_j_seideneck@icpmech.navy.mil
LINKDESC:
CITE: (W-108 SN50J5K6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--HIGH VOLTAGE CHARGING POWER SUPPLIES
SOL 8-1-1-T4-D3802
DUE 050301
POC Paula J Battles, Contract Specialist, Phone (256) 544-5940,
Fax (256) 544-2812, Email penny.battles@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/MSFC plans to acquire 3 each, high
voltage DC power supplies for charging capacitor banks. See
the on-line RFQs for the detailed specification. Questions
regarding this acquisition must be submitted in writing (e-mail
is preferred) no later than April 26, 2001. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). 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=62#8-1-1-T4-D3802
LINKDESC:
EMAILADD: penny.battles@msfc.nasa.gov
EMAILDESC:
CITE: (D-108 SN50J5L1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--MICROCIRCUIT, LIEAR
SOL DAAH23-01-T-0478
DUE 051701
POC Betty Allen-Jones, Contracting Officer, AMSAM-AC-LS, FAX
No. (256)955-9253
DESC: NSN: 5962-01-248-2558, PRON AX149119AX, Part Number A703,
Quantity: 882 each, plus two years of 100% options each, applicable
to CH-47 Airframe, F.O.B. origin with deliveries to Texarkana,
TX. New Cumberland, PA. This item is restricted to the only
approved source, Analog Devices Inc (Vendor Code 24355) The
data needed to acquire this part competitively is not physically
available, it cannot be obtained economically, nor is it possible
to draft adequate specifications or any other adequate, economical
description of the material for a competitive solicitation.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer that shall be considered by the Agency. The closing date
annotated is an estimated date and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to closing date stated above. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS, Betty Allen-Jones, Contracting Officer,
on FAX numbers 256-955-9253. NOTES: 22, 23 and 26
CITE: (W-108 SN50J5N1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL DAAB07-01-B-D621
DUE 052101
POC Fern McAvay, Contract Specialist, 732-532-0973; Karin T.
Bogner, Contracting Officer, 732-427-1605
DESC: Solicitation DAAB07-01-B-D621 posted o/a 28 March 2001
is amended as follows: That part which states "Costs for the
First Article Testing will be the responsibility of the successful
bidder" is hereby deleted. ALL bidders will be required to
undergo first article testing.
EMAILADD: Fern.Mcavay@mail1.monmouth.army.mil; Karin.Bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-108 SN50J5V2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELETRONIC EQUIPMENT COMPONENTS
SOL SPO-01R1735
POC FAY BROCK BG431 804-279-5058/6095 Contract Specialist DONNA
CARTWRIGHT 804-279-6119 Contract Officier
DESC: PR ARG00336052002,NSN 5995-00-705-1350, Cord Assembly,
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government Unrestricted, 100 % option applies. Line item 0001,
is qty 1 ea.Contain stock and DVD.I/A/W MIL-C-10392 Rev B In
lieu of 4 MIL-C-10392 REV C.It QPL Applies and Tech DATA AVAILABILITY.
Inspection is Origin and Acceptance is Destination. A written
solicitation will be issued 05/08/ 01and will close on 06/08/01.
For copies of the RFP solicitation, you may call the " Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to:DSCR Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-108 SN50J647)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
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--TECHNOLOGY SEARCH FOR ELECTRONIC DATA CAPTURE FOR
INFLIGHT
SOL F09603-01-R-12345
DUE 053101
POC Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil -
Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
DESC: The Air Force Petroleum Office is looking for information
on how to electronically capture receiver aircraft identification
(tail number or other identifying characteristics) for point
of sale inflight refueling transactions. The current system
is labor and paper work intensive. It relies on redundant manual
processes. Any questions can be referred to Chuck McWilliams,
Air Force Petroleum Office, WR-ALC/SFRF, Kelly AFB, TX. Phone
(210)925-0257 email charles.mcwilliams@lackland.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F09603-01-R-12345&L=1202
LINKDESC:
notice
EMAILADD: robert.mayfield@lackland.af.mil
EMAILDESC:
CITE: (D-108 SN50J5G6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR A FLOODLIGHT SET (WITHOUT POWER)
SOL N/A
DUE 053101
POC Larry Rubel, 732- 532- 2991 or Frank Jasinski, 732-532-8833
DESC: This is a market survey to locate potential commercial
sources who can satisfy the a future requirement for a Floodlight
Set (without power) characterized by: a ruggized skid mounted
man portable transit container or containers of the telescoping
mast; a waterproof illuminated control panel; connecting power
cables or cables; floodlights fixtures with ballasts; and storage
for other components. Operating characteristics: the telescoping
mast withstand 50 MPH winds (gusts up to 75 MPH) and with a
maximum extension of 30 feet, erected within 5 minutes or less,
support the floodlight fixture, provide power 120 VAC or 220
VAC outlets: floodlight fixtures to provide up to 100,000 lumens
of white light with a lateral spread of 105- 150 degrees, with
a lamp life of 1200-1500 hours, able to mounted to the telescoping
mast within 5 minutes, be of shockproof construction with an
objective weight of 40 lbs; must be easily operated in adverse
weather or operational conditions during a 12-18 hour work
shift; must meet all Federal and National safety standards
for grounding and electrical shock; must quick disconnect fittings
for ease of operation and maintenance; components must be commercially
available; must be able to use DOD Standard inventory generators
or commercial international power sources; must be able to
be mounted upon DA inventory trailers and be air transportable.
The government does not have any drawings/specifications for
these items. Suppliers capable of furnishing these exact items
must so indicate in writing to: Commander, USACECOM; ATTN:
AMSEL-LC-CCS-A-MM (Frank Jasinski or Larry Rubel); Building
1200E; Fort Monmouth, NJ 07703-5000. Written responses must
include supporting documentation; i.e., test results, product
specifications, vendor statement that parts are physically
and functionally interchangeable with other commercial items.
Successful supplier may be required to warrant that the items
supplied will satisfactorily perform when used for the purpose
intended by the Army. For more information contact either Larry
Rubel, 732-532-2991 (E-MAIL: Larry.rubel@mail1.monmouth.army.mil
or Frank Jasinski, 32 532-8833 (E-Mail: Frank.jasinski@mail1.monmouth.army.mil
. The deadline for response is May 31, 2001.
EMAILADD: Frank.jasinski@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-108 SN50J5I6)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 61--PURCHASE OF POWER SUPPLY SUBASSEMBLIES FOR THE AN/PYC
2 V 3
SOL F09603-01-Q-82130
POC Henry Goswick, Contract Negotiator, Phone (478) 926-7056,
Fax (478) 926-7530, Email Henry.Goswick@robins.af.mil - Julie
Freeman, Contract Specialist, Phone (912)926-7088, Fax (912)926-7545,
Email
DESC: Synopsis: This is a fixed-price contract for purchase of
13 each, Power Supply Subassemblies, 6130-01-378-3091RY, P/N
260855-101, applicable to the AN/PYC 2 (V) 3. Delivery is requested
by September 2001. The subassemblies will be delivered to Robins
AFB, GA. The approximate issue date will be: 8 May 2001 with
the approximate response date of 8 June 2001. The solicitation
will be posted on our web site http://pkec.robins.af.mil. The
buyer is Henry F. Goswick, WR-ALC/LYKB, 380 Richard Ray Blvd,
Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-7056,
FAX 478 926 7530, e-mail: Henry.Goswick@robins.af.mil. The
NIACS code is 335999; the size standard is 750 employees. SOLE
SOURCE to: Litton Systems Inc., Litton Integrated Systems Division,
10770 Wateridge Cir, San Diego, CA 92121-5701. 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. A complete engineering data package is
not available for competitive solicitation due to proprietary
rights claims by the manufacturer. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contracting Officer does not satisfy your concerns,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or Contracting Officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 478-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-82130&L=1202
LINKDESC:
notice
EMAILADD: Henry.Goswick@robins.af.mil
EMAILDESC:
CITE: (D-107 SN50J4Z4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY ASSEMBLY, LEAD-ACID, SEALED, GEL CELLS,
LOCKHEED MARTIN P/N 13231241
SOL SP0430-01-R-2819
DUE 060801
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6135-01-391-6469; no specifications are available,
do NOT submit request to DSCR-VABA; Delivery of 8 EA to Lockheed
Martin, Missiles and Fire Control, Orlando, FL 12 months after
award; a copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home on
the issue date May 9, 2001. From the Gateway homepage select
"Search RFPs" from the left-hand sidebar, then input the RFP
number SP043001R2819; Numbered Notes: 12, 22, 26.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5A3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 61--TRACK AND WHEELED VEHICLE BATTERIES
SOL DAHA45-01-Q-0005
DUE 050101
POC Kenneth Chapman, Contracting Office, 253-512-8886
DESC: This request is an amendment to DAHA45-01-Q-0005, submitted
on 20 March 2001 - 11:15 am. This package has been revised
to update the NAIC, FAC number and to provide for multiple
award based upon pricing. This is a request for quotation for
commercial items. This is a combined synopsis/solicitation
for commercial items in accordance with the format in the Federal
Acquisition Regulation (FAR) 12.6 as supplemented with additional
information included in this notice. This notice constitutes
the only solicitation. Quotations are being requested and solicitation
package will not be issued. Solicitation Number DAHA45-01-Q-0005
is issued as a request for quotation, is a 100% small business
set-aside and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-24. The associated
NAIC is 335912 and the business size is 1,000 employees. The
government reserves the right to make multiple awards on this
solicitation in accordance with FAR part 52.216-27. The Washington
Army National Guard is requesting batteries for tanks and wheeled
vehicles, Model Type 6TL, Turrets, Model Type 2HN and for various
military vehicles, Model Type 4HN. Vendor will be required
to deliver the batteries to the MATES Shop and Organizational
Maintenance Shop #8 in Yakima, Washington. Also the vendor
may be required to deliver batteries to units located in the
field on Yakima Training Center, within a 15 mile radius of
exit 11. Vendor must be able to load and unload all batteries
and will be responsible for picking up all cores. Handles will
be installed on all batteries upon delivery and delivery shall
be within two hours of the initial notification to the vendor.
All batteries will be fully charged and ready for use upon
delivery. Vendor will be responsible for checking all used
batteries to see if they can be recharded and put back into
our system at no charge to the government. All batteries must
have a 2-year warranty and a 1-year free replacement. The maximum
number of batteries to be ordered at one time shall not exceed
fifty and the minimum quantity shall not be less than ten.
The contractor may deliver quanties less than the minimum at
no cost to the government at their option. The number of batteries
is a total that may be ordered from the date of award to 30
September 2001. Any remaining balance of batteries not directed
for delivery shall be deleted from the contract at no charge
to the government. Multiple deliveries throughout the performance
period will be required. The provisions in FAR 52.212-1, Instructions
to Offerors - Commercial Items and FAR 52.212-2, Evaluation
- Commercial Items apply to this acquisition. Award will be
made to that offeror whose quote meets the specifications listed
above and is the most advantageous price to the government.
The government intends to award a firm fixed price order. All
quotes shall include prices, FOB point (name and telephone
number), GSA number if applicable, business size and payment
terms. This award is being made under Simplified Acquisition
Procedures, Part 13 of the FAR. The government will not be
responsible for any costs associated with the preparation and
response of this announcement. Interested parties shall fax
their proposals to Kenneth Chapman at 253-512-8009 or e-mail
to Kenneth.Chapman@wa.ngb.army.mil.
CITE: (W-108 SN50J5N2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT SUBASSEMBLY
SOL DAAH23-01-R-0418
DUE 060401
POC Debra Scruggs, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0418;
PRON: AX1F0036AX; NSN: 1650-01-130-9694; Quantity: 353 each;
Part Number: 46-1067-1; Sole Source to Grimes Aerospace Co;
Noun: Light Subassembly; NAICS Code: 336321; estimated Closing
Date: 2001 June 04; Applicable to the UH-60 Aircraft. Deliveries
are FOB source to Texarkana, TX. Point of Contact: Debra Scruggs,
Telefax: (256) 955-9237; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFP number. The data needed to procure this
part competitively is not physically available, it cannot be
obtained economically, nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-RD-AE-I-C-F/Patti McCann, (256) 313-4909, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-108 SN50J5L4)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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--SURGICAL OPERATING TABLE WITH ACCESSORIES
SOL DADA13-01-T-0049
DUE 042601
POC Wanda Reed, Contract Specialist (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price contract that will provide for the purchase
of one AMSCO 3085SP Surgical Table and associated components
manufactured by Steris Corporation, for the Weed Army Community
Hospital, Fort Irwin, California 92310. The quotation number
is DADA13-01-T-0049. The NAICS code is 421450 and the size
standard is 100. Requests for copies of the quotation shall
be submitted, in writing, or requested electronically via email
to wanda.reed@nw.amedd.army.mil or facsimile (253) 968-4922,
Attn: Wanda Reed. The request should include business name,
point of contact name, complete address, telephone number,
solicitation number, business size, tax identification number,
and Duns & Bradstreet number. Telephonic requests will not
be honored. Estimated date of release is April 18, 2001 and
the anticipated closing date is April 26, 2001. All responsible
sources may submit a quote, which shall be considered. Firms
offering a response to this notice should ensure registration
in the Central Contractor Database prior to submission for
consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-107 SN50J519)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CARBIDOPA/LEVODOPA SA TABLETS
SOL 797-NC-01-0017
DUE 060401
POC Deborah Koval (708)786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP797-NC-01-0017, for the Dept. of Veterans Affairs and the
Dept. of Defense's requirements for the following items: Carbidopa
25 mg./Levodopa 100 mg. Tabs, SA, 100s-Est Annual Usage: 17,445
BT Carbidopa 50 mg./Levodopa 200 mg., Tabs, SA, 100s-Est Annual
Usage: 93,075 BT Indian Health Service and Bureau of Prisons
may submit additional requirements, but the Solicitation will
clearly state whether these two agencies are included, and
if so, what their additional annual usage is expected to be.
The contract period will be for one year plus four one-year
options. Distribution will be through the VA Prime Vendor and
DoD's Prime Vendors. The Solicitation will be available for
downloading on or about 5/3/01, at the VA office of Acquisition
and Materiel Management's internet webb site at http://www.va.gov/oa&mm/busopp/sols.htm.
Offers will be due 6/4/01. If a hard copy of this solicitation
is desired, please fax your request to Deborah Koval at 708/786-5256,
or e-mail request to deborah.koval@med.va.gov, and a copy will
be sent to you when it issues, on or about 5/3/01. NOTE
12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-108 SN50J5O3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--TECHNAI F30 ELECTRON MICROSCOPE
SOL 263-01-P(BD)-0066
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This modifiction is to inform respondents that the delivery
date shall be six (6) months after contract award. The response
date is 15 days after publication of this notice.
CITE: (W-108 SN50J5D0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 66--LIQUID SAMPLERS, BIOLOGICAL SAMPLERS, HIGH VOLUME
SAMPLERS
SOL DAAD13-01-R-0025
POC Tandee Carr, Contract Specialist, (410) 436-4398
DESC: 66--The US Army Robert Morris Acquisition Center intends
to negotiate with Power Engineering and Manufacturers, Inc,
368 West County Road, New Brighton, MN 55112, under the authority
of 10 U.S.C. 2304(c)(1), for forty-nine (49) each of Liquid
Samplers and Biological Samplers, and ninety-eight (98) each
High Volume Sampers. Liquid, Biological, and High Volume Samplers
are an integrated component of the Pre-Planned Product Improvement
(P3I) Biological Integrated Detections Systems (BIDS). This
supports the Edgewood Biological and Chemical Command (ECBC)
See Numbered Note 22*****
EMAILADD: tandee.carr.@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5F1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044001R2803
DUE 053001
POC Deborah Carneal/AX406/804-279-3469/fax 804-279-6303
DESC: NSN 6685011196546, FPG01053000944, Thermostat, Flow Control.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI 0001 Quantity 462 each, required delivery
60 DARO, to Tracy, CA, and PRLI 0002 Quantity 359 each, required
delivery 60 DARO, to New Cumberland, PA. Other than full and
open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1). More than one source,
intended sources DNE Technology Inc.; PSG Limited LLC; Edel
Eng Development Corp. Numbered Notes: 1 100% Set-Aside for
Small Business. Additional information not covered by numbered
notes: Automated Best Value System (ABVS): The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer: Deborah Carneal/AX406/804-279-3469/fax 804-279-6303.
The solicitation issue date is 043001. Contracting Officer:
Stephen Allgeier/804-279-4105.
CITE: (W-108 SN50J5F9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 66--ULTRAVIOLET AERODYNAMIC PARTICLE SIZER (UVAPS)
SOL DAAD13-01-R-0026
POC Tandee Carr, Contract Specialist, (410) 436-4398
DESC: 66--The US Army Robert Morris Acquisition Center intends
to negotiate with Thermal System, Inc., 500 Cardegiem Road,
St. Paul, MN 55164, under the authority of 10 U.S.C. 2304(c)(1)
for fifty-four (54) units of Ultraviolet Aerodynamic Particle
Sizer (UVAPS) to support the Edgewood Chemical and Biological
Center (ECBC). The UVAPS is required to measure particles in
the 0.5 to 15 micron level See Numbered Note 22*****
EMAILADD: tandee.carr@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5H5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ELEMENT COMBUSTION SYSTEM MODEL 4010
SOL CWQ039
POC Barbara Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: The U.S. Environmental Protection Agency (U.S. EPA), Office
of Research and Development (ORD), intends to negotiate on
a sole source basis under the authority of FAR 6.302-1, with
Costech for the purchase of one(1)4010-500 Elemental Combustion
Analyzer System Model 4010 with ECS 4010 Analytical Platform,
a Zero Blank Autosampler, and a Sartorius M2P Micro-balance
with lug real-ability. This system also includes a 4010-300
Isolation Valve for Auto Sampler, Installation and Training,
Consummables Kit for 1000 N/C analyses, and a Sulfur Conversion
Kit. The Elemental Analyzer required is uniquely manfactured
by Costech to comply with Finnigan Delta Plus Excel Warranty
requirements and must be able to be attached to the Government's
existing Finnigan Delta Plus Excel Isotope Ration Mass Spectrometer.
