[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - EXXON VALDEZ OIL SPILL
RESTORATION WORK
SOL 52ABNF100031
DUE 041301
POC For a copy of the solicitation, please fax your request to
Crystina Elkins at (206)526-6025. For further information,
please contact Contract Specialist, Sharon Kent, voice: (206)526-6035
or fax: (206)526-6025.
DESC: Notice of Broad Agency Announcement for research and monitoring
pursuant to the Exxon Valdez Oil Spill Restoration Work The
National Oceanic and Atmospheric Administration is issuing
a BAA on behalf of the Exxon Valdez Oil Spill Trustee Council
requesting research and monitoring proposals concerning factors
affecting the recovery of resources injured by the Exxon Valdez
oil spill. The request encompasses those research areas identified
in the "Invitation to Submit Restoration Proposals for Federal
Fiscal Year 2002" that was issued by the Trustee Council on
February 15, 2001. The Invitation projects a vision of the
research, monitoring, and general restoration needs of the
restoration program. Proposal requirements and evaluation factors
are included in the BAA; interested parties should request
copies of the BAA from the issuing office listed above. Proposals
are due on April 13, 2001 at 2:30 p.m., local prevailing time.
All interested parties may submit a proposal which shall be
considered by the agency.
EMAILADD: Crystina.R.Elkins@noaa.gov
EMAILDESC:
be mailed to you via regular, U.S. Mail.
CITE: (W-045 SN50D797)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING SERVICES IN THE AREA OF MACHINERY RESEARCH
AND DEVELOPMENT
SOL N/A
POC Catherine L. Rowe, Contracting Officer (301)227-1100 or Kathy
Bonturi, Contract Specialist (301)227-1302
DESC: The notice entitled "A--Engineering Services in the Area
of Machinery Research and Development" posted in CBDNet on
14 February 2001 is corrected to refelct that no RFP will be
issued at this time. Accordingly, the sentence that reads "The
RFP will be issued on or about 14 February 2001 to Analysis
and Technologies and due date for proposal will be 30 days
thereafter" is deleted in its entirety.
CITE: (W-046 SN50D7K9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: A--STUDENT SERVICES
SOL N00189-01-R-0022
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-fax
DESC: This is a modification to CBD Notice dated February 5,
2001, submission no. 50C7R3. The Government intends to negotiate
an Indefinite Delivery/Indefinite Quantity type contract with
labor hour provisions for student support services as required
by the Navy Personnel Research, Studies, and Technology (NPRST),
Millington, TN. This is a requirement for accredited educational
and non-profit institutions to provide student services to
support Government research and developmental projects. The
solicitation number is N00189-01-R-0022. The resulting contract
will be from the date of award through 12 months with four
(4) one-year options. The SIC Code is 8299/NAICS-611699. 1)
The purpose of this contact is to encourage undergraduate and
graduate students to provide short-term technical support (normally
one year or less) to government research and development activities
for the Navy Personnel Command's (NPC) Navy Personnel Research,
Studies, and Technology Department (NPRST). 2) Services to
be furnished under this contract shall be set forth in individual
Delivery Orders. It shall be the responsibility of the contractor
to organize, furnish, and supervise a working force which,
within the limitations of the provisions of the proposed contract,
is capable of effectively performing the work as established
in paragraph 3.0 and further defined in the individual Delivery
Orders and supporting Statement of Work (SOW's). It shall be
the responsibility of the contractor to assure that all contract
personnel possess the specialized education specified in the
Delivery Orders and are otherwise qualified as set forth in
paragraph 4.0. 3) TECHNICAL REQUIREMENTS The contractor shall
provide responsible technical and analytical support in the
disciplines of behavioral and social sciences, business management
sciences, mathematics, statistics, engineering, computer sciences,
economics, operations research, library sciences and library
research. Work shall be in accordance with tasks such as the
following as ordered on individual delivery orders for specified
scientific research projects. 3.1 Performing psychological,
social and/or behavioral studies; 3.2 Collecting, developing,
analyzing and scoring performance or attitudinal data; developing
interview and questionnaire forms; developing instructional
media material for pilot studies; and/or administering test
to military or civilian personnel; 3.3 Performing literature
searches, retrievals and reviews; compiling and cataloging
scientific texts, journals and background material; editing
technical documents; and/or preparing summaries and bibliographies;
3.4 Reviewing, analyzing and documenting specific operational
procedures; and/or performing feasibility studies; 3.5 Performing
data conversion and coding, and/or data analysis and data reduction;
3.6. Constructing and testing mathematical models; 3.7. Designing,
developing, and maintenance of Internet and Intranet web sites;
3.8. Using behavior and social science techniques, develop
marketing and recruiting strategies to promote organizational
objectives; 3.9 Designing, exercising and/or testing models
utilizing simulation, numerical and statistical analyses techniques;
3.10 Designing, developing, testing computer software, modeling,
architecture, or graphics and/or developing computer vision
(CADCAM) libraries and databases; 3.11 Conducting software
engineering experiments, studies, measurements, analysis, test
and evaluation, or other developing, testing, and documenting
in the computer science field; 3.12 Designing, developing,
testing or reviewing and analyzing large scale database structures,
data correlation and conversion techniques. 4) PERSONNEL REQUIREMENTS-The
contractor shall provide the following type of personnel. 4.1
Contract Coordinator. The Contractor shall designate a full-time
Contract Coordinator to provide the necessary coordination
services related to the Statement of Work set forth herein,
as follows: 4.1.1 Keep student contractor records and ensures
all employees meet minimum qualifications established herein.
4.1.2 Establish daily check-in/check-out procedures for the
student contractors to ensure accurate time keeping and verification.
4.1.3 Interface with Contracting Officer's Representative (COR),
ordering Officer or Contracting Officer on tasking requirements,
student contractor performance, disputes, etc. 4.1.4 Ensure
that all contractual and other administrative requirements
established are met. 4.1.5 Ensure that task advertisements
are posted at all local 4-year colleges and university career
centers and departments of the requested discipline. Also,
advertisements shall be posted on the World Wide Web (WWW)
connected to the Contractors Home Page with eligibility requirements
and application information. Potential offerors are hereby
notified that the solicitation and subsequent amendments to
the solicitation will only be available by downloading the
documents at http://neco.navy.mil and this office will no longer
issue hard copy solicitations. The solicitation will be released
on or around March 20, 2001. In order for this office to obtain
a Bidder's Mailing List, potential offerors must submit in
writing requests to the above address or by fax machine at
757/443-1424. Written requests must include company name, point
of contact, solicitation number, address, phone number and
email address (if available). By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7S9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) FOR GROUND-VEHICLE
MOUNTED TARGETING SENSOR PLATFORM POINTING TECHNOLOGY
SOL N00178-01-Q-1021 (BAA)
POC SD11 Branch on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
in collaboration with the Marine Corps Warfighting Laboratory
(MCWL), is soliciting research and development "white papers"
addressing concept areas related to sensor platform pointing
from ground vehicles. Highly accurate pointing is desired for
a variety of USMC requirements, e.g., USMC fire support teams
routinely determine target coordinates from remote locations.
The requirement for observers to dismount to determine target
coordinates is driven by the use of magnetic azimuth sensors.
This significantly reduces mission effectiveness. The technology
needed should not rely upon magnetic field measurement for
azimuth angle determination and should mount directly to a
vehicle-borne sensor platform or to the vehicle with an encoder
to determine relative targeting platform position. Once calibrated,
the technology must be capable of achieving pointing errors
of 4 mils or less in azimuth angle and 4 mils or less in inclination
angle within 30 seconds of halting vehicle motion. The technology
must be sufficiently ruggedized to survive mounting on light
vehicles similar to a HMMWV. Offerors shall submit a one to
six page white paper summarizing each proposed concept, and
a rough order of cost magnitude to obtain a preliminary indication
of potential NSWCDD/USMC interest. White papers shall be submitted
in original and three copies to the Dahlgren Division, Naval
Surface Warfare Center, Attn: Janice S. Williams, Code SD118,
17320 Dahlgren Road, Dahlgren, Virginia 22448-5100. White papers,
proposals and all related correspondence should reference BAA
Number N00178-01-Q-1021. If desired, multiple white papers
addressing different areas or concepts of research and development
may be submitted. Each white paper shall state how the proposed
effort relates to the objectives of this BAA, will increase
scientific knowledge, advance the state of the art, and determine
and exploit the potential scientific discoveries or improvements
in technology, materials, processes, methods, devices, or techniques.
Offerors will be requested to submit in-depth proposal(s) should
NSWCDD/USMC deem the white paper of scientific and technical
merit. The offeror shall demonstrate an understanding of the
research effort proposed and support the experience and qualifications
of the principal project personnel (provide resumes) and/or
the institution or corporation submitting the proposal. The
format for the in-depth proposal(s) should be divided into
three sections: (1) a technical section which includes a clear
statement of objectives, technical approach and methodology,
supporting technical information (including an indication of
proprietary aspects of the proposed effort), and a plan of
action and milestones, (2) a management section which includes
resumes of key personnel, a description of relevant corporate
expertise, experience, facilities and other relevant resources,
and (3) a cost section which includes a breakdown of the proposed
effort described in the technical section. All options and
assumptions shall be clearly identified and defined. Award
decisions will be based upon competitive selection resulting
from peer and/or scientific review and availability of funds.
Proposals submitted in response to this announcement will be
evaluated using the following criteria: (1) overall scientific
and technical merits of the proposal, (2) potential contributions
of the proposed effort to the United States Marine Corps' overall
war fighting capabilities and related experience, (3) past
performance, (4) the realism of the proposed cost and availability
of funds, and (5) understanding of the research effort proposed,
and experience and qualifications of the principal project
personnel and/or the institution or corporation submitting
the proposal. Technical and other questions regarding this
announcement may be submitted to SD118 via telecopier at (540)
653-7088 or via email at sd11@nswc.navy.mil. This announcement
shall be open for receipt of white papers throughout FY 01
with a targeted receipt date of 31 March 2001. This notice
constitutes a BAA for NSWCDD as authorized at FAR 6.102 (d)(2).
Although no portion of this announcement is set aside for HBCU
and MI participation, proposals are invited from all sources.
This BAA should not be construed as a commitment or authorization
to incur cost in anticipation of a resultant contract. Information
provided herein is subject to modification and in no way binds
the Government to award of a contract. This synopsis will be
available on the World Wide Web at "http://www.nswc.navy.mil/"
under "Procurement Division" or "http://proc_div.nswc.navy.mil".
This CBD notice constitutes the solicitation, there is nothing
further to request. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area; therefore, this broad
agency announcement with any applicable amendments will be
available on the World Wide Web at http://www.nswc.navy.mil/supply.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web Site to ensure that they have downloaded
all amendments. DoD will no longer award contracts to Contractors
not registered in the Central Contractor Registration (CCR)
database. Registration may be completed by assessing the CCR
web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DoD Electronic Commerce Information
Center at 1(888) 227-2423.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd11@nswc.navy.mil
EMAILDESC:
N00178-01-Q-1021
CITE: (W-046 SN50D7T0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--MODERNIZED TADS/PNVS M-TECA AND IMPROVED HELMET DISPLAY
SOL DAAH23-00-Q-0378
POC Ed Blair 256-313-4050; Major Daniel Munoz 256-313-4058
DESC: US Army AMCOM is contemplating the following: 1. Modernized
TADS Electronic Control Amplifier (M-TECA) The legacy TECA
contains analog signal processing and power amplification electronics
required to close the Line of Site stabilization and control
servo loops. Changes in aircraft vibration characteristics
require electronic component changes within the TECA to accomplish
the required stabilization. The primary objective of this acquisition
is to provide an updated hardware design for the TECA, a modernized
TECA (M-TECA.) The M-TECA will provide the functions of the
legacy TECA and add growth capability to an on-gimbal IMU enhancing
digital battlefield readiness. The M-TECA will provide gimbal
stability through servo loop compensation and controls for
the outer gimbal azimuth and elevation loop circuits and the
inner gimbal yaw and pitch loop circuits. The M-TECA will support
the movement to two-level maintenance by providing an improved
architecture and an enhanced built-in-test (BIT) capability.
Compensating for changes in aircraft vibration characteristics
will be accomplished with simple software changes rather than
circuit component redesign and replacement. This design will
provide for increased reliability and lower O & S cost
2. Improved Helmet Display System The Improved Helmet Display
System will have form, fit, and function interchangeability
with current IHAADS installed on AH-64 A and D model aircraft,
have better resolution and capable of digital and analog interface
capabilities for both Apache A and D models and be compatible
with the performance requirements for M-TADS/PNVS, and the
current FLIRs and the improved FLIRs being developed for the
Apache. This procurement is focused on operations and support
(O&S) cost reduction. The Government proposes to acquire
services to design, fabricate, and test the proposed acquisition.
The Government does not own specifications and drawings to
permit full and open competition. Justification for other than
full and open competition is FAR 6.302-1. The US Army does
not have drawings or specifications for this acquisition.
The intended source for this acquisition is Team Apache Systems,
5600 Sand Lake Rd, Orlando FL. See Note 22. The intended
release date for the request for proposal is on or around 15
March 2001.
EMAILADD: dan.munoz@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-046 SN50D7W7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 2640 Loop Rd West Rm 213 Wright-Patterson AFB, OH, 45433-7106
SUBJECT: A--PREDATOR UNMANNED AIR VEHICLE (UAV)/HELLFIRE OPERATIONAL
FEASIBILITY DEMONSTRATION
SOL F33657-98-G-3110-0030
DUE 030901
POC Rhonda D. Matlock,(937) 255-5774
DESC: Background "The Contracting Division of the ASC Reconnaissance
Systems Program Office, Wright-Patterson AFB (WPAFB), Ohio
intends to issue a solicitation to General Atomics Aeronautical
Systems Incorporated (GA-ASI) of San Diego CA to perform an
operational feasibility demonstration effort to reduce risks
associated with the integration of the Hellfire Missile on
the Predator Unmanned Air Vehicle (UAV). This three month effort
will test the Predator UAV in various operationally representative
mission scenarios. The contract award to GA-ASI will cite FAR
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements, as its authority
and be supported by an approved justification and approval
in which GA-ASI is specified as the sole source for this requirement.
This document is in the approval process. This program will
be executed on an order under a Basic Ordering Agreement currently
in place with GA-ASI. It is planned that a cost type delivery
order will be issued on or about 01 Apr 01. This demonstration
effort will consist of technical reviews, ground testing and
flight testing. This announcement is not a request for a proposal
and should not be construed as a commitment by the government
to award a contract. Subcontracting opportunities may be addressed
to Ms. Cyndra Kemper for GA-ASI, 16761 Via Del Campo Court,
San Diego, CA 92i27-1713 or by telephoning (858) 455-2668.
All responses will be fully considered. The government must
receive all responses within 15 days of publication of this
notice. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when a potential offeror
prefers not to use established channels to communicate his/her
concern during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions and voice concerns before resorting
to the use of the Ombudsman. ASC's Ombudsman is Mr. Stephen
J. Plaisted, ASC/SY, Bldg 572, 1790 10th Street, Rm 102.01,
Wright -Patterson AFB OH 45433-7630. Potential offerors are
invited to contact Mr. Plaisted with serious concerns only
at ((37) 255-9095, or e-mail a stephen.plaisted@wpafb.af.mil.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Interested firms should submit
their capabilities package and any routine communications concerning
this acquisition to Ms. Rhonda Matlock, Contracting Officer,
ASC/ RAKBS, Room 213, 2640 Loop Road West, Wright-Patterson
AFB OH 45433-7106, (937) 255-5774, FAX (937) 656-7096. For
technical issues, contact Maj Raymond Pry, (937) 255-2800.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/HELLFIRE-PH2/HELLFIRE-PH2.asp
LINKDESC:
Operational Feasibility Demonstration
EMAILADD: rhonda.matlock@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN50D7X9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SOFTWARE DEVELOPMENT AND MAINTENANCE FOR THE AEGIS
CONFIGURATION CONTROL AND ENGINEERING STATUS SYSTEM (ACCESS)
(SOLE SOURCE)
SOL N00178-01-R-2008
POC Code SD12, phone: (540)653-7942/FAX: (540)653-4089
DESC: The contractor will provide engineering and technical services
to perform software development and lifecycle management primarily
focused on the AEGIS Configuration Control and Engineering
Status System (ACCESS). Due to the unique skill and experience
required to perform this effort, the solicitation will be issued
on a sole source basis to Southeastern Computer Consultants,
Inc. (SCCI), 904 Princess Anne Street, Fredericksburg, VA 22401.
The duration of the contract will be for a period of 5 years
(including options) and require approximately 18 man-years/per
year. A Cost Plus Fixed Fee (Term) Contract is anticipated.
In-depth ACCESS program knowledge combined with Oracle programming
experience is required of all software developers on this effort.
No experience substitution is acceptable. In order to obtain
the required resources, SCCI will subcontract with Anteon,
BAE, iO, and Synetics. The solicitation and any amendments
will only be available on the World Wide Web at http://www.nswc.navy.
mil/supply. No hard copies will be provided. Vendors should
regularly access the NSWCDD website to obtain the solicitation
and any amendments as they are issued. Numbered Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7Y7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DAAD19-01-R-0004
DUE 051601
POC Dr Micheline K. Strand, Life Sciences Division (919) 549-4343
DESC: The original synopsis for the item "DUE" is here by amended.
A revised DUE date for receipt of proposals is 051601 (May
16, 2001) in lieu of the previously stated DUE date of 041601.
LINKURL: http://www.aro.army.mil
LINKDESC:
EMAILADD: strandmk@arl.aro.army.mil
EMAILDESC:
CITE: (W-046 SN50D7Z2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR ELECTRONIC
WARFARE SYSTEMS
SOL N00173-01-R-DL02
DUE 031901
POC Dian Lockamy (202) 767-3782; Wilberena Cosby, Contracting
Officer (202) 767-3090
DESC: The Naval Research Laboratory has a requirement for engineering
and technical support, travel and material associated with
related tasks under the Electronic Warfare Development Programs.
Major tasks areas include but are not limited to electronic,
aerodynamic, mechanical and advanced hardware and software
development, along with integration and test of advanced Electronic
Warfare (EW) and Information Warfare (IW) systems. The period
of performance is for One (1) year with four (4) one (1) year
option periods. NRL anticipates awarding a CPFF Term Contract
for approximately 61,480 hours per year. Incumbent contract
is CACI, 1100 N. Glebe Road, Arlington, VA 22201. Onsite personnel
need to obtain secret level security clearances. The Naval
Research Laboratory uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. A detailed statement of work will
be issued with the solicitation. This solicitation and any
amendments to it will be available via the Internet at the
URL address shown below. Paper copies of the RFP will not be
provided. Numbered Note 26 applies. Point of contact is Dian
Lockamy, Code 3220.DL, Naval Research Laboratory, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326. NRL Reference No. is
3220-DL02.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-046 SN50D829)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--AVOIDING UTILITY RELOCATIONS"
SOL DTFH61-01-Q-00045
DUE 030901
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirment
to develop a manual providing best practices and recommendations
for avoiding utility relocations. Award will be made to the
responsible offeror who offer conforming to the Statement of
Work and evaluation criteria is most advantageous to the Government.
This requirement will be awarded on an unresticted basis and
the NACIS code is 541720 and the small business size standard
is $5 million annual average gross revenue for the last 3 fiscal
years. The solicitation and all related documents and amendments,
if any, will only be released and available electronically
through the Electronic Posting System (EPS) under FebBizOpps
at www.eps.gov. Choose the "EPS for Vendors" option followed
by selection of the DOT section. The solicitation and related
documents will be posted under RFQ number DTFH61-01-Q-00045.
NO WRITTEN, TELEPHONIC, FACSIMILE, OR E-MAIL REQUESTS will
be honored. Interested parties can register at the aforementioned
site to receive procurement announcements by e-mail. Since
this solicitation will only be available electronically, it
is the responsibility of interested parties to monitor the
EPS (FebBizOpps) website for any solicitation amendments. All
responsible sources are encouraged to submit an offer. Offers
are due MARCH 09, 2001. Anticipated Award date is on or about
March 30, 2001. This is a Simplified Acquisition.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00045&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-046 SN50D893)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--DEPARTMENT OF DEFENSE PROSTATE CANCER RESEARCH PROGRAM
FOR 2001
SOL CBD-PCRP-0215
POC Kathryn M. Dunn, Contracting Officer, 301-619-7354
DESC: The Fiscal Year (FY) 2001 Defense Appropriations Act provides
$100M to the Department of Defense Prostate Cancer Research
Program (PCRP). This program has been administered since FY97
by the U.S. Army Medical Research and Materiel Command through
the Office of the Congressionally Directed Medical Research
Programs (CDMRP). The FY01 PCRP is requesting proposals through
two separate Program Announcements. FY01 PCRP Program Announcement
I was released December 13, 2001 and invites proposal submissions
through three mechanisms: Idea Development Awards New Investigator
Awards Postdoctoral Traineeship Awards Proposal receipt
deadline for these mechanisms is March 21, 2001. FY01 PCRP
Program Announcement II invites proposals though five new mechanisms:
Health Disparity Training-Prostate Scholar Awards Health
Disparity Research-Prostate Scholar Awards Historically Black
Colleges & Universities (HBCU) Collaborative Partnership Awards
Prostate Cancer Clinical Trial Awards Prostate Cancer Consortium
Development Awards Proposal receipt deadline for the Consortium
Development Award is August 29, 2001. Proposal receipt deadline
for all other mechanisms in Program Announcement II is June
6, 2001. Health Disparity Training-Prostate Scholar Awards
are intended to support research training that focuses on the
disparate burden of prostate cancer in African Americans. They
are designed for predoctoral students, postdoctoral trainees,
and physicians who recently completed postresidency training.