The Finnigan software currently being used in the Isotope Ration
Mass Spectrometer will only interact with the Costech Analyzer
and will not violate the present warranty requirements in place.
This notice is not a request for quotations. However, any firm
believing itself capable of meeting EPA requirements may submit
technical documentation to establish the potential of complying
with the specifications. Such documentation must be submitted
to the point of contact within 15 days of electronic posting
of this notice. A determination not to compete the proposed
requirement 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 detemining
whether to conduct a competitive procurement or to proceed
on a sole source basis. The applicale NAICS Code is 334516.
Submit your request in writing to Barbara Curtiss at 26 W.
Martin Luther King Drive, Cincinnati, Ohio 45268 or fax your
request to her at 513-487-2109. NO TELEPHONE REQUEST WILL BE
HONORED.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
CITE: (W-108 SN50J5J3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--PLATELET PLASMA
SOL DADA09-01-T-0180
POC Ricki Taylor, Contract Specialist, 210-916-2591
DESC: Brooke Army Medical Center, Ft. Sam Houston, Texas intends
to award a sole source contract to GAMBRO BCT for the commercial
item acquisition of Platelet Plasma, RCB with Filter and Sharps
Protection. These products are for use with two (2) government-owned
COBE Trima Automated Blood Collection Systems and are specific
to that manufacturer. The contract will be for a base period
plus three (3) one year option periods. This notice of intent
is neither a request for quotations nor a solicitation of offers.
A determination not to compete this proposed procurement based
on responses to this notice is solely within the discretion
of the Government.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5M8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Assistance Division,
Room B128, Building 301, Gaithersburg, MD, 20899
SUBJECT: 66--HIGH-REP RATE ULTRAFAST LASER SYSTEM
SOL 01-836-7028-2
DUE 050301
POC Tamara Grinspon, Contract Specialist, Phone (301) 975-4390,
Fax (301) 963-7732, Email tamara.grinspon@nist.gov - Paul Cataldo,
Contract Specialist, Phone (301) 975-6332, Fax (301) 963-7732,
Email
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate, on a sole source basis, under authority
of FAR 13.106-1(b)(1), with Coherent Laser Division, of Santa
Clara, California, for acquisition of one High-Rep Rate Ultrafast
Laser System to be used by the Chemical Science & Technology
Laboratory (CSTL), Process Measurements Division, at NIST in
conjunction with existing instrumentation. The High-Rep Rate
Ultrafast Laser System must be completely compatible with the
existing Coherent instrumentation in the CSTL in order to allow
for interchangeability of parts. Furthermore, since many subsystems
and operations software have been developed around the existing
Coherent system, it is crucial to the timely continuation of
research-in-progress to maintain those systems/software. Coherent
Laser Division is, therefore, the only manufacturer that can
supply the required High-Rep Rate Ultrafast Laser System to
the Government.*****Delivery shall be FOB Destination, Gaithersburg,
MD, and is required within 120 days from receipt of purchase
order (ARO).*****The North American Industry Classification
System (NAICS) code for this acquisition is 334516, and the
size standard is 500 Employees.*****No solicitation package
will be issued. This notice of intent is not a request for
competitive quotations. However, responses received by MAY
3, 2001 will be considered by the Government. A determination
by the Government not to compete the proposed acquisition based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=01-836-7028-2&L=252
LINKDESC:
notice
EMAILADD: tamara.grinspon@nist.gov
EMAILDESC:
CITE: (D-108 SN50J5S6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--ADVANCED CYCLIC CORROSION EXPOSURE SYSTEM
SOL DACW42-01-T-0051
DUE 050401
POC Tina Landes, Contract Specialist, (601) 631-5356
DESC: The U.S. Army Engineer, Engineer Research and Development
Center (ERDC), located at the Waterways Experiment Station
(WES), Vicksburg, MS proposes to issue a sole source contract
to Atlas Electric Devices Company, Chicago, IL, for the purchase
of an Advanced Cyclic Corrosion Exposure System meeting the
following specifications: The Concrete and Materials Branch
of the Geotechnical and Structures Laboratory (GSL), U.S. Army
Engineer Research Development Center (ERDC) has the need to
expose concrete and other building materials to corrosive chemicals
in a cyclical manner. The equipment must be able to automatically
cycle between corrosive fog, high humidity, dry off, and pause
in any combination. It must have a 60-gallon solution reservoir.
It must have a clear cover for viewing of samples. It must
have a peaked cover to prevent dripping of solution on the
samples. The unit must have a built in shelf for sample support.
In addition, the unit must have an immersion tank to immerse
samples. It must be able to inject gases such as SO2, NOx,
CO2, etc., at temperatures up to 71 C. The unit must be able
to control the humidity in the exposure chamber. Electrolytes
such as sodium chloride, acetic acid, synthetic seawater, sulfuric
acid ("acid rain"), ammonium sulfate, synthetic perspiration,
and complex mixtures composed of calcium chloride, sodium chloride,
and sodium bicarbonate must be able to be introduced onto the
sample in the form of a controllable spray. The unit must be
computer controlled with preprogrammed operating conditions,
and the data on temperature, and cycling conditions must be
able to be stored via data acquisition. This system is the
only known system of this type that is commercially available
that meets or exceeds the minimum selection criteria and the
procurement of all systems are critical to the Corps of Engineers'
Geotechnical/Structures Laboratory (Concrete and Materials
Branch) Research and Development Program. A firm fixed-price
contract will be awarded utilizing the Simplified Acquisition
Procedures. Any other responsible source able to provide the
supplies referenced above is encouraged to respond to this
announcement within 15 days after its publication. This is
not a request for quotations and there is no solicitation available
at this time. See numbered notes 1 and 22.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
of contact.
CITE: (W-108 SN50J667)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
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: 66--MODEL 2600 MERCURY ANALYZER SYSTEM CONTROL MODULE
SOL F42752
DUE 050401
POC Trudy Dartouzos, Contract Specialist, Phone (301) 827-7165,
Fax (301) 827-7103, Email tdartouz@oc.fda.gov - Trudy Dartouzos,
Contract Specialist, Phone (301) 827-7165, Fax (301) 827-7103,
Email
DESC: The Food and Drug Administration, Center for Foods Safety
and Applied Nurition, requires a model 2600 mercury analyzer
system control module, pure gold analytical cartridge, gold
quartz sand cartridge, sodalime cartridge, model 2610-liquid
handling pump module, model 2620 automatic sample changer module,
mercury CVAFS detector module, MFC carrier adjust, phase separator
flow control, aux. flow control, 3-way solenoid, 4-way solenoid,
phase separator, method 245.7 kit, sample rack code 112:6x2,
reagent startup kit and accessories. Contact Trudy Dartouzos,
ph: 301/827-7165, for saline characteristics. Provide Federal
tax idenitification and Dun & Bradstreet numbers. This procurement
will be awarded as a simplified acquisition in accordance with
the FAR subpart 13.5.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F42752&L=3044
LINKDESC:
notice
EMAILADD: tdartouz@oc.fda.gov
EMAILDESC:
CITE: (D-108 SN50J5Z3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL RFP 918978
DUE 050401
POC Luwanna K. Greene (202) 324-3319
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 is a Request for Proposal (RFP) 918978.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-23.
This acquisition is 100% Small Business Set Aside. The North
American Industry Classification System (NAICS) Code is 421410
with a size standard of 500 employees. The Federal Bureau of
Investigation (FBI) requests proposals for brand name or equal
products for the following line items: (1) WAT-902HS " CCD
B&W IR Sensitive Video Camera, quantity of 50; (2) LCL-217HS
1/3" CCD Color Video Camera, quantity of 100; (3) LCL-307HS
1/3" CS Mount Color Board Camera, quantity of 25; (4) LCL-802H
IR Sensitive B&W Board Camera, quantity of 50. The salient
characteristics are: (1) WAT-902HS " CCD B&W IR Sensitive Video
Camera: Pixels: EIA 811 (H) x 508 (V); Video Output: 1.0 V
p-p 75 ohms; Resolution: 570 TV Lines - 380K Pixels; Min. Illumination:
0.00015 Lux (AGC: HI); Lens Mount : "CS" Mount; Power Supply:
12V DC + 10% (WAT-AD912); Storage Temp: -30 C-+70 C; Operating
Temp: -10 C-+40 C; Weight: Approx. 130g; (2) LCL-217HS 1/3"
CCD Color Video Camera: Lens Mount : "CS" Mount; Video Output:
1.0 V p-p 75 (Composite & YC); Resolution: 480 TV Lines; Min.
Illumination: 0.2 Lux @ f1.2 (AGC HI); Electronic Shutter:
Selectable - Flickerless Shutte; Power Supply: 12V DC 10% (140mA)(WAT-AD912);
Operating Temp: -10 C-+40 C; Weight: Approx. 100g; (3) LCL-307HS
1/3" CS Mount Color Board Camera: Number of Pixels: 768(H)
X 494(V); Scanning Frequency: 15.734 KHz 59.94 Hz; Resolution:
480 TV Lines; Min. Illumination: 0.2 lux @ f1.2; Video Output:
1V P-P 75 ohms (Unbalanced); Electronic Shutter: Automatic
with Speed Selectable Backlight Compensation; Power Supply:
12V DC + 5%; Power Consumption: 250mA; Lens: "CS" Mount; Operating
Temp: -10 C-+40 C; Storage Temp: -30 C-+70 C; (4) LCL-802H
IR Sensitive B&W Board Camera: Number of Pixels: EIA: 811 (H)
X 508 (V); Lens Mount: "CS" Mount; Resolution: 570 TV Lines;
Min. Illumination: 0.0003 Lux @ f1.4 (AGC=HI); Video Output:
I VP-P 75 OHMS (Unbalanced); Shutter: 1/60 - 1/100,000; Power
Supply: DC 12V + 10% (180 ma); Storage Temp: -30 C-+70 C; Operating
Temp: -10 C-+40 C; Weight: Approx 70g. Delivery will be to
FBI ERF Building 27958A, Quantico, Virginia 22135. Provision
52.212-1, Instructions to Offerors - Commercial Items (10/00)
is incorporated by reference; Addenda to 52.212-1 changes (b)(10)
Past Performance to read as follows "Past Performance information,
when included as an evaluation factor, to include recent and
relevant contracts for the same or similar items and other
references (including past performance ratings with contract
numbers, points of contact with telephone numbers and other
relevant information" and adds (b)(12) Offeror shall state
it's delivery terms. Provision 52-212-2 Evaluation - Commercial
Items (1/99) is incorporated by reference. Addenda to 52.212-2
- "The following factors shall be used to evaluate offers (listed
in descending order of importance): (1) Technical (capability
of the item offered to meet the government's needs); (2) Past
Performance; (3) Delivery; (4) Price. Technical and past performance,
when combined, are significantly more important than price.
Offerors shall include a completed copy of Provision 52.212-3
Offeror Representations and Certifications - Commercial Items
(2/01) with its offer. Clauses 52-212-4 Contract Terms and
Conditions - Commercial Items (3/01) and 52-212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (8/00) are incorporated by reference.
Addenda to 52.212-4 changes to read as follows: (g) "The contractor
shall submit an original invoice to the address designated
in the contract. A proper invoice shall include: name and address
of contractor; invoice date; FBI purchase order number and/or
contract number; vendor invoice number; description (including
contract line item, quantity, price); shipping and payment
terms; taxpayer identification number; banking information
sufficient to facilitate an electronic funds transfer; and
name, title, phone number and mailing address of person to
be contacted in the event of a defective invoice." Clauses
added to 52.212-4 are: 52.211-6 Brand Name or Equal, 8/99;
52.216-22 Indefinite Quantity, 10/95 - (d) "...the contractor
shall not be required to make any deliveries under this contract
after the contracting officer has notified the contractor of
the expiration date of the contract."; and 52.217-6 Option
for Increased Quantity, 3/89 - "The CO may exercise the option
by written notice to the Contractor within 10 days." The applicable
clauses in 52.212-5 are: 52.222-26, 2/99; 52.222-21, 2/99;
52.222-35, 4/98; 52.222-36, 6/98; 52.222-37, 1/99; 52.225-15,
2/00; 52.232-34, 5/99 reads as follows "...The contractor shall
provide this information directly to the office designated
in this contract to receive that information (hereinafter 'designated
office' by 15 days after award."; and 52.239-1, 8/96. Offers
shall be mailed to FBI, 935 Pennsylvania Avenue N.W., Attn:
Luwanna Greene, Room 6888, Washington, D.C. 20535 before 12
noon E.S.T. on 5/04/01. For information and/or questions regarding
this solicitation, contact Mrs. Greene at (202) 324-3319. See
Numbered Note 1. *****
CITE: (W-108 SN50J580)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--INDUSTRIAL GASES
SOL N00406-00-T-0535
DUE 010510
POC Jennifer Santiago (360) 476-2106
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for industrial gases to include Nitrogen, Oxygen,
Helium, Hydrogen, Carbon Dioxide, Argon, and Acetylene. Contractor
will be required to provide tanks, cylinders, or holding equipment,
as well as equipment maintenance for some of the gas commodities.
Place of delivery is Naval Air Station North Island, San Diego,
CA. For a base year period of performance from 10 Jun 01 through
9 Jun 02, with the possibility of two, one-year option periods.
The unrestricted solicitation will be issued on or about 26
Apr 01. Per FAR 5.203(h), the solicitation closing date has
been reduced to 14 days from this announcement. When issued,
the RFQ will be posted on the Navy Electronic Commerce Online
(NECO) web link www.neco.navy.mil. All offerors wishing to
submit an offer are responsible for downloading their own copy
of the RFQ from this website and to frequently monitor the
site for any amendments to the RFQ. No telephone or fax requests
for the RFQ package will be accepted. An email request to jennifer_e_santiago@puget.fisc.navy.mil
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFQ
/ amendments will be mailed. Failure to respond to the electronically
posted RFQ and associated amendments prior to the date and
time set for receipt of quotes may render your quote nonresponsive
and result in rejection of the same. To be procured using commercial
Simplified Acquisition Procedures in accordance with FAR Part
12. Note 9 applies.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: jennifer_e_santiago@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J505)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 68--COBALT-60 GAMMA SOURCE, 5200 TO 5400 CURIES
SOL F29650-01-Q-E096
DUE 050401
POC Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email fran.bannister@kirtland.af.mil
- Sue McDaniel, Contract Specialist, Phone (505) 846 - 4433,
Fax (505) 846 - 8925, Email
DESC: The 377 CONS/LGCA, Kirtland AFB, New Mexico, intends to
award a sole source purchase order to J. L. Shepherd, 1010
Arroya St, San Fernando, CA 91340. The objective of this effort
is to purchase a new 5200 to 5400 Curie Cobalt-60 gamma source,
and performance of related services. The acquisition shall
include the removal, transportation, and disposal of the old
source; the purchase, transportation, installation, and calibration
of the new source, and the servicing of the irradiator drive
motor system at the time of installation. J. L. Shepherd is
the only known responsible source at this time. THIS IS NOT
A REQUEST FOR QUOTATIONS. Anticipated solicitation date is
10 May 01. Anticipated award date is 09 Jun 01. SIC Code 3844,
NAICS code 334517, Size Standard is 500 employees. Delivery
date is 110 days after receipt of order, FOB destination. For
assistance interpreting the CBD announcement, please see the
CBD Reader_s guide.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29650-01-Q-E096&L=1242
LINKDESC:
notice
EMAILADD: fran.bannister@kirtland.af.mil
EMAILDESC:
CITE: (D-108 SN50J5M0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--INDUSTRIAL GASES
SOL N00406-01-T-0535
DUE 051001
POC Jennifer Santiago (360) 476-2106
DESC: This modification is issued to correct the due date for
the receipt of offers to read 051001 and to correct the solicitation
number to read N00406-01-T-0535 (was originally erroneously
typed as N00406-00-T-0535). For informational purposes, the
full description is reprinted. The Fleet and Industrial Supply
Center Puget Sound (FISCPS) is soliciting for industrial gases
to include Nitrogen, Oxygen, Helium, Hydrogen, Carbon Dioxide,
Argon, and Acetylene. Contractor will be required to provide
tanks, cylinders, or holding equipment, as well as equipment
maintenance for some of the gas commodities. Place of delivery
is Naval Air Station North Island, San Diego, CA. For a base
year period of performance from 10 Jun 01 through 9 Jun 02,
with the possibility of two, one-year option periods. The unrestricted
solicitation will be issued on or about 26 Apr 01. Per FAR
5.203(h), the solicitation closing date has been reduced to
14 days from this announcement. When issued, the RFQ will be
posted on the Navy Electronic Commerce Online (NECO) web link
www.neco.navy.mil. All offerors wishing to submit an offer
are responsible for downloading their own copy of the RFQ from
this website and to frequently monitor the site for any amendments
to the RFQ. No telephone or fax requests for the RFQ package
will be accepted. An email request to jennifer_e_santiago@puget.fisc.navy.mil
will be accepted in the event an offeror experiences problems
downloading the RFQ from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFQ
/ amendments will be mailed. Failure to respond to the electronically
posted RFQ and associated amendments prior to the date and
time set for receipt of quotes may render your quote nonresponsive
and result in rejection of the same. To be procured using commercial
Simplified Acquisition Procedures in accordance with FAR Part
12. Note 9 applies.
LINKURL: http://www.neco.navy.navy.mil
LINKDESC:
EMAILADD: jennifer_e_santiago@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5X0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL N0016101Q0100
DUE 042601
POC Mrs Wilma Phoebus, Contract Specialist 410-293-3398 Fax 410-293-5293
DESC: The United States Naval Academy has a requirement to purchase
the following: Line Item 1. Open Architure 6DOF Robot. Item
#1 shall include: A465 Robot System with cables, manuals. Teach
Pendant. Country Kit (USA). Servo Gripper SEC-17-743. Robcomm-3
software for Windows. Robcomm software liense. MultiQ-6E A/d
board. Aux Circuit for Open Architecture Ops. Forward and Inverse
Kinematics equations. PID Controller from Simulink/WinCon.
1 EACH. Line item 2. Shipping. 1 LOT. Requests for copy of
Request for Quatations and detailed specifications on N0016101Q0100
MUST BE IN WRITING, NO TELEPHONE REQUESTS WILL BE HONORED.
Interested quoters may mail their request to Supply Department,
U S Naval Academy, 181 Wainwright Road, Annapolis MD 21402-5007
Attn: Mrs. Wilma Phoebus, or fax you request to 410-293-5293.
This solicitation will close at end of business on Thursday
26 April, 2001. Any questions must be directed to Mrs. Phoebus
in writing.
CITE: (W-108 SN50J5C3)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Information Technology Service (10TR), 4040 Wheaton
Way, Suite 111, Bremerton, WA, 98310
SUBJECT: 70--COMMVAULT PREMIER COVERAGE
SOL SK12-01
DUE 042501
POC Frank Gilger, Procurement Specialist, Phone (360) 475-6810,
Fax (360) 475-2010, Email frank.gilger@gsa.gov - Frank Gilger,
Procurement Specialist, Phone (360) 475-6810, Fax (360) 475-2010,
Email
DESC: This is a combined synopsis/RFQ 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 requested and
a written solicitation will not be issued. The US Army, Natick
Mass. is in the process of upgrading base telephone/communications.
This project includes the monthly maintenance premire coverage
requirements. The government is seeking the following commercial
items: All items are manufacture specific or equivalent Item
Qty Mfg. CommVault Systems Premier Coverage for Large Cabinet
11 Months CommVault Sys CommVault Systems Premier Coverage
for Small Cabinet 11 Months CommValut Sys Period of Coverage
will be October 1, 2001 to August 31, 2002. The government
prefers FOB Destination pricing. If quoting FOB Origin, include
city/state and estimated shipping cost. The Government will
award a Purchase Order resulting from this combined synopsis/RFQ
to the responsible contractor whose quotation, conforming to
this RFQ, which is the lowest price, and most advantageous
to the Government. Offers shall be evaluated for fair and reasonable
price, adherence to applicable clauses, provisions, delivery
schedule and satisfactory past performance record. The government
anticipates a Firm Fixed Price purchase order. Incorporated
provisions and clauses are as follows. FAR Provision 52.212-1,
applies to this acquisition. Offer shall include a completed
copy of the provision at 52.212-3, Offer Representation and
Certification-Commercial Items, which may be accessed on the
Internet (http:''www.arnet.gov/far/). Additional applicable
FAR Clauses: 52.212-4, 52.212-5, 52.222-3, 52.203-6, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-3,
52.225-13, 52.225-15, 52.232-33, 52.232-34 and GSAM Clause
552.212-71, 552.229-70 apply. Note: Oral price quotations will
not be accepted for this procurement. All price quotations
shall be submitted Melinda Carlson, not later than April 25,
2001. Price quotations may be sent via either email to melinda.carlson@gsa.gov
or by facsimile to (360) 782-2071. Numbered Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=SK12-01&L=47
LINKDESC:
notice
EMAILADD: frank.gilger@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J502)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--BEOWULF MASTER AND SYSTEM NODES
SOL N00173-01-Q-0086
POC Darlene Copp, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Master Beowolf node, 15 each system Beowulf Nodes, 1 each 3
COM switch 16 port 10/100 plus cables, 1 each rackmount cabinet
4OU w/doors, 2 each Raritan MCC16 16 channel KVM switches,
and 32 each Raritan cables for switch. All items must be
brand name or equal. "See Note(s) 1" Response date to be
determined at the time the RFQ is issued. RFQ will not appear
on our web page until the 16th day after this notice appears
in the Commerce Business Daily.
LINKURL: http://supply.nrl.navy.mil/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5D5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES AND EQUIPMENT
- INTERMEDIATE AVIONICS TEST SET (IATS) OFFLOAD
SOL N00019-94-C-0222
POC LCDR Hiles, 301-757-6882, e-mail at hilesjf@navair.navy.mil
DESC: The Naval Air Systems Command (NAVAIR) intends to solicit
and negotiate with only one source under the authority of FAR
6.302-1(a)(2) for Consolidated Automated Support System (CASS)
Test Program Sets (TPSs). These TPSs will support approximately
28 Weapon Replaceable Assemblies (WRAs) presently supported
on the Intermediate Avionics Test Set (IATS) in support of
the F/A-18A/B/C/D/E/F aircraft. A Firm Fixed Price contract
with the Boeing Company is contemplated for this requirement.
The Boeing Company is the sole designer and developer of the
IATS and associated TPSs and possesses specialized technical
knowledge of the IATS, TPSs, associated source code and data.
The IATS operating system Test Executables required to develop
CASS TPSs utilize a Boeing Company developed expert system
based on artificial intelligence technology also developed
by the Boeing Company. There are no test requirements documents,
test diagrams, test flow diagrams, or station software or firmware
design documentation available. Interested parties may identify
their interest and capability to respond to this requirement.
This notice of intent is not a request for competitive proposals.
No solicitation document is available. 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. Any response to this notice must show
clear and convincing evidence that competition would be advantageous
to the Government. If no affirmative written response is received
within 15 days from the publication of this synopsis, a contract
may be issued without further notice. Notes 22 and 26 apply.
EMAILADD: hilesjf@navair.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5N0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--RX2-MDR-DC DATA RECORDER
SOL N66604-01-Q-3631
DUE 050101
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for Quotation (RFQ) number is N66604-01-Q-3631.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. this is 100% set-aside
for small business, NAICS Code is 334513; size standard is
500 employees. NUWC Division Newport intends to purchase the
following items - a Data Recorder consisting of the following:
RX2-MDR-1/DF Fibre Channel RAID/JBOD Controller forRACE++,
RACEway & MC/OS. (Consists of M1200RX-128 w/ one VMFC-2100-DC
PMC. SW run-time licenses incl.) VMFC-2200P-DF Fiber Channel
PCI module - Dual Fiber channel interface w/hub FCC-FF-05
5 m 8 Pin HSSDC to 9 Pin D Plug FC Copper Cable JMR-FR10J-0
JMR FR10-F21-2S 19" Fibre channel JBOD cabinet for 10 disks.
2 power supplies. No disks included. ST173404-C73 Seagate
73.4GB Cheetah ST173404FC 10,000 rpm Low Profile. CS-MIA-1000
JBOD MEDIA Interface Adapter (Copper to Optical) Required
delivery is 120 days after award. F.O.B. Destination Naval
Station Newport, Newport, RI. All timely offers will be considered.
Offers for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 1 May 2001. For information on this
acquisition contact Mary Jo Nemec at 401-832-1637 Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: N/A; NAICS Code: 334513.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5T9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--FIBRE CHANNEL
SOL N66604-01-Q-3646
DUE 050101
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for Quotation (RFQ) number is N66604-01-Q-3631.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. this is 100% set-aside
for small business, NAICS Code is 334119; size standard is
500 employees. NUWC Division Newport intends to purchase the
following items: Qty: (2) JMR-FR10J-0 JMR FR10-F21-2S 19"
Fibre channel JBOD cabinet for 10 disks. 2 power supplies.
All disk trays included. Qty: (20) ST173404-C73 Seagate
73.4GB Cheetah ST173404FC 10,000 rpm Low Profile hard disks.
Qty: (2) CS-MIA-1000 JBOD Media Interface Adapter, (copper
to optical). Required delivery is 120 days after award. F.O.B.
Destination Naval Station Newport, Newport, RI. All timely
offers will be considered. Offers for other products must contain
complete product information and prices. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. Evaluation will be in
accordance with FAR 52.212-2 Evaluation--Commercial Items.
Evaluation factors are technical capability, price and past
performance. Each is equally important. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 1 May 2001. For information on this
acquisition contact Mary Jo Nemec at 401-832-1637 Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: N/A; NAICS Code: 334119.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5U3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--RADIO FREQUENCY TARGET GENERATOR
SOL F42650-01-R-A014 02
POC Debbie Sparks/Pkoc/[801]775-2383, For additional information
contact Debbie Sparks/Pkoc/[801]775-2383
DESC: Amendment, Solicitation F42650-01-RA014 has been changed
from Full and Open competition to 100% Small Business Set Aside.
SIC: 5045.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J634)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--RACK FOR CAD PAD FACILITY
SOL F42650-01-R-A315
DUE 060701
POC Debbie Sparks/Pkoc/[801]775-2383, For additional information
contact Debbie Sparks/Pkoc/[801]775-2383
DESC: RACK FOR CAD PAD FACILITY MODEL TO1-36-18048-S000L, RAYMOND
"SWING MAST" TURRET FORKLIFT TRUCKS, WIRE GUIDANCE TO WORK
IN COORDINATION WITH RACK SYSTEM AND RAYMOND SWING-MAST TURRETT
FORKLIFT SYSTEM. Anticipated Award Date 01 JUN 26 Description:
RACK FOR CAD PAD FACILITY Delivery Date 30 Days ARO Quantity
1 The approximate issue/response date will be 08 MAY 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Werres Corp, Frederick MD. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-108 SN50J635)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Solutions (7T-1), 727 East Durango Blvd., San Antonio,
TX, 78206-1283
SUBJECT: 70--UAV
SOL 7TF-01-011
DUE 051701
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
(210) 472-5054, Email joe.eason@gsa.gov - Joe Eason, Contracting
Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov
DESC: The General Services Administration, Federal Technology
Service has been asked to solict information for the US Air
Force Protection BattleLab. The US Air Force Force Protection
Battlelab's (FPB) charter is to rethink and develop new policies,
doctrine, and tactics in the area of force protection. In order
to achieve its mission the FPB is looking to industry for solutions
to some of the Battlelab's initiatives. These solutions can
be materiel solutions, a concept or a new process. One of the
initiatives the FPB is undertaking is proving the military
worth of using sub-tactical Unmanned Aerial Vehicles (UAVs)
to search and clear areas outside of airbases prior to the
arrival and departure of aircraft. The government is seeking
to procure a UAV which meets the following criteria: 1. Must
be able to be launched without the use of any mechanical launching
device, i.e., catapult. 2. Must fit into transportation cases
which can be transported by commercial aircraft. 3. Must be
powered by a fuel source which can be transported by commercial
aircraft. 4. Must have both a color video camera, a thermal
imager and a video link which enables users on the ground to
view real time images from the aerial platform 5. Must be capable
of "auto-stabilization" 6. Must be available for delivery within
45 days ARO 7. Must be a "field proven" system 8. Must have
a loiter time in excess of one hour 9. Must not require extensive
aviation knowledge to operate 10. Must have a range in excess
of 4 kilometers 11. Must be operated by no more than two personnel
12. Must have an "autoland" capability 13. Must have the ability
to return to its take-off point in case of communications loss
14. Must be able to be deployed within 15 minutes (from storage
containers to airborne) 15. Must be of modular construction
with easily replaceable parts 16. Must have pre-programmable
GPS waypoint navigation capability The government anticipates
possible follow-on purchases of UAVs with same/similar specifications
contingent upon successful delivery and performance of initial
unit. Any interested vendors need to be registered in IT Solutions
Shop (ITSS), GSA's web-based ordering system, by COB 18 May
2001. The URL for information and registration is: http://
it-solutions.gsa.gov. For additional information please contact
Janelle Feltman 210-472-5512.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=7TF-01-011&L=2926
LINKDESC:
notice
EMAILADD: joe.eason@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J5E6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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 Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 70--TECHNOLOGY SEARCH FOR ELECTRONIC DATA CAPTURE FOR
INFLIGHT
SOL F09603-01-R-23456
DUE 053101
POC Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil -
Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177,
Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
DESC: The Air Force Petroleum Office is looking for information
on how to electronically capture receiver aircraft identification
(tail number or other identifying characteristics) for point
of sale inflight refueling transactions. The current system
is labor and paper work intensive. It relies on redundant manual
processes. Any questions can be referred to Chuck McWilliams,
Air Force Petroleum Office WR-ALC/SFRF, Kelly AFB, TX. Phone:
(210)925-0257. Email charles.mcwilliams@lackland.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F09603-01-R-23456&L=1202
LINKDESC:
notice
EMAILADD: robert.mayfield@lackland.af.mil
EMAILDESC:
CITE: (D-108 SN50J5H3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 71--AUDITORIUM SEATING
SOL F1WC10108602
DUE 042701
POC Gerald Allen, Jr., Contracting Specialist, Phone 850 283-8610,
Fax 850 283-1033, Email gerald.allen@tyndall.af.mil - Kevin
Warren, Contract Specialist, Phone 850 283-8661, Fax 850 283-3963,
Email
DESC: This is a solicitation for commercial items prepared in
accordance with the format in the 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. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the web and can be found at the following
website: http://www.eps.gov/. (ii) This solicitation is issued
as a Request for Quote (RFQ). (iii) The solicitation is being
conducted under Simplified Acquisition Procedures (SAP) FAR
Part 13. This solicitation document and incorporated provisions
and clauses are those that are in effect through Federal Acquisition
Circular (FAC) 97-17 and Defense Acquisition Circular (DAC)
91-13. (iv) The Standard Industrial Classification Code is
3564 with a size standard of 500 employees. This procurement
has been set-aside for Small Businesses. (v) Tyndall AFB plans
to procure Auditorium style seating with tablet arms. The Color
of seat body and arms, natural gray, color of cloth seat, cobalt
blue. Other specifications will be faxed or hand carried to
prospective bidders. The contractor will be responsible for
total installation including all site work, upon receipt of
the order. Contractor to furnish all labor, parts, equipment
and supplies necessary to perform the installation. Site visit
will be made available for view prior to offer. Offerors shall
include the manufacturer or brand name of the product and a
statement of compatibility, which clearly documents that the
offered products meet or exceed the above specifications. Warranty:
The contractor or manufacturer standard commercial warranty
shall apply. Responsibility and Inspection: Unless otherwise
specified in the purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. Offerors are reminded to submit a technical description
of the items being offered in sufficient detail to evaluate
compliance with this solicitation. This may include, but is
not limited to, product literature, pictures and schematics
of the auditorium chairs, and terms of expressed warranties.
Award will be based on price and other factors. Place of delivery
and acceptance for the auditorium chairs will be 157 Alabama
Ave., Suite 2, Bldg. 446., Tyndall AFB, FL 32403, Attention
MSgt David Chew. (viii) The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (NOV 1999) is hereby incorporated
by reference. (ix) Solicitation provision at FAR 52.212-2,
Evaluation Commercial Items (JAN 1999) is hereby incorporated
by reference. The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose quote
is conforming to the solicitation will be most advantageous
to the Government, price, past performance and delivery factors
will be considered. (x) Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications _ Commercial Items (FEB 2000). (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 (Deviation),
is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 52.203-6,
52.219-8, 52.222-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.228-5, 52.232-33, 52.233-3, 52.236-12, 52.247-34, 52.247-64,
52.252-2, 52.252-5, 52.252-6, 52.253-1, 252.204.7003, 252.204-7004,
252.225-7001, 252.212-7001 (Dev), 252.225-7006, 252.225-7015,
252.225-7035 Alt 1, 252.246.7000, 252.247-7023, and 5352.242-9000,
Contractor Access to Air Force Installations, IAW AFFARS 5342.490-1
(May 1996) l. (xiii) N/A. (xiv) N/A. (xv) N/A (xvi) Offers
may be faxed to 325 CONS/LGCAB at (850) 283-3963, or mailed
to 325 CONS/LGCAB, 501 Illinois Ave., Tyndall AFB, FL 32403.
All offers are due by 3:00 PM, 27 April 2001. Collect calls
will not be accepted. (xvii) For further information regarding
this solicitation, contact SSgt David Allen @ phone: (850)
283-8623, e-mail: gerald.allen@tyndall.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1WC10108602&L=511
LINKDESC:
notice
EMAILADD: gerald.allen@tyndall.af.mil
EMAILDESC:
CITE: (D-108 SN50J5Z5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 76--BOOKS ABOUT COLLEGES AND VOCATIONAL/TECHNICAL SCHOOLS
SOL 01RCA0098
DUE 050701
POC Margaret McQueen, Purchasing Agent, tel 850-452-9904
DESC: The Naval Air Station Pensacola intends to negotiate under
authority of FAR 6.302-1 with Petersons-Princeton Pike Corp
for the following books: Guide to Career Colleges, 2001 ISBN
0-7689-0610-5 (QTY 1500); Vocational and Technical Schools
East, 2001 ISBN 0-7689-0722-5 (QTY 1500); Vocational and Technical
Schools, West, 2001 ISBN 0-7689-0723-3 (QTY 1500). Prices to
include shipping to Pensacola, Florida. Vendors believing they
can provide such products may submit a written response within
15 days of the publication date. No contract will be made on
the basis of offers/proposals received in response to this
notice. Written responses must include pricing and information
sufficient to enable the government to determine if a solicitation
will be issued. If a solicitation is issued no additional synopsis
will be published. Award will be made under Simplified Acquisition
Procedures. Numbered note 22 applies with 15 days vice 45 days
response. Facsimile responses are acceptable #850-452-9627.