Funding may be requested for up to $90,000 for Predoctoral;
$147,000 for Postdoctoral; and $300,000 for Postresidency Traineeships
(direct and indirect costs) over a 3-year period. Health
Disparity Research-Prostate Scholar Awards are intended to
support research that focuses on the disparate burden of prostate
cancer in African Americans. They are designed for scientists
or physicians at the Assistant Professor level or equivalent
who are not yet established researchers. Funding may be requested
for up to $300,000 per award (direct costs) over a 3-year period.
HBCU Collaborative Partnership Awards are intended to create
partnerships between the applicant HBCU and a collaborating
non-HBCU to establish and sustain independent research and
training programs at the HBCU that address prostate cancer
disparity in the African American population. Funding may be
requested for up to $600,000 (direct costs) over a 3-year period.
Prostate Cancer Clinical Trial Awards are intended to support
prospective Phase I or II clinical trials that incorporate
a plan to collect correlative data that address mechanisms
of clinical efficacy. They are intended for investigators at
all levels of experience. Funding may be requested for up to
$2M (direct costs) over a 3-year period. Prostate Cancer
Consortium Development Awards are intended to support initial
developmental phases required to establish a consortium that
will address a major, coordinated, goal/product-driven research
effort that is national in scope. Proposals for the full Consortium
Award will be requested in FY02 pending receipt of FY02 funds.
Funds for the FY01 Consortium Development Award may be requested
for up to $150,000 (direct and indirect costs) for a 1-year
period. Detailed descriptions, evaluation criteria, proposal
submission requirements, and additional related information
for all award mechanisms can be found in the FY01 PCRP Program
Announcements. Both documents may be downloaded from the CDMRP
website (http://cdmrp.army.mil). This website also contains
further information about the PCRP and other CDMRP-sponsored
programs and events.
CITE: (W-046 SN50D816)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: A--C-17 SPECIAL OPERATIONS LOADING RAMPS (SOLR)
SOL USZA22-01-R-0015
POC Sandra Smith, (813)828-4820
DESC: The United States Special Operations Command (USSOCOM)
has a requirement to design, develop, test, and manufacture
approximately 40 to 45 C-17 Special Operations Loading Ramps
(SOLR). The C-17 SOLL II aircraft platform offers the Special
Operations Forces (SOF) community an excellent and reliable
special operations aircraft. However, the C-17 cargo ramp and
ramp tow designs present specific loading envelope challenges
to SOF when loading and unloading rotary wing aircraft and
vehicular equipment. Requirements of the SOLR (not all inclusive):
shall be designed to make a smooth (no excessive gaps, bumps,
or angles) transition from the ground supported C-17 cargo
ramp to the ground. The SOLR design shall take into consideration
the following requirements: total width of ramps shall equal
the total width of all four present C-17 ramp toes; long enough
to provide a smooth transition from the 9 degree C-17 cargo
ramp and the ground allowing for the on and offload of all
special operations helicopters and vehicles; must be capable
of withstanding, at the minimum, per ramp a 10,000 pound pneumatic
wheel load; shall use existing C-17 Ramp Toe hinge locations
for installation, deployment, and redeployment; capability
of being deployed using the existing C-17 ramp toe hydraulic
systems; constructed to meet or exceed weight bearing capacity
requirements; constructed of a material that can withstand
harsh handling and weather environments, resistant to petroleum,
oil, and lubricant (POL) products, have an anti-skid surface,
and be intrinsically safe; operational (non-maintenance) ground
and in-flight installation to the C-17 must be completed in
10 minutes or less, require no special tools, and use current
ramp toe installation procedures; shall be an alternate mission
kit. This is a full and open competition for a Cost Plus Fixed
Fee (CPFF) type contract. The solicitation will be available
electronically only. The Request for Proposal can be found
on the Interagency Interactive Business Opportunities Page
(IBOP) URL: https://abop.monmouth.army.mil/socom.nsf o/a March
16, 2001. No telephone or written requests for the solicitation
will be accepted. Offeror's are responsible for routinely checking
this web-site for any possible solicitation amendments that
may be issued. No individual notification of any amendments
will be provided. To obtain information on registration offerors
may contact 1-888-414-BOSS, or via the internet at the above
URL. In accordance with DFARS 252.204-7004 all firms must be
registered with the Central Contractor Registration (CCR) prior
to any award of a contract. The North American Industry Classification
System is 33299 (formally known as Standard Industrial Code
3537). NOTE: 26.
LINKURL: https://abop.monmouth.army.mil/socom.nsf/
LINKDESC:
EMAILADD: smiths1@socom.mil
EMAILDESC:
email
CITE: (W-046 SN50D840)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--UNIT OPERATIONS CENTER (UOC) COMMUNICATIONS
POC Valerie Mosquiera (703) 784-5824
DESC: This is an update to the sources sought synopsis posted
8 March 2000. The Marine Corps Systems Command (MARCORSYSCOM)
would like to encourage exchange of information with industry
concerning the specification and acquisition of the Combat
Operations Center (COC) for the UOC Program. The current plan
is for a draft request for proposal (RFP) to be released in
July 2001, the formal RFP release in October 2001 with proposals
due 45 days thereafter. On or about 23 February, MARCORSYSCOM
will post on the Web, the Mission Need Statement, the latest
Operational Requirements Document, preliminary draft specification
and, the Program Office's significant design issues at http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm.
Drawings of prototypes will be posted as they become available.
It is the Government's intent to encourage exchanges of information
to improve understanding of Government requirements and industry
capabilities, increase efficiency in proposal preparation,
and thereby enhance the Government's ability to obtain quality
supplies and services at reasonable prices. A Government-Industry
Working Group will be established on 2 April to produce a consensus
draft of the COC Specification. All interested companies are
invited to participate. Participation is not a prerequisite
for submitting a proposal; however, it will provide industry
a valuable opportunity for input, questions, and answers. Initially,
industry is encouraged to provide proposed changes to the preliminary
draft specification in MS Word 6.0 via email to the Contracting
Officer at mosqueiravj@mcsc.usmc.mil. Time is available for
one-on-one exchanges between a contractor and the Government
team during 12 March through 16 March to discuss the contractor's
thoughts on how the Working Group process should be implemented
(white papers will be accepted), discuss previously submitted
proposed specification changes, and address questions on the
specification (contractor to provide in writing and softcopy
in MSWORD 6.0). Any additional contractor briefings (to include
capabilities briefings) will be limited to issues related to
the specification. Due to the limited time, the meetings will
be set up on a first-come-first-served basis. Participation
is limited to 3 industry representatives per meeting. Other
exchanges may take place at a later date. To set up appointments
for the one-on-one exchanges, please send email to mosqueiravj@mcsc.usmc.mil
not later than 9 March 2001. Along with these initial one-on-one
meetings the Government invites industry to participate in
a dynamic interactive specification coordination working group
meeting, supervised and controlled by Government representatives
from 2 through 13 April at Hochmuth Hall, MARCORSYSCOM, Quantico,
VA. Total seating is limited to 25 people. Each company is
limited to one attendee, with exceptions allowing two attendees
granted at the discretion of the contracting officer for companies
comprised of multiple bidding divisions. Participation in the
working group will be on a first-come basis. Pre-registration
is required for the working group meeting. There is no registration
fee. To register, please send email to mosqueiravj@mcsc.usmc.mil
not later than 21 March 2001 for the working group meetings.
Identify subject as COC Specification Communications Registration.
Include name and organization of attendee. Confirmation will
be sent via e-mail and will include directions and points of
contact for assistance. The meeting will be unclassified. No
acquisition strategy will be discussed at either the one on
ones or at the working group. Participation is totally voluntary,
and the government will not reimburse the attendees for any
cost associated with participation and is under no obligation
to award any related contract associated with this event. The
government reserves the right to modify the COC Specification
without notice prior to final release.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/uoc.htm
LINKDESC:
EMAILADD: mosqueiravj@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-046 SN50D872)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 366 CONS/LGCS, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: B--THIS IS A MODIFICATION TO THE NOTICE POSTED OCTOBER
16, 2000, SUBMISSION NO. 5043D8, BROAD AGENCY ANNOUNCEMENT,
BAA AEFB 01-0001, AIR EXPEDITIONARY FORCE BATTLELAB, MOUNTAIN
HOME AFB, ID, 83648
SOL BAA AEFB 01-0001
DUE 013001
POC Mike Conner, Contract Specialist, (208) 828-6477, mike.conner@mountainhome.af.mil
or Major Darwin Kibby, AEF Battlelab, (208) 828-3542, darwin.kibby@mountainhome.af.mil
DESC: Please reference original Broad Agency Announcement BAA
AEFB 01-0001, Air Expeditionary Force Battlelab, Mountain Home
AFB, ID. 83648. The Federal Acquisition Regulation (FAR) Clause,
52.215-12, referenced in the original synopsis, dated 16 October
2000, Submission No. 5043D8, is changed to FAR Claluse 52.215-1(e).
Please reference original Broad Agency Announcement BAA AEFB
01-0001, Air Expeditionary Force Battlelab, Mountain Home AFB,
Id., 83648.
LINKURL: http://www.eps.gov or http:// www.mountainhome.af.mil/AEFB
LINKDESC:
EMAILADD: mike.conner@mountainhome.af.mil darwin.kibby@mountainhome.af.mil
EMAILDESC:
this modification to original BAA.
CITE: (W-045 SN50D764)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--EXPERT ASSISTANCE REGUARDING ISSUES SURROUNDING MONITORING
AND EVALUATION OF HIV CARE AND TREATMENT OF AFRICAN NATIONS
SOL 01-HAB-E38491
DUE 031501
POC Frank Murphy (301)443-5165; FAX (301)443-5462
DESC: The Health Resources and Services Administration intends
to negotiate under FAR Part 13 - SIMPLIFIED ACQUISITION PROCEDURES
on a sole source basis with Dr. Martha McKinney of Community
Health Solutions, Inc., 301 Boone trail, Richmond, KY 40475
to provide expert advice, and assist with the preparation of
documents for submission to peer reviewed research journals;
report on six teleconferences regarding issues surrounding
monitoring and evaluation of HIV care and treatment of African
Nations; and guide production of two new monographs. Negotiations
with Dr. McKinney are expected to result in a Purchase Order
with a twelve-month period of performance. Because any other
source would have to duplicate a substantial variety of experiences
and previous efforts under this program, Dr. McKinney is deemed
the only responsible source capable of providing the work and
services without substantial duplication of cost and delay
in performance under authority in 41 U.S.C. 253 (1), as set
forth in FAR 6.302-1(b)(1)(I). This is not a solicitation.
A copy of the solicitation has not yet been produced. A copy
of the Justification for Other then Full and Open Competition
is on file. Written inquiries must reference requisition number
01-HAB-E38491(frm).
CITE: (W-046 SN50D7P4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--SCALABLE 4DVAR CODE DEVELOPMENT
SOL F19650-01-Q-0009
DUE 022101
POC Tanya Bigelow, Contract Specialist, (781) 377-6779; Dan Grejdus,
Contracting Officer, (718) 377-2113
DESC: The Operational Contracting Division at Hanscom AFB, MA
intends to make an award on a sole source basis to Florida
State University for software upgrade and development and documentation
in support of the Air Force Research Laboratory Program "Scalable
4DVAR Code Development." The following requirements are essential:
4DVAR system available for theater-scale applications and knowledge
of tangent-linear and adjoint model development. POC: Tanya
Bigelow, Contract Specialist, E-Mail: Tanya.Bigelow@hanscom.af.mil,
Phone: (718) 377-6779. See Number Note 22.
LINKURL: N/A
LINKDESC:
EMAILADD: Tanya.Bigelow@hanscom.af.mil
EMAILDESC:
CITE: (D-046 SN50D803)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--GEOSYNCHRONOUS IMAGING FOURIER TRANSFORM SPECTROMETER
(GIFTS) RADIATION MODELING AND DOSIMETRY EXPERIMENT DESIGN
SOL 1-025-OBAF.1026
DUE 022201
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for design and analysis of the Geosynchronous Imaging Fourier
Transform Spectrometer (GIFTS) dosimetry experiment and modeling
of the spacecraft and instrument radiation environment. Tasks
under this order involve evaluating the performance of several
proprietary solutions for shielding commercial electronics
from the radiation environment in high earth orbit and designing
the dosimetry experiment to flight validate advanced radiation
technologies. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Longhill Engineering, who is the
only responsible source and no other supplies or services will
satisfy Agency requirements. Longhill Engineering has extensive
experience in radiation shielding concepts and multifunctional
space structures and prior research efforts involved the effects
of the space environment on materials. Longhill Engineering
has developed an unparalleled knowledge base and understanding
of the intricacies of the GIFTS instrument that would take
substantial time and money for another company to duplicate
this effort and these costs are not expected to be recovered
through competition. 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 February 22, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-OBAF.1026
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-046 SN50D8C5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: B--ALTERNATIVE FUEL REFUELING STATION DATA COLLECTION
SOL DW280
DUE 031901
POC Kathee Flanagan Roque, kathee_roque@nrel.gov
DESC: <P> BACKGROUND: Under the Alternative Motor Fuels Act of
1988 (AMFA), the Clean Air Act Amendments of 1990, and the
Energy Policy Act of 1992 (EPAct), the federal government has
demonstrated its resolve to reduce petroleum usage by promoting
the use of alternative fuels and alternative fuel vehicles
(AFVs). The objectives of the legislation are to clean up the
environment, achieve energy independence, and improve national
security. <P> Promoting the use of alternative fuels includes
disseminating information relating to: the availability and
cost of alternative fuel vehicles; the availability of refueling
sites for the various alternative fuels; and the availability
of financial and other incentives for purchasing alternative
fueled vehicles. The currently approved list of alternative
fuels includes: ethanol in blends of 85% or higher; methanol
in blends of 85% or higher; compressed natural gas; liquified
natural gas; liquified petroleum gas, 100% biodiesel, electricity,
and P-series fuels. <P> ACTIVITIES: The US Department of
Energy (DOE), through its Clean Cities Program, has directed
the National Renewable Energy Laboratory (NREL) to implement
key aspects of its alternative fuel information dissemination
efforts. NREL has created and maintains the Alternative Fuels
Data Center (AFDC) and makes the information accessible through
a variety of information dissemination systems, including the
Internet. The AFDC web site (www.afdc.nrel.gov) makes a host
of information products available to the public, including
an alternative fuels refueling station locator/mapping service.
Keeping the refueling station information accurate and up-to-date
is, obviously, the key to the usefulness of this service.
<P> NREL is seeking organizations to assist its efforts to
ensure that the alternative fuel refueling station information
is as accurate and up-to-date as possible. To do this, the
organization would participate in the following categories
of activities: 1) Verify that stations are still dispensing
the alternative fuel shown in the database. 2) Using the existing
data in the AFDC database, contact stations listed in the database
to update their data, including address, type of access, and
other station information. 3) Obtain actual location addresses,
where necessary and possible, in standard address format so
that stations may be geocoded for the mapping application.
4) Seek new stations that may not be included in the AFDC database
of Refueling Stations through industry and organizational contacts.
5) Ensure that all data is entered using the proper codes where
codes are assigned and following the data specifications used
by the AFDC. <P> QUALIFICATIONS: Organizations that respond
to this Sourses Sought request will have the following capabilities,
attributes, and skills related to one or more of the alternative
fuels listed above: 1)extensive experience in or knowledge
of the alternative fuels industry; 2)established business relationships
within the industry that will support acquisition of quality
data; 3) experience with data collection from the field, including
establishing data collection and quality assurance metholologies.
<P> SUBMITTAL INSTRUCTIONS: By close of business (5:00 p.m.
MDT)on 19 March 2001, interested organizations will respond
in two parts: 1) An original (hardcopy) of your business profile,
specifically highlighting the fuels and qualifications listed
above, shall be submitted to: National Renewable Energy Laboratory
/ ATTN: Kathee Flanagan Roque, Sol DW280 / 1617 Cole Boulevard,
MS 1632 / Golden, CO 80401-3391. 2) An electronic file of your
original submittal shall be e-mailed to: kathee_roque@nrel.gov.
Electronic files should be saved as MSWord, WordPerfect or
PDF. Notes: E-mail messages must include all contact information.
Telephone inquiries will not be accepted. This Sources Sought
synopsis is NOT a request for proposal.
LINKURL: NA--Not a Request for Proposal
LINKDESC:
EMAILADD: kathee_roque@nrel.gov
EMAILDESC:
via E-mail
CITE: (W-046 SN50D7V4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR LOWER PASSAIC
RIVER ENVIRONMENTAL RESTORATION STUDIES
SOL CBAENPL-01-0005
POC Willien Cunningham, Procurement Assistant 212-264-9123CENAN-PL-FF
30 January 2001 CENAN-PL-FF 30 January 2001
DESC: Scope of Services Required: These services will be provided
under one (1) indefinite delivery contract. This contract will
be for a base period of up to 12-months, with two option periods
of up to 12 months each. The contract amount base period plus
two options) will not exceed $3,000,000 and will not exceed
$1,000,000 per period. Individual task orders will not exceed
$1,000,000. These totals are unapproved planning numbers only
and do not constitute what may be in the actual solicitation
or contract. This contract will include an option for two (2)
additional periods under the same terms and conditions as the
basic contract. The Government has the right to exercise the
each option period after the monetary limit is reached for
the base period and the 1st option period, prior to the expiration
of the time period (365 calendar days). Regardless of issuance
of succeeding option years, all negotiated task orders will
use the 1st year rates for the 1st 365 calendar days of the
contract. Likewise, the negotiated rates for the second year
will be in effect for the 2nd period of 365 calendar days of
the contract. The Government's obligation is to guarantee a
minimum amount of payment of $20,000 for the base period and
$10,000 for each option period. One A/E firm will be selected
from this announcement. Estimated construction cost range is
not applicable. Specific disciplines and skills include, but
are not limited to: biological surveying and mapping; the capability
to use, interpret and integrate into other products, topographic
and bathymetric surveys performed by others; GIS data entry
and analysis (compatible with Corps applications); hydraulic/hydrologic
engineering; hydrodynamic modeler; geotechnical engineering;
cost estimating; incremental cost analysis for environmental
restoration formulation purposes; civil design/structural engineering
(especially as related to design of habitat); estuarine ecology,
ecosystem restoration; habitat evaualtions, environmental analysis
and assessment, preparation of Corps Feasibility Reports (ER
1105-2-100) and feasibility level environmental impact statements
(ER 200-2-2); HTRW assessment; soil borings and sediment testing
(chemical and physical); and technical report writing. Special
qualifications include, but are not limited to: capability
and experience to use specialized computer programs such as
MCACES and ArcView, water resources planning (environmental
restoration), formulation and evaluation; engineering investigations;
environmental inventorying; design and monitoring of estuarine
habitat, environmental testing and analysis; reproduction of
studies and reports, and aerial photography. The contractor
must be familiar with current U.S. Army Corps of Engineers
regulations, guidelines, and procedures. The contractor must
also have the capability to manage and supervise other contractors
and demonstrate the ability to handle the large volume of work
under strict deadlines. The contractor must demonstrate in
their submittal its plan for successful quality assurance and
integration of all disciplines to insure that a quality product
is produced. Supervisory and/or key personnel should have
P.E. certification, and should have experience in the following:
(1) formulation of estuary aquatic ecosystem restoration projects,
(2) cost engineering, (3) foundation analysis, (4) hydrographic
surveys, (5) mapping, (6) aerial photography, (7) environmental
assessments, (8) estuarine habitat restoration, (9) cultural
resource assessments, (10) budgeting, (11) construction sequencing,
(12) hydrodynamic modeling. Closing date for submitting SF
254 and SF255: 30 days after advertising date. If this date
falls on a Saturday, Sunday, or Holiday the closing date will
be on the next business day. Applicants should submit their
qualifications on the 11/92 version of the SF255 and SF254.
SF254 should reflect the firm's overall qualifications, and
the SF255 should reflect only the personnel dedicated to the
specific project referenced in the submittal. The Corps must
adhere to strict standards regarding the selection process.
Therefore, the applicant should follow these guidelines closely
to avoid disqualification. Evaluation factors in descending
order of importance: A. Primary Selection Criteria 1. Specialized
experience and technical competence in the type of work required.2.
Professional qualifications necessary to satisfactorily perform
required services.3. Past performance on contracts with government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. 4. Capacity
to accomplish the work within the required time.5. Familiarity
with the general geographical area within the boundaries of
the New York District, provided that an appropriate number
of applicants meet these criteria, given the nature and size
of the project. Note: Firms from any geographical area are
encouraged to submit applications.6. Sustainable design using
an integrated design approach and emphasizing environmental
stewardship, especially energy and water conservation and efficiency;
use of recovered and recycled materials; waste reduction; reduction
or elimination of toxic and harmful substances in facilities
construction and operation; efficiency in resource and materials
utilization; and development of healthy, safe and productive
work environments. The evaluation will consider projects performed
by the prime firm and consultants that demonstrate these sustainable
design principles and the qualifications of the key personnel
that demonstrate their experience and training in sustainable
design.B. Secondary Selection Criteria 1. Extent of participation
of small businesses, small disadvantaged businesses, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated effort.2. Geographic proximity in relation
to the location of the project.3. Volume of work previously
awarded to the firm by the Department of Defense, with the
object of effecting an equitable distribution among qualified
A/E firms, including small business, veteran-owned small business
(including service-disabled veteran-owned small business (HUBZone
small business, small disadvantaged business and women-owned
small business concerns. In accordance with FAR 19.1202.2
the extent of Small Disadvantage Business (SDB) participation
will be evaluated under this acquisition in the following areas;
1) the extent to which SDB concerns are specifically identified
(2) past performance of the prime contractor in complying with
subcontracting plan goals for SDB concerns and monetary targets
for SDB participation 3) and the extent of participation of
SDB concerns in terms of the value of the total acquisition.