CITE: (W-108 SN50J5L8)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER AND PAINT
SOL N00406-01-T-0436
DUE 010507
POC Victor Angkico (360) 476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has a
requirement for 1775 gallons of primer (color gold); 1210 gallons
of white stripecoat paint; and 2145 gallons of aqua topcoat
paint, in accordance with MIL-PRF-23236B (100 % high solids
with edge retention, primer shall work as a system with ultra
high solid topcoat). Only those contractors (or their authorized
distributors) who are listed in or approved for the Qualified
Products List (QPL) under MIL-PRF-23236B for the required paint
products are eligible to submit an offer. A single award will
be made for all items. The paint will be used to paint ballast
tanks on board the USS Houston. Delivery (FOB Destination)
is required to the Puget Sound Naval Shipyard no later than
15 Aug 2001. The procedures of FAR Part 12, commercial acquisition
will be utilized. THE GOVERNMENT ANTICIPATES THAT FINAL NEGOTIATED
PRICING WILL BE THROUGH A REVERSE AUCTION. When issued, the
RFQ will be posted on the Navy Electronic Commerce Online (NECO)
web link "www.neco.navy.mil". It is anticipated that the RFQ
will be issued on or about 25 Apr 2001, with offers due on
or about 07 May 2001. All offerors wishing to submit an offer,
are responsible for downloading their own copy of the RFQ from
this website (WinZIP is required) and to frequently monitor
that site for any amendments to the RFQ. No telephone or fax
requests for the RFQ package will be accepted. An email request
to "victor_b_angkico@puget.fisc.navy.mil" will be accepted
in the event an offeror experiences problems downloading the
RFQ from the NECO website. No bidders list will be maintained
by this office. No paper copies of the RFQ and/or amendments
will be mailed. Failure to respond to electronically posted
solicitations or quotes and associated amendments prior to
the date and time set for receipt of proposals or quotes may
render your proposal or quote nonresponsive and result in the
rejection of same.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-107 SN50J512)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--EPOXY COATING KIT 8010-01-302-3605
SOL RFQ-EpoxyCoatingKit
DUE 042301
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: This notice is Amendment 1 to previous synopsis issued
on 4/16/01 for NSN 8010-01-302-3605, Epoxy Coating Kit, Navy
Formula 154. This procurement is not set aside for small business.
For any questions or concerns please contact Brian Johnson,
GSA Hardware SuperStore at 816-823-4036. E-mail:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=RFQ-EpoxyCoatingKit&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J5T1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--PRIMER AND PAINT
SOL N00406-01-T-0436
DUE 050701
POC Victor Angkico (360) 476-0267
DESC: The due date for receipt of offers for this solicitation
is corrected to read 050701.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-108 SN50J608)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--PRIMER COATING 8010-00-852-8013
SOL RFQ-PrimerCoating-8010-00-852-8013
DUE 042401
POC Brian Johnson, Contract Specialist, Phone (816) 823-4036,
Fax (816) 926-3678, Email brian.johnson@gsa.gov
DESC: General Services Administration, Hardware SuperStore, 1500
East Bannister Road, Kansas City, MO 64131 is requesting quotes
for NSN 8010-00-852-8013 Primer Coating. This requirement was
originally posted on 4/11/01 under the title PRIMER COATING.
Item description has since been revised. For details regarding
description, shipping, packaging, packing, and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-3678,
Attn: Brian Johnson. This procurement is not set aside for
small business. FOB Destination prices are requested.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=RFQ-PrimerCoating-8010-00-852-8013&L=7
LINKDESC:
notice
EMAILADD: brian.johnson@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J5D8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--WOODEN BOXES
SOL SP3100-01-R-0014
DUE 061201
POC E. Wolf, Contract Specialist, 717-770-7442
DESC: Procurement action is being taken to generate interest
in a Government type firm-fixed price requirments contract
for wooden boxes to be shipped to the Defense Distribution
Center Oklahoma, Oklahoma City, OK and Defense Distribution
Center Hill, Odgen, UT. Contract period will be from date of
contract award through one year plus 4 option years. An economic
price adjustment clause will be used to offset unpredictable
changes in material during contract performance. NOTE: ALL
SOURCES MUST REGISTERED IN THE CENTRAL CONTRACTING REGISTRATION
(CCR) DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED
BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT http://ccr.edi.disa.mil.
Requests for solicitation may be faxed to 717-770-5689 and
shall include the following information 1) Company name and
mailing address; 2) Point of Contact; 3) Telephone and Fax
number; 4) Cage Code, Duns Number and Federal Tax ID Number;
5) if CCR registered. This acquistion is unrestricted and open
to both small and large business concerns. Award will be made
to the lowest price, technically acceptable contract.
EMAILADD: ewolf@ddc.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5S2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, OSNABURG
SOL SP0100-01-R-4056
POC Nancy Weatherbee, 215-737-2434
DESC: Solicitation is for the purchase of the following: 0001:
77,134 Yds. Cloth, Osnaburg, Cotton, Natural Color, 72" Width,
Type I, Class 2, NSN: 8305-00-285-2152 and 0002: 11,689 Yds.
Cloth, Osnaburg, Cotton, Natural Color, 36" Width, Type I,Class
2, NSN: 8305-00-281-2882. Applicable specification: CCC-C-429.
Twelve deliveries to Albany, GA, commencing 150 days after
date of award, are required. This RFP will be issued as a Total
Small Business Set-Aside. Prior procurement history is as follows:
0001 - 5,400 yds. to Associated Textile Mills, Inc., @$2.49,
award date: 3-30-01 and 0002 - 22,383 yds. to C.R.Daniels,
Inc., @$.98, award date: 5-7-96. Numbered notes 1, 9 and
26 apply. Copies of this solicitation will be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home, at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the
right hand sidebar. then choose the RFP you wish to download.
RFP's are in portable document format (pdf). In order to download
and view these documents, you will need Adobe Acrobat Reader.
This softward is available FREE at http://www.adobe.com. IN
ADDITION, TO RECEIVE E-MAIL NOTIFICATION OF RFPs, YOU MUST
REGISTER WITH THE USER PROFILE FEATURE OF THE GATEWAY. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer at: 215-737-2434.
CITE: (W-108 SN50J5H1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--MARINE CORPS COMBAT UTILITY UNIFORM
SOL DAAD16-01-R-0007
DUE 051001
POC Thomas Bouchard (508) 233-4026
DESC: This notice is to advise Offerors that Amendment 0001 to
the solicitation has been posted. To download a copy, go to
the USA RMAC-Natick Contracting Division web page at http://www3,natick.army.mil.
Go to Business Opportunities, then to Ongoing Acquisitions,
then to the solicitation number.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-108 SN50J5H9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--FUEL ETHANOL, E-85
SOL SP0600-01-R-0054
DUE 042501
POC Tyler D. Parker, Commodity Business Specialist, 703-767-9530;
Annette M. Brim, Contracting Officer, 703-767-9537
DESC: Solicitation SP0600-01-R-0054 is hereby reopened. The closing
date has been extended to 25 April 01. Offers must be received
by 3:00 pm local time, Fort Belvoir, Virginia. The period of
performance has also been changed and will be date of award
through 30 September 2002. Offerors are asked to provide written
acknowledgement of this, and any other amendments to the solicitation,
prior to the closing date, or when submitting their offer(s).
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: tparker@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
or the Contracting Officer
CITE: (W-108 SN50J5P7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE/GASOHOL/DIESEL FUELS FOR POSTS, CAMPS,
& STATIONS IN AZ, CA, UT & NV
SOL SP0600-01-B-7000
DUE 051701
POC Pam Metzger (703) 767-9526
DESC: Solicitation Numnber of CBD Submission No. 50I855 is hereby
corrected to read: SP0600-01-B-7000
LINKURL: http://www.desc.dla.mil/main/p/grfuels/reg7.htm
LINKDESC:
EMAILADD: pmetzger@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5W0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--BIODIESEL B20
SOL SP0600-01-R-0065
DUE 051801
POC Carol A. Barrow, 703-767-8330, cbarrow@desc.dla.mil or George
W. Atwood, 703-767-9509, gatwood@desc.dla.mil.
DESC: This is a combined Synopsis/Solicitation for commercial
product prepared in accordance with the format in FAR Subpart
12.6, as supplemented by additional information included in
this notice. BIODIESEL B20 (BDI), NSN 9140-01-470-4520, (20
percent PS121-99/80 percent ASTM D 975), as modified by clause
C16.27. Product is to be delivered FOB Destination, all transportation
charges paid, to the locations enumerated in the table in the
continental united states (CONUS): USER LOCATION STATE ITEM
PRODUCT ANNUAL DEL TANKS QUANT NO & GAL CAP SCOTT AB SCOTT
AB IL 750-BD B20 BIODIESEL BDI 60,000 TT/P (1) 10,000 USMCAS
YUMA AZ 505-BD B20 BIODIESEL BDI 106,675 TT (4) 12,000 USMCLB
BARSTOW CA 554-BD B20 BIODIESEL BDI 416,675 TTR (1) 20,000
USMCAS MIRAMAR CA 586-BD B20 BIODIESEL BDI 144,000 TT NAT'L
ARB WASH WASH DC B90-BD B20 BIODIESEL BDI 6,000 TW (1) 2,000
NPS WASH DC C20-BD B20 BIODIESEL BDI 74,000 TW NPS RCP WASH
DC C21-BD B20 BIODIESEL BDI 18,000 TW BARC BELTSVILLE MD
F35-BD B20 BIODIESEL BDI 76,675 TW (5) 2,000-4,000 NWR CAMBRIDGE
MD G50-BDI B20 BIODIESEL BDI 10,000 TW NPS GWP ARL VA L13-BD
B20 BIODIESEL BDI 22,000 TT (1) 20,000 LRC HAMPTON VA L49-BD
B20 BIODIESEL BDI 14,000 TW (1) 6,000 NPS MANASSAS VA L62-BD
B20 BIODIESEL BDI 3,000 TW (1) NPS HARPERS FY WV N40-BD B20
BIODIESEL BDI 25,000 TW (2) 500 - 10,000 USPS CHICAGO(H) IL
B30-BD B20 BIODIESEL BDI 14,000 TW (1) 6,000 USPS CHICAGO(C)
IL B28-BD B20 BIODIESEL BDI 301,000 TT (2) 20,000 USPS CHICAGO(P)
IL B29-BD B20 BIODIESEL BDI 58,800 TT (1) 11,000 The ordering
and delivery period for the states of VA, MD, WV and WASH DC
will be 1 July 2001 thru 31 July 2002; for the states of AZ
and CA will be 1 July 2001 thru 31 August 2004; for the state
of Illinois will be 1 July 2001 thru 31 May 2004. Solicitation
SP0600-01-R-0065 is being issued as a Request for Proposals
and constitutes the only solicitation; a written solicitation
will not be issued. The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-14 effective November 23, 1999. DESC anticipates
conducting discussions with offerors submitting proposals under
subject solicitation, but reserves the right to make contract
award(s) based on initial offers submitted. The provision
at 52.212-1 - INSTRUCTIONS TO OFFERORS-COMMERCIAL, applies
to this acquisition. Offerors are advised to include a completed
copy of 52.212-3/ALTS I/III, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS, with their offer. The clause at 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, applies to this acquisition.
Offeror representations and certifications and reference clauses
can be obtained from the DESC Website at the following link:
HTTP://WWW.DESC.DLA.MIL/MAIN/P/GRFUELS/GFI&II.HTM The government
contemplates award of a one year (or multiyear) REQUIREMENTS,
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT CONTRACT. Price
adjustments will be based on prices effective on the date of
delivery using market prices (posted terminal averages). Offerors
written proposals should be submitted in English in U.S. Dollars
per gallon and signed by an authorized company official. Elements
that should be included are as follows: price, price structure,
applicable taxes, and any offer terms and conditions. Offerors
are asked to give a complete breakdown of their proposal elements
when submitting their offer. Proposals must be received no
later than 3:00 p.m., local U.S. time, Fort Belvoir, VA, on
18 May 2001. Please submit your offer via facsimile addressed
to the following: ATTN. BID CUSTODIAN RM 3729 / FAX# (703)
767-8506. When submitting your offers, please note the solicitation
number (SP0600-01-R-0065) on the facsimile message. this
solicitation incorporates the following clauses in full text:
I. FAR/DFAR CLAUSES I1.03-3 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS (PC&S)(JUL 2000) (FAR 52.212-4) L2.05-5
INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (PC&S) (DESC SEP
2000) K1.01-10 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (ALTS I/III) (APR 2001/OCT 2000/OCT 2000) *OFFERORS
ARE REQUESTED TO INCLUDE A COMPLETED COPY OF THIS PROVISION
WITH THEIR PROPOSAL. II. DESC CLAUSES B1.01 SUPPLIES TO BE
FURNISHED (DOMESTIC PC&S)(DESC MAR 1999) B19.19 ECONOMIC PRICE
ADJUSTMENT (PC&S) (DESC JUL 1999) C1.02 DODISS SPECIFICATIONS
(DESC AUG 2000) C16.27 BIODIESEL (B20) (DESC APR 2001) E35.02
REQUESTS FOR WAIVERS AND DEVIATIONS (DESC JUL 2000) E37 SOURCE
RESTRICTION AND SOURCE INSPECTION (PC&S) (DESC JAN 1992) F1.01-1
DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND TRAILERS,
AND TANK WAGONS (DESC APR 1997) F1.09-1 ANNOTATION OF SHIPPING
DOCUMENTS (DESC AUG 1999) F1.09-2 DETERMINATION OF QUANTITY
(PC&S) (DESC MAY 2000) F3 TRANSPORT TRUCK AND/OR TRUCK AND
TRAILER FREE TIME AND DETENTION RATES (PC&S/COAL) (DESC FEB
2001) F3.03 NOTIFICATION OF CHANGE IN TRANSPORTATION COMPANY
(DOMESTIC PC&S) (DESC JUN 1997) F4 DELIVERY AND ORDERING PERIODS
(DESC AUG 1976) G3 INVOICE NUMBERING REQUIREMENTS (DESC AUG
1998) G3.01 PAYMENT DUE DATE (DESC OCT 1988) G9.06 ADDRESS
TO WHICH REMITTANCE SHOULD BE MAILED (DESC DEC 1999) G9.07
ELECTRONIC TRANSFER OF FUNDS PAYMENTS - CORPORATE TRADE EXCHANGE
(DESC JUN 2000) G9.14 SUBMISSION OF ELECTRONIC FUNDS TRANSFER
INFORMATION WITH OFFER ( G150.06 SUBMISSION OF INVOICES FOR
PAYMENT (DOMESTIC PC&S) (DESC OCT 2000) G150.11 SUBMISSION
OF INVOICES BY FACSIMILE (DESC OCT 2000) I1.01-1 DEFINITIONS
(52.202-9F10) I11.01-2 ADMINISTRATIVE COST OF TERMINATION
FOR CAUSE-COMMERCIAL ITEMS (DESC FEB 1996) I28.01 FEDERAL,
STATE, AND LOCAL TAXES (DESC NOV 1993)(DEVIATION) I28.02-2
FEDERAL, STATE, AND LOCAL TAXES/FEES EXCLUDED FROM CONTRACT
PRICE (DESC MAR 2000) I28.03-2 TAX EXEMPTION CERTIFICATES
(DESC JUL 1999) I86.03 DELIVERY-ORDER LIMITATIONS (PC&S)(DESC
MAY 1996) I174.05 MANUFACTURING AND FILLING POINTS (HUBZONES)
(DESC MAR 1999) I179 ALLOCATION (DESC JUL 1995) I186 PROTECTION
OF GOVERNMENT PROPERTY AND SPILL PREVENTION (DESC MAY 1978)
I190.06 MATERIAL SAFETY DATA SHEETS - COMMERCIAL ITEMS FAR
52.223-9F06) I209.09 EXTENSION PROVISIONS (PC&S) (DESC OCT
1994) K1.01-7 OFFEROR REPRESENTATIONS AND CERTIFICATIONS -
COMMERCIAL ITEMS (CONT'D) (DESC FEB 1999) K45.01 FACSIMILE
OR ELECTRONIC INVOICING (DESC JAN 1998) K85 DISCLOSURE OF
OWNERSHIP OR CONTROL BY THE GOVERNMENT OF A TERRORIST COUNTRY
(MAR 1998) L2.11-3 FACSIMILE PROPOSALS - COMMERCIAL ITEMS
FAR (52.215-9FA6) L54 SITE VISIT (DFSC OCT 1992) L74 TYPE
OF CONTRACT (APR 1984) L117 NOTICE OF APPLICATION OF TRANSPORTATION
COMPANY TO BE UTILIZED IN THE DELIVERY OF PRODUCT (DOMESTIC
PC&S)(DESC JUN 1997) M3.01 EVALUATION OF OFFERS WHERE UNCOMMON
ESCALATORS ARE USED M72 EVALUATION OF OFFERS (EXCEPTIONS/DEVIATIONS)
I1.20-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE
(DESC NOV 1999) (A) This clause incorporates contract clauses
and 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.
(b) the full text of any FAR, DFARS, OR DLAD solicitation
clause or provision may be accessed electronically at these
addresses: FAR/DFARS: HTTP://FARSITE.HILL.AF.MIL FAR/DFARS:
HTTP://WWW-FAR.NPR.GOV DLAD: HTTP://WWW.PROCREGS.HQ.DLA.MIL/ICPS.HTM
(C) All DESC clauses and provisions are contained in full
text in this document. (d) solicitation provisions only. The
offeror is cautioned that the solicitation provisions listed
in (e)(1) below may include blocks that must be completed by
the offeror and submitted with its quotation or offer. As long
as the offeror identifies the solicitation provision by number,
the offeror may simply complete those paragraphs requiring
fill-in information to submit with its quotation or offer.