Start Date/ Completion Date: January 2002/ January 2005 Small
business, veteran-owned small business (including service-disabled
veteran-owned small business (HUBzone small business, small
disadvantaged business and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
large firms are reminded that the successful firm will be expected
to place subcontracts, to the maximum practicable extent, with
small business, veteran owned small business (including service-disabled
veteran-owned small business (HUBzone small business, small
disadvantaged business and women-owned small business concerns.
in accordance with Public Law 95-507. If a large business firm
is selected, a small business contracting plan will be required
prior to award. Firms which have not previously applied for
New York District projects, and firms which do not have a current
SF-254 on file with the New York District, should submit two
of the SF-254 with their initial response to the CBD announcement.
Firms using consultants should submit copies of the SF-254
for their consultants.1 a) Notification of all firms will be
made within 10 calendar days after the approval of the final
selection. Notifications will not be sent after a pre-selection
approval. The notification will indicate that the firm was
not among the most highly qualified firms, and that the firm
may request a debriefing. b) The selection chairperson must
receive the A/E's request for a debriefing within 30 calendar
days after the date on which the firm received the notification.c)
Debriefings will occur within 14 calendar days after receipt
of the written request.d) Of the firms that are not short-listed,
copies of all SF 254s and SF 255s will be held for 30 calendar
days after notifications are sent out.11. Three (3) copies
of the submittals should be sent to MS. Willien Cunningham,CENAN-EN-M,
Room 2037, 26 Federal Plaza, New York, NY 10278-0090, (212)
264-9123.
CITE: (W-046 SN50D7W1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 031901
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: 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.
One contract will be issued for complete Architectural and
all Engineering disciplines. The open-end contract 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. A firm fixed
price A-E contract (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 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 19 Mar 01.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F32605-01-R-0005&L=721
LINKDESC:
notice
EMAILADD: michael.schilling@grandforks.af.mil
EMAILDESC:
CITE: (D-046 SN50D867)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Consolidated Contracting
Activity (90), 150 Muir Road, Martinez, CA 94553
SUBJECT: C--A/E SERVICES FOR VA REDDING, CALIFORNIA
SOL 261-0149-01
DUE 032301
POC Vincent I. Osorio (925) 372-2038
DESC: The Department of Veterans Affairs is seeking Architectural/Engineering
Firms to submit Standard Form (SF) 254's and 255's for design
development and construction period services for the installation
of approximately 5760GSF modular office complex, located at
the VA Redding, California. This project will be divided into
four (4) phases, Planning, Schematic Design, Construction Documents,
and Construction Period Services for the Consolidated Contracting
Activity, 150 Muir Rd., Martinez, CA. Firms responding to this
announcement before the closing date (March 23, 2001) will
be considered for selection, subject to any limitations indicated
with respect to the size and geographic location of (the) firm.
This procurement is restricted to firms geographically located
within a 50 mile radius of Redding, California. Selection of
firms for interviews and negotiations shall be through an order
of preference based on demonstrated competence and qualifications
necessary for the satisfactory performance of the type of professional
services required, that include (1) past performance capabilities;
(2) specialized experience and technical competence, as required;
(3) capacity to accomplish the work in the required time; (4)
past performance on contracts with respect to cost control,
quality of work, and compliance with performance schedules;
(5) geographical location and knowledge of the locality of
the project, provided that application of the criterion leaves
an appropriate number of qualified firms, given the nature
and size of the project; (6) any other special qualification
required under this announcement by the contracting activity.
Firms that meet the requirements described in this announcement
are invited to submit SF's 254 and 255 by close of business
March 23, 2001 to the Contracting Officer, Mr. Vincent I. Osorio,
Consolidated Contracting Activity (CCA/90) 150 Muir, Rd., Martinez,
CA 94553. It is the intent of the Contracting Officer to make
a firm-fixed price contract award under this procurement.
EMAILADD: Vince.Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-046 SN50D8D2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: C--PRE-QUALIFICATION QUESTIONNAIRE, DESIGN AND CONSTRUCTION
MANAGEMENT SERVICES
SOL RFP No. 263-P-01-009
POC Ms. Celeste Fulgham, Contracting Officer, Tel: 011-20-2-516-5505,
Fax: 011-20-2-516-4739, E-mail: cfulgham@usaid.gov
DESC: USAID/Egypt invites submission of information from eligible
U.S. consulting engineering firms who can qualify through experience
in performing similar work for preparing engineering designs
and providing construction management services (ED&CMC). The
required services will be under the USAID/Egypt Secondary Cities
program, RP 263-0236. This program is intended to provide water
and wastewater treatment and disposal facilities for large
metropolitan areas of Egypt including the cities of Kom Ombo,
Darawo, Nasr City (Aswan group), Luxor, Mansoura, and Nuweiba.
This is a full and open competition for continuation of the
on-going ED&CMC services currently provided by the US firm
Camp Dresser & McKee International, Inc (CDM). The CDM contract
is estimated for completion on November 30, 2001. Award of
the new contract is anticipated on/about November 1, 2001.
The anticipated ED&CMC shall manage and oversee the successful
completion of ongoing and yet-to-be awarded Host Country construction
contracts, make changes to existing design and/or provide new
designs/re-design as necessary for the on-going construction
contracts and the other anticipated construction contracts.
The ED&CMC shall also manage the start-up and testing of the
facilities, supervise operation, maintenance and training services
to be provided by current and future construction contractors,
and handle contract close-out including resolving all incomplete
issues during the warranty period. The ED&CMC will act as the
"Agent" for the National Organization for Potable Water and
Sanitary Drainage (NOPWASD), also referred to herein as the
"EMPLOYER" and also as the Engineer and Construction Management
Consultant (CMC) for the expansion of water and wastewater
facilities serving the above mentioned cities. NOPWASD will
make available to the selected ED&CMC all the designs and the
environmental assessment completed by the current ED&CMC. The
ED&CMC will be responsible for managing the ongoing Host Country
construction contracts in the Aswan group of cities (Kom Ombo,
Darawo, Nasr City), Mansoura and Nuweiba and the other two
host country contracts in Luxor and Mansoura anticipated to
be awarded before the end of this year. This includes but is
not limited to, monitoring of construction activities, quality
assurance, claims handling and settlement and providing technical
assistance to NOPWASD and its resident engineers. The expected
duration of this contract is two years and eleven months for
completion and closing out of all activities. No RFP will be
issued. Consulting engineering firms will be evaluated in accordance
with the evaluation criteria found in the AID Acquisition Regulations,
Part 736.602-3(b) and their assigned relative weights as follows:
(1) Specialized experience of the firm with the type of service
required (15%), (2) Capacity of the firm to perform the work
within the time limitations (10%), (3) Past record of performance
on contracts with USAID or other Government agencies and private
industry with respect to such factors as control of costs,
quality of work, and ability to meet schedules (20%), (4)Ability
to assign an adequate number of qualified key personnel from
the organization, including a competent supervising representative
having considerable experience in responsible positions on
work of a similar nature (15%), (5) The portions of the work
the architect-engineer is able to perform with its own forces
when required (5%), (6) Ability of the architect-engineer to
furnish or to obtain required materials and equipment (5%),
(7) Familiarity with the localities where the projects are
situated (15%),(8) Financial capacity (10%), (9) Responsibility
of the architect-engineer under standards provided in FAR subpart
9.1. (Pass/Fail), (10) Volume of work previously awarded to
the firm by the USAID, with the object of effecting an equitable
distribution of architect-engineer contracts among qualified
firms (5%). In responding consulting engineering firms are
expected to demonstrate the following: (A) Applicable international
experience and capability to provide the required experienced
personnel to implement the work, (B) Organizational capacity
and financial resources, (C) Similar services and work experience
within the past five years. Experience in the Middle East and/or
Egypt and/or similar developing country environment is desirable.
USAID will establish a shortlist of at least three qualified
firms as per FAR part 36.602-3(a). USAID will provide the draft
statement of work and the evaluation criteria to the short-listed
firms for holding discussions and/or convening presentations.
USAID will request a cost proposal from and will negotiate
with the top ranked firm. If a satisfactory contract cannot
be concluded, USAID will initiate negotiation with the next
firm on the final selection list. A cost plus fixed fee, completion
type of USAID direct contract is contemplated for award. Payment
under this contract will be made in US Dollars, under USAID
Project No. 263-0236. Issuance of this request does not constitute
an award commitment on the part of the Government nor does
it commit the Government to pay for any costs incurred in the
preparation or submission of any information. USAID requests
that interested consulting engineering firms submit six copies
of completed US government standard form (SF) 254, Architect-Engineer
(A-E) and related services questionnaire and SF 255 A-E and
related services questionnaire for specific projects. It is
anticipated that the selected firm will sign a direct contract
with USAID to provide services subject to the availability
of funds. The firm's current financial statement and affirmative
statement that the firm can meet USAID nationality and source
regulations must also be submitted. Copies of interested firm's
brochures and annual report may also be of value in presenting
the firms qualification. The completed pre-qualification information
and related statements must be received no later than March
18, 2001, close of business, Cairo time, at the following address.
Additional information submitted after that date may be rejected
by USAID. Submit pre-qualification forms to the following address:
Ms. Celeste Fulgham, Contracting Officer, Office of Procurement,
United States Agency for International Development, USAID/Egypt,
Maadi, Cairo, Egypt. If sent by U.S. mail: Ms. Celeste Fulgham,
Contracting Officer, Office of Procurement, Unit 64902, APO
AE 09839-4902. The preferred method of distribution of USAID
procurement information is via the Internet. This CBD notice
can be viewed and downloaded using the Agency Web Site. The
Worldwide Web address is http://www.usaid.gov . Select "Business
and Procurement Opportunities" "http://www.usaid.gov/procurement_bus_opp"
from the home page, then "USAID Procurements." On the following
screen, select "Browse Current CBD Notices." It is the responsibility
of the recipient of this notice 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.
The U.S. Agency for International Development (USAID) encourages
the participation to the maximum extent possible of small business
concerns, small disadvantaged business concerns, and women
-owned business concerns in this activity as prime contractors
or subcontractors in accordance with Part 19 of the Federal
Acquisition Regulation. In this respect, it is anticipated
that the prime contractor will make every reasonable effort
to identify and, make maximum practicable use of such concerns.
All other selection evaluation criteria being found equal,
the participation of such concerns may become a determining
factor for selection.
LINKURL: http://www.usaid.gov
LINKDESC:
EMAILADD: cfulgham@usaid.gov
EMAILDESC:
CITE: (W-046 SN50D7W6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--GIS SERVICES
SOL 01CRQQ0081
DUE 022701
POC Tangee Lazaroff, 303-236-9322
DESC: The U. S. Geological Survey, Energy Team, has a requirement
for GIS services with an emphasis on GIS and database support
in defining petroleum systems and assessment units in priority
regions and provinces, and developing an associated digital
data library. Quotes are due February 27, 2001. Interested
parties shall complete the Request for Quotation No. 01CRQQ0081
at the following website: http://ideasec.usgs.gov/. See Note
1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-045 SN50D774)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL DRMMPS-0033-S026
DUE 030501
POC Robert Ebaugh, Contract Specialist 573-596-0261 or Donald
F. Blotzer, Contracting Officer
DESC: This is a proposed sole source acquisition to Digital Sandbox,
11710 Plaza America Drive, Suite 2000, Reston, VA 20190. The
acquisition will be to provide a step by step instruction,
identification and explanation of input requirements, identification
of software limitations and possible malfunctions using the
proprietary software already developed by Digital Sandbox.
All responsible sources may request additional information
and submit a bid, proposal, or quotation which will be considered
by the Manscen and Fort Leonard Wood, Missouri. If no bid,
proposal, or quotations are received, and award will be made
to Digital Sandbox.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-045 SN50D775)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SYSTEMS INTEGRATION, IMPLEMENTATION, OPERATION &
MAINTENANCE SUPPORT
SOL N66001-01-R-5001
DUE 031901
POC Eleanor A. Kerbs (619) 553-4466
DESC: This modification is to establish the response date for
the solicitation. Note 22 applies.
EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
CITE: (W-045 SN50D777)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--GIS SERVICES
SOL 01CRQQ0082
DUE 022701
POC Tangee Lazaroff, (303) 236-9322
DESC: The U. S. Geological Survey, Energy Team, has a requirement
for GIS services with an emphasis on database support in defining
petroleum systems and assessment units in priority regions
and provinces, and developing an associated digital data library.
Quotes are due February 27, 2001. Interested parties shall
complete the Request for Quote for Quotation No. 01CRQQ0082
at the following website: http://ideasec.usgs.gov/. See Note
1.
EMAILADD: tlazarof@usgs.gov
EMAILDESC:
CITE: (W-045 SN50D779)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: D--ORACLE DATABASE MANAGEMENT CONSULTING SERVICES
SOL RFP 01WRSS0006
DUE 022601
POC Rita A. Leach, (650) 329-4162
DESC: This notification constitutes Amendment No. 2 to the Synopsis
publicized on January 9, 2001. Companies shall acknowledge
all amendment(s) in their offer. This notice serves as the
official amendment to the subject solicitation and a written
amendment will not be issued. U. S. Geological Survey, Solicitation
No. 01WRSS0006, Amendment No. 2. Price will be also be used
as an evaluation factor. Electronic responses are not acceptable.
The date for receipt of proposals is hereby extended to "no
later than 2:00 PM, Pacific Standard Time, Monday, February
26, 2001." The purpose of this amendment is to provide questions
from potential offerors and answers from the US Geological
Survey. The questions and answers are as follows: Q1. Please
provide an estimate of how many non-GIS elements will be stored
in this new database? A1. Most if not all ecological sampling
data has a spatial component. Administrative tables, such as
contract, project and report information do not contain spatial
data in general. We are guessing that 5-10% of the information
we have does not have a spatial component. Q2. Does you current
GIS data include point, line, and/or area features? If yes,
could you please provide a rough counts of how many features
of each type? A2. Point, line, and polygon features are contained
in our GIS. Our GIS contains thousands of Arc/Info coverages
that can contain point, line, and/or polygon features. Q3.
What is the file format for the imagery? What is the quantity
and average size of image the images? A3. Imagery is stored
in TIFF format with TIFF World Files for georeferencing (where
applicable). Our GIS contains thousands of TIF images and we
are expecting our remote sensing efforts to add several hundred
per year from this year on. The average size of the files ranges
from 30 MB to 600 MB. A single scanned aerial photo can reach
600 MB per photo/file. We have obtained a three-terabyte data
storage unit to store these data. Q4. If available could
you please provide us with a copy of your firewall policy and/or
any security accreditation procedures you may have? A4. I
can say that our firewall is brand new, and the USGS has many
other ArcIMS and database sites that serve information to the
public, so we know that its possible. Q5 (Assumption). This
bid will not include any GIS data collection. A5. This is
a correct assumption.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-045 SN50D783)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--GIS TECHNICAL SUPPORT
SOL RFQ R3-01-12
DUE 022601
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. This solicitation is issued as a request for
quotation (RFQ). This solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-21. This solicitation is 100% set-aside for small business.
Quotations will be mailed to USFS, AQM, 517 Gold Ave. SW, Albuquerque,
NM 87102. The time and date for receipt of quotations is 4:30
P.M., February 26, 2001. Name and telephone of contact person
is: Wilford Romero, (505) 842-3342. FACSIMILE QUOTATIONS WILL
NOT BE ACCEPTED. The NAICS code is 541519 with the size standard
of $18.0 million. Services may be provided to federal agencies
other than the Forest Service, such as the Bureau of Land Management,
Fish & Wildlife Service, National Park Service and Bureau of
Indian Affairs. Pricing shall be in accordance with Vendor's
price list and/or as negotiated. A minimum of one delivery
order and a maximum of 20 delivery orders per contract during
the base performance contract year and for each succeeding
option year will be processed. Award will be Indefinite Quantity/Multiple
Award for Geographical Information Specialist services (GIS),
with estimated minimum and maximum quantities during the life
of the contract. Quotations will be evaluated on the following
criteria: (1) Past Performance with quality of service and
customer satisfaction; (2) Qualification and Experience with
comprehensive, expert knowledge of GIS as well as experience
in training/mentoring journeyman GIS specialists; and (3) Price.
FAILURE TO PROVIDE WRITTEN EVALUATION DOCUMENTATION MAY CONSTITUTE
NON-RESPONSIVENESS AND WILL NOT BE CONSIDERED. The Schedule
of Items and description of each line number is: Line Item
1: GIS Analyst: This type of individual would have advanced
skills using ARC/Info software, Oracle and other related software
expertise. Line Item 2: GIS Technician: This person would have
journeyman skills using geographic information systems software.
Line Item 3: Database Analyst: This individual would have experience
working with databases, database development and management.
Line Item 4: GIS Aid: The skills needed here are for data entry.
This includes scanning, onscreen digitizing and data editing.
The unit of measure for all line items will be HOUR. Quoters
shall conform to the following Federal Acquisition Regulations
and is required to submit information as applicable. Clause
52.212-1, Instruction to Offerors-Commercial Items; Clause
52.212-3 Offeror Representation and Certifications-Commercial
Items to be submitted with quotation; Clause 52.212-4 Contract
Terms and Conditions-Commercial Items; and Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-045 SN50D791)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--SINCGARS ENGINEERING AND FIELD SUPPORT SERVICES
SOL DAAB07-01-R-C218
POC Stephanie Morreale, 732-427-1653, Homer O'Krepki, 732-532-4840
DESC: The Government intends to procure engineering and technical
support for ongoing efforts associated with the design, development,
manufacturing and testing of software upgrades to the Internet
Controller (INC) for the Single Channel Ground and Airborne
Radio System (SINCGARS). This will be accomplished through
a modification increasing the funding ceiling of an existing
contract for these services, DAAB07-97-C-C605. The software
upgrades described will enhance SINCGARS' ability to perform
in a tactical internet environment. Numbered note 22 applies.
EMAILADD: stephanie.morreale@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-046 SN50D7P0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--NEXT GENERATION SOFTWARE TECHNOLOGY STREAMLINING
TEST FOR MATERIEL RELEASE
SOL DAAE07-01-R-L005
POC Pauline Ash, AMSTA-CM-ABDG, 810-574-7625
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
will be negotiating a contract with Teradyne, the developer
of the TestMaster Editor and Test Generator software, of Nashua,
New Hampshire on a non-competitive basis. A nine-month, firm-fixed-priced
contract for evaluation of formal methods for automated model-based
testing of embedded weapon system software to support materiel
release for the Government's next generation software technology
will be issued. Teradyne will provide (i) installation and
trouble-shooting of the software, (ii) initial technical training
in the use of the software, and then (iii) continued software
technical support; and (iv) continued technical instruction
to TACOM Next Generation engineers. Estimated release date:
30 March 01. See numbered Notes 22 and 26.
LINKURL: http://www. contracting.tacom.army.mil
LINKDESC:
EMAILADD: ashp@tacom.army.mil
EMAILDESC:
CITE: (W-046 SN50D7T4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--TELEPHONE EXCHANGE SERVICES
SOL DAAB32-01-T-0054
DUE 030501
POC Penny E. Brown (520)538-7861
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for Blue Grass Army Depot, Kentucky. The proposed contract
is for a base year with four, one-year options. The local exchange
services provider, certified by the state of Kentucky, shall
provide local commercial communications service for the Blue
Grass Army Depot which shall include, as a minimum but not
limited to, local access for commercial subscriber lines, local
exchange access analog trunks, local exchange access digital
trunks, and local exchange digital (ISDN PRI) trunk, directory
number and number portability. All responsible sources may
submit an offer that shall be considered. Sources responding
to this requirement must indicate in writing, whether they
are a large, small, disadvantaged and /or women-owned business.
For this acquisition, a concern will be considered small under
SIC code 4813/NAICS 51331 and 51333 with size standard of 1500
employees. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format contained at FAR
Subpart 12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
quotations are being requested through the Interactive Business
Opportunities Page. The solicitation can be viewed and downloaded
from the Interagency Business Opportunity Page. The web address
is: http://abop.monmouth.army.mil, select CECOM/USA Communications
& Electronics Command as the contracting activity. For assistance
with the Fort Monmouth web site, call 1-800-414-2677. All questions
related to this notice must be addressed in writing, fax (520)538-6701
or e-mail to the Contracting Officer listed below. A formal
preproposal conference will not be held. Parties interested
in visiting the facility are to contact Mr. Terry Evans at
telephone number (859) 625-6445 to schedule an appointment.
Questions on the solicitation must be received by 21 Feb 01.
Written responses to offeror-generated questions will be provided
to all Offerors.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: penny.brown@hqasc.army.mil
EMAILDESC:
CITE: (W-046 SN50D7Z5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: D--FABRICATION OF A DEDICATED WAFER RUN
SOL F30602-01-Q-0228
DUE 022801
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: The Air Force Research Laboratory Information Directorate,
Rome NY intends to solicit and negotiate with only one source,
The University of Southern California Information Sciences
Institute, The MOSIS Service 4676 Admiralty Way, Marina Del
Rey, CA 90292-6695 under the authority of FAR 6.302 for non
persona1 services to support a low cost prototyping for small
volume production service for VLSI circuit development. MOSIS
acts as an interface to integrated circuits foundries for the
fabrication of AFRL/IFTC in-house designs. AFRL/IFTC shall
require a dedicated wafer run in support of the Discriminating
Interceptor Technology Program (DITP). Interested persons may
identify their interest and capability to respond to the requirement
or submit quotes. This notice of intent is not a request for
competitive quotes; however, all quotes received within 12
calendar days after the publication date of this synopsis will
be considered by the Government. A determination by the Government
not to compete this 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 conduct a competitive procurement.
Delivery 30 May 2001 to the Air Force Research Laboratory,
Rome NY. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to Contracting Officer, EJ Rena, rena@rl.af.mil or
Fax 315/330-2555. The purpose of the Ombudsman is not to diminish
the authority of the contracting officer or program manager,
but to communicate the contractors concerns, issues, disagreements
and recommendations to the appropriate government personnel.
The Ombudsman for this acquisition is LtCol Reid S. Lerum,
Chief, Contracting Division, at Reid.Lerum@rl.af.mil. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposal or in the source selection process.