In addition to the solicitation provisions listed in (e)(1)
below, the contract clauses listed in (e)(2) below shall apply
to any resultant contract but do not require the submission
of additional offer information. (e) the following FAR/DFARS/DLAD
contract clauses and solicitation provisions are hereby incorporated
by reference in addition to those listed in the contract terms
and conditions required to implement statues or executive orders
- commercial items and the contract terms and conditions required
to implement statutes or executive orders applicable to defense
acquisitions of commercial items clauses: (1) Under the provisions
of clause I1.20-1 above, the following clauses are hereby incorporated
into this solicitation by reference: SOLICITATION REGULATORY
PROVISION NUMBER NUMBER PROVISION TITLE I1.04 FAR 52.203-6,
52.219-8 CONTRACT TERMS & CONDITIONS REQUIRED 52.222.21, 52.222-26
TO IMPLEMENT STATUTES OR EXECUTIVE 52.222-.35, 52.222-36,
COMMERCIAL ITEMS 52.222-37, 52.232-34 52.219-4, 52.222-19
I1.05 FARS 252.225-7007, CONTRACT TERMS AND CONDITIONS REQUIRED
252.225-7036, TO IMPLEMENT STATUTES OR EXECUTIVE 252.243-7002
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
L2.10 FAR 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE
L5.01-1 DLAD 52.233-9000 AGENCY PROTESTS UNDER PARAGRAPH
(C) "THE TELEPHONE NUMBER OF THE RECEIVING FACSIMILE EQUIPMENT
IS 703-767-8506". (2) CONTRACT REGULATORY CLAUSE NUMBER NUMBER
CLAUSE TITLE E5 FAR 52.246-2 INSPECTION OF SUPPLIES FIXED-PRICE
F105 FAR 52.211-16 VARIATION IN QUANTITY I1.07 DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION 11.04 FAR 52.242-13
BANKRUPTCY I27 FAR 52.203-3 GRATUITIES I33 FAR 52.232-17
INTEREST I84 FAR 52.216-21 REQUIREMENTS UNDER PARAGRAPH (F)
"30 DAYS AFTER THE EXPIRATION OF THE ORDERING PERIOD". I190.05
FAR 52.223-5 POLLUTION PREVENTION & RIGHT-TO-KNOW INFORMATION
I211 FAR 52.216-18 ORDERING UNDER PARAGRAPH (A) "SUCH ORDERS
MAY BE ISSUED FROM 15 APRIL 2001 THROUGH 30 MARCH 2002". (DESC
52.252-9F08) III. ADDITIONAL INFORMATION 1. OFFER SUBMISSION
PACKAGE: All offerors must submit a completed offer submission
package (OSP) which can be downloaded off the above referenced
DESC Website under the subheading "BIODIESEL B20 Program".
Full text versions of all clauses not incorporated by reference
can also be accessed under the "Reference Clauses" section.
2. ACKNOWLEDGEMENT OF AMENDMENTS: Any amendments related to
Solicitation SP0600-01-R-0065 must be acknowledged by the offeror
and submitted along with the OSP.
LINKURL: HTTP://WWW.DESC.DLA.MIL/MAIN/P/GRFUELS/GFI&II.HTM
LINKDESC:
CITE: (W-108 SN50J678)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 99--TELEPHONE SWITCH SOFTWARE UPGRADE
SOL M00264-01-T-7777
DUE 010504
POC Wanda Wichmann on 703-784-1930 or Susanne Breeden on 703-784-1922
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 and or 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 the current Federal Acquisition Circular. The Marine
Corps Northeast Regional Contracting Office currently has a
requirement for: 1 each Telephone System Software Upgraded
from MSL07 to MSL12; this project involves installing software
in the NORTEL SL-100 telephone switch located in Building 1999
at Marine Corps Base, Quantico VA. This building is located
on mainside. The current software load is version MSL-07. An
upgrade to software version MSL-12 is required. This upgrade
is required to maintain the Marine Corps Base Quantico telephone
switching system at reasonably current software configuration.
This will prevent the system from becoming outdated and unsupportable,
along with providing access to new system enhancements as the
manufacturer introduces them. The anticipated completion schedule
is 90 days from date of award. All contractors must be registered
in the Central Contractor Registration (CCR) address is: www.ccr2000.com.
All quotations and or proposals can be faxed to the following
number: 703-784-1926. Any quotations and or proposals received
after 2:00 PM on 4 May 2001 will not be considered. As stated
above, the due date for all proposals and or quotations is
4 May 2001 by 2:00 PM. NOTE: Should you have questions regarding
this procurement, you may put them in writing, and fax to the
number specified above (703-784-1926). All questions must be
received by 24 April 2001. Any questions faxed to this office
after the 24th of April 2001 will not be addressed. Please
provide your DUNS number, cage code, TIN number, address, terms
of payment, business type (e.g., small, large, disadvantaged,
etc), telephone number, and fax number in your quotation and
or proposal.
CITE: (W-108 SN50J5A9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 99--TUG BOAT SERVICES FOR TURNAROUNDS OF THE U.S.S.
CONSTITUTION IN BOSTON HARBOR, BOSTON, MA
SOL N32411 01Q 0286
DUE 050701
POC Patricia McCoy @ (401) 841-3790
DESC: Provide services on various dates beginning June 9, 2001
to include turnarounds and repositioning of the U.S.S. Constitution
in Boston Harbor, Boston, MA. Pilot to locate himself aboard
the U.S.S. Constitution during the moves. Pilot must be extremely
knowledgeable and experience in tug control while docking and
undocking historical vessels, either bow or stern first. He
must be prepared to accept guidance or change the itinerary
from the Commanding Officer, U.S.S. Constitution. One pilot
and one tug boat will be required for repositioning. One pilot
and two tug boats will be required for turnarounds (except
as specified in Item numbers) Contractor MUST have prior knowledge
and experience in towing and providing tgurnaround/repositioning
services of the U. S. S. Constitution or like vessels and
furnish backup for said kowledge/experience.
EMAILADD: mccoyp@nsnpt.navy.mil
EMAILDESC:
CITE: (W-108 SN50J5F6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410,
400 7th Street, S.W., Washington, DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF TRUCK AND BUS SAFETY SYMPOSIUM
SOL DTFH61-01-Q-00080
DUE 050201
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov
DESC: The Federal Motor Carrier Safety Administration (FMCSA)
through the Federal Highway Administration (FHWA) has a requirement
to co-sponsor the Third International Large Truck and Bus Safety
Symposium. The FMCSA/FHWA intends to issue a Purchase Order
to the University of Tennessee, Center for Transportation Research.
The Symposium will consist of interaction with International
and local researchers as well as peer reviewed research issues
related to truck and bus safety. The FMCSA will submit and
review research papers at this symposium. The University of
Tennessee, Center for Transportation Research is conducting
this symposium and is therefore considered the only known source.
This is a Simplified Acquisition and the anticipated award
date is on or about May 2, 2001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00080&L=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-108 SN50J5K7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 99--AUDIO VISUAL SUPPORT FOR THE 2001 VA INFORMATION
TECHNOLOGY CONFERENCE
POC Nancy Lawson, 512-326-6242
DESC: The Dept. of VA, Austin Automation Center, plans a sole
source award of a commercial contract to AVW Audio Visual,
Inc. of Austin, TX to provide audio visual support for the
2001 VA Information Technology Conference (ITC). The ITC will
be held at the Austin Convention Center in August 2001, and
AVW Audio Visual is the in-house AV company that supports the
Austin Convention Center. This support includes providing the
equipment, installation, on-site coordinator and technicians
during the conference, and dismantling. The determination to
open competition based on responses received is solely within
the discretion of the Government. If a solicitation is issued,
no additional synopsis will be published. Responses to this
notice must be in writing and may be faxed to 512-326-6028
to be received no later than 5 p.m. on April 24, 2001. No telephone
inquiries will be accepted.
CITE: (W-108 SN50J5M2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--BREATHING APPARATUS
SOL HK01-A7-037
DUE 052201
POC SMSgt.Yalcin Tapan Tel. 202.939.1873 Fax. 202.387.7976
DESC: Turkish Air Logistics Command has planned to purchase 1
line Breathing Apparatus. Requirement list(s) and Administrative
and/or Technical Specifications can be downloaded at www.hvlojk.mil.tr
. Quotations shall be handed out individually or mailed to
Turkey . Delays in the mail and proposals received after the
closing date of tender shall not be taken into consideration.(
Type: Letter of Credit) The address to send your quotation
is, Hava Lojistik Komutanligi Kaynak Yonetim Kontrat Daire
Baskanligi 06790 ETIMESGUT-ANKARA/TURKEY FAX. 90(312)
249 1062 TELEPHONE. 90(312) 2986085 OR 298 6297
LINKURL: http://www.hvlojk.mil.tr
LINKDESC:
CITE: (W-108 SN50J5M7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: 99--INHIBITED/RECLAIMED/CLEAR PROPYLENE GLYCOL
SOL Q1524010983
DUE 060101
POC Anne M. Viktora, 970-586-1271
DESC: Propylene Glycol to be delivered to the Alpine Visitor
Center on Trail Ridge Road in Rocky Mountain National Park.
Delivery will be @ 8/15/01. Estimated Price Range between $25,000
and $100,000. Bid packets will be ready @ 5/10/01.
CITE: (W-108 SN50J5P4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ORDNANCE SPARE PARTS
SOL KK01B1016
DUE 051601
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 72 line items
MISC. ORDNANCE SPARE PARTS Solicitation for KK01B1016 is issued
as a request for quotation on web address http ://www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-108 SN50J5S9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--AVIATION SPARE PARTS
SOL KK01B2015
DUE 051401
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 281 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK01B2015 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-108 SN50J5T0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--AVIATION SPARE PARTS
SOL KK01B2013
DUE 050701
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 297 line items
MISC. AVIATION SPARE PARTS. Solicitation for KK01B2013 is issued
as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-108 SN50J5T2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--PARACHUTING EQUIPMENT
SOL KK01B3018
DUE 052301
POC Smsgt.HALIL IYIDEMIRCI 2029391872
DESC: Turkish Land Forces Command will purchase 06 line items
MISC. PARACHUTE EQUIPMENT. Solicitation for KK01B3018 is issued
as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-108 SN50J5T6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 99--SAFETY ITEM
SOL M6739901Q0003
DUE 050201
POC John Westmoreland, Contract Specialist, 760-830-5125, Fax
760-830-5104
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, and Far Part 13. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-19. This is an unrestricted combined
synopsis/solicitation. This solicitation number M67399-01-Q-0003
is issued as a Request for Quote (RFQ) for the following item:
CLIN 001- Scale, portable, Rice Lake weighing systems with
options ramp and battery power indicator with 115vac power
adapter, Qty 2 ea, Deckhand model nr. DH-2000 P/N 41298, CLIN
002- Cover, 30 gal drum, self closing, steel, Qty 206 ea. Lab
Safety P/N 1A-3165-2, CLIN 003- Container, secondary, Qty 40
kt, Lab Safety P/N 1A-45538, CLIN 004- Kit, spill, for semi
truck, Qty 2 ea, Lab Safety P/N 1A33408, CLIN-005- Cover, 55
gal drum, self closing, steel, Qty 74, Lab Safety P/N 1A3165-3.
Deliveries will be made to Marine Corps Air Ground Combat Center,
Twentynine Palms, California. Inspection and acceptance will
be at destination. The following provisions and clauses shall
apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these websites: http://farsite.hill.af.mil
or http://www.arnet.gov/far. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies. The provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items applies. The provision at FAR 52.212-4, Contract Terms
and Conditions, applies. FAR 52.219-5 Very Small Business Set-Aside,
FAR 52.219-8 Utilization of Small, Small disadvantage and Women-Owned
Small Business Concerns. The provision at FAR 52.212-5, Contract
Terms And Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies, with addenda clauses FAR
52.222.25 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36,
Affirmative Action for Workers with Disabilities; and FAR 52.222.37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. FAR 52.232-1 Payments. FAR 52.232-33 Payments
by Electronics Funds Transfer Central Contractor Registration,
FAR 52.232-36 Payment by Third Party, FAR 52.252-6 Authorized
Deviation in Clauses, FAR 52.253-1 Computer Generated Forms,
DFARS 252.204-7004, Required Central Contractor Registration,
applies, Payment Option, At the Government's option, Payment
may be made utilizing the Government Purchase Credit Card.
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 to paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program. The Government
intends to make a single award to the responsible offeror whose
quote conforming to this combined CBD synopsis/solicitation,
will be the most advantageous to the Government, price and
other factors considered. Evaluation will be based on the best
value to the government considering price, past performance
and delivery time. Mail, electronic mail, or fax copy quotes
must be received no later than 4:00 P.M, PST, 2/May/2001, submit
to Contract Specialist John Westmoreland, (760) 830-5125, Fax
(760) 830 5104, Email: westmorelandjw@29palms.usmc.mil . In
accordance with the Telephone Consumer Protection Act of 1991
all facsimile transmissions submitted to this office shall
contain in a margin at the top or bottom of each transmitted
page or on the first page of the transmission, the date and
time it is sent and an identification of the business or other
entity, or other individual sending the message and the telephone
number of the sending machines or such business, other entity,
or individual. Quotations sent by U.S Post should be mailed
to Regional Contracting Office (NW ) Attn: John Westmoreland
P.O Box 6053, MAGTFTC, MCAGCC, Twentynine Palms, CA.92278-6053.
Quotations sent by Federal Express or UPS should be mailed
to Regional Contracting Office (NW) Attn: John Westmoreland
5th Street, Bldg. 1525 Twentynine Palms, CA 92278-6053. Vendors
wishing to respond to this solicitation should provide this
office with the following: a price quote on company letterhead
for the requested items showing unit price, extended price,
FOB point, prompt payment terms, correct remittance address,
Cage Code, DUNS number, Tax Identification Number, and name
and phone number of vendor's point of contact, and a completed
copy of FAR 52.212-3. Only written quotes will be accepted
and must be received and identified by RFQ Number M67399-01-Q-0003
by 4:00 P.M (PST) on 3/May/2001. Fax copy quotes are acceptable
at (760) 830-6353, ATTN: John Westmoreland, Contracting Specialist.
EMAILADD: westmorelandjw@29palms.usmc.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5U4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 99--MISCELLANEOUS
DUE 042301
POC Mr. Mark Lane, Contract Specialist, (301) 227-5111
DESC: This notice of intent to award a sole source procurement
to Telelogic North America, MT. Arlington, NJ. The National
Imagery and Mapping Agency (NIMA) intends to service a renewal
annual maintenance and software licenses service, on a sole
source basis, for Doors for PC Windows License Maintenance
Part No. DPC-QM, (50 copies for 12 months equals 600 months,
50x12 months = 600 months). This service is to provide support,
and upgrade. Telelogic North America is the developer and only
authorized maintenance provider of the software.
EMAILADD: lanem@nima.mil
EMAILDESC:
CITE: (W-108 SN50J5Y4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--BIOLOGICAL DETECTORS
SOL DAAD13-01-R-0027
POC Vicky Watkins, Contract Specialist, (410) 436-2515
DESC: 99--The US Army Robert Morris Acquisition Center intends
to negotiate with Environmental Technologies Group, Inc. (ETG),
Baltimore, Maryland on a non-competitive basis (per FAR 6.302-1)
for a new firm-fixed price production contract to obtain forty-nine
(49) Biological Detectors (BDS), with an option to purchase
the consumables needed to operate and maintain the highly specialized
BD's, consisting of BD Assay Kits, Clean Down Kits, Tape Cassettes,
Maintenance Kits, Agent of Biological Origin (ABO) Reagent
Pairs and BG (stimulant) Pairs, as well as an option for Time
& Material support to maintain and sustain the readiness of
the BD's and an option for Maintenance Training for the Government's
Contractor Logistic Support (CLS) Maintenance, over a three
(3) year period. This proposed production contract is to obtain
49 Biological Detector's needed to field a 3RD Biological Integrated
Detection Systems (BIDS) company. The primary use of the BD
is as a component of the Biological Integrated Detection Systems
(BIDS). It is used to identify a liquid sample of suspected
biological material when triggered by other BIDS components.
As the developer of the BD, ETG, possesses unique experience
and corporate knowledge. ETG is the only contractor that has
the necessary hardware and software expertise required to produce
and deliver BDS which meet the US Army's requirements without
substantial duplication of cost and within the schedule constraints
of the BIDS program. SEE NOTE 22*****
EMAILADD: vicky.watkins@sbccom.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5Y6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 99--PROCUREMENT OF RUSSIAN SAFETY AND SUPPORT EQUIPMENT
SOL DTRA01-01-R-0030
DUE 050301
POC POC Contact, Kathie Potter, 703/767-7882 or Contracting Officer
, Mack Catella 703/767-4797
DESC: Full and Open Competition under NAICS code 333319 (SIC
Code 3589). The Defense Threat Reduction Agency (DTRA) has
a requirement to procure Russian safety and support equipment
for the Russian Ministry of Defense (MOD) 12th Main Directorate.
To establish these objectives, DTRA intends to solicit a contract
using full and open competition to fully qualified vendors.
Only eligible contractors who can demonstrate the following
capabilities may apply: demonstrated procurement of at least
$5 Million dollars in Russian support equipment over the past
18-months, demonstration of in-place staff for immediate execution
of the equipment procurement upon award, demonstrated working
relationship with MOD 12th Main Directorate, and demonstrated
capability of in-place contracts with Russian subcontractors
within the past 18-months. Contract will have a one-year basic
ordering period with no option periods. Contract will provide
for safety and security equipment to support multiple locations
in Russia as specified by MOD 12th main Directorate as part
of DTRA's overall physical security program. All responsible
sources who meet the qualifications may submit a proposal which
shall be considered by the agency. The contracting office will
accepts requests for solicitations through email, mail, or
facsimile request. Facsimile number is 703/767-4691. Award
is anticipated starting 1 July 2001. See Note 22. (Substitute
15-day proposal receipt period in lieu of 45-day period). Any
inquiries must be provided by email to: kathie.potter@dtra.mil
or mack.catella@dtra.mil.
LINKURL: http://www.dtra.mil
LINKDESC:
EMAILADD: kathie.potter@dtra.mil
EMAILDESC:
to request a copy of the solicitation
CITE: (W-108 SN50J5Z0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Rock Creek Park, 3545 Williamsburg La., NW, Washington,
DC 20008-1207
SUBJECT: 99--PROVIDE SOUND EQUIPMENT/OPERATORS FOR SUMMER CONCERTS
IN WASHINGTON, D.C.
SOL Q345001039
DUE 051101
POC Diane E. Austin (202) 282-7601
DESC: Provide music and sound equipment, technicians and operators
for approx 15 concerts, begining June 23 through September
1,2001 and two option years at Carter Barron Amphitheatre,
4850 Colorado Avenue, N.W., Washington, D.C. Concerts are usually
Saturday, Sunday and sometime Friday approximately 8:00p.m.-
11:00p.m. Contractor is responsible for repairs of equipment.