The Ombudsman should only be contacted with issues or problems
that have not been previously brought to the attention of the
Contract Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F30602-01-Q-0228&L=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-046 SN50D854)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--BOARDER GUARD 3000
SOL N00015010013
DUE 022501
POC Roxanne Tayman, (301)669-4041, Fax No.: (301)669-5905
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis, using simplified acquisition procedures,
to Blue Ridge Networks for the purchase of 10 Each, Boarder
Guard 3000, Part Number BG3000. Note 22 applies, however, 45
days is reduced to 10. This notice constitutes the entire solicitation,
no additional information is available.
CITE: (W-046 SN50D861)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL FSA-R-001-04DC!!
POC Contact Martha Vines, 202/690-4030/,Contracting Officer,
Verle Malik, 202/720-7335!!
DESC: The U.S. Department of Agriculture (USDA), Farm Service
Agency and the Natural Resources Conservation Service (NRCS)
has a requirement for a wide range of Information Resource
Management development and IRM support services for the U.S.
Department of Agriculture, Farm Service Agency (FSA) and it's
partner agency the Natural Conservation Services (NRCS) . These
two agencies who will be the primary users of this contract.
Other USDA agencies will be authorized to use this contract
to procure these IT services. Major IRM support offices for
FSA are located in Kansas city, Missouri; St. Louis, Missouri
and Washington, D.C. The major support offices for NRCS are
Washington, D.C.; Beltsville, MD; Fort Collins, CO; Madison,
WI; Lincoln, NE; Fort Worth, TX; Atlanta, GA; Davis, CA. Also
provided in this announcement is additional information about
the procurement: (1) Anticipated Release Date: 3/8/01; (2)
Proposal Due Date:4/10/01; (3) Anticipated award Date: 7/10/01;
Size Status: For the purpose of this acquisition, the NAICS
Code is 54151; (4) Type of task orders to be issued under this
contract: Fixed Price; Fixed Price Economic Price Adjustment;
Fixed Price Level of Effort, Time and Material; (5) It is anticipated
that this requirement will result in the award of multiple
Indefinite Delivery, Indefinite Quantity (IDIQ) contracts.
In establishing goals for small and small disadvantaged businesses,
the total goal (both small and small disadvantaged), proposed
shall reflect maximum practical opportunities as well as a
clear understanding of the work to be accomplished and the
suitability of the proposed goal structure to meet mission
objectives. The goals must recognize the distinct differences
in professional skills and the complexity of varied disciplines
as well as job difficulty. In developing the subcontracting
plan, emphasis should be placed on the extent of small, small
disadvantaged participation. Proposals must offer as a minimum,
goal levels of 23 percent of all work to be subcontracted to
small businesses, with a percentage of these goals to be set
aside for small disadvantaged businesses. Proposal evaluation
points will be awarded based on the extent of small, small
disadvantaged business, Hubzone and woman owned small business
utilization proposed in excess of the goals listed above. A
total of up to 150 points may be awarded above and beyond the
points listed in Section M to an offeror's proposal based on
aggressive utilization of small, small disadvantaged business,
Hubzone, woman owned small businesses,Veteran/Service Disabled.
A USDA FSA Contracting Home Page (AMB Web Page) is available
to offerors to send information to and receive information
from FSA. The use of the AMB Web Page will result in a more
timely exchange of information such as the solicitation, amendments,
comments, and other acquisition related information. The aforementioned
documents and information will only be available through the
AMB Web Page. Potential Offerors will be responsible for monitoring
the AMB Web Page for amendments and any other procurement related
information. The AMB Web page is accessible 24 hours a day,
7 days a week and is located at "http://www.fsa.usda.gov/amb".
If you have any questions regarding the AMB Web page, please
contact Scott Cook at 202-720-7349. Note, it is the intent
of FSA to issue a solicitation subject to receipt of a Delegation
of Procurement Authority.*****
LINKURL: http://www.fsa.usda.gov/amb
LINKDESC:
EMAILADD: mvines@wdc.usda.fsa.gov
EMAILDESC:
CITE: (W-046 SN50D880)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL Reference-Number-EAP
DUE 030501
POC Paul Attorri, Contracting Officer, Phone 202-283-1103, Fax
202-283-1514, Email paul.a.attorri@irs.gov
DESC: The IRS is seeking Small Businesses that could provide
a comprehensive EMPLOYEE ASSISTANCE PROGRAM (EAP) as a professional
program providing assessment and/or counseling/consultation
and if determined necessary by the counselor, face to face
referral of individuals experiencing a variety of emotional/psychological
concerns to local programs and services: parenting and material
concerns, financial/ legal, medical and other concerns as well
as alcohol and HIV/AIDS and related problems that have an impact
on their attendance and performance at work. All referrals
must be actual openings in programs that meet the employee_s
specifications for proximity to home/work, affordability and
quality. The contractor shall also address employee worklife
issues, dependent care and health promotion(wellness) issues
through telephone counseling and mailing to the employee_s
home written/video educational resources. All IRS employees
and their immediate families are eligible for EAP and Worklife
services. The contractor shall be expected to operate within
the authorities granted for Occupational Health program under
Public Law 5 USC, Section 7901; 42 USC, Section 290 ee-1 and
5 CFR, Part 792. The anticipated annual level of service based
upon historical usage is anticipated to be 3 -5 % level of
utilization. In terms of services, enhanced Worklife Counseling
and Recourses and Referral included but are not limited to:
1) telephone counseling and consultation for: problem assessment,
problem follow-up; 2) Resourcing employees by mailing to their
homes educational and information materials; 3) Researching
viable, real openings for programs in their communities for
referral if local services are needed; 4) Follow-up to ensure
the employee_s referrals were made and the effectiveness of
the service. Services also included data bases that allow local
referrals provide for continuity of care and maintenance of
the client-counselor relationship. The contractor will have
appropriately trained counselor/consultants available within
reasonable travel distance to IRS sites, if needed for face
to face assessments. The Contractor must provide: 24 hours,
seven days per week telephone availability for crisis assistance;
Toll Free nationwide telephone services linking employees to
EAP and worklife counselors, to include Hearing Impaired/TDD
accessibility with no limit on the number of telephone calls
by telephone; Data bases/automation systems for enhanced referral
linkages to counselors record maintenance, quality assurance,
local referrals and other operation for effective implementation
of the contract; Telephone EAP counseling, assessment, short
term counseling and referral; Referral as necessary to local
treatment therapist; Telephone Worklife Counseling by Worklife
Specialist; Enhance Worklife resource and referral; Program
promotion and outreach activities; Quality assurance; Crisis
counseling; and Program promotion and outreach activities;
consisting of seminar group instruction for the Employee Assistance
Program participants. These orientation sessions will be held
from May through Sept. each year at government sites nationwide,
currently serviced under the EAP. These seminar group instructions
shall provide IRS employees knowledge about the direct employee
orientation counseling sessions, supervisory training sessions
shall give the managers knowledge of how to use the critical
incident band referral services for job performance problems.
Special emphasis will give to identifying employees with alcohol/drug
problems. At the 10 largest employment sites, Andover, Atlanta,
Austin, Brookhaven, Covington, Fresno, Kansas City, Phila.,
Memphis & Ogden Service Centers, the contractor shall provide
one full time, on-site licensed professional counselor to act
as _IRS action resource manager_ to assist IRS employees and
managers in the workplace. The goal and main objective of such
a liaison is to launch, provide and maintain a major initiative
to develop, promote and work in coordination with all IRS personnel
to maximize mental health and wellness program initiatives
throughout the agency. Written treatment plans shall be developed
for all participants once the nature of the problem has been
determined. Treatment plans shall consist of the diagnosis
of the problem, the specific steps (mental health, educational
and referral) to assist the participant in resolving his/her
problem, and the goal of the plan. The contractor is responsible
for making it_s services accessible and responsive to the needs
of all eligible individuals, including individuals with disabilities.
It is important that each person contacting the EAP have their
needs addressed promptly. Telephone based counseling via a
separate toll free number will be provided to IRS Law Enforcement
officers and families; clinicians assigned to this service
will have been professionally trained in counseling techniques
for a law enforcement population. The contractor is responsible
for obtaining and ensuring that the contractor_s employees
and any subcontractors, obtain the necessary licenses, permits
and insurance required to perform the services covered by the
contract. The contractor shall be responsible for validating
the qualifications of employees and subcontractor personnel
assigned to providing telephone or face-to-face interviews
with IRS clients. Any person proposed as clinical supervisor
must meet the following qualifications: If a clinical social
worker, the person must be trained at the master_s level and
possess a current State license or State certification, or
possess an *ACSW, or other national certification. If a clinical
psychologist, the person must possess and maintain a current
and unrestricted State license. If the person holds a graduate
degree in Mental Health Counseling, it must be domesticated
that the academic training includes a supervised clinical experience.
This person must hold a State license or possess a National
Board of Certified Counselors (NBCC) or other similar national
certificate (e.g. *MFCC, *PC) requiring two years supervised
clinical experience. The person must maintain active membership
in the professional association appropriate to his/her degree.
Experience with managing an integrated traumatic incidence
EAP and worklife resources and referral program is desirable.
The Contractor will provide only professionally trained staff
at the master_s level or above for the EAP counselors. C.5.6
EAP counselors should also have general counseling experience
as well as experience working with alcohol and drug dependency,
assessments and treatment strategies and knowledge of local,
affordable facilities. EAP counselors should also have experience
working with persons with HIV/AIDS and their local families.
The Contractor will be required to participate in an ongoing
review of he traumatic incidence response services provide
to IRS employees. It is expected that the Contractor will establish
data collection procedures for the MIS at the start of the
contract. Occasionally, for traumatic incidence and for serious
mental health episodes, mangers may request on-site assistance
or emergency response. While this contract includes emergency
response systems, the Contractor is expected to assist managers
with an on-site mental health episode as quickly as possible.
This may involve an on-site assessment of an individual and
recommendations to management for how to proceed. The contractor
is required to provide Critical Incident Debriefing on an as
needed basis at the contracted hourly rate. The IRS has occasional
need for these types of debriefing when employees experience
a traumatic experience (i.e. death of an employee, bomb threat,
earthquake, etc.). These debriefings usually involve three
or more employees. SUBMIT CAPABILITY STATEMENT REFERENCING
_EAP_ TO PAUL ATTORRI, A:P:O:S, AT THE ABOVE ADDRESS OR THE
E-MAIL ADDRESS BELOW BY MARCH 5, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-EAP&L=1764
LINKDESC:
notice
EMAILADD: paul.a.attorri@irs.gov
EMAILDESC:
CITE: (D-046 SN50D873)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--CLEAN/REPAIR DRAINS, DRY CREEK DAM, SONOMA CA
SOL DACW05-01-Q-0067
DUE 022601
POC KIM CLARK, (916) 557-6959; RICHARD McCUNE (916) 557-5395
DESC: Site visit at Warm Springs Dam, Lake Sonoma near Healdsberg,
CA. The contractors will meet at the Visitor's Center no later
than 1000 hours (10:00 a.m.) on Tuesday, 20 Feb 2001. The site
showing will proceed at that time. Contractors are advised
to wear rubber boots because there is some standing water in
the drain gallery. No smoking is allowed in the Drain Gallery.
Warm Springs Dam and Lake Mendocino is about 6 miles Northwest
of US Highway 101. Take the Dry Creek Road exit at Healdsberg.
This road will take you directly to the dam. "See Note(s) 1".
CITE: (W-046 SN50D7W9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: H--CLEAN/REPAIR DRAINS AT COYOTE DAME, LAKE MENDOCINO
SOL DACW05-01-Q-0069
DUE 022601
POC Kim Clark, (916) 557-6959; Richard McCune, (916) 557-5395
DESC: Site visit at Coyote Dam, Lake Mendocino near Ukiah, CA.
The contractors will meet at the parking lot near the top of
the dam at 1300 hours (1:00 p.m.) on Tuesday, 20 Feb 2001.
The site showing will proceed at that time. This parking lot
is about 2 miles East of US Highway 101, off Lake Mendocino
Drive. Contractors are advised to wear rubber boots because
there may be mud and standing water. "See Note(s) 1".
CITE: (W-046 SN50D7X2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: J--FY01 REPAIRS TO U.S. DRIFT COLLECTION BOAT "DRIFTMASTER"
SOL DACW51-01-T-0010
DUE 030201
POC Edward Lew, Contract Specialist, 212-264-6707
DESC: This announcement is for an Request for Quote (RFQ) for
the Commercial Repairs to the U.S. Drift Collection Boat "Driftmaster".
The solicitation for this effort shall be available upon issuance
of this announcement. The solicitation, inclusive of the full
effort specifications shall be posted on the Corp of Engineers,
N.Y. District Website: http://www.nan.usace.army.mil/. A
short description of the effort is as follows: a. The work
consists of furnishing all labor, materials, fittings, equipment,
tools, power, heat, water, etc., and performing all work on
U.S. Drift Collection Boat "DRIFTMASTER". b. The major workscope
includes drydocking the vessel and cleaning and painting the
hull, decks and fittings and miscellaneous modifications and
repairs noted in accordance with specifications. c. The contractor
shall furnish the necessary facilities for and shall bear
the expense of any movement of the plant while it is in his
or her possession. d. Specifications prescribe the requirements
for the repair of the DRIFTMASTER. The contractor's work shall
comply with (US Coast Guard "Rules and Regulations for Subchapter
I, Vessels") as found in the Code of Federal Regulations (Title
46, CFR) and American Bureau of Shipping "Rules for Building
and Classing Steel Vessels". Prior to the award of any contract
under the solicitation the successful bidder will be required
to enter into a "Master Agreement for Repair and Alteration
of Vessels". Bidders that entered into the agreement prior
to this solicitation need not comply with this clause. The
successful bidder must be registered in the Central Contractor
Registration (CCR)Database prior to award. All bidders are
advised to be in CCR prior to submitting their bids. See
Note(s) 1.
LINKURL: http://www.nan.usace.army.mil/
LINKDESC:
EMAILADD: edward.t.lew@nan02.usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D767)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: J--MAINTENANCE OF MECHANICAL CONTROLS
SOL F09650-01-R-0212
POC Donald W Kendrick/478-926-3135
DESC: CBD numbered note 22 is applicable. The only known source
capable of satisfying this requirement is Johnson Controls
Inc, Warner Robins GA. The anticipated period of performance
is one year from the date of contract award. Brief description:
The contractor shall provide all parts, labor, equipment, materials,
and transportation for the maintenance of mechanical controls
at Bldg 220, Robins AFB GA in accordance with a Statement of
Work to be provided. After a required waiting period, a solicitation
of proposals, including the Statement of Work, shall be provided
at web site http://pkec.robins.af.mil/pkobiz.htm. The proposal
due date will be included in the solicitation. No telephone
requests will be accepted - only written requests received
directly from the requestor. For assistance in interpreting
CBD notes or announcements, see the CBD Readers Guide.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: don.kendrick@robins.af.mil
EMAILDESC:
email.
CITE: (W-046 SN50D7P1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC BARBARA MABRITY (WLM-559)
SOL DTCG80-01-B-3FA915
DUE 040201
POC Louis Romano, Contracting Officer, Phone (757)628-4651, Fax
(757)628-4676, Email lromano@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
web page on or about March 2, 2001 at http://www.eps.gov/.
Please sign up for the _Auto Notification_ service to receive
an e-mail from FEDBIZOPPS when an action is taken under this
solicitation. Please contact Mr. Daniel Dyer, at (757) 628-4646
or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS. Provide
all labor, material and equipment necessary to perform drydock
repairs including but not limited to the following Base Items:
(1) Clean and Inspect Diesel Fuel Tanks, (2) Clean and Inspect
Sewage and Grey Water Collection and Holding Tanks, (3) Inspect
and Test Cross Deck Winches, (4) Inspect and Test Small Boat
Davit, (5) Inspect and Test Buoy Crane, (6) Inspect Various
Deck Fittings, (7) Preserve Buoy Deck, (8) Provide Temporary
Logistics, (9) GFP Report and (10) Travel and Per Diem. Optional
Items include but are not limited to the following: (1) Composite
Labor Rate. The vessel is a 175 Foot-Class Coastal Buoy Tender.
All work is to be performed at the vessel_s homepier in Mobile,
Alabama. The performance period for this vessel is twenty-eight
(28) calendar days, beginning on or about 30 May 2001. All
referenced documents are available for viewing at 300 East
Main Street, Suite 500, Norfolk, VA. A non-refundable charge
of $150.00 may be required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. Drawings are also available, free of charge, on CD-ROM.
For more information about CD-ROM drawings, contact the Contracting
Officials listed above. All businesses, large and small, are
encouraged to submit bids for the subject requirements. Plans
and specifications will be issued on or after 2 March 2001.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. 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. For information concerning
the acquisition, contact the Contracting Officials listed above.
See Numbered Note 26.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA915&L=497
LINKDESC:
notice
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7Q0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 EQUIPMENT FOR THE HU25 FALCON
SOL DTCG38-01-Q-100021
DUE 030201
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 the Repair (4) Each SELECTOR ELE HYDRAULIC,
PN# 108-29-1 NSN: 1650-14-370-8601, (5) Each PRESSURE SWITCH,
PN# 1-1021SB, NSN: 5930-14-370-9273; (2) Each AIRBRAKE MONITOR
, PN# 313Y, NSN: 6210-14-1729; (9) PRESSURE INDICATOR, PN#
64845-201-1, NSN: 6620-01-083-1526; (5) Each PRESSURE TRANSMITTER,
PN# 1-1118ZG, NSN: 6685-14-370-9277; (5) Each CONTROL PANEL,
PN# 959-4, NSN: 6340-14-372-8033. Repairs are required to be
in accordance with OEM Specifications and the OEM Component
Maintenance Manual latest revisions. Solicitation DTCG38-01-Q-100021
will be issued as a Request For Quotation (RFQ) set-aside for
Small Businesses. OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME.
INTERESTED SMALL BUSINESS CONTRACTORS SHOULD REQUEST THE RFQ
PACKAGE. 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-100021
should be faxed to Denise Hall, Purchasing Agent, at (252)
334-5427. The RFQ package, DTCG38-01-Q-100021, will be issued
after the closing date of this announcement with an anticipated
award date of 16 Mar 01. 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 and
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100021&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7R1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--PILOT FOR SERVICE LIFE EXTENSION OF GROVE ROUGH TERRAIN
875 CONTAINER CRANE
SOL DAAE07-01-C-T022
DUE 020201
POC David Epskamp-email address: epskampd@tacom.army.mil
DESC: Item: Effort to Pilot and provide Proof of Principle for
the Service Life Extension Program (SLEP) on the Rough Terrain
Container Crane (RTCC). NSN: None. Quantity: 2 RTCCs will be
rebuilt/upgraded. This requirement is for a cost plus fixed
fee contract. FOB: Destination. Option: None.. Sole Source
to Grove U.S.L.L.C. See Note: None. Solicitation is not applicable,
contract number will be DAAE07-01-C-T022. The due date is on
or about March 2, 2001. To view more of TACOM's acquisitions
and awards, visit web site http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: franzenm@tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-046 SN50D7S2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 EQUIPMENT FOR THE HU25 FALCON
SOL DTCG38-01-Q-100022
DUE 030201
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 the Repair of (5) Each ACTUATOR FLAP CENT, PN#
21-65-3, NSN: 1680-14-372-8016 and , (5) Each SERVO CONTROL
ACTUATORS, PN# 103062-35, NSN: 6615-14-425-6119. Equipment
is Flight Critical to USCG operations Repairs are required
to be in accordance with OEM Specifications and the OEM Component
Maintenance Manual latest revisions. Solicitation DTCG38-01-Q-100022
will be issued as a Request For Quotation (RFQ) and will not
be set-aside for Small Businesses. 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-100022
should be faxed to Denise Hall, Purchasing Agent, at (252)
334-5427. The RFQ package, DTCG38-01-Q-100022, will be issued
after the closing date of this announcement with an anticipated
award date of 16 Mar 01. 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 Note 26****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100022&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7S8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 EQUIPMENT FOR THE HU25 FALCON
SOL DTCG38-01-Q-100023
DUE 030201
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 to Duotech Services
using Simplified Acquisition Procedures for the Repair of (6)
Each RADO BEAC AIRFOILET, PN# 125370-1, NSN: 5826-01-279-1332
and , (5) Each BATTER POWER SUPPLY, PN# 102217, NSN: 6130-00-927-0415
(OEM Code 36452 DRS Flight Safety). Repairs are required to
be in accordance with OEM Specifications and the OEM Component
Maintenance Manual latest revisions. Solicitation DTCG38-01-Q-100023
will be issued as a Request For Quotation (RFQ) and will not
be set-aside for Small Businesses. 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-100023
should be faxed to Denise Hall, Purchasing Agent, at (252)
334-5427. The RFQ package, DTCG38-01-Q-100023, will be issued
after the closing date of this announcement with an anticipated
award date of 16 Mar 01. 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 Note
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100023&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7T8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 HYDRAULIC PUMPS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100024
DUE 030201
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 to Parker-Hannifin
Corp. Aerospace using Simplified Acquisition Procedures for
the Repair of (15) Each HYDRAULIC PUMPS, PN# 40162, NSN: 1650-01-074-2803.
This equipment is Flight Critical and serial number tracked.
Repairs are required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual latest revisions.
Solicitation DTCG38-01-Q-100024 will be issued as a Request
For Quotation (RFQ) and will not be set-aside for Small Businesses.
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-100024 should be faxed to Denise
Hall, Purchasing Agent, at (252) 334-5427. The RFQ package,
DTCG38-01-Q-100024, will be issued after the closing date of
this announcement with an anticipated award date of 16 Mar
01. 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 Note 26****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100024&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7V1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 ELEC-FUEL COMPUTERS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100025
DUE 030201
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 to Honeywell International,
PMGS Airesearch, using Simplified Acquisition Procedures for
the Repair of (16) Each ELEC-FULE COMPUTER, PN# 2101484-14,
NSN: 6610-01-457-1839. This equipment is Flight Critical. Repairs
are required to be in accordance with OEM Specifications and
the OEM Component Maintenance Manual latest revisions. Solicitation
DTCG38-01-Q-100025 will be issued as a Request For Quotation
(RFQ) and will not be set-aside for Small Businesses. 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-100025
should be faxed to Denise Hall, Purchasing Agent, at (252)
334-5427. The RFQ package, DTCG38-01-Q-100025, will be issued
after the closing date of this announcement with an anticipated
award date of 16 Mar 01. 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 Note 26****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100025&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7V9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--ON SITE SERVICE/MAINTENANCE/REPAIR OF GOVERNMENT
OWNED RAYMOND MATERIAL HANDLING EQUIPMENT
SOL SP3100-01-T-0111
DUE 022801
POC Robbie Witmer, 717-770-7126
DESC: The Defense Distribution Center Tobyhanna, PA has a requirement
for on-site service, maintenance/repair of Government owned
Raymond Turret Trucks, Model 537CSR (4 each) and Model SACSR30T
(1 each). This requirement is for the period of performance
of 01 MARCH 2001 through 31 DECEMBER 2001. Services should
be provided Monday thru Friday (except Holidays) 8:00 AM to
3:30 PM within eight (8) hours after contact by Government
personnel. Contractor must provide own tools and equipment
to make repairs. If repairs cannot be made by the Contractor
on-site; contractor must contract Government Accountable Property
Office to obtain documentation allowing removal of equpment
from the installation. Coverage should include all items as
indicated in the Service Manual to include general machine
cleaning. Contractor must be an authorized Raymond Technician.
The North American Industry Classification System (NAICS)
code is 811310. The small business size standard is $5.0 million.
All responsible small business concerns may submit a quotation
which shall be considered by this agency. There will be NO
written Request for Quotation. Please call 717-770-7126 or
fax your quotation to 717-770-5689. NOTE: ALL VENDORS AND
PROSPECTIVE DEPARTMENT OF DEFENSE CONTRACTORS MUST BE REGISTERED
IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO
RECEIVE AN AWARD AFTER MAY 31, 1998. REGISTRATION MAY BE DONE
ON LINE AT www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-046 SN50D7Z0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 ARMATURE ROTORS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100026
DUE 030201
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 the Repair of (10) Each ARMATURE-ROTOR, GENERATOR,
PN# 946F013-2, NSN: 2925-01-248-4039. This equipment is Flight
Critical. Repairs are required to be in accordance with OEM
Specifications and the OEM Component Maintenance Manual latest
revisions. Solicitation DTCG38-01-Q-100026 will be issued as
a Request For Quotation (RFQ) and will not be set-aside for
Small Businesses. 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-100026
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-100026, will be issued after the closing date of
this announcement with an anticipated award date of 16 Mar
01. 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 Note 26****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100026&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D804)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 ENGINE PRESSURE VALVES FOR THE HU25 FALCON
SOL DTCG38-01-Q-100027
DUE 030201
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 to Honeywell International,
Honeywell Engine Systems, using Simplified Acquisition Procedures
for the Repair of (15) Each ENGINE PRESSURE VALVES, PN# 3213990-3,
NSN: 2840-01-107-3129. Repairs are required to be in accordance
with OEM Specifications and the OEM Component Maintenance Manual
latest revisions. Solicitation DTCG38-01-Q-100027 will be issued
as a Request For Quotation (RFQ) and will not be set-aside
for Small Businesses. INTERESTED CONTRACTORS SHOULD REQUEST
THE RFQ PACKAGE. OFFERS SHOULD NOT BE SUBMITTED AT THIS TIME.
The North American Industry Classification Standard (NAICS)
is 336412 and the size standard is 1000 employees to classify
as a small business. Requests for RFQ Package DTCG38-01-Q-100027
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-100027, will be issued after the closing date of
this announcement with an anticipated award date of 16 Mar
01. 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 Note
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100027&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D811)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: J--HVAC MAINTENANCE
SOL ACD-1-Q006
POC Tongee Flemming, Contract Specialist (214) 905-5392
DESC: The Immigration and Naturalization Service, Dallas, TX
has a requirement for HVAC Maintenance Services at the Broadview
Staging Area, Broadview, Illinois. This requirement is a 100%
Small Business Set-Aside. The North American Industry Classification
System (NAICS) Code 561720 and the Small Business Size Standard
is $12M. A single award will be made. Performance shall be
for a Base Period starting from the date of award for the Base
Period, with four (4) one year option periods. Interested firms
should respond (in writing ONLY) to Tongee Flemming, Contract
Specialist (ACDCAP), 7701 N. Stemmons Frwy, Dallas, TX 75247.
NO TELEPHONE REQUESTS will be honored. Fax your request to
214/767-7458. All requests should reference the solicitation
number ACD-1-Q-0007. Only one copy per company will be issued.
THE SOLICITATION WILL NOT BE AVAILABLE ELECTRONICALLY.
EMAILADD: tongee.flemming@usdoj.gov
EMAILDESC:
CITE: (W-046 SN50D837)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--DISASSEMBLE, CRATE AND RE-INSTALL RAYMOND STORAGE
CAROUSELS
SOL SP3100-01-T-0114
DUE 031401
POC Robbie Witmer, 717-770-7126
DESC: The Defense Distribution Center Tobyhanna, PA has a requirement
for a contractor to disassemble and crate for shipment three
Raymond Storage Carousels. The contractor will not be responsible
for shipment but must re-assemble the Carousels at the Defense
Distribution Center Anniston, AL. The contractor must also
be able to relocate an existing White Heavy Duty Conveyor Model
HP-70 with 70 storage bins approximately two (2) feet to the
south at the Defense Distribution Depot Anniston to provide
for a safe picking aisle between the two existing carousels.
Contractors must furnish in writing, data that indicates that
he has successfully installed Raymond Carousel Storage Systems.
The information shall include the name, address, phone number
and installation location of at least two (2) companies for
whom the contractor has installed such systems within the last
five (5) years. The North American Industry Classification
System (NAICS) code is 421830. The small business size standard
is 100 employees. All responsible small business concerns shall
be considered by this agency. Please fax your company name,
address, phone number, and POC to 717-770-5689 to receive the
solicitation package. NOTE: ALL VENDORS AND PROSPECTIVE
DEPARTMENT OF DEFENSE CONTRACTORS MUST BE REGISTERED IN THE
DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE
AN AWARD AFTER MAY 31, 1998. REGISTRATION MAY BE DONE ON LINE
AT www.ccr2000.com.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-046 SN50D870)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--HOMEPIER DOCKSIDE REPAIRS TO THE USCGC JOSHUA APPLEBY
(WLM-556)
SOL DTCG80-01-B-3FAA64
DUE 040201
POC Kevin Brumfiel, Contracting Officer, Phone (757) 628-4635,
Fax (757) 628-4676, Email kbrumfiel@mlca.uscg.mil - Vanessa
Nemara, Supervisory Contract Specialist, Phone 757-628-4634,
Fax 757-628-4675, Email
DESC: The solicitation will be issued electronically on the FEDBIZOPPS
web page on or about March 5, 2001 at http://www.eps.gov/.
Please sign up for the Auto Notification service to receive
an e-mail from FEDBIZOPPS when an action is taken under this
solicitation. Please contact Mr. Daniel Dyer at (757) 628-4646
or djdyer@mlca.uscg.mil, for assistance using FEDBIZOPPS, or
Mr. Kevin L. Brumfiel at (757) 628-4635 or kbrumfiel@mlca.uscg.mil.
Hard copies of the solicitation will be provided only upon
request. Provide all labor, material and equipment necessary
to perform homepier dockside repairs including but not limited
to the following Base and Option items. Base Items: (1) clean
and inspect diesel fuel and oil tank(s), (2) preserve diesel
fuel tanks, (3) clean and inspect ballast tanks, (4) clean
and inspect sewage and grey water collection and holding tank(s),
(5) inspection of chain in-haul device (level II), (6) inspect
and overhaul mechanical chain stoppers (level II), (7) overhaul
anchor windlass assembly, (8) inspect and test small boat davit
(level II), (9) inspection and test of buoy crane (level II),
(10) preserve and disinfect potable water tank(s), (11) provide
temporary logistics, and (12) GFP Report in Accordance With
Solicitation Section H. Option Items: (1) Rechrome luff cylinder.
The vessel is a 175 Foot Class Coastal Buoy Tender, which is
175 foot long and 36 feet in width. Vessel's homepier is located
at 600 8th Avenue SE in St. Petersburgh, FL 33701. Vessel's
minimum depth of water is 18 feet, and the minimum height clearance
is 93 feet. The performance period is thirty-two (32) calendar
days beginning on or about June 18, 2001. Funds are available
for this procurement. All reference documents are available
for viewing at 300 East Main Street, Suite 600, Norfolk, VA
23510-9102. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be free of charge
to contractors upon request [ten days from solicitation issuance].
MLCA must have ten (10) days advance notice to complete a CD-ROM
set of drawings. The CD-ROM(s) contain WINDOWS compliant raster/vector
formats (e.g.*.DWF, etc). Drawings are still available in hardcopy;
however, a non-refundable charge of $150.00 is required in
the form of a certified check or money order made payable to
the U.S. Coast Guard for requested drawings. This procurement
is subject to the Small Business Competitiveness Demonstration
Program. All businesses, large and small, are encouraged to
submit bids for subject requirements. Plans and specifications
will be issued on or about March 5, 2001. All responsible sources
may submit a bid, which shall be considered by the United States
Coast Guard. "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 $500,000.00 with interest at the prime rate. For
further information and applicable forms concerning STLP call
1-(800)-532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition contact the Contracting
Official listed above. Numbered Note 26 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FAA64&L=497
LINKDESC:
notice
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D874)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: J--MAINTENANCE SYSTEMS IMAGING EQUIPMENT
SOL RFP 532-01-04
DUE 031501
POC Dana W. Ivey, 315-476-7461x2650, Lisa Rowland, 315-476-7461x3599
Fax 315-477-4508
DESC: The VA Healthcare Network Upstate NY at Canandaigua, NY
is seeking qualified, responsible firms who have the ability
to provide preventive maintenance, standard/full service repair
and emergency service for the following types of radiology,
ultrasound and dental imaging equipment: GE, MPX-80; Advantx
90, Advantx 80; AMX-4; Picker IQ Extra CT; Medrad CT Injector
System; Gendex Model GX 1000, Gendex Model GX 770; Diasonics:
Spectra, Ultrasound; plus misc. accessory items such as flat
top and floating flat top tables; vertical and superspeed bucky
stands, 14" to 18" monitors, image intensifier 105mm photospot
camera, ultranet collimator, photo timer paddle, probes, printer,
etc. Proposals will be solicited for the Base Year requirements
4/01/01 - 3/31/02 and one (1) yearly renewal option. Requests
for Proposals will be available on or after February 23, 2001
upon receipt of a WRITTEN REQUEST ONLY mailed or faxed to:
Contracting Officer, (532/2-90NCA), Attn Dana W. Ivey, VA Healthcare
Network Upstate NY, 800 Irving Avenue, Syracuse, NY 13210.
Fax number: 315-477-4508. Telephone requests will not be honored.
All requests must state the name and address of the company
and reference the solicitaion number. SIC 7629, NAICS 811219.
Work to be performed at VA Medical Center, 400 Fort Hill Avenue,
Canandaigua, NY 14424-1188.
EMAILADD: Dana.Ivey@med.va.gov
EMAILDESC:
CITE: (W-046 SN50D8B2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: K--UPGRADE AND MODIFICATION OF AQUAMISERS BOSS WATER
BLAST UNITS
SOL F09650-01-R-0209
POC Donald W Kendrick/478-926-3135
DESC: Numbered note 22 applies. The only known source capable
of satisfying this requirement is Carolina Equipment and Supply
Co Inc, N. Charleston SC. Brief description: The contractor
shall provide all parts, labor, materials, equipment, and transportation
for the one time upgrade and modification of 33 ea Aquamiser
Boss Water Blast units in accordance with a Statement of Work
to be provided. After a required waiting period, a solicitation
of proposals, including the Statement of Work, will be provided
at web site: http://pkec.robins.af.mil/pkobiz.htm. The proposal
due date will be provided in the solicitation. No telephone
requests will be accepted - only written requests received
directly from the requestor.For assistance in interpreting
CBD announcements or notes, see the CBD Readers Guide.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: don.kendrick@robins.af.mil
EMAILDESC:
email.
CITE: (W-046 SN50D7W5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--OMB CIRCULAR A-76 STUDY FOR TRANSIENT AIRCRAFT SERVICES
AT RAMSTEIN AB AND SPANGDAHLEM AB IN GERMANY
SOL F61521-00-R-5000
POC Lisa Postma, Ms., Phone (49) 631 3539 212, Fax (49) 631 3539
198, Email Lisa.Postma@ramstein.af.mil - Karin Brehmer, Ms.,
Phone (49) 631 3539 228, Fax (49) 631 3539 250, Email Karin.Brehmer@ramstein.af.mil
DESC: Solicitation F61521-00-R-5000 for Transient Aircraft Services
at Spangdahlem AB and Ramstein AB in Germany is scheduled to
be released on 05 MAR 01. Please note that this acquisition
is being conducted under OMB Circular No. A-76, Cost Comparison
Studies and if at anytime Government performance of this service
is determined to be more economical the solicitation will be
canceled. Transient Aircraft Services include, but are not
limited to, transient alert control, crash recovery, and arrival/processing/departure
services. A pre-proposal conference and site visit is scheduled
for 15 MAR 01 at Ramstein AB. Attendance is limited to two
people per firm. The full names of attendees must be provided
in writing to Ms. Lisa Postma at the above address or by email
to lisa.postma@ramstein.af.mil no later than 06 MAR 01. At
this time, a Firm-Fixed price contract is contemplated for
a one-month phase-in period (Oct 01) and an eleven-month basic
period plus four one-year option periods. A US Facility Clearance
of Secret or host nation equivalent is required. The North
American Industry Classification System (NAICS) is 488119,
Other Airport Operations. The Small Business Size Standard
is $5.0 Million. The formal solicitation and all amendments
will be issued on the FedBizOps website http://www.eps.gov.
Hard copies of the solicitation/amendments will not be issued.
Proposals are tentatively scheduled to be due on 04 APR 01.
Please provide all correspondence in English.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F61521-00-R-5000&L=685
LINKDESC:
notice
EMAILADD: Lisa.Postma@ramstein.af.mil
EMAILDESC:
CITE: (D-046 SN50D7K3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Employment Training Administration,
Office of Job Corps, Curtis Center, Suite 815, 170 S. Independence
Mall West, Philadelphia, PA 19106-3315
SUBJECT: M--OPERATION OF THE POTOMAC JOB CORPS CENTER
SOL 3-JC-111-11
POC Contact Points, Steve Adams, 215/861-5516, Contract Specialist;
Lynn Intrepidi, Contracting Officer, 215/861-5501.
DESC: The Potomac Job Corps Center acquisition has been postponed;
a new chronology and instructions will posted in the CBD and
Job Corps Acquisistion Web Site within the month.
LINKURL: www.wdsc.org/jobcorps/regionalcontact.htm#2
LINKDESC:
EMAILADD: Lintrepidi@doleta.gov
EMAILDESC:
CITE: (W-046 SN50D7T9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Charles C. Bell, Contracting Officer, Phone (281) 483-8515,
Fax (281) 483-1139, Email charles.c.bell1@jsc.nasa.gov - Debra
L. Hayter, Contract Specialist, Phone (281) 483-1327, Fax (281)
483-1139, Email debra.hayter1@jsc.nasa.gov
DESC: This is Modification 4 to the synopsis for the Base Operations
Support Services Follow-on Contract, Solicitation No. 9-BJ32-T63-0-24P,
which was posted on February 6, 2001. You are notified that
the following changes are made: The Preproposal Conference
has been rescheduled and will not be held on March 2, 2001.
It will now be held as indicated below: Date: March 19, 2001
Time: 9:00 a.m. Location: Gilruth Center NASA/Lyndon B. Johnson
Space Center, Houston, TX All other aspects of this synopsis
as amended on February 6, 2001, remain unchanged.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: charles.c.bell1@jsc.nasa.gov
EMAILDESC:
CITE: (D-046 SN50D842)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--FITNESS CENTER JUICE BAR
SOL F09650-01-R-0205
DUE 030101
POC Charlotte Halstead, Contract Specialist, Phone (912)926-5202,
Fax (912)926-3590, Email Charlotte.Halstead@robins.af.mil
DESC: Provide all labor, supplies, equipment, and services necessary
for the operation of a Nutritional Shake/Juice bar in the physical
fitness center, Building 826, Robins AFB, GA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09650-01-R-0205&L=1202
LINKDESC:
notice
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (D-046 SN50D8B3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U. S. Department of Labor, Job Corps, 525 S. Griffin
Street Room 403, Dallas, TX 75202
SUBJECT: M--OPERATION OF THE ALBUQUERQUE JOB CORPS CENTER
SOL JC-RIV-0-03
DUE 050901
POC Contact person is Stephen Fuller, 214/767-3878; Contracting
Officer is Jose M. deOlivares, 214/767-2567
DESC: RFP# JC-RIV-0-03 for the operation of the Albuquerque Job
Corps Center located in Albuquerque, New Mexico, will be available
on the World Wide Web, Job Corps acquisition home page, on
or about March 5, 2001 at http://www/wdsc.org/jobcorps/schedule.html.
It is anticipated that the resultant contract will be a cost-reimbursement
plus fixed-fee for a 2-year base period of October 1, 2001
through September 30, 2003, plus three Governmental unilateral
renewal options of one year each. The approximate average capacity
strength is 325 residential students and 90 non-residental
students; 181 males, and 234 females. A pre-proposal conference
will be convened at 10:00 a.m. on Tuesday, March 13, 2001 at
the Albuquerque Job Corps Center, 1500 Indian School Road,
NW, Albuquerque, New Mexico 87104. There will be a tour of
the facility following the pre-proposal conference. Upon entering
the facility, participants must report to the Administration
area. We recommend that you download the RFP prior to attending
the pre-proposal conference. Proposals in response to this
RFP will consist of Oral Presentations and written submissions
as described in Section L of the RFP. Written portions of the
proposal are due by 1:00 p.m. local time, Wednesday, May 9,
2001 to the Dallas Regional Office. All responsible sources
may submit a proposal which shall be considered by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: sfuller@doleta.gov
EMAILDESC:
CITE: (W-046 SN50D8B5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL RFQ 546-36-01
DUE 031501
POC Gwendolyn C. Moore, (305) 324-3221
DESC: The VA Medical Center, Miami, Florida has a requirement
for: 1) 2.0 FTE general anesthesiologist to cover procedures
in general surgery,otolaryngology, plastic surgery, hand surgery
and vascular surgery; 2) 2.0 FTE for general anesthesiologist
to cover procedures in orthopedics, urology, opthalmology,
neurosurgery, oral and maxillofacial surgery; 3) 2.0 FTE for
cardiothoracic anesthesiology and 4) 2.0 FTE anesthesiologists
for the pain management program. The contract term will be
for one year. Anesthesiologists providing services under the
resultant contract shall meet all professional certifications
and licensing as required. The qualifications of such personnel
shall also be subject to review and approval by the VAMC Chief
of Staff. This acquisition is unrestricted and NAICS Code 621999
applies. Requests for solicitation package shall be submitted
in writing to the above address or faxed to (305) 324-3280
or by e-mail: Gwen.moore@med.va.gov. Telephone requests will
not be honored. Solicitation will be available o/a be issued
on/about 2/28/01 and receipt of proposals 3/15/01, 4:00 PM,
EST.
EMAILADD: Gwen.moore@med.va.gov
EMAILDESC:
CITE: (W-045 SN50D771)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--4 EACH ANASTHESIA DEVICE, 2 EACH HEART-LUNG MACHINE
WITH FOUR MODULES AND PULSATILE FLOW, 4 EACH ELECTRICAL AND
REMOTE CONTROLLED CARDIOSURGERY OPERATION TABLE AND ACCESSORIES,
4 EACH ELECTROCOTER WITH SPRAY, 4 EACH PEACEMAKER DEVICE, 2
EACH OPERATING ROOM FLAKER SYSTEM
SOL MG001A40001
DUE 032101
POC Mr. Ozgur Vural tel:202-939-1875
DESC: Turkish MOD will purchase 4 each Anasthesia device, 2 each
heart-lung machine with four modules and pulsatile flow, 4
each electrical and remote controlled cardiosurgery operation
table and accessories, 4 each electrocoter with spray, 4 each
peacemaker device, 2 each operating room flaker system from
U.S. sources. You can request general and technical specifications
of this bid by fax letter. Our fax number is 202-387-7249.
Your FedEx account number must be indicated for us to mail
the documentations since we only work with FedEx. Request by
telephone will not be accepted.
CITE: (W-046 SN50D7U0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Q--COMPLETE HOME OXYGEN SERVICES
SOL 531-14-01
DUE 032301
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: The Department of Veterans Affairs Medical Center, Boise,
Idaho is soliciting offers to provide complete home oxygen
services to eligible beneficiaries. Contract to include delivery
of cylinder oxygen and maintenance of concentrators and ventilators.
Contractor to set-up and provide patient instruction and repair
services. Contract is expected to be for the base period of
May 1, 2001 through April 30, 2002 with four pre-priced option
years to renew. Solicitation documents will be available on
or about March 1, 2001. Requests for solicitations must be
in writing on company letterhead stating a point of contact,
address, telephone and fax numbers and may be by facsimile
at (208) 422-1139. Solicitation is 100% set aside for small
business, NAICS code 621610. All offers received from responsible
sources will be considered.