Contractor must be able to replace any malfunctioning pieces
of gear within sufficient time as to not delay opening of doors
for that evening's concert. Estimate magnitude of contract
per year is below $50,000. Request for copy of solicitation
must be faxed to Diane E. Austin (202) 282-7612 and must provide
solication number, contractor's name, address, contact person,
telephone and fax numbers.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Diane_Austin@nps.gov
EMAILDESC:
CITE: (W-108 SN50J5Z7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, BK/QNS/LI Property Management
Center, 10 Metrotech Center @ 625 Fulton Street, Seventh Floor,
Brooklyn, New York 11201
SUBJECT: 99--LANDSCAPING SERIVCES FOR THE INTERNAL REVENUE SERVICE,
HOLTSVILE, NY
SOL GS-02-P-01-PCC-0033
DUE 062501
POC Deborah Malachi, Contracting Officer (718)254-7125
DESC: This is a Negotiated Procurement Set-Aside for Small Business
Only. This Procurement is for: Landscaping Improvements at
the IRS Service Center, 1040 Waverly Avenue, Holtsville, NY
11742. The contractor shall supply all labor, materials, supervision,
and equipment for landscaping. All work shall be performed
in accordance with the provided drawings and specification.
There will be a site visit scheduled for 06/13/01 @ 10:00AM,
all interested parties are encouraged to visit the site. Meeting
place is at IRS 1040 Waverly Avenue, Holtsville, NY at the
visitor's entrance; "POST 108". The Soliciation and Drawings
will be available on or about 05/10/01. Please fax request
of interest to Deborah Malachi, at (718) 254-7084. Note: This
not a Pre-Solicitation Ntice.
CITE: (W-108 SN50J604)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 99--MINIATURE FLOW CYTOMETERS
SOL DAAD13-01-R-0028
POC Ruby Mixon, (410) 436-6797
DESC: The U.S. Army Soldier Biological Chemical Command (SBCCOM)
has a requirement to procure Miniature Flow Cytometers (Mini-FCM)
for integration into the Biological Integrated Detections Systems
(BIDS). The Mini-FCM integrates all system functions to include
instrument control and data acquisition and analysis into a
single modular unit capable of stand-alone operation. Items
must be procured and integrated into the BIDS for fielding
prior to September 2003. It is the Government's intent to negotiate
with Bodhi Scientific, 25 Ross Way, Northwood, Middlesex HA6
3HU, United Kingdom, for the purchase of these items. The resulting
contract will be issued under FAR Part 12. See Note 12 and
Note 22 amended to reflect 15 days.
EMAILADD: Ruby.Mixon@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-108 SN50J637)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: 99--TREE AND STUMP REMOVAL
SOL RFQ V15-01-0148
DUE 050401
POC LoLa A. Feeney, Contracting Officer (913)-758-4284
DESC: Provide all necessary supervision, professional advice,
labor, equipment, materials and suplies for tree/stump removal,
stump removal, pruning, deadwood prune and thinning out of
trees located at Leavenworth National Cemetery, Leavenworth,
Kansas; Fort Leavenworth National Cemetery, Leavenworth, Kansas;
and Fort Scott National Cemetery, Fort Scott, Kansas. Solicitation
to be issued on 4/19/01 with quote due on 5/4/01 at 11 am.
This solicitation shall be totally set aside for small business.
Solicitation requests must be in writing and faxed to 913-758-6495.
All responsible sources may submit a request for the solicitation.
NAICS Code 56173 with the size standard of $5 million dollars
applies.
CITE: (W-108 SN50J670)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 99--SINGLE-CRYSTAL CERIUM-DOPED LUTITIUM OXYORTHOSILICATE
FOR STALLION HARD X-RAY EXPT. LSO
SOL N/A
POC Ronald C. Butturini, 702-295-2058
DESC: 1. Bechtel Nevada requires a volume of single-crystal cerium-doped
lutitium oxyorthosilicate (Lu2 (SiO4) O:Ce) for use in scintillation
arrays suitable for imaging. Enough material is needed to harvest
14 scintillator pieces, each 42 mm X 42 mm X 4 mm in size.
2. The material must be free of defects larger than 50 um
X 50 um X 1 cm; furthermore, there must be no more than 5 such
defects per finished piece. Several crystals may be offered
to fill the order, but the material sensitivity (that is, photons
produced per MeV of energy deposited)of the least sensitive
piece must be not less than 70% of the most sensitive. The
average sensitivity of the material must be 23,000 photons
per MeV of energy deposited. 3. For the purpose of evaluation,
Bechtel Nevada will require from potential vendors; 1) a reference
from at least one customer who will attest to the vendor's
material quality and ability to deliver in a timely fashion,
and 2) a representative sample of the material that is suitable
for testing; this sample must be 3 mm thick and at least 25
x 25 mm in size. 4. Responses are required No later than:
April 24, 2001
EMAILADD: butturrc@nv.doe.gov
EMAILDESC:
via e-mail
CITE: (W-107 SN50J4Y3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--BUILDING THE DAML ELECTRONIC COMMERCE DOMAIN
POC Douglas M. Pollock, Contracting Officer, DARPA/CMO, Fax (703)
696-2208
CNT MDA972-01-C-0050
AMT $115,955.00
LINE 0001 and 0002
DTD 041701
TO Bowie State University, Office of Federal Research and Development,
Staff House, Bowie, MD 20715-9465
CITE: (W-108 SN50J5A7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--PROGRAM INTEGRATION, STRATEGIC ANALYSIS & SYSTEMS
ENGINEERING AND TECHNICAL ANALYSIS SUPPORT
POC AMY GREER, CONTRACT SPECIALIST, 256-955-3001, CONTRACTING
OFFICER, LYNNE WASHBURN
CNT DASG60-01-C-0019
AMT $2,908,744
LINE 0001-0006
DTD 041701
TO 3D Research Corporation, P.O. Box 11723, 4955 Corporate Drive,
Huntsville, AL 35814
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-108 SN50J5G1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Suite 337,
Eglin AFB, FL, 32542-6810
SUBJECT: A--FLASH LADAR SEEKER TECHNOLOGY
POC Laura Klepper, Contract Specialist, Phone 850-882-4294x3408,
Fax 850-882-9599, Email laura.klepper@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
CNT F08630-01-C-0008
AMT $4,031,989.00
LINE 0001 & 0002(NSP)
DTD 041801
TO Raytheon Company 1151 E. Hermans Road P.O. Box 11337 Tucson
AZ
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08630-01-C-0008&L=1362
LINKDESC:
notice
EMAILADD: laura.klepper@eglin.af.mil
EMAILDESC:
CITE: (D-108 SN50J5W4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--PUBLIC KEY INFRASTRUCTURE SECURITY SOFTWARE
POC William Cox
CNT V797(93A4)P-033
AMT $85,000
DTD 040301
TO VeriSign, 1190 Winterson Road, Suite 150 Linthicum, MD 21090-2220,(410)
691-2100
CITE: (W-108 SN50J5Z9)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--ENCODER,DIGITAL, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010499GA3125010, NIIN 010329126
AMT $66,740
LINE 0001
DTD 042701
TO Bei Sensors & Systems Co Inc , Maumelle ,AR 72113-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J526)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--MAINTENANCE AND REPAIR OF NOMOS PEACOCK STEREOTATIC
TREATMENT PLANNING SYSTEM
POC Karen Comiskey (518)462-3311 Ext. 2615
CNT V500P-4788
AMT $45,000.00
DTD 030101
TO Nomos Corporation, 2591 Wexford Bayne Road, Sewickley, PA
15143
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-108 SN50J5L2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS FOR USCGC ACACIA (WLB-406)
POC Barbara Hancock, Contract Specialist, Phone (757)628-4648,
Fax (757)628-4676, Email bhancock@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
CNT DTCG80-01-C-3FA759
AMT $208,493.00
LINE ALL BASE ITEMS
DTD 041701
TO INDUSTRIAL MAINTENANCE SERVICE, INC. PO BOX 369 WELLS, MI
49894
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-C-3FA759&L=497
LINKDESC:
notice
EMAILADD: bhancock@mlca.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J5Q0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Pkoss Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--AXIAM SMARTSTACK MAINTENANCE
CNT F34650-99-C-0072P00007
AMT $345,986
DTD 041601
TO Axiam Inc, 58 Blackburn Center, Gloucester Ma 01930 2268
CITE: (I-108 SN50J607)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: L--AERIAL TARGETS MAINTENANCE AND FLIGHT SERVICES
POC Contract specialist Lillie M. Stanford AMSAM-AC-SM-H, 256-876-7298,
Contracting Officer James E. Fletcher AMSAM-AC-SM-H (PCC),
256-876-7296
CNT DAAH01-99-C-0186
AMT $1,409,537.84
LINE 0006, 0008, 0009
DTD 041701
TO Lockheed Martin Services Incorporated, 2339 Route 70 West
Floor 3W, Cherry Hill, New Jersey, 08358-0001
CITE: (W-108 SN50J5K4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Q--PHARMACY SERVICE
POC Brenda M. Johnson, (734) 769-7100 extension 5246
CNT V506P-3432
AMT Est. $30,000
LINE Item I
DTD 041801
TO Medical Matrix, Inc., 5421 Camp Bowie Blvd., Suite 200, Fort
Worth, TX 76116
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-108 SN50J5L5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--GASTROENTEROLOGIST
POC Dorann J. Burkett (540) 983-1084
CNT V658P-2448
AMT $141,336.00
DTD 041701
TO Staff Care 222 West Las Colinas Boulevard, Suite 1230, Irving,
Texas 75039
CITE: (W-108 SN50J5R0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 89, 8730 Scroggs
Rd., Elkton, OH 44415
SUBJECT: Q--MASTER THERAPIST
POC Renee Braun (330)424-7072
CNT J21602c-018
AMT $31,200
LINE all
DTD 041801
TO Dr. S. Buccitelli, Rochester, Pa 15074
CITE: (W-108 SN50J5S5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--BC/BE INTERNIST
POC Michael Essex (509) 434-7222
CNT V668P-2353
AMT $72790.40
DTD 041601
TO Staff Care Inc., 222 West Las Colinas Blvd., Irving, TX 75039
CITE: (W-108 SN50J653)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH REMOVAL AND DISPOSAL SERVICES
POC Jill Ryan, Contracting Officer, (214) 224-3462
CNT J51705c-004
AMT $14,628
LINE Base
DTD 041701
TO Statewide Waste Systems Inc., 12303 Amelia Street, Houston,
Texas 77045
EMAILADD: jryan@bop.gov
EMAILDESC:
CITE: (W-108 SN50J5B9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--MAINTENANCE REQUEST
POC Mr. Jon Carr, 202-512-0307
CNT 478-714
AMT $117,691.92
DTD 041701
TO Corporate Express, 176 West Terra Cotta Ave., Crystal Lake,
IL 60014
CITE: (W-108 SN50J5A5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: X--LEASE OF FACILITY FOR NASA SATS PROGRAM
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@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-70558D
AMT $1525543
DTD 041801
TO Phillips-Brown Partnership 220 Salters Creek Road Hampton
VA 23661
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70558D
LINKDESC:
Awards Page
CITE: (D-108 SN50J5F2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--LEASE
POC Merrie L. Evans - 816-926-5535
CNT Lease GS-06P-10008
AMT $93,786.00
DTD 041301
TO West Colony Office Associates, 616 10th Street, Des Moines,
IA 50309
CITE: (W-108 SN50J5P5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--FORMER PRESIDENT CLINTON, HARLEN, NY
POC Walter Moldovan 212-264-4206
CNT gs-02b-23137
AMT $3,816,357.00
DTD 041701
TO Judy LLC c/o Cogswell Realty Group, LLC 1330 Ave of Americas,
New York, NY 10019
CITE: (W-108 SN50J666)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--10 YEAR LEASE FOR OFFICE SPACE SSA AT 55 W 125TH
ST, NEW YORK, NY
POC Anne Callahan, COntracting officer 212-264-4744
CNT GS-02B-23143
AMT S10,948,290.00
DTD 041701
TO Judy LLC c/o Cogswell Realty Group, 1330 Ave of the Americas,
New York, NY 10019
CITE: (W-108 SN50J671)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF NEIGHBORHOOD REPLACEMENT HOUSING
AT GARDNER HILLS, PHASE 3, FORT CAMPBELL, KENTUCKY
CNT DACA27-01-C-0005
AMT $8,022,674.00
DTD 032801
TO TJC Engineering, Inc., P.O. Box 986, Prospect, Kentucky 40059
CITE: (W-108 SN50J5C5)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--MULTIPLE AWARD TO 4 CONTRACTORS: INDEFINITE QUANTITY
FOR REPAIRS AND ALTERATIONS, VARIOUS LOCATIONS/COUNTIES, DETROIT,
MI
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov - Cecilia Saylor,
Contract Specialist, Phone (313)226-2103, Fax (313) 226-3924,
Email cissie.saylor@gsa.gov
CNT GS05P00GAD0049
AMT $0.00
DTD 040501
TO GS05P00GAD0049-EASTCO BUILDING SERVICES, INC., DEER PARK,
NY-$0 GS05P00GAD1049-GREG CONSTRUCTION COMPANY, WARREN, MI-$0
GS05P00GAD2049-JIM COOLEY CONSTRUCTION, OKLAHOMA, OK-$0 GS05P00GAD3049-ALLIED
BUILDING SERVICES COMPANY, DETROIT, MI-$0
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P00GAD0049&L=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-107 SN50J506)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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 Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--DTCGG1-01-B-3WK120 AIRFIELD PAVING U.S. COAST GUARD
AIR STATION CAPE COD
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email
CNT DTCGG1-01-C-3WK120
AMT $494,960.00
LINE B.1 Base Bid
DTD 041801
TO Lawrence-Lynch Corp. 396 Gifford Street Falmouth, MA 02540
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-C-3WK120&L=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-108 SN50J5E7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--LITTLE FALLS PUMPING STATION MOTOR REWIND, EQUIPMENT
REPLACEMENT AND IMPROVEMENTS, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, D.C.
POC CENAB-CT-C, Terri Dockery, (410)962-2708
CNT DACW31-01-C-0022
AMT $1,923,600.00
DTD 041801
TO Norair Engineering Corporation, 337 Brightseat Road, Suite
200, Landover, MD 20785
EMAILADD: theresa.s.dockery@nab02.usace.army.mil
EMAILDESC:
email
CITE: (W-108 SN50J5H0)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron - DeCA Support, 2250
Foulois Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
SUBJECT: Z--ARCH./REFRIG. UPGRADE AT FT JACKSON SC COMMISSARY
POC John Clayborne, Contracting Officer, Phone 210-671-1190,
Fax 210-671-1196, Email john.clayborne@randolph.af.mil
CNT F41689-01-C-0005
AMT $2,912,400.00
DTD 022801
TO Cullum Constructors,Inc. P O Box 40368 Charleston SC 29423-0368
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41689-01-C-0005&L=923
LINKDESC:
notice
EMAILADD: john.clayborne@randolph.af.mil
EMAILDESC:
CITE: (D-108 SN50J5J9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--RESURFACE ROADS, AMMO AREA, LETTERKENNY ARMY DEPOT
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
CNT DAAH17-01-C-0007
AMT $196,137.26
LINE 1-13
DTD 041801
TO Valley Quarries, Inc., P. O. Box J, Chambersburg, PA 17201
CITE: (W-108 SN50J5S4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--RELEASE, BOMB RACK.
SOL SP0740-01-Q-K119
CNT SP0740-01-M-2876
AMT $71,000.00
LINE 0001
DTD 041701
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-108 SN50J585)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M3 TRIPOD SPARE PARTS,
POC POC : Betty Foulks ,(309) 782-4399, Contracting Officer:
Kristan Mendoza, (309) 782-0243
CNT DAAE20-01-C-0060
AMT $238,250.00
DTD 041801
TO Marathon Technologies Inc., 800 Nocholas Boulevard, Elk Grove
Village, Il 60007
CITE: (W-108 SN50J5F3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ILLUMINANT CONTAINER, SHELL
POC Contract Specialist: Sally Winn (309) 782-8667; Contracting
Officer: Margaret Vols (309) 782-8666
CNT DAAA09-01-C-3017
AMT $145,530.00
LINE NA
DTD 041201
TO Woodlawn Manufacturing Inc, Bussey Road, PO Box 788, Marshall,
TX 75671
LINKURL: winns@osc.army.mil
LINKDESC:
CITE: (W-108 SN50J5D4)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRAILING EDGE, AIRCRAFT
SOL SP0470-00-Q-GG25
CNT SP0470-01-M-TD51
AMT $44,100.00
LINE 0001
DTD 041701
TO Handy Tool and Mfg Co Inc 39-09 58th St Flushing NY 11377-0099
CITE: (I-107 SN50J535)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, FAIRING, WING L
SOL SP0475-01-R-1133
CNT N00383-96-G-004D-XHJT
AMT $106,678.98
LINE 0001
DTD 041701
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-107 SN50J538)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-00-Q-GF86
CNT SP0470-01-M-TD82
AMT $51,641.10
LINE 0001 THROUGH 0003
DTD 041701
TO H A C Corp 2750 114TH St Suite 100 Grand Prairie TX 75050
CITE: (I-108 SN50J545)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--SKIN ASSY ACFT TRAILING EDGE ELEVATOR
SOL SP0470-01-Q-R431
CNT SP0470-01-M-Z575
AMT $84,326.00
LINE 0001AA THROUGH 0001AD
DTD 041701
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-108 SN50J546)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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--RELAY BOX ASSEMBLY
SOL SP0470-01-R-0826
CNT N00019-00-G-0120-TY01
AMT $132,076.00
LINE 0001AA THROUGH 0001AK
DTD 041701
TO Northrop Grumman Field Support Services Inc 13200 normandy
Blvd Bldg 900 P.O.Box 150789 Jacksonville FL 32215
CITE: (I-107 SN50J529)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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--BEARING ASSEMBLY, ST.
SOL SP0470-01-R-1836
CNT N00383-98-G-004A-TYT8
AMT $279,540.00
LINE 0001
DTD 041701
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-107 SN50J532)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0470-01-R-0415
CNT SP0470-01-C-1602
AMT $265,300.00
LINE 0001 THROUGH 0003
DTD 041701
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-107 SN50J536)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--ANTENNA SUPPORTS FOR THE APS 137 RADAR SYSTEM TO
BE USED ON THE C-130 AIRCRAFT.