EMAILADD: linda.liquin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-046 SN50D7V0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--7 EACH PATIENT AND FLUID WARMING SYSTEM, 100 EACH
PERFUSOR DEVICE, 4 EACH ANGIO READING DEVICE, 1 EACH AUTOMATIC
RADIOGRAPH FILM DEVELOPMENT EQUIPMENT, 3 EACH A HEAD LAMP(
WITH COLD BEAM SOURCES)
SOL MG001A40004
DUE 032101
POC Mr. Ozgur Vural tel:202-939-1875
DESC: Turkish MOD will purchase 7 each patient and fluid warming
system, 100 each perfusor device, 4 each angio reading device,
1 each automatic radiograph film development equipment, 3 each
a head lamp( with cold beam sources) from U.S. sources. You
can request general and technical specifications of this bid
by fax letter. Our fax number is 202-387-7249. Your FedEx account
number must be indicated for us to mail the documentations
since we only work with FedEx. Request by telephone will not
be accepted.
CITE: (W-046 SN50D7V3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--OPTOMETRY SERVICES
SOL N62645-01-R-0010
DUE 040901
POC Shirley Overcash, 301-619-2151
DESC: The Naval Medical Logistics Command has a requirement for
the services of (1) full-time Optometrist, 1 full-time Registered
Nurse, and 4 full-time Ophthalmic Technicians for a base period
(1 August 01 through 30 Sep 01) and four options years for
a total of five years. Services will be performed at the National
Naval Medical Center, Bethesda, MD. This requirement also includes
optional quantities for 4 Optometrists, 2 Registered Nurses,
and 10 Ophthalmic Technicians, these services may be performed
at either National Naval Medical Center or Walter Reed Army
Medical Center. A firm-fixed price personal service contract
is contemplated. Point of contact Naval Medical Logistics Command,
Attn: Shirley Overcash, Code 02, 1681 Nelson Street, Fort Detrick,
MD 21702-9203; phone (301) 619-2151; fax (301) 619-6793. All
responsible sources may submit an offer which will be considered.
No RFPs will be mailed to offerors. The RFP and all amendments
will be posted to the internet at http://www-nmlc.med.navy.mil
when released in March 2001.
LINKURL: http://www-nmlc/Code02/rfp.asp
LINKDESC:
EMAILADD: smovercash@us.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-046 SN50D838)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Q--CONSULTING SERVCIES - NURSING ASSESSMENT SYSTEM
SOL RFP 508-26-01
DUE 022301
POC Aida S. Charnholm, Contracting Officer (404) 728-4826
DESC: The Atlanta Veterans Affairs Medical Center is seeking
qualified sources capable of providing performance based development
system for nursing assessment system on clinical competency
using variety of assessment tools. We anticipate an award of
firm-fixed price. We intend to do a sole-source procurement
with Performance Management Services, Inc. This acquisition
will be made pursuant to FAR Part 12, Commercial Item Acquisition.
Anyone who can perform this type of services, please contact
Aida S. Charnholm, at (404) 728-4826 no later than February
23, 2001.
CITE: (W-046 SN50D887)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: R--AMENDMENT TO NOTICE FOR ORGANIZATIONAL DEVELOPMENT
SUPPORT SERVICES
SOL DE-RP24-01OH20134
DUE 032100
POC Linda J. Ketchum, 937-865-4260
DESC: This is an amendment to Submission No. 50C4T6 issued February
1, 2001. The referenced notice stated that the Ohio Field Office
has a need for a contractor to provide all the management,
supervision, labor, materials and supplies necessary to provide
organizational development support services. The contractor
will facilitate management/team workshops using the assessment
methodology known as SYMLOG. SYMLOG is the Systematic Multiple
Level Observation of Groups. The referenced notice is amended
to correct the typographical spelling error of SYMLOG and add
the defination. This amendment also further clarifies the notice
to indicate that the expertise of a certified SYMLOG consultant
is required as part of any responding offeror. The requirement
remains a competitive Small Business Set-Aside for those interested
contractors under NAICS 54169.
LINKURL: www.ohio.doe.gov
LINKDESC:
EMAILADD: linda.ketchum@ohio.doe.gov
EMAILDESC:
CITE: (W-045 SN50D761)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: R--PROVIDE AND INSTALL DRAPERIES AT BUILDING 197 (WASHINGTON
NAVY YARD)
SOL N65538-01-Q-0083
DUE 030101
POC John Wert, Contract Specialist, Phone 717-605-2089, Fax 717-605-3995,
Email WertJH@navsea.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice, and using the Simplified Acquisition Procedures in
accordance with FAR Part 13. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is N65538-01-Q-0083, and the solicitation is issued as a request
for quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-23. The solicitation is a 100% small
business set-aside. The associated NAICS code is 314121, and
the small business size standard is $11.5 Million. Line items
0001 & 0002 are as follows: the contractor shall furnish all
labor, tools, parts, materials, and equipment to provide and
install draperies for specified windows in building 197, 3rd
& 4th floors. On the 3rd floor (Line Item 0001), draperies
will be provided and installed for the following window areas:
Three (3) two window areas approximately 189" long each, a
four (4) window area approximately 308 3/4" long, and a five
(5) window area approximately 378 1/4" long. Sills for the
3rd floor windows are 12 1/2" wide. On the 4th floor (Line
Item 0002), draperies will be provided and installed for the
following areas: One (1) window area approximately 94 1/2"
long, one (1) window area (to the wall) approximately 30 3/4"
long, one (1) window area approximately 143" long, and one
(1) window area approximately 150 1/2" long. Sills for the
4th floor windows are 5 1/2" wide. Draperies are to be fitted,
manufactured and seamed together in accordance with Directorate
of Central Intelligence Directives. All windows which might
reasonably afford visual surveillance of personnel, documents,
materials, or activities within the facility, shall be made
opaque to preclude such visual surveillance. They are to be
cotton velour fabric, 21 oz., by Dazian Fabrics and sand in
color or equivalent. The draperies are to be fire retardant
and in compliance with NFPA 701. Draperies are to be box pleated
at 50% fullness, floor to ceiling, mounted to a fire treated
wood board (1" X 3"). The board is to be wrapped in a white
fire treated liner. Draperies are to be mounted at the ceiling
and fall within 1" of the floor. They are to be lined with
a 2-pass white blackout liner that faces toward the window.
Award of this acquisition will be based on Best Value to the
Government including price. A site visit will be held on 21
Feb 01 at 10:00am Eastern Standard Time. Offerors will meet
at the NAVSEA Systems Command, Relocation Office (UNIDYNE Trailer),
3rd & "M" Streets, SE Federal Center (Washington Navy Yard),
Washington, DC 20374. The POC for this visit is Mr. Paul Cullen,
(703) 602-1195 X508. The provision FAR 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Offerors
will include a completed copy of the provision FAR 52.212-3,
Offerors Representations and Certifications-Commercial Items,
with their offers. Clauses FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, FAR 52.232-33, Payment by Electronic Funds Transfer,
Central Contractor Registration, DFARS 252.204-7004, Required
Central Contractor Registration apply to this solicitation.
Required delivery and installation of the draperies is 30 days
from the date of the order. Offers are due on 01 Mar 2001,
to the Naval Sea Logistics Center, ATTN: Code N01C, 5450 Carlisle
Pike, Mechanicsburg, PA 17055, by 4:00pm, Eastern Standard
Time. "No telephonic responses will be accepted". Offers may
be transmitted by e-mail, faxed or mailed. Offerors may contact
John Wert at (717)605-2089 for information regarding this solicitation.
All responsible sources may submit a bid, or quotation, which
shall be considered by the agency. EMAILADD: WertJH@navsea.navy.mil
CITE: (W-046 SN50D7M0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICE FOR SURFACE COMBATANT
SHIP HM&E/COMBAT SUPPORT SYSTEMS
SOL N65540-01-0011
DUE 032301
POC Dorothy Jones, Code 3353, Fax number (215) 897-7994
DESC: The Carderock Division, Naval Surface Warfare Center, Philadelphia
intends to procure on a full and open competition basis with
8a companies ONLY, 632,500 manhours of servics for engineering
and technical services support during construction, in service,
and during maintenance periods in connection with Surface Combatant
Ship HM&E/Combat Support Systems and components being installed,
maintained or altered by ships's force, private contractors,
or public organizations. Investigate and review HM&E/Combat
Support Systems equipment Work Packages for Post Shakedown
Available (PSA) to ensure correct technical content, priority,
category and applicability. Support mission objectives of the
Corrosion Control Integrated Product Team (CCIPT) by evaluating
corrosion prevention methods, new technology corrosion solutions,
corrosion control improvements. This was previously advertised
on 29 June 2000 under RFP N65540-00-0058 and modified on 5
July 2000.
CITE: (W-046 SN50D7O4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--REVENUE COLLECTION SERVICES
SOL RFP 500-23-01
DUE 031201
POC Richard Barton, Contracting Officer, 518-462-3311 X2614
DESC: Due date for offers has been extended until March 12, 2001.
LINKURL: richard.barton@med.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-046 SN50D7Q3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--TECHNICAL ASSISTANCE
SOL SB134101R0021
DUE 032301
POC Marsha Rodgers, (301)975-6398, fax (301)963-7732, e-mail
Marsha.Rodgers@nist.gov, Contracting Officer Romena Moy (301)975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. Owen B.
Laug, Barnesville, Maryland, for technical assistance services.
The Contractor shall: 1) Complete the design and fabrication
of a set of high voltage precision attenuators which exhibit
an overall stability of attenuation and compensation with time
and temperature to within 100 parts per million; 2) Complete
the testing and inter-comparison measurements of a previously
designed two-stage amplifier-aided current transformer and
calculable shunt resistor and provide a report; 3) Engage in
a design review with Maxim Integrated Products of a previously
designed high-speed integrated circuit analog comparator. The
contractor shall also fabricate a prototype sampling comparator
probe and make measurements of the probe to evaluate the performance
of the comparator. This work shall be conducted at the NIST
Gaithersburg, Maryland site. The period of performance shall
be one year from date of award. The contract shall also contain
two additional one year option periods for similar work. Mr.
Lang has been intimately involved in many aspects of the NIST
Wideband Sampling Voltmeter and therefore is in the best position
to adapt its design for a high voltage pulse voltage measuring
system. He has also been involved in previous designs of two-stage
current transformers and shunts which makes him highly qualified
to provide the documentation on their design and inter-comparison
measurement results. Mr. Laug has extensive experience in integrated
circuit design. The combination of this expertise makes Mr.
Laug uniquely qualified to perform these tasks. This notice
of intent is not a request for competitive proposals. However,
interested parties may submit their capabilities to perform
which shall be considered by the agency. A determination by
the Government not to compete the 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. See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-046 SN50D7Q5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: R--ADDED SECTION L TO DRAFT RFP
SOL F41624-00-R-8042
POC Charles Wilcox
DESC: Section L of Draft RFP
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=GCS
LINKDESC:
EMAILADD: charles.wilcox@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-046 SN50D7R9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
FOR DUN AND BRADSTREET
SOL 01-DU-1
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with Dun and Bradstreet
Information Services for the continued use and access of their
database by the following FEDLINK member: DARV. This subscription
is for information retrieval from the Dun's databases which
provides information on over 200,000 of the largest U.S. public
and private companies. The data includes bibliographies on
500,000 company executives, complete company identification
information, geographic information, SIC's, and key business
relationships. Service will be continued through September
30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls
will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND
TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: 01-DU-1
CITE: (W-046 SN50D7U9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES FOR OSRE-2
SOL PR-HQ-00-11694
DUE 030901
POC Julie Speers, Contracting Officer (202) 564-4452
DESC: This is a notice to: 1) inform potential sources of the
availability of a draft statement of work for review and comment
at the Environmental Protection Agency website at http://www.epa.gov/oam/srpod/;
and, 2) solicit statements of qualifications and interest from
potential sources of all sizes. Small, small disadvantaged
8(a), hubzone, and women-owned business are particularly urged
to respond to this announcement. Please refer to the URL below
for applicable size standards under this NAIC code. Indicate
on the qualifications statement whether or not the business
is a small business under this size standard. The Environmental
Protection Agency (EPA) seeks potential offerors and requests
that they submit via email, qualifications statement indicating
their interest in bidding on this requirement, and an outline
of their relevant experience/expertise. The EPA also invites
industry comments on the draft statement of work or on any
other aspect of the proposed procurement. This document should
be sent as an attachment not to exceed three printed pages
in length. Hard copy material will not be accepted. Offerors
must clearly demonstrate expertise and experience with all
thirteen task areas in the statement of work. Please send responses
and questions to the email address given below for Talisa Spottswood,
Contract Specialist. The EPA, Headquarters Office of Site
Remediation Enforcement, contemplates award of a cost-plus-fixed-fee
contract with an award term incentive to provide advisory and
assistance services to the management of the program. The purpose
of this procurement is to obtain analytical, technical, and
management services for EPA's Office of Site Remediation Enforcement
(OSRE) that support remediation efforts to plan, implement,
and evaluate programs, strategies, guidance, and regulations
under the Agency's CERCLA/ SARA of 1986, new initiatives under
CERCLA and the Superfund Re-authorization Act, LUST, OPA, and
RCRA Corrective Action. EPA will use this contract to acquire
assistance in developing options and evaluating nationwide
implementation strategies, monitoring regional and state activities,
and providing enforcement support. This assistance shall involve
analytical support needed to implement any new policies, regulations,
or guidance under CERCLA, RCRA Corrective Action, LUST, or
OPA or future re-authorizations or amendments. It is contemplated
that the contract will have a base period of performance of
three years with LOE term options, with a possible additional
seven (7) one year options dependent upon sustained excellent
contract performance for a maximum period of performance of
ten (10) years. The EPA expects to award a contract for not
more than $30 million in value over ten years. Conflict of
interest provisions for this requirement require that potential
offerors cannot be or become (for the duration of the contract)
prime contractors or subcontractors for emergency response
or remediation work funded by the Agency (e.g., START-2, RACs,
ERRs). Conflict-of-interest issues will be reviewed on a case-by-case
basis. This requirement is not subject to the Service Contract
Act. The SIC for this requirement is 8741, the NAIC code is
56111. The RFP is expected to be released within sixty days.
The expected award date for this contract is on or before 9/30/01.
Additional information on NAIC standards is available at:
http://www.census.gov/epcd/naics Additional information
on the functions of the enforcement office is available at:
http://www.es.epa/.gov/oeca/osre/superfund.html http://www.epa.gov/oam/srpod/
Please email the contract specialist with questions, or
requests to be placed on the source list for this requirement.
All questions will be answered as a group by way of a posting
on the EPA OAM URL address given above for the statement of
work. The RFP will be available for release in electronic form
at this address as well.
LINKURL: http://www.epa.gov/oam/srpod/
LINKDESC:
and a summary of how an award term incentive would work is
available here. Please select the appropriate category and
acquisition on the page to obtain this information.
EMAILADD: spottswood.talisa@epa.gov
EMAILDESC:
e-mail.
CITE: (W-046 SN50D7Z6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--TECHNICAL ASSISTANCE IN GRANT AWARDS AND ADMINISTRATION
SOL RFQHQPBR0101
POC Pamela Burch, FAX (202) 565-2804/2777
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation intends to award a Purchase Order
to a qualified individual to: perform reviews and develop systems
for the award and administration of Corporation-wide grant
programs including drafting policies, procedures, quality control
standards, management controls, and guidelines; the contractor
will also identify and analyze grant management issues and
develop appropriate recommendations and procedures to enhance
and make accountable the financial management of grantee organizations;
process carry-over reporting for grantees, develop data templates,
and review grant provisions; research grant management systems
and enhance organizational and strategic planning; conduct
training for staff and grantees on grants management issues
and topics; conduct pre-award risk assessment and examines
areas of potential grantee waste, fraud and abuse; review grantee
audit reports and assist in the resolution of outstanding audit
issues or findings; and develop proposed management decisions,
corrective action plans, and final actions on unresolved audits.
This requirement is set-aside for small businesses. The NAICS
code for this requirement is 56111, $5.0M. Any Purchase Order
resulting from this solicitation will be on a Time & Materials
basis and will not exceed $50,000. All services will be provided
at the Corporation's Headquarters in Washington, DC. Individuals
interested in responding to this requirement may request a
copy of the solicitation at the address listed in this announcement,
Attn: Pamela Burch, Office of Procurement Services. All request
for the solicitation must be in writing, fascimile request
accepted. Request for a copy of the solicitation must be received
by COB March 5, 2001.
CITE: (W-046 SN50D801)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/NDK, Strategic & Nuclear Deterrence C2, 11 Eglin
Street, Hanscom AFB, MA 01731-2100
SUBJECT: R--DIRECT PROGRAM CONTRACTOR LOGISTICS SUPPORT (CLS)
FY01-FY05
SOL F19628-01-R-0006
DUE 030701
POC Tatia Evelyn-Feggans, Contract Specialist, 781-377-8902;
Tim Frank, Contracting Officer, 781-377-2999
DESC: DIRECT Contractor Logistics Support - This is not a solicitation
but rather a Notice of Contract Action (NOCA) of the Government's
intent to solicit for potential sources for the DIRECT program
Contractor Logistics Support effort for FY01 through FY 05.
The Government intends to compete and award the entire Contractor
Logistics Support effort for the DIRECT program by 01 June
2001 with options as stated herein. Furthermore, a formal Request
for Proposal via the Hanscom Electronic RFP Bulletin Board
(HERBB) web site (http://www.herbb.hanscom.af.mil) for potential
sources for the CLS as described herein will be announced on
or around 23 March 2001 from the United States Air Force, Electronic
Systems Center (ESC), Strategic and Nuclear Deterrence Command
and Control (SND C2) systems program office seeking a qualified
contractor for Contractor Logistics Support (CLS), to include
both hardware and software, for the Defense Improved Emergency
Message Automatic Transmission System (IEMATS) Replacement
Command and Control Terminal (DIRECT) Systems for FY01 with
options for FY02 through FY05. Draft RFP documents have been
posted on HERBB under Defense IEMATS Replacement Command and
Control Terminal to allow any potential offeror the opportunity
to become familiar with the DIRECT CLS procurement prior to
the official RFP release. DIRECT was developed, produced, installed,
and is currently maintained by General Dynamics Communication
Systems, Needham, MA, under contract F19628-96-C-0126. Seven
systems are installed in current Nuclear Commander in Chiefs
(CINCs) command centers at NMCC, NMCC Site R, USJFCOM, USSTRATCOM,
USSPACECOM, USPACOM, and USEUCOM. An additional system resides
at General Dynamics as a development/test and sustainment system.
DIRECT consists of both commercial-off-the-shelf (COTS) equipment
and newly designed/developed equipment. DIRECT utilizes a two-level
maintenance concept--organizational and depot. Organizational
level hardware maintenance will be performed by contractor
on-site technicians in TOP SECRET/SIOP-ESI facilities and will
consist of system restoration by fault verification/isolation,
removal/replacement of the faulty Line Replaceable Unit (LRU),
and functional checkout using existing technical manuals and
other technical data. Prospective offerors must have appropriately
cleared on-site maintenance technicians currently in place
at each site and available on an on-call basis to support DIRECT.
For newly designed equipment, depot level hardware maintenance
will consist of diagnostic analysis, using common support equipment,
of returned LRUs to isolate faulty Shop Replaceable Units (SRUs),
the removal and replacement of faulty SRUs, and functional
checkout. SRUs in most instances will consist of circuit cards,
power supplies, or fiber optics transmitters/receivers. The
prospective offeror will determine the most cost-effective
means of repair for each COTS hardware item consistent with
meeting required system performance criteria and availability
of technical data. A commercial drawing package is available,
but detailed depot repair procedures are not available. No
peculiar depot test equipment or test program sets are available.
Software maintenance will consist of periodic updates (estimated
two per year) to implement changes to SIOP plans and values
as well as to correct other problems and incorporate enhancements.
Software maintenance must take place in a TOP SECRET/SIOP-ESI
environment with appropriately cleared personnel. To be considered
qualified for this effort, prospective sources must demonstrate
detailed knowledge and experience in the following areas: (1)
understanding of Nuclear C3 systems and the requirements placed
on DIRECT; (2) command center operations for command and control
of nuclear weapons in accordance with EAP-CJCS Vols. I, II,
V, and VII; (3) automated interface to strategic and tactical
EAM dissemination communications systems; (4) implementation
of information system security IAW DOD S5200.16, DODD 5200.28,
and CJCSI 3231.01; (5) demonstrated ability to conduct system-level
communications testing; (6) demonstrated ability to provide
necessary program management and planning; (7) immediate access
to TOP SECRET/SIOP-ESI facilities and the immediate availability
of TOP SECRET/SIOP-ESI cleared personnel to work on this project.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col. Joseph Magnone at (781)-377-5106.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals at the appropriate
time. This synopsis does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government does not intend to award
a contract on the basis of this notice or otherwise pay for
information solicited. All small business and disadvantaged
sources should identify themselves. For questions concerning
DIRECT, contact Steve Briggs, Program Manager at (781) 377-5918,
or Mr. Ron Sipes, Logistics Manager at (781) 377-8926. The
point of contact (buyer) is Tatia Evelyn-Feggans, (781) 377-8902,
fax (781) 377-2444, email Tatia.Evelyn-Feggans@hanscom.af.mil.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Tatia.Evelyn-Feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-046 SN50D807)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--SOURCES SOUGHT ENGINEERING & TECHNICAL SERVICES
DUE 030901
POC Carmel M. Costa, Contract Specialist, AMSEL-AC-CC-RT-T, (732)532-3570;
Contracting Officer, Andrew O'Rourke
DESC: The US Army, Communications-Electronics Command (CECOM)
in conjunction with Program Executive Office Intelligence,
Electronic Warfare and Sensors is requesting information to
ascertain potential sources other than the prime-manufacturing
contractor, to support, maintain and sustain the Joint STARS
Common Ground Station (CGS) and Joint Services Work Station
(JSWS) systems for both hardware and software. The CGS
and JSWS provide support to Army Field commanders by simultaneously
receiving, processing, manipulating, storing, displaying and
disseminating intelligence information from multiple sensors
and intelligence broadcast networks and by disseminating targeting
and intelligence information to intelligence, fire support
and command and control elements from Brigade to Echelons Above
Corps (EAC). The CGS includes vehicles, one Lightweight Multipurpose
Shelter (LMS), mission equipment, support equipment, software,
generators, and trailers. Operator and maintenance trainers
are also included. The CGS architecture (hardware and software)
facilitates pre-planned product improvements (P3I) such as,
additional sensors and command and control interfaces, enhanced
processing and display capabilities, and growth to other platforms
via technology insertion. The JSWS is a CGS workstation, which
provides processing primarily for fixed site deployment. These
systems receive data from the Joint STARS E8 airborne multi-mode
radar subsystem, the Unmanned Aerial Vehicle, and the Commander's
Tactical Terminal (CTT). Project Manager CGS/JTT production
contracts procured 96 CGS systems and 41 JSWS systems, most
of which are fielded and used by the United State Army, Navy
and Marines. Although CGS/JSWS systems consist of a significant
amount of Commercial-Off-the-Shelf (COTS) items, the COTS items
are modified COTS at the exclusive direction of the manufacturing
contractor. The Government does not have data on the modifications
or any other technical data package and does not plan to procure
one. System software (source code only) is proprietary to the
developer/manufacturer and is not owned by the Government.
Operation and Maintenance (O&M) for all CGS and JSWS systems
are currently supported under a contractor depot program with
developer/manufacturer Motorola Integrated Systems Division.
This market survey is conducted for surveillance of industry
competition for a follow-on O&M support contract. The support
services would include but are not limited to engineering services,
hardware and software maintenance, configuration management,
field support, test support, and supplies such as repair parts.
Support services would cover fielded (CONUS and OCONUS) and
non-fielded (i.e. demonstrations/special projects/exercises)
systems, training devices and ancillary equipment. This
request for information is an expression of interest only and
does not commit the Government to make an award, or pay proposal
preparation costs, generated in response to this announcement.
To initiate exchange contact Mr. Christopher Kinslow, PM CGS/JTT,
SFAE-IEWS-JS, Bldg. 550, Fort Monmouth, NJ 07703-5304, (732)
532-7534,Christopher.Kinslow@iews.monmouth.army.mil. Interested
parties are invited to submit information no later than close
of business 9 March 2001 to the PM CGS point of contact. Information
submitted does not constitute a proposal.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Carmel.Costa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-046 SN50D832)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR C-141 ASIP/FSIP PROGRAM
SOL F09603-01-R-33035
DUE 040601
POC Theresa Lamb, Contract Specialist, Phone (912)926-9650, Fax
(912)926-9656, Email Theresa.Lamb@robins.af.mil
DESC: Engineering Services to support the C-141 Acft Aging Fleet
Integrity and Reliability Management Program. Time and Materials
contract. Sole Source to Lockheed Martin Aeronautical Systems,
Marietta GA. CBD Notes 22 & 26, Local Note B applies
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-33035&L=1202
LINKDESC:
notice
EMAILADD: Theresa.Lamb@robins.af.mil
EMAILDESC:
CITE: (D-046 SN50D836)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--REAL ESTATE MANAGEMENT, ANALYSES, OPERATIONAL, TRAINING
& ENVIRONMENTAL PROGRAM
SOL DASW01-01-R-0021
POC Phuong Newhart, Contract Specialist (703) 695-2952
DESC: The Defense Supply Service-Washington, on behalf of the
Headquarters, United States Army Materiel Command, intends
to issue a Request for Proposal (RFP). The Solicitation number
is DASW01-R-0021. The proposed type of contract is Indefinite
Delivery, Indefinite Quantity (IDIQ), Firm Fixed Price (FFP).
The work to be performed under this contract is to facilitate
an orderly and efficient downsizing of the Army and assist
in all Real Estate related activities. This contract will provide
technical support in many Real Estate areas such as acquisitions,
utilization, outgranting real property, space management and
all real estate support activities. The contractor shall provide
management, analyses, operational, training and environmental
program support to include (1) recommendations, policy, procedure
and implementation of real estate management programs and systems
at various AMC installations and/or other locations within
the Federal Government. Contractor shall also provide recommendations
on improvements regarding the management of real property under
the accountability of AMC, Major Subordinate Commands (MSC)
and installations, and (2) mission analytical and/or study
support as required. The SIC code is 8744. The expected
release date of the RFP is on or about 15 March 2001. The contract
will be for a one base and four -option year period. This requirement
is a 100% small business set aside. The contract will be awarded
to the offeror whose proposal offers the Best Value to the
Government. To receive a copy of the solicitation electronically,
go to the DSS-W website at http://dssw.army.pentagon.mil/dssw/index.html.
No written, telephonic, or facsimile requests will be honored.
Contractor must be registered in the Central Contractor Registration
at http://www.ccr200
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
& Environmental Program
EMAILADD: newhaph@hqda.army.mil
EMAILDESC:
CITE: (W-046 SN50D856)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--NATIONAL SUMMIT ON RETIREMENT SAVINGS
SOL RFP L/A 01-09
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Angel
Perez, Contracting Officer, (202) 219-6445
DESC: The United States Department of Labor's Pension and Welfare
Benefits Administration (PWBA) is seeking a contractor in a
cost sharing arrangement, for the purpose of coordinating logistical
arrangements and other activities related to the 2001 National
Summit on Retirement Savings. The purpose of the Summit is
to advance the public's knowledge and understanding of retirement
savings and its critical importance to the future well-being
of American workers and their families. The "Savings Are Vital
to Everyone's Retirement Act of 1997" (SAVER Act) gave the
President of the United States the authority to convene three
National Summits on Retirement Income Savings to be co-hosted
by the President and the Speaker and the Minority Leader of
the House of Representatives and the Majority Leader and Minority
Leader of the Senate. The first National Summit took place
on June 3 and 4, 1998. The next National Summit will take place
in the fall of 2001 in Washington, D.C. The contractor shall
handle logistical, catering and other support needs for the
National Summit. Summit participants are responsible for making
and paying for their own travel and hotel expenses. The contractor
shall share the costs of the National Summit and in particular,
must provide funding for all expenses related to food, drink,
entertainment and any other expenses for which Federal monies
may not be spent. This is a 100% full and open competition.
Offerors must submit written requests for the solicitation
and those requests must reference the solicitation number RFP
L/A 01-09. ALL REQUESTS FOR A COPY OF THE SOLICITATION ARE
DUE BY FEBRUARY 22, 2001. PLEASE FAX YOUR REQUESTS FOR A COPY
OF THE SOLICITATION TO (202) 219-6853. PLEASE DO NOT FOLLOW
UP A FAXED REQUEST WITH A MAILED REQUEST.
CITE: (W-046 SN50D884)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: R--A/OA-10 AIRCRAFT PROGRAM ENGINEERIN
SOL F42620-01-R-23049
DUE 040601
POC Sheri Simmons/Lck/[801]775-2009, For additional information
contact Sheri Simmons/Lck/[801]775-2009
DESC: The government intends to initiate a contract with Northrup
Grumman, Bethpage NY, for A/OA-10 Aircraft Structural Integrity
Program (ASIP) only. Delivery 30 Sep 2001 Destination Hill
AFB UT The approximate issue/response date will be 07 MAR 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Northrup Grumman, Bethpage NY. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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: Sheri.Simmons@hill.Af.Mil
EMAILDESC:
CITE: (I-046 SN50D899)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--RADIO TOURS FOR SAMHSA AND KEY PERSONNEL FOR THE
NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH
SOL 01M008493
POC Larry Pope,Contracts Spec.,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Substance Abuse Treatment (CSAT) through
the General Acquisitions Branch, Program Support Center is
soliciting bids to award a ten month Simplified Acquisition
for Radio Tours for the National Alcohol and Drug Addicition
Recovery Month, the Roll Out of Buprenorphine and the Buprenorphine
education project for medical personnel, and not more than
two additional projects. The Contractor will produce a detailed
marketing plan and coordinate the Radio Tours and work with
local speakers from the bureau list. The Contractor will develop
a time line and provide logistics that may be duplicated in
approximately 18 forum cities in the United States. Contractors
with strong proven performance in the area of radio tours must
request in writing Solicitation 01M008493 and address their
request to: HHS/PSC, Larry Pope, 5600 Fishers Lane, Room 5-101,
Parklawn Bldg., Rockville, Md. 20857. (301) 443-8826 The anticipated
release date is Feb. 23, 2001. See Numbered Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-046 SN50D8B0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 01-065/UHP
DUE 030701
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional microfilm preparation services on a
sole source basis with Atlis Federal Services, Silver Spring,
MD. This continuation of service will provide NLM interim services
(approximately three months) to prepare brittle and rare monographs
and serials in NLM's collection for preservation microfilming
during the processing of a competitive contract. Atlis Federal
Services will continue to provide the searching of bibliographic
utilities, performing page-by-page collation, producing targets,
programming reels, checking in microfilm and filmed volumes,
updating NLM's online catalog, boxing filmed volumes in poor
condition, and tracking the status of volumes throughout the
preparation process. This company is the only available source
for the continuation services on an interim period based on
their nine (9) years knowledge and experience in providing
this service to NLM. Atlis Federal Services is skilled and
capable of completing the current workload within the three
month period specified. This services will provide NLM short
term services during the evaluation stage for a new contractor.
This requirement is being procured using FAR Part 13 - Simplified
Acquisition Procedures. This is not a Request for Quotations
(RFQ), nor is an RFQ available, however, all responsible sources
may submit a proposal which will be considered by the NLM.
Firms interested in responding to this notice must be able
to provide professional service as specified and listed above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirements. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis No. NLM 01-065/UHP. Inquires regarding
this procurement may be made to Uyen H. Phuong, Lead Purchasing
Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-046 SN50D8B8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SUPPORT SERVICES
SOL NLM 01-066/UHP
DUE 030701
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure professional microfilming services on a sole source
basis with Preservation Resources, Bethlehem, PA. This continuation
of service will provide NLM interim services (approximately
three months) to produce preservation-quality microfilm from
brittle and rare monographs and serials in NLM's collection
during the processing of a competitive contract. Preservation
Resources will continue providing camera master, print master
and service copy reels on high-contract, continuous-tone, and
color microfilm. This company is the only available source
for the continuation the preservation microfilming services
on an interim period based on their five (5) years knowledge
and experience in providing this service to NLM as well as
other organizations. Preservation Resources is skilled and
capable of completing the current workload within the three
month period specified. This services will provide NLM short
term services during the evaluation stage for a new contractor.
This requirement is being procured using FAR Part 13 - Simplified
Acquisition Procedures. This is not a Request for Quotations
(RFQ), nor is an RFQ available, however, all responsible sources
may submit a proposal which will be considered by the NLM.
Firms interested in responding to this notice must be able
to provide professional service as specified and listed above.
Responses should sufficiently demonstrate the firm's ability
to meet the government's requirements. Responses are required
within fifteen (15) calendar days from the publication date
of this notice. NLM synopsis No. NLM 01-066/UHP. Inquires regarding
this procurement may be made to Uyen H. Phuong, Lead Purchasing
Agent, NLM on (301) 496-6127.
EMAILADD: uyen_phuong@nlm.nih.gov
EMAILDESC:
CITE: (W-046 SN50D8C0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--MARKETING SERVICES FOR SUBSCRIPTION TO INTERNET RESIDENT
U.S. EXPORT AND IMPORT STATISTICS
SOL 50-YABC-1-66002
DUE 043001
POC William H. Russell, Contracting Officer, Email address: william.h.russell@census.gov
DESC: The Bureau of the Census (BOC) is seeking sources for award
of multiple contracts of five years duration, for marketing
and advertising services. The contracts will be "no cost",
revenue sharing contracts. The subject of the marketing effort
is a subscription service available on a Government sponsored
web site, of statistics on over 28000 export and import commodities.
Subscription fees are the source of the revenue; the Government
and the marketers will share this revenue based on a media
code that identifies the advertising source. Trade organizations
and associations with a constituency of businesses who import
and export are the primary targets of this notice, although
other interested organizations and businesses are invited to
respond. Expressions of interest and requests for a copy of
the proforma contract should be forwarded vai Email to the
above contact.
LINKURL: http://www.census.gov
LINKDESC:
EMAILADD: william.h.russell@census.gov
EMAILDESC:
CITE: (W-046 SN50D7W8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--ESTABLISH AND MAINTAIN AN INTERNET-BASED PROJECT
FOCUSED ON QUALITY MEASURES
SOL AHRQ-01-0006
DUE 022801
POC Mary Haines, Contracting Officer, 301-594-7193
DESC: The Agency for Healthcare Research and Quality (AHRQ),
of the U.S. Department of Health and Human Services, is conducting
a market survey to seek potential sources from qualified small
business firms under North American Industry Classification
System (NAICS) Code 541611 ($5 million) which have the capability
to carry out the development, implementation, and maintenance
of an Internet-based project that focuses on quality measures.
The project purpose is to 1) establish and maintain an Internet-based
National Measures Clearinghouse (NMC) containing detailed information
on quality measures; 2) design, develop, and maintain a database
backbone that will house the NMC as one module and be expandable
to include additional AHRQ clinical tools such as the National
Guideline Clearinghouse and technology assessments in subsequent
modules; 3) provide appropriate and timely technical assistance;
and 4) provide appropriate integration between different Internet-based
AHRQ clinical information and decision modules tools. The project
will involve the recruitment and use of a Panel of Experts
who represent public and private expertise in quality measurement
research, health informatics, and the application of quality
measures in real world settings across a variety of levels
of care and provider types. In addition, the project will involve
developing attributes of measures and their definitions, building
on work already documented in the field of measurement including
but not limited to work done by Foundation for Accountability
(FACCT), Joint Commission on Accreditation of Healthcare Organizations
(JCAHO), National Commission for Quality Assurance (NCQA),
American Medical Association (AMA), which will be used to characterize
the measures included in the NMC. A set of evidence-based and
reliable criteria will be developed and applied to determine
the suitability of including measures into the NMC. Included
measures will be abstracted to develop a structured summary
based on the attributes and definitions developed. The measures
will be coded with standard reference terminologies whenever
possible. Controlled vocabularies will be used, and created
when necessary, to describe certain attributes and to aid in
measure retrieval. Technical assistance will be provided to
users of NMC using a variety of formats with E-mail queries
answered within 24 hours during the business week and 48 hours
during the weekend. Sources must have knowledge of and in-depth
experience with quality measures, their development and application;
health services research; reference terminologies and their
application; analyses of complex clinical information; data
base modeling and development; development, implementation,
and support of Internet-based systems; and managing complex
demanding projects. Sources must also posses, or be able to
obtain (in-house or through subcontracting/consulting arrangements)
the staff and other resources needed to expeditiously carry
out the different types of activities listed. Sources must
describe experience with and using quality measures and their
capability to provide technical assistance to users of NMC.
Sources must also describe their ability 1) to solicit, evaluate
for inclusion, abstract, and code at least 1,000 measures a
year; 2) to recruit and support a Panel of Experts for NMC;
3) to develop and maintain an Oracle based database and backbone
to house other AHRQ derived clinical information tool modules;
and 4) develop and maintain an Internet-based interface for
the NMC. Staff must include a Project Director who should have
a Masters Degree, M.D. or Ph.D., with a minimum of ten (10)
years experience in analyzing quality measurement/improvement,
biomedical, medical effectiveness or outcomes, or other scientific
literature, research findings and data, preferably with significant
experience related to development and application of measures;
evaluation and implementation of evidence-based clinical information
including measures; management of large complex projects including
the development and implementation of original work; and work
with organizations, including measure developers, hospitals,
health plans, quality improvement organizations, or medical
specialty societies. Interested small businesses should submit
their capability statements (no more than ten pages in length)
to Mary Haines, Contracting Officer, Agency for Healthcare
Research and Quality, Division of Contracts Management, 2101
East Jefferson Street, Suite 601, Rockville, MD 20852, no later
than 3:00 pm, eastern standard time, on February 28, 2001.
Capability statements should be tailored to this request and
identify the source's capabilities to complete this requirement,
including information on key staff experience and education,
and a description of corporate experience with similar projects.
Capability statements should be submitted in an original and
two (2) copies.
CITE: (W-046 SN50D813)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--GEODEMOGRAPHIC DATABASE FOR AUDIENCE SEGMENTATION
SOL N02-CO-01014
DUE 030801
POC James D. Carder, Contract Specialist on (301)435-3776
DESC: The National Cancer Institute intends to negotiate on a
sole source basis, with The MEDSTAT Group/Inforum, Inc, 801
Crescent Centre Drive, Suite 400, Franklin, TN 37067, for a
modification to increase the Institute's access to Inforum's
geodemographic marketing database, as well as provide additional
tailored training for NCI staff for the use of the Inforum
database and technical support in the preparation of summary
reports detailing the lifestyle groups most in need of cancer
education and outreach and their associated demographic and
marketing characteristics as outlined in the Inforum database
currently licensed by NCI. The provided services are proprietary
and commercial as defined in FAR Part 2. Authority: 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1. Only one responsible
source and no other supplies or services satisfy agency Requirement.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within 20 days after publication of
this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract modification
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: carderj@mail.nih.gov
EMAILDESC:
CITE: (W-046 SN50D862)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--SOURCES SOUGHT SYNOPSIS FOR ADMINISTRATIVE SUPPORT
SERVICES AT NAVAL AVIATION SYSTEMS TEAM , LOCATED ON THE NAVAL
AIR STATION IN PATUXENT RIVER, MARYLAND AND ST. INIGOES, MARYLAND
SOL N00421-01-R-0172
DUE 030201
POC POC: Contract Specialist, Estella Balmaceda, (301) 757-9704;
Contracting Officer: Bethanne Caccivio, (301) 757-9748
DESC: 15 FEB 2001 This sources sought synopsis requests information
needed by the Government prior to release of any potential
solicitation. Details follow--please read this entire synopsis.
OFFERORS MUST RESPOND TO THE QUESTIONS CONTAINED (BELOW) IN
THIS SYNOPSIS. This is not a request for proposals and in no
way obligates the Government to award any contract. The Naval
Aviation Systems Team, located on the Naval Air Station in
Patuxent River, Maryland and St. Inigoes, Maryland, is seeking
sources capable of providing Administrative Support Services
to include Office Administrative Support, Mail Management,
Time and Attendance, Correspondence and Reports, and Travel
and Reservation Arrangement. Currently, the Government in-house
workforce is performing the services. It is intended to perform
a cost comparison, pursuant to OMB Circular No. A-76, in order
to determine the service provider. Accordingly, a contract
may or may not ultimately be awarded as a result of the study/cost
comparison. If a contractor is selected as the service provider,
an award will be made in accordance with OMB Circular A-76
in conjunction with all other applicable Navy and Government
acquisition regulations. All personnel of the service provider
(i.e., selected source) will be required to pass a specified
background check, however, this process is not the process
associated with obtaining Department of Defense Security Clearances
nor as involved. This agency envisions some work will require
personnel cleared at the secret level and top secret level
at Patuxent River and St. Inigoes, Maryland. The requirement
will fall under the Major Subsector 561 Administrative and
Support Services. A final NAICS code has not been determined
at this time. If you are interested in competing for this requirement,
please indicate your interest by sending an e-mail (only) to
Estella Balmaceda at balmacedaev@navair.navy.mil NO LATER THAN
02 MARCH 2001. All valid Internet responses from prospective
offerors must provide the return Internet E-mail address, mailing
address, telephone number, and facsimile number in the body
of the response. Internet responses without the aforementioned
information will not be recognized as valid. In addition, to
assist in the planning of acquisition strategy, please respond
to the following questions: Under North American Industry Classification
System (NAICS) Code 561 Administrative and Support Services,
please specify EACH of the 5 or 6 digit NAICS codes you qualify
under and indicate for each of those NAICS codes, the following:
1) Is your business a large or small business, (2) If small,
does your firm qualify as a small, emergent business or a small,
disadvantaged business, (3) If disadvantaged, specify under
which disadvantaged group and is your firm certified under
Section 8(a) of the Small Business Act, (4) Is your firm a
certified "hub zone" firm, (5) Is your firm a woman-owned or
operated business, and (6) Is your firm a certified Service-Disabled
Veteran Owned and Veteran-Owned? ALL PROSPECTIVE OFFERORS MUST
USE THE INTERNET TO RESPOND TO THIS SYNOPSIS. TELEPHONE AND
FACSIMILE RESPONSES TO THIS SOURCES SOUGHT WILL NOT BE ACCEPTED.
The solicitation will be made available over the Internet in
Microsoft Word 97TM format and will reside upon the NAVAIR
Homepage, located on the World Wide Web. Specifically, the
URL for the NAVAIR homepage is http://www.navair.navy.mil/business/ecommerce/index.cfm.
NO SOLICITATION EXISTS AT THIS TIME. It is anticipated that
the solicitation will be released in August 2001. It is recommended
that you respond to this synopsis, including all information
above. It is the offerors responsibility to provide an e-mail
address that is current and valid through the time of notification.
Any expected or actual changes to this address should immediately
be sent via e-mail to the Contract Specialist. The Government
is not responsible for inability to deliver to provided e-mail
addresses. All responsible sources who request to be notified
will be considered by the agency and will be informed via e-mail.
LINKURL: http://www.navair.navy.mil/business/eccomerce/index/cfm
LINKDESC:
EMAILADD: balmacedaev@navair.navy.mil
EMAILDESC:
contact the contract specialist.