POC Lucille McEachin, C130 Contract Specialist, Phone 252-335-6941,
Fax 252-335-6452, Email LMceachin@arsc.uscg.mil
CNT DTCG38-01-D-H00001
AMT $447,562.00
DTD 040401
TO International Enterprises, Inc. 108 Allen Street Talladega,
AL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG38-01-D-H00001&L=487
LINKDESC:
notice
EMAILADD: LMceachin@arsc.uscg.mil
EMAILDESC:
CITE: (D-108 SN50J5I5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KIT KD 9
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
CNT F34601-99-G-0003-0007
AMT $72,937.46
LINE 0001
DTD 041301
TO KIT PACK CO 285 E THORPE RD LAS CRUCES NM 88005-5866
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-99-G-0003-0007&L=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J5Z2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--E-3 SPARES PR FD2030-00-04438
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-97-G-0005-0251
AMT $1,655,733.04
LINE 0001/0002
DTD 041801
TO BOEING CO PO BOX 3999 SEATTLE WA 98124-2499
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-97-G-0005-0251&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J5Z6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--MANIFOLD
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-M-0202
AMT $28,160.00
LINE 0001
DTD 041301
TO YEAGER MFG CO 2222 E ORANGETHORPE AVE ANAHEIM CA 92806-1229
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-M-0202&L=902
LINKDESC:
notice
EMAILADD: ronald.reed@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J611)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ASSY --1620001321928
CNT F42630-01-C-0158, F42630-01-R-23874
AMT $467,871
DTD 041701
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-108 SN50J624)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER SLEEVE --1630011190828
CNT F42630-01-M-0249
AMT $37,745
DTD 041701
TO Darco Manufacturing Incorporated, 6756 North Thompson Road,
Po Box 6304, Syracuse Ny 13211 0000
CITE: (I-108 SN50J626)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HOUSING OUTPUT
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
CNT F34601-00-D-9713-0006
AMT $292,198.66
LINE 0001
DTD 041701
TO HAMILTON SUNDSTRAND CORP 1 HAMILTON RD WINDSOR LOCKS CT 06096-1010
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-D-9713-0006&L=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J641)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--RBP RESTORATION
POC K. A. Toombs
CNT 4TH3
AMT $165,000
LINE 001
DTD 030501
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Avenue, Newport News,VA 23607
CITE: (W-108 SN50J5R7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 20--FLOATING MOORING BITS
POC Barbara J. Rich, Contract Specialist, U.S. Army Corps of
Engineers
CNT DACW27-01-C-0014
AMT $357,572.00
DTD 041701
TO Bellingham Bay Shipyard 201 Harris Avenue Bellingham WA 98225-7018
LINKURL: www.lrl.usace.army.mil
LINKDESC:
HOMEPAGE
EMAILADD: barbara.j.rich@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5L6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 20--VARIOUS MARINE SUPPLIES AND SERVICES
POC Contact Point Ms. Karen Thorngren, 215-656-6911, Contract
Specialist
CNT DACW61-01-C-0011
AMT $383,729.00
LINE N/A
DTD 041201
TO SeaArk Marine Incorporated, P.O. Box 210 (404 No. Gabbert),
Monticello, AR 71657
CITE: (W-108 SN50J5Q9)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 23--INSTUMENTATION VAN (VEHICLE)
POC ALFREDO CHAVEZ, CONTRACTING OFFICER, Phone 210-671-1762,
Fax 210-671-1199, Email alfredo.chavez@lackland.af.mil - Jane
Perez, Contract Specialist, Phone 671-1760, Fax 671-1199, Email
jane.perez@lackland.af.mil
CNT F41650-01-M-5003
AMT $102,850.00
LINE CLIN 0001
DTD 041101
TO Shook Electronics USA Inc, 18975 Marbach Lane Bldg 200, San
Antonio TX 78266. NOTE: This award was made by KELLY AFB Base
Contracting Office, and will be administered by Lackland AFB
for delivery and payment by DFAS San Antonio. POC Ray Cross,
phone (210)-925-5836.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F41650-01-M-5003&L=466
LINKDESC:
notice
EMAILADD: alfredo.chavez@lackland.af.mil
EMAILDESC:
CITE: (D-107 SN50J4Z2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--YOKE, BRAKE, VEHICULA
SOL 01TG34-82-P-0700
CNT SP0750-01-W-6045
AMT $47,456.40
LINE 0001
DTD 041701
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-108 SN50J591)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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--HOSE ASSEMBLY, ANTI ICING
SOL SP0480-01-R-0186
CNT F34601-01-G-0003-TY01
AMT $2,556,547.52
LINE 0001AA THROUGH 0002AF
DTD 041701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-107 SN50J530)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--CONNECTING ROD, PISTON. ON A ALCO MODEL
SOL SP0760-00-Q-4596
CNT SP0760-01-M-S239
AMT $74,276.80
LINE 0001
DTD 041701
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5492
CITE: (I-108 SN50J587)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--T55-GA-714A ENGINE TAILPIPE KITS
POC Shirley Martin 256-313-0720
CNT N00383-98-G-003A/BS4D
AMT $310135
LINE 0001
DTD 041601
TO Honeywell, 1300 West Warner Road, Tempe, AZ 85285-2200
EMAILADD: shirley.martin@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-108 SN50J5H6)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HEAD ASSEMBLY, GOVNEROR
SOL SP0480-00-Q-7450
CNT SP0480-01-M-9843
AMT $62,616.90
LINE 0001 THROUGH 0002
DTD 041701
TO Precision Speed Mfg Co 100 Skitchewaug St P.O.Box 544 Windsor
CT 06095-0544
CITE: (I-107 SN50J533)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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--NOZZLE ASSY, FUEL
SOL SP0480-00-R-2780
CNT SP0480-01-C-1332
AMT $187,625.00
LINE 0001
DTD 041701
TO Engineered Products Co The 811 4th St West Des Moines IA 50265-0100
CITE: (I-107 SN50J540)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARM, FEEDBACK
SOL SP0480-01-X-9114
CNT SP0480-01-M-9851
AMT $65,688.00
LINE 0001
DTD 041701
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-108 SN50J548)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--VIBRATOR, IGNITION COIL
SOL SP0480-01-Q-8436
CNT SP0480-01-M-A740
AMT $43,875.00
LINE 0001 THROUGH 0002
DTD 041701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-108 SN50J556)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ALTERNATING CURRENT
CNT SP0750-01-M-D637
AMT $58,054.36
LINE 0001 THROUGH 0002
DTD 041701
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-108 SN50J588)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--BELLOWS ASSEMBLY, SC
CNT SP0740-01-M-PH69
AMT $88,196.00
LINE 0001 THROUGH 0004
DTD 041701
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-108 SN50J590)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, FAN CLUTCH
CNT SP0750-01-C-2014
AMT $122,255.22
LINE 0001 THROUGH 5002
DTD 041701
TO Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
CITE: (I-108 SN50J593)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--PARTS KIT, GENERATOR REBUILD. TO REBUILD
SOL SP0750-01-Q-E255
CNT SP0750-01-M-D636
AMT $46,197.00
LINE 0001
DTD 041701
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-108 SN50J595)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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. (CHAIN, HOIST) ON GUN,
SOL SP0760-01-R-3132
CNT SP0760-01-C-7289
AMT $37,551.90
LINE 0001 THROUGH 0002
DTD 041701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-108 SN50J586)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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-J674
CNT SP0441-01-M-Y971
AMT $37,470.90
LINE 0001
DTD 040601
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-108 SN50J544)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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-W908
CNT SP0441-01-M-QJ07
AMT $35,103.03
LINE 0001 THROUGH 0002
DTD 041701
TO Sisko MFG Inc 21966 Adams St Bldg A Porter TX 77365
CITE: (I-108 SN50J552)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-00-Q-VH48
CNT SP0441-01-M-RA65
AMT $38,185.44
LINE 0001
DTD 041701
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-108 SN50J554)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 34--HYDRAULIC PRESS BRAKE FOR BENDING, FORMING AND PUNCHING
SHEET METAL
POC MAJ James P. Ross, Contract Specialist, 717-267-8866. Richard
L. Rector, Contracting Officer, 717-267-9007
CNT DAAH17-01-M-0058
AMT $84,000
LINE 0001
DTD 041901
TO Canadian Commercial Corporation, 50 O'Connor St., Ottawa,
Canada K1A0S6
EMAILADD: jross@emh1.lead.army.mil
EMAILDESC:
e-mail
CITE: (W-108 SN50J5W9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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, COMMERCIAL
CNT SP0560-01-M-N402
AMT $83,600.00
LINE 0001 THROUGH 0002
DTD 041701
TO Hoyt Corp 251 Forge Rd Westport MA 02790-1141
CITE: (I-108 SN50J575)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Federal Correctional Institution, PO Box 1000, Hwy 66
West, El Reno, OK 73036-1000
SUBJECT: 37--SELF-PROPELLED SWATHER
POC Pamela Gradle, Contract Specialist, (405) 262-4875, Ext 365
CNT 05-0760
AMT $41,000.00
LINE 1-2
DTD 041801
TO Livingston Machinery Company, Hwy 81 South, Chickasha, OK
73018
EMAILADD: pgradle@bop.gov
EMAILDESC:
CITE: (W-108 SN50J650)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--ADAPTER, HOISTING
CNT SP0560-01-M-M684
AMT $65,000.00
LINE 0001
DTD 041701
TO E O Mfg Co Inc 4 Horton Pl West Haven CT 06516-1939
CITE: (I-108 SN50J571)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 39--39_LITE CART CORPORATION MODEL 533001 HIGH LINE
DOCKS OR EQUAL
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
CNT F32604-01-P0041
AMT $39420
LINE 0001
DTD 041801
TO Lite Cart Corporation 1950 Lake Ave SE Largo, FL 33771
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32604-01-P0041&L=1007
LINKDESC:
notice
EMAILADD: tonico.beope@minot.af.mil
EMAILDESC:
CITE: (D-108 SN50J5V4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0411-01-Q-E269
CNT DAAE20-97-G-0002-TY2N
AMT $32,033.10
LINE 0001AA THROUGH 0002
DTD 041701
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-108 SN50J543)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER
CNT SP0750-01-M-D635
AMT $39,365.50
LINE 0001 THROUGH 0002
DTD 041701
TO United Air Filter Inc 7550 Industrial Dr Forest Park IL 60130
CITE: (I-108 SN50J592)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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-Q-7335
CNT SP0760-01-M-J952
AMT $83,694.00
LINE 0001 THROUGH 0003
DTD 041701
TO Mid-States Engineering and Sales Inc 5001 Chase Ave Downers
Grove IL 60515
CITE: (I-108 SN50J598)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 43--PORTABLE AIR COMPRESSOR
POC Nina A. Miller, Phone: 912-673-2001 xt6963
CNT N46450-01-P-0483
AMT $41,994.00
DTD 041801
TO Sand Castle Desgin corp, 16107 Turnbury Oak Dr. Odessa, FL
33556
CITE: (W-108 SN50J5T3)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMP, HYDRAULIC
POC Denise Howard, Contracting Officer, Phone 405 739-4404, Email
CNT F34601-01-D-0001
AMT .00
LINE 0001
DTD 041301
TO PARKER HANNIFIN CORP AEROSPACE GROUP 16666 VON KARMAN AVE
IRVINE CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-D-0001&L=902
LINKDESC:
notice
EMAILADD: denise.howard@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J638)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 46--DESIGN, BUILD THE SEWER SYSTEM FOR THE BATTLE GLEN
HOUSING AREA
POC Nicole L. Thomas
CNT F19650-01-C-0004
AMT $781,950.00
LINE N/A
DTD 033001
TO The Middlesex Corporation, 1 Spectacle Pond Road, Littleton,
MA 01460
LINKURL: N/A
LINKDESC:
EMAILADD: nicole.thomas@hanscom.af.mil
EMAILDESC:
CITE: (D-108 SN50J662)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 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.
CNT F34601-97-G-0005-UBCY
AMT $31,546.20
LINE 2001
DTD 041701
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-108 SN50J584)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 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, FUEL.
SOL SP0740-01-Q-K602
CNT SP0740-01-M-2866
AMT $34,918.08
LINE 0001 THROUGH 0002
DTD 041701
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-108 SN50J589)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 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, FUEL.
SOL 01TM36-12-P-0700
CNT N00383-96-G-004D-UZ3H
AMT $30,307.00
LINE 0001
DTD 041701
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-108 SN50J596)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 28VDC, STEEL BODY.
SOL SP0740-01-R-5168
CNT SP0700-99-G-0010-1329
AMT $131,964.96
LINE 0001AA THROUGH 0001AB
DTD 041701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-108 SN50J594)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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, PRESSURE EQUALIZING. ALUMINUM ALLOY
SOL SP0740-01-Q-K804
CNT SP0740-01-M-NE70
AMT $42,293.09
LINE 0001 THROUGH 0002
DTD 041701
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-108 SN50J597)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TRANSIT ASSEMBLY, READOUT METER
SOL SP0490-00-Q-P904
CNT SP0490-01-M-XB04
AMT $67,137.00
LINE 0001
DTD 041701
TO Senso-Metrics Inc 4584 Runway St Simi Valley CA 93063-3449
CITE: (I-107 SN50J541)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--PIPE THREADING SET
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-3678, Email fran.bock-waldo@gsa.gov
CNT PIPE-THREADING-SET-NSN-9360
AMT $21,245.80 ($1,118.20 PER SET/KT, QTY 20)
DTD 041801
TO DIXIE WHOLESALER'S, INC. P.O. BOX 541880, MERRITT ISLAND,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=PIPE-THREADING-SET-NSN-9360&L=7
LINKDESC:
notice
EMAILADD: fran.bock-waldo@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J648)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--PADLOCK SET
SOL SP0560-01-Q-9040
CNT SP0560-01-M-K794
AMT $96,600.00
LINE 0001
DTD 032801
TO Federal Lock Co 1430 Fords Rd Honesdale PA 18431
CITE: (I-108 SN50J572)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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, SHROUD
CNT SP0540-01-M-V777
AMT $45,925.00
LINE 0001
DTD 041701
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-108 SN50J576)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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-V758
AMT $27,918.00
LINE 0001
DTD 041701
TO Parker-Hannifin Corp Control Systems Div. 14300 Alton Pkwy.
Irvine CA 92718-1814
CITE: (I-108 SN50J577)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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 01TAW5-42-P-0500
CNT SP0540-01-M-V940
AMT $25,450.00
LINE 0001
DTD 041701
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-108 SN50J578)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 56--ROOFING PROJECT, USDA,ARS,MSA, BUILDING NO. 7, STONEVILLE,
MS
POC Dave McKenzie, Area Contract Specialist
CNT 50-4431-1-002
AMT $37,550
DTD 041701
TO Crabtree, Inc. P.O. Box 502 - Starkville, MS 39760-0502
CITE: (W-108 SN50J5C7)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VIDEO READER SYSTEM
POC Barbara J. Hall, Contract Specialist, Naval Air Warfare Center
Weapons Division (760) 939-1064, hallbj@navair.navy.mil
CNT N68936-01-C-0049
AMT $125,065.00
LINE 0001-0005
DTD 041701
TO Instrumentation Marketing Corporation, 820 S. Mariposa St.,
Burbank, CA 91506
CITE: (W-107 SN50J501)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 58--DIGITAL MICRO TAPE
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov
CNT AT0101199
AMT $47,960.00
DTD 041801
TO Saul Mineroff Electronics Inc., 574 Meacham Avenue, Elmont
NY 11003
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=AT0101199&L=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-108 SN50J5S7)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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--COVER, BATTERY TERMINAL
SOL SP0430-01-Q-G401
CNT SP0430-01-M-NE49
AMT $42,945.00
LINE 0001 THROUGH 0002
DTD 041701
TO Comspace Corp 117 Engineers Dr Hicksville NY 11801
CITE: (I-107 SN50J539)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-01-M-3707
AMT $95,776.00
LINE 0001
DTD 041701
TO Cincinnati Electronics Corp 7500 Innovation Way Mason OH 45040-9699
CITE: (I-108 SN50J599)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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, RECEPTACLE, ELEC
SOL 00TAR5-82-P-0900
CNT SP0930-01-M-G206
AMT $65,837.10
LINE 0001
DTD 041701
TO Mapex Co 11645 McBean Dr El Monte CA 91732-1104
CITE: (I-108 SN50J5A0)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
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--CONTACTOR,MAGNETIC
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010401PBG45, Sol Nr N00104-01-Q-BT46, NIIN 014456113
AMT $27,770
LINE 0001
DTD 042701
TO Phoenix Enterprises , Virginia Beach ,VA 23464-2662
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-107 SN50J527)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-01-R-1384
CNT SP0430-01-C-1421
AMT $122,577.84
LINE 0001
DTD 041701
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-107 SN50J537)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CELL BATTERY (NICKEL CADIUM)
SOL SP0430-01-Q-D384
CNT SP0430-01-M-FG29
AMT $54,329.55
LINE 0001 THROUGH 0004
DTD 041701
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-108 SN50J551)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-01-Q-C633
CNT SP0430-01-M-HG66
AMT $36,108.00
LINE 0001
DTD 041701
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-108 SN50J553)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-01-R-1382
CNT SP0430-01-C-1422
AMT $42,750.00
LINE 0001
DTD 041701
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-108 SN50J557)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--SAFETY POWER PLUG CABLE ASSEMBLY
POC James D. Sprandel, 202-305-7290
CNT 4600000374
AMT $149,600
LINE 00001
DTD 041801
TO Whitney Blake Company of VT, P.O. Box 579, Industrial Drive,
Bellows Falls, VT 05101
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
to this notice.
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
email.
CITE: (W-108 SN50J5K5)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--WEAPON MOUNTED TACTICAL LIGHTS
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N00244-01-P-1446
AMT $234,495
LINE NA
DTD 041201
TO Giga Inc., 2448 Industrial Park Drive, PO Box 4265, Macon
GA 31216
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-108 SN50J645)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--LENS, LIGHT
CNT SP0560-01-M-M633
AMT $36,801.00
LINE 0001 THROUGH 0002
DTD 041701
TO Panelight components group LLC 1601 S Ritchey St Santa Ana
CA 92705-5123
CITE: (I-108 SN50J573)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--INDICATOR, DIGITAL D
CNT SP0560-01-M-N502
AMT $50,184.75
LINE 0001
DTD 041701
TO Shelly Associates Inc 14811 Myford Road Tustin CA 92680-7253
CITE: (I-108 SN50J574)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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, AIRPORT, APPROACH
CNT SP0560-01-M-N411
AMT $93,000.00
LINE 0001
DTD 041701
TO Multi Electric Mfg Inc 4223 W Lake St Chicago IL 60624
CITE: (I-108 SN50J579)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ORAL CONTRACEPTIVE PILLS CONTAINING 35 MCG. ETHINYL
ESRADIOL/1 MG. NORETHINDRONE AND ORAL CONTRACEPTIVES CONTAINING
35 MCG. NORETHINDRONE (MINIPILL)
POC Darlene Parks, Contract Specialist (215) 737-4164
CNT SP0200-01-D-1504
AMT Est. $9,711,580.50
DTD 041801
TO Watson Pharma, Inc. 100 Campus Drive Florham Park NJ 07932
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: The Agency POC is dparks@dscp.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5L9)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--CONSIGNMENT AGREEMENT FOR HEART VALVES
POC Faye S. Thomas, 706-731-7176
CNT V509P-6484
AMT Estimated $40,000.00
LINE 1-12
DTD 041701
TO Sulzer Carbomedics, Inc., 1300 A East Anderson Lane, Austin,
TX 78752-1793
CITE: (W-108 SN50J5Z8)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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--LENS AND TUBE, SENSO
SOL SP0440-01-R-0142
CNT F34601-98-G-0004-TYT5
AMT $190,650.00
LINE 0001AA THROUGH 0001AE
DTD 041701
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-107 SN50J531)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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 ASSY, AIR PRESSURE
CNT SP0440-01-M-JH29
AMT $94,012.50
LINE 0001 THROUGH 0002
DTD 041701
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-107 SN50J534)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 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--DRUM ASSEMBLY, INDIC
SOL SP0440-01-Q-M083
CNT SP0440-01-M-KF84
AMT $28,542.36
LINE 0001
DTD 041701
TO Allied Defense Industries Inc DBA ADI Services Inc RT 3 Box
94L Martinsburg WV 25401-9533
CITE: (I-107 SN50J542)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--COUNTER, ELECTRICAL
SOL SP0440-01-Q-M376
CNT SP0440-01-M-KF78
AMT $45,234.00
LINE 0001
DTD 041701
TO White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne
IN 46809
CITE: (I-108 SN50J547)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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, DIFFERENTIAL
SOL SP0440-01-Q-N432
CNT SP0440-01-M-JH40
AMT $55,295.22
LINE 0001
DTD 041701
TO Wika instrument corp 1000 wiegand Blvd Lawrenceville GA 30043-5868
CITE: (I-108 SN50J549)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATU
SOL SP0440-01-Q-N433
CNT SP0440-01-M-JH39
AMT $49,200.00
LINE 0001
DTD 041701
TO Horizon Aerospace LLC DBA Lewis Div 1290 Atwal Dr Victor NY
14564
CITE: (I-108 SN50J550)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--ULTRA PRECISION LOAD CELLS
POC Teresa M Hass, Contract Specialist, Phone (661) 276-2164,
Fax (661) 276-2291, Email teresa.hass@dfrc.nasa.gov
CNT EO4916D
AMT $29,208.00
DTD 041801
TO Interface, Inc. 7401 E. Butherus Drive Scottsdale, Arizona
85260 (480) 948-5555
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#EO4916D
LINKDESC:
of Contract Awards Page
CITE: (D-108 SN50J5U1)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
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--ALTIMETER SERVO
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
CNT F34601-01-C-0199
AMT $425,350.00
LINE 0001
DTD 041101
TO KOLLSMAN DIV OF SEQUA CORP 220 DANIEL WEBSTER HWY MERRIMACK
NH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0199&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J5Y7)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
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--FLIGHT DATA RECORDER
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
CNT F34601-01-C-0196
AMT $215,000.00
LINE 0001
DTD 041901
TO SMITHS INDUSTRIES AEROSPACE AND DEFENSE SYSTEMS INC 3290 PATTERSON
AVE SE GRAND RAPIDS MI 49512-1991
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0196&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-108 SN50J605)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--0 334511LIGHTWEIGHT CATM'S --6920014652054
CNT F42630-01-M-0158
AMT $83,000
DTD 041701
TO Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
CITE: (I-108 SN50J625)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VEST, ANTI-G
CNT SP0100-01-C-5046
AMT $257,868.80
LINE 0001AA THROUGH 0002AA
DTD 041701
TO Sewing technologies Inc 701 Seneca St Buffalo NY 14210
CITE: (I-108 SN50J570)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-01-R-0754
CNT SP0450-01-C-0625
AMT $144,232.00
LINE 0001 THROUGH 0002
DTD 041701
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-108 SN50J555)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 95--MARINE GRADE ALUMINUM METALS
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N00244-01-P-1483
AMT $51695
LINE NA
DTD 040501
TO Production Supply Company, 4342 Michould Blvd, New Orleans,
LA 70129
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-107 SN50J516)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 99--DESIGN, FABRICATION & INSTALLATION OF INTERIOR &
EXTERIOR INTERPRETIVE EXHIBITS AT THE DALLES DAM PROJECTS
POC Anita R. Simpkins (P) 503-808-4620 (F) 503-808-4605
CNT DACW57-01-C-0013
AMT $818,832.00
DTD 041101
TO Interpretive Exhibits, Incorporated 1865 Beach Avenue, NE
Salem, OR 97303
CITE: (W-107 SN50J4Y5)
[Commerce Business Daily: Posted in CBDNet on April 17, 2001]
[Printed Issue Date: April 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Cdr, U.S. Army Robert Morris Acquisition Center, Edgewood
Branch, Attn: AMSSB-ACC-E, 5183 Blackhawk Road, Aberdeen Proving
Ground, MD 21010-5424
SUBJECT: 58--LIGHTWEIGHT CHEMICAL DETECTOR
DESC: The U.S. Army Soldier,Biological and Chemical Command (SBCCOM)
is seeking qualified sources of small, lightweight chemical
agent detectors for possible inclusion in a U.S. Congress-approved
Foreign Comparative Test (FCT) against the Joint Chemical Agent
Detector (JCAD) currently under development by BAE Systems,
Austin, TX. The Graseby Dynamics LCD has previously been selected
to participate in this FCT, which is on-going. Only the requirements
of the personal, shipboard, and survey instrument roles of
the JCAD are being evaluated under this FCT. Other candidate
systems must be in production to be considered. Small and lightweight
per the JCAD requirement means less than two pounds and 40
cubic inches. Please provide a description of the candidate
system, capabilities, pricing and availability for quantities
under 50 systems. Information requested herein must be received
via e-mail or fax within 30 days of the publication of this
notice. The fax number is (410)612-5091. Questions may be directed
to the contract specialist, Tammy Bair, at 410-436-4379 or
at the e-mail address below.*****
EMAILADD: tammy.bair@sbccom.apgea.army.mil
EMAILDESC:
e-mail.
CITE: (W-107 SN50J518)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: I/ITSEC 2001 is sponsored by the National Training Systems
Association (NTSA). This year's theme, Warfighting Readiness
Through Innovative Training Technology, challenges the training,
simulation, modeling and education communities to share new
technologies to solve the training and education needs, both
civilian and military. Host for I/ITSEC 2001 is the USAF Training
Systems Product Group from Wright Patterson Air Force Base.
Over one hundred technical papers will be presented at this,
the 22nd year of the conference. Visit http://www.iitsec.org
for year round updates on paper submittals, exhibits, lodging
(opening late April), registration and program information.
November 26-29, 2001, Orange County Convention Center, Orlando.
FL. Barbara McDaniel, (703) 247-2569.
LINKURL: http://www.iitsec.org
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-108 SN50J5A2)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--MATLAB REAL- TIME SOFTWARE C-CODE
DESC: This announcement is a notice of intent to award a purchase
order to an approved sole source contractor in accordance with
AFFAR 5313.106-1(a). The sole source contractor is dSpace Hardware
Inc, 22260 Haggerty Road, Suite 120, Northville, MI 48167,
and the requirement is for Rapid, Prototyping Control Development
consisting of 1EA ACE1103- DS1103 PowerDC 604E/400MHZ controller
board for the Department at the USAF Academy. The government
intends to award a firm-fixed price purchase order for the
required bundle. However, any contractors who believe that
they have the capability to provide the necessary interface
modules may submit, for consideration by the government, a
statement of capability that addresses all the customers requirements.
The following are included with each bundle: Control development
system, rapid prototyping, used in conjunction with the matlab
real-time software and controls toolbox to convert matlab simulink
block diagrams to real--time C code which can be used on a
variety of hardware and applications, to include: 1 each -
ACE1103 which consists 0f 0S1103 powerpc 604E/400mhz controller
Board, 2MB SRAM, 32MB data log memory, adapter cables, COP1103
control development package and microtec c cross complier 1
each - CLP1103 connector/led combination panel FOP, 0S1103,
includes desktop case and cables 1 each - PX10/814/815 expansion
box with high speed seriel host interface consisting of DS814,
PC-SIDE PCMCIA 0S815, and patch cable (9 slots free.) Offers
are due by NLT 3:00 MST on 23 Apr 2001. If no favorable offers
are received by the closing date, a purchase order will be
issued to the above named sole source. Address any questions
to Craig Bagley, Contracting Specialist, at (719) 333-3600
or Alene Wisniewski, Contract Officer, at (719) 333-3907. You
may also email any questions to craig.bagley@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F05611-01-Q-0327&L=479
LINKDESC:
notice
EMAILADD: craig.bagley@usafa.af.mil
EMAILDESC:
CITE: (D-108 SN50J5J4)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 3RD SIMULATION BASED ACQUISITION CONFERENCE, ENABLING
THE 21ST CENTURY ACQUISITION ENTERPRISE
DESC: 3rd Simulation Based Acquisition Conference Event #1390
May 15 - 17, 2001 Springfield Hilton, Springfield, VA POC
Derek Jenks djenks@ndia.org "Sponsored by the NDIA Systems
Engineering Committee, in conjunction with the Director,
Interoperability, Office of the Deputy Under Secretary of
Defense, Acquisition, Technology & Logistics" Background:
The Department of Defense has initiated Acquisition Reform
to streamline the process of procuring new and upgraded weapons
and to cut the overall costs of acquisition. A key element
in the Reform is Simulation-Based Acquisition, defined as the
use of modeling and simulation throughout the acquisition life-cycle
of the weapon system. Simulation Based Acquisition, or SBA,
is now a requirement specified in the latest version of the
DoD-5000-series of Defense Acquisition directives, instructions
and regulations. SBA Vision: SBA is an Acquisition process
in which DoD and Industry are enabled by a robust, collaborative
use of simulation technology that is integrated across acquisition
phases and programs. The goals of Simulation Based Acquisition
are to: Substantially reduce the time, resources and risk
associated with the entire acquisition process Increase the
quality, military worth and supportability of fielded systems
while reducing total ownership costs throughout the total life
cycle Enable Integrated Product and Process Development (IPPD)
across the entire acquisition life cycle Conference Purpose:
The purpose of this Conference is to bring together key participants
involved in the implementation of SBA in Defense Acquisition.
The Conference will summarize the efforts to date, at both
the DoD and the Services level. It will provide discussion
of current key enablers, review of current implementation policies
and strategies, provide overviews of key technology elements,
take a look at program successes and how they achieved that
success, discuss the cultural changes of employing SBA in program
execution and provide in-depth discussion of the economic and
programmatic benefits. Who Should Attend: This workshop
is intended for Program Executive Officers (PEO), DoD and Industry
Program Managers, Project Managers, Functional Design Managers,
key representatives from the Test & Evaluation and Training
communities, Company and Government Department/Division/Business
Unit Managers who are responsible for product acquisition and/or
development and are interested in gaining a better understanding
of the Department of Defense vision and policy to develop a
tool set to help achieve DoD cycle time and Total Ownership
Cost (TOC) reduction goals.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~1390
LINKDESC:
discription
EMAILADD: djenks@ndia.org
EMAILDESC:
CITE: (W-108 SN50J5N6)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: ASSESSMENT OF U.S. ARMY CORPS OF ENGINEERS METHODS OF
ANALYSIS AND PEER REVIEW FOR WATER RESOURCES PROJECT PLANNING
DESC: The U.S. Army Corps of Engineers (USACE) intends to award
a sole source contract with National Academy of Sciences, as
directed by Section 216 of the Water Resources Development
Act of 2000, and Authority for other than full and open competition
as provided through FAR 6.302-1 and FAR 6.302-5. This task
consists of coordinated studies that will assess water resources
planning approaches and analytical methods employed in U.S.
Army Corps of Engineers in conducting feasibility studies and
provide advice concerning independent, technical, peer reviews
to be employed in the Corps' feasibility study process. The
study duration will be for two years. THERE WILL BE NO SOLICITATION
ISSUED. See numbered note 22.
EMAILADD: Nancy.L.Hilleary@usace.army.mil
EMAILDESC:
CITE: (W-108 SN50J5U8)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--ELECTRICAL CONTACT INSERTER
DESC: NSN: 5120-00-079-4598 Please quote FOB Destination Palmetto,
GA Qty: 288 Stockton, CA Qty: 119 Burlington, NJ Qty: 70 Ft.
Worth, TX Qty: 116 Bar-coding is required MUST BE MADE IN AMERICA
Phone: 816-926-2783 Fax:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=AWYC3201&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J643)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 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--LATEX PAINT
DESC: NSN# 8010-01-397-3815 / 12 ORDERS TOTAL / TOTAL QUANTITY:
118 / Color Topping for use as a color marking component of
the non-skid coating system in compliance with the requirements
of MIL-C-24667A. Color: RED Color in accordance with FED-STD-595B:
color number 31136 A kit consisting of base material marked
component A and curing agent marked component B. When component
A is mixed with component B, the amount of material produced
shall equal 19 liters (5 gallons). Four liter and 19 liters
cans shall be be provided with a bail type handle in accordance
with normal commercial practice. Age on delivery shall not
exceed two months. Shelf Life: 12 months Section 112 of the
Clean Air Act [U.S. EPA National Emissions Standard for Hazardous
Air Pollutants - 40th Code of Regulations 63.780] specifies
volatile organic compound and hazardous air pollutant content
limits for compliant shipbuilding and ship repair coatings.
Successful offeror shall provide the designated contracting
officer representative a certificate of compliance as described
in the U.S. EPA "Guidebook on How to Comply with the Shipbuilding
and Ship Repair (Surface Coating) Operations NESHAP (EPA-453/B-97-001,
January 1997, pages E-18, E-32, E-33). [http://www.epa.gov/ttn/uatw/shipb/shipguid.pdf].
This certificate is based either on known coating characteristics,
or the results of EPA Method 24 volatile organic compound tests.
Certificates need only be generated once for each applicable
coating. When, and if, a supplier reformulates a coating, a
new certificate would need to be generated. Suppliers are directed
to put the following statements on the paint can labels: 1.
A certification that paint in the container meets National
Emission Standards for Hazardous Air Pollutants (NESHAP) requirements
for shipbuilding and ship repair. 2. A statement of the ration
of Volatile content to solids expressed as grams VOHAP per
liter of solids. PLEASE INCLUDE A COPY OF THE MATERIAL SAFETY
DATA SHEET AND THE PROPER NESHAP CERTIFICATION. ALL BIDS MUST
BE FAXED OR EMAILED TO DIXIE LOGSDON BY COB 04-30-01. THANKS!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-B-RD821-1&L=7
LINKDESC:
notice
EMAILADD: dixie.logsdon@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J651)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--FLAT TIP SCREWDRIVER SET
DESC: NSN: 5120-00-103-9743 Please quote FOB Destination Stockton,
CA Qty: 701 Burlington, NJ Qty: 345 Bar-coding is required
MUST BE MADE IN AMERICA Phone: 816-926-2783 Fax: 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=NWYC3471&L=7
LINKDESC:
notice
EMAILADD: monterio.mclaughlin@gsa.gov
EMAILDESC:
CITE: (D-108 SN50J663)
[Commerce Business Daily: Posted in CBDNet on April 18, 2001]
[Printed Issue Date: April 20, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 38-1801 AND 38-1802
POC Vickie Rodgers, SCO (616)961-7029; Twyla Zink, Technician
(616)961-5575; Fax (616)961-5575
DESC: Invitation For Bid (IFB) 38-1801 and 38-1802 offering Road
Equipment Rollers. Items are located in Atlanta, GA; Raleigh,
NC; Ft. Riley, KS; and Ft. Lewis, WA. Sealed Bid Opeing
for Sale 38-1801, May 2, 2001 at 1:00 P.M. (EDST). Sealed
Bid Opeing for Sale 38-1802, May 2, 2001 at 11:00 A.M. (EDST).
Items 1-4 sale 38-1801 are: Bomag K-300s, MV-8, Caterpillar
3208, Stroke 5". Three speed Clark Transmission; Spreader
Blade 107.5"W x 32.5"H. Items 5-6 are: Tampo RS-28s, Detroit
Diesel 4-53, Hydrostatic braking in drive train. Items
1-3 sale 38-1802 are: Hyster C530A, Detroit Diesel Engine 3
cylinder 2 stroke. Wheel base 88", Ground Clearance 13",
Compaction width 68". For more information view a copy
of the catalogs and photo's on the DRMS Special Sales Web Page
(see link below).
LINKURL: http://www.dla.mil/drms
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-108 SN50J5I4)