CITE: (W-046 SN50D876)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL SERVICES, MARKET PLACE BUILDING, MT. VERNON,
SOL GS-10P-01-LSC-0033
DUE 040201
POC Pam Casida, Procurement Technician, Phone (253) 931-7942,
Fax (253) 804-4845, Email bldgservices@gsa.gov - Pam Casida,
Procurement Technician, Phone (253) 931-7942, Fax (253) 804-4845,
Email bldgservices@gsa.gov
DESC: Presolicitation Notice Janitorial Services Market Place
Building Mt. Vernon, WA Solicitation Number: GS-10P-01-LSC-0033
Description: Contractor shall provide all management, supervision,
labor, equipment, and supplies to provide janitorial services
at the Market Place Building, Mount Vernon, WA. The term of
the contract is a base year with four one-year options, beginning
May 18, 2001. This solicitation will be issued IAW FAR Part
12, Acquisition of Commercial Items. Award will be made to
the offeror who (a) assents to the terms of the RFP, and (b)
has the best combination of experience, past performance, and
price. This procurement is 100% set aside for small business
concerns. The North American Industry Classification System
(NAICS) Code applicable to this procurement is 561720 with
the small business size standard of $12 million. Solicitation
will be available o/a March 2, 2001. A site visit will be scheduled,
with date/time provided in the solicitation package. Offers
will be due o/a April 2, 2001. This solicitation and any documents
related to this procurement will be available on the internet
only. No hard copies will be available. Interested parties
may access the solicitation at http://www.fedbizopps.gov. Contractors
will be responsible for downloading the solicitation and for
monitoring the internet site for possible amendments or additional
information. All contractors downloading the solicitation shall
notify this office in writing (either by electronic mail or
facsimile) in order to be placed on the plan holder's list.
Send requested information to terri.krogh@gsa.gov or to facsimile
number (253) 931-7941.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-10P-01-LSC-0033&L=2925
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D786)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--EXERCISE NORTHERN EDGE FULL FOOD SERVICES
SOL DTCG89-01-R-JNE226
DUE 022201
POC Townsend Robert, Contract Specialist, Phone 510/437-3009,
Fax 510/437-3014, Email rtownsend@d11.uscg.mil - Lynne Beard,
Supv Contract Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email lbeard@d11.uscg.mil
DESC: The Coast Guard intends to limit competition in accordance
with FAR 6.302-1 to two (2) canneries in Ketchikan, Alaska;
Alaska General Processors and Norquest Seafoods, Inc. A commercial
contract will be awarded for full food services to 400 military
personnel for a period of twelve (12) days in March 2001 in
support of Exercise Northern Edge. No facilities are available
for use by other potential offerors. Lack of adequate space,
and potential extreme weather conditions preclude use of mobile
units. The Period of Performance will be 19 March through 30
March 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.
The solicitation will be issued to the intended sources on
or about 15 February 2001. The NAIC code is 72231, with a size
standard of $5 Million. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBE_s)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG89-01-R-JNE226&L=498
LINKDESC:
notice
EMAILADD: rtownsend@d11.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7X8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: S--SECURITY GUARDS
SOL GS-09P-01-NZD-0003
DUE 032701
POC Dessie Nelson, Contract Specialist (415) 522-3464 e:mail
dessie.nelson@gsa.gov
DESC: Guard services at various locations within the California
counties of Alameda, Contra Costa, Marin, San Francisco, San
Mateo, Santa Clara and Santa Cruz. Government performance based
requirements. The request is for one basic year with four (4)
one-year options. The Standard Industrial Classification (SIC)
code is 7381. The North America Industry Classification System
(NAICS) code is 561612. THIS PROCUREMENT IS 100% SMALL BUSINESS
SET-ASIDE. For purpose of this requirement, a small business
is a firm whose average annual receipts for the preceding three
years do not exceed $9.0 million. This acquisition is a source
selection with the following technical evaluation factors ranked
in descending order of importance: (1) Past Performance, (2)
Management and Plan of Operation, (3) Financial Resources and
an Oral Presentation. BID AND PERFORMANCE BONDS ARE REQUIRED.
The successful offeror must be knowledgeable and have a proven
track record of professional competency in the security field.
Offerors MUST have security licenses to operate in the State
of California. Estimated issuance date of solicitation is on
or about February 15, 2001. Interested parties should request
by e:mail (dessie.nelson@gsa.gov) or facsimile (415) 522-3118
for copies of the Collective Bargaining Agreement, Wage Determinations
and applicable GSA/SF Form.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: dessie.nelson@gsa.gov
EMAILDESC:
CITE: (W-046 SN50D7Z3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--PEST CONTROL SERVICES
SOL N62472-01-Q-4329
POC Karla Parsons, Contract Specialist (215) 773-2102
DESC: The contractor shall provide all necessary labor, equipment,
materials and supervision necessary to perform Pest Control
services at various locations at the Naval Air Station Joint
Reserve Base, Willow Grove, PA. It is the Government's intention
to award a combination Firm-Fixed Price and Indefinite Quantity
Type service contract. The procurement will be obtained utilizing
Simplified Acquisition Procedures (SAP). The performance period
is for one year from date of award plus four 12-month option
periods. The North American Industry Classification System
(NAICS) code is 561710, Exterminating and Pest Control Services.
The size standard is $5.0. This solicitation is restricted
to small business concerns. The availability of the solicitation
will be limited to the electronic medium. Specifications WILL
NOT be provided in a paper hard copy format or CD-ROM. The
address for downloading this solicitation from the Internet
is http://www.esol.navfac.navy.mil. Downloading from the Internet
is free of charge; however some specifications may take a considerable
amount of time to download. All prospective quoters are required
to register on the Naval Facilities Engineering Command ESOL
website for this procurement WHEN specifications become available.
An official planholder list will be maintained on and can be
printed from the website. If you fail to register, the Government
cannot be responsible for your being notified of any amendments
to the solicitation. The solicitation will not be available
until on or about 05 March 2001. Notification of any changes
to this solicitation (amendments) shall be made only on the
Internet. It is therefore the contractor's responsibility to
check the Internet site daily for any posted changes to the
solicitation. In addition, all contractors are required to
register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Failure to register in the CCR
makes an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.ccr2000.com or by referring to DFARS
Subpart 204.703. Offerors should submit verification of their
firm's registration in the CCR database with their offer.
CITE: (W-046 SN50D817)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--VEGETATIVE MANAGEMENT SERVICES AT HARRY S. TRUMAN
LAKE PROJECT, WARSAW, MISSOURI
SOL DACW41-01-B-0005
DUE 040901
POC Cynthia Clark at 816 983-3805
DESC: The services to be furnished under this contract shall
consist of a post-award conference, reports, meetings, worksheets,
quality control inspections, and furnishing labor, material,
equipment, supplies, etc. as specified to accomplish vegetative
management services at Harry S. Truman Lake Project. Solicitation
will be provided upon request by contacting Cynthia Clark at
(816) 983-3805. Solicitations will be issued ONLY UPON REQUEST
on or about 08 March, 2001, with a closing date of on or about
09 April, 2001 at 12:00 noon, CST. Questions of a technical
nature may be addressed to Margie Slavens at (660) 438-7317,
ext. 1215. The approximate completion time is Fiscal Year 2001
(base year, for period 04/20/01 through 09/30/01), plus four
renewal option periods for Fiscal Years 2002, 2003, 2004, and
2005, if exercised by the government. NOTE: Please reference
DOD DFAR CLAUSE 252.204-7302, "REQUIRED CENTRAL CONTRACTOR
REGISTRATION." Prospective contractors MUST BE REGISTERED with
CCR PRIOR to contract award. The CCR web page address is http://www.ccr2000.com,
or one may telephone the Contractor Registration Assistance
Center at 1-800-227-2423. NAICS: 56173
CITE: (W-046 SN50D826)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: S--GROUNDS MAINTENANCE AND GRAVE EXCAVATION (ALTON IL
NATIONAL CEMETERY)
SOL IFB V15-01-0116
DUE 012001
POC Jerry Shepherd, 913-758-6413-Warren Abbott, 913-758-4294
FAX 913-758-6495
DESC: Contractor shall furnish all tools, fuels, lubticants,
materials, equipement, labor, and supervision necessary to
perform Ground Maintenance and Grave Excavation for the Alton
National Cemetery and North Alton Confederate Cemetery, Alton,
Illinois (Administered by the Jefferson Barracks National Cemetery,
st. Louis, MO. for the period May 1, 2001 through April 30,
2002 with four (4) one year options to renew. Duties include
Interment Services, Lawn Maintenance (Fertilizing, Aerating,
Dethatching, Liming and Over Seeding) and Mowing, Trimming
and Edging, Trash and Debris Removal all in accordance with
contract specifications. This acquisition is 100% set aside
for Small Business Concerns. North American Industry Classification
System (NAICS) 561730 shall apply. Requests for solicitation
must be in writing to Contracting Officer on company letterhead.
No telephone requests will be accepted. You can fax your request
to 913-758-6495. Solicitation will be issed on or about February
22, 2001 and bid opening will be on or about March 20, 2001
at 3:00 PM local time. A pre-bid conference will be held on
Tuesday March 13, 2001, at 10:00 AM local time at the Jefferson
Barracks national Cemetery, Administrative Building, 2900 Sheridan
Road, St. Louis, Mo 63125. It is strongly recommeded that propestive
bidders attend the pre bid conference.
CITE: (W-046 SN50D878)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: S--LANDFILL OPERATION
SOL Reference-Number-F64133-01-LAND
DUE 031501
POC Ramona Brown, Contract Specialist, Phone 671-366-2922, Fax
671-366-1103, Email ramona.brown@andersen.af.mil - Cesar Llenza,
Contract Specialist, Phone 6713664257, Fax 6713661103, Email
DESC: Landfill Operation--Contractor to provide all, labor, tools,
material, equipment and personnel to maintain the landfill
site on Andersen AFB, Guam. Currently service is performed
in house. Seeking to contract. Estimated tons of workloads
are 1400 for family housing, 2600 industrial, 230 palm fronds,
woood 354, metal 473, abestos 11, pallets 193, trash 800. These
are annual estimates. Requesting contractor to provide an estimated
cost to provide this service.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-F64133-01-LAND&L=644
LINKDESC:
notice
EMAILADD: ramona.brown@andersen.af.mil
EMAILDESC:
CITE: (D-045 SN50D793)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOLDERS
SOL Program B312-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 07-01-01 to 06-30-02.
National Park Service folders, various trim sizes, printing
in one or two colors or 4-color process. Anticipating approximately
11 orders per year for 10,000 to 100,000 copies per order.
Operations include printing, binding, packing, and distribution.
Copy pickup in Harpers Ferry, WV. Quality level II. Bid opening
anticipated during the month of May, 2001. Request bid invitation
by letter to the address above.
CITE: (W-046 SN50D7L2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B569-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 07-01-01 to 06-30-02.
Books, 8-1/2 x 11", printing in 4-color process and saddle-stitch
binding. Anticipating 4 orders per year for 22,000 to 35,000
copies of 32 to 48 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level II. Bid opening anticipated during the
month of May, 2001. Request bid invitation by letter to the
address above.
CITE: (W-046 SN50D7L3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration (NHTSA), National Highway Traffic Safety
Administration HQ, 400 7th Street, SW, Room 5301, Washington,
DC, 20590
SUBJECT: U--FATALITY ANALYSIS REPORTING SYSTEM (FARS) CODING
INTEGRITY
SOL DTNH22-01-R-07088
DUE 040901
POC Peter Shultz, Contract Specialist, Phone (202) 366-9561,
Fax (202) 366-9555, Email pshultz@nhtsa.dot.gov
DESC: The Fatality Analysis Reporting System (FARS) was conceived,
designed and developed by the National Highway Traffic Safety
Administration (NHTSA) to support the Administration's programs
to improve motor vehicle and highway safety. Fatal crash data
has been collected under FARS (formerly, the Fatal Accident
Reporting System) since 1975. State employees assigned the
tasks of gathering, translating and transmitting the data are
called FARS Analysts. All FARS Analysts are expected to code
each case with a high degree of consistency and conformity
to FARS definitions. All analysts must approach a case with
the same understanding of what FARS seeks and with the same
understanding of what the applicable rules, interpretations
and definitions are in a given situation. To that end, NHTSA
provides the FARS Analyst with specific training and guidance.
The objective of this contract effort will be to provide NHTSA
with a cohesive program to help ensure that FARS Analysts are
current and consistent on FARS coding issues. The sucessful
offeror will develop, manage, and maintain critical reference
material used by the FARS Analysts in coding FARS cases as
well as provide critical training. The successful offeror will
be required to: Provide annual updates to the FARS Coding and
Validation Manual; Develop and maintain a computer application
which converts VIN numbers to key FARS data fields; Provide
periodic modifications to FARS coding forms to reflect required
changes; Conduct a review of existing FARS training and training
materials and recommend changes to improve effectiveness and
efficiency; Develop and maintain FARS automated training modules;
Provide live classroom training for FARS analysts as well as
manage all logistical requirements associated with the training
of those analysts; Manage and maintain a FARS Coding Assistance
Help Line.The contract effort will be for a term of 2 base
years plus three option years. The solicitation for this effort
will be mailed to interested parties who respond by letter,e-mail,or
FAX (202) 366-9555. No telephone requests,please. The anticipated
RFP issue date is 5 March 2001
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTNH22-01-R-07088&L=135
LINKDESC:
notice
EMAILADD: pshultz@nhtsa.dot.gov
EMAILDESC:
CITE: (D-046 SN50D7L5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--STUDENT SERVICES
SOL N00189-01-R-0022
POC Dawn Sunkins at 757 443 1423 or 757 443 1424-fax
DESC: This is a modification to CBD Notice dated February 5,
2001, submission no. 50C7R3. The Government intends to negotiate
an Indefinite Delivery/Indefinite Quantity type contract with
labor hour provisions for student support services as required
by the Navy Personnel Research, Studies, and Technology (NPRST),
Millington, TN. This is a requirement for accredited educational
and non-profit institutions to provide student services to
support Government research and developmental projects. The
solicitation number is N00189-01-R-0022. The resulting contract
will be from the date of award through 12 months with four
(4) one-year options. The SIC Code is 8299/NAICS-611699. 1)
The purpose of this contact is to encourage undergraduate and
graduate students to provide short-term technical support (normally
one year or less) to government research and development activities
for the Navy Personnel Command's (NPC) Navy Personnel Research,
Studies, and Technology Department (NPRST). 2) Services to
be furnished under this contract shall be set forth in individual
Delivery Orders. It shall be the responsibility of the contractor
to organize, furnish, and supervise a working force which,
within the limitations of the provisions of the proposed contract,
is capable of effectively performing the work as established
in paragraph 3.0 and further defined in the individual Delivery
Orders and supporting Statement of Work (SOW's). It shall be
the responsibility of the contractor to assure that all contract
personnel possess the specialized education specified in the
Delivery Orders and are otherwise qualified as set forth in
paragraph 4.0. 3) TECHNICAL REQUIREMENTS The contractor shall
provide responsible technical and analytical support in the
disciplines of behavioral and social sciences, business management
sciences, mathematics, statistics, engineering, computer sciences,
economics, operations research, library sciences and library
research. Work shall be in accordance with tasks such as the
following as ordered on individual delivery orders for specified
scientific research projects. 3.1 Performing psychological,
social and/or behavioral studies; 3.2 Collecting, developing,
analyzing and scoring performance or attitudinal data; developing
interview and questionnaire forms; developing instructional
media material for pilot studies; and/or administering test
to military or civilian personnel; 3.3 Performing literature
searches, retrievals and reviews; compiling and cataloging
scientific texts, journals and background material; editing
technical documents; and/or preparing summaries and bibliographies;
3.4 Reviewing, analyzing and documenting specific operational
procedures; and/or performing feasibility studies; 3.5 Performing
data conversion and coding, and/or data analysis and data reduction;
3.6. Constructing and testing mathematical models; 3.7. Designing,
developing, and maintenance of Internet and Intranet web sites;
3.8. Using behavior and social science techniques, develop
marketing and recruiting strategies to promote organizational
objectives; 3.9 Designing, exercising and/or testing models
utilizing simulation, numerical and statistical analyses techniques;
3.10 Designing, developing, testing computer software, modeling,
architecture, or graphics and/or developing computer vision
(CADCAM) libraries and databases; 3.11 Conducting software
engineering experiments, studies, measurements, analysis, test
and evaluation, or other developing, testing, and documenting
in the computer science field; 3.12 Designing, developing,
testing or reviewing and analyzing large scale database structures,
data correlation and conversion techniques. 4) PERSONNEL REQUIREMENTS-The
contractor shall provide the following type of personnel. 4.1
Contract Coordinator. The Contractor shall designate a full-time
Contract Coordinator to provide the necessary coordination
services related to the Statement of Work set forth herein,
as follows: 4.1.1 Keep student contractor records and ensures
all employees meet minimum qualifications established herein.
4.1.2 Establish daily check-in/check-out procedures for the
student contractors to ensure accurate time keeping and verification.
4.1.3 Interface with Contracting Officer's Representative (COR),
ordering Officer or Contracting Officer on tasking requirements,
student contractor performance, disputes, etc. 4.1.4 Ensure
that all contractual and other administrative requirements
established are met. 4.1.5 Ensure that task advertisements
are posted at all local 4-year colleges and university career
centers and departments of the requested discipline. Also,
advertisements shall be posted on the World Wide Web (WWW)
connected to the Contractors Home Page with eligibility requirements
and application information. Potential offerors are hereby
notified that the solicitation and subsequent amendments to
the solicitation will only be available by downloading the
documents at http://neco.navy.mil and this office will no longer
issue hard copy solicitations. The solicitation will be released
on or around March 20, 2001. In order for this office to obtain
a Bidder's Mailing List, potential offerors must submit in
writing requests to the above address or by fax machine at
757/443-1424. Written requests must include company name, point
of contact, solicitation number, address, phone number and
email address (if available). By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to do so may represent grounds
for refusing to accept the proposal.
EMAILADD: dawn_sunkins@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7T2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-01-14
DUE 030201
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: USDA Forest Service, Southwestern Region, intends to
contract for Contractor-owned, Contractor/Government-operated
Type III (Light) Exclusive Use Helicopter Services for wildland
firefighting, initial attack and support missions. Contractor
shall provide mechanic services, service-truck and driver for
transporting personnel, fuel, and cargo for Forest Operations.
Involves low level missions in mountainous terrain on hot days
with internal and external loads. Helicopter may also be used
for heli-rappelling. During performance period (between April
1 and July 27) helicopters will be based at the Gila NF in
New Mexico. Term of contract will be base period with two option
periods. This solicitation is set-aside for small business.
To request solicitation, call (505) 842-3347. SOLICITATION
IS NOT AVAILABLE ELECTRONICALLY
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-045 SN50D782)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--HELICOPTER SERVICES, EXCLUSIVE USE, TYPE III
SOL RFP R3-01-06
DUE 020201
POC Peggy Dabb, Contracting Officer, (505) 842-3122 (e-mail pdabb@fs.fed.us
DESC: CANCELLATION: This Notice originally publicized in the
CBD dated 01-09-01 is cancelled.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-045 SN50D787)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: V--TRANSPORT GOVERNMENT OWNED PETROLEUM FUEL, OIL, AND
LUBRICANT (POL) PRODUCTS, ISLAND OF OAHU
SOL N/A
DUE 022601
POC Contract Specialist D. Arakaki (808)438-6535 X190 FAX (808)438-6563
DESC: The government intends to conduct negotiations with Ed
Yamashiro, Inc., 45-552 Kamehameha Hwy, Kaneohe, HI 96744 on
a sole source basis to add quantities to an existing requirements
type contract for transporting and handling of Government owned
petroleum fuel, oil, and lubricant (POL) products to various
military installations on the Island of Oahu, Hawaii as required
by the Common User Land Transportation Branch, DOL, USAG-HI.
Vehicles must have 5,000 gallons minimum capacity and shall
meet all State and Federal regulation requirements. Period
of performance is 1 June 2001 to 31 May 2002 and one option
period. This procurement is unrestricted. NAICS 48422, specialized
Freight (except Used Goods) Trucking, Local. Issue date is
on or about April 1, 2001. Telephone requests will not be honored.
This procurement is unrestricted. This is a recurring requirement.
To obtain a copy of the current award, name of current contractor,
and/or current contract pricing, forward a written request
via facsimile to Kris Nakashima (808) 438-6535. See Note 22
(for sole source)
CITE: (W-045 SN50D7A1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOL 150-63-01 HCR 16364 FRANKLIN PA
SOL 150-63-01
DUE 030101
POC Donna Moore, Contract Transportation Specialist, Phone (412)
494-2626, Fax (412) 494-2675, Email dmoore7@email.usps.gov
- Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
DESC: Box Delivery Transportation Contract HCR 16364 Franklin,
Pa to Cooperstown, PA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-63-01&L=3285
LINKDESC:
notice
EMAILADD: dmoore7@email.usps.gov
EMAILDESC:
CITE: (D-046 SN50D7Q6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Postal Service, Transportation Purchasing,
Allegheny Area Transportation Purchasing, 5315 Campbells Run
Rd, Pittsburgh, PA, 15277-7070
SUBJECT: V--SOLICIATION 150-69-01 HCR 166DQ
SOL 150-69-01
DUE 032701
POC Donna Moore, Contract Transportation Specialist, Phone (412)
494-2626, Fax (412) 494-2675, Email dmoore7@email.usps.gov
- Michael Hannum, Contract Transportation Specialist, Phone
(412) 494-2616, Fax (412) 494-2675, Email mhannum@email.usps.gov
DESC: Plant Load Transportation Contract HCR 166DQ North American
Communications Duncansville, PA to Pittsburgh BMC, PA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=150-69-01&L=3285
LINKDESC:
notice
EMAILADD: dmoore7@email.usps.gov
EMAILDESC:
CITE: (D-046 SN50D7S4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: V--WATER TRANSPORTATION AT USCG STATION KETCHIKAN, ALASKA
SOL DTCG89-01-R-JSN005
DUE 031901
POC Marilyn VandeLoo, Contract Specialist, Phone 510/437-5916,
Fax 510/437-3014, Email mvandeloo@d11.uscg.mil - Janet Weaver,
Supv Contract Specialist, Phone 510/437-3010, Fax 510/437-3014,
Email jweaver@d11.uscg.mil
DESC: The U.S. Coast Guard intends to contract for water transportation
services for passengers and cargo between U.S. Coast Guard
Station Ketchikan and USCG LORAN Station Shoal Cove, Alaska
with one base period of six months and four option years. Contractor
shall provide all labor, insurance, equipment, and supervision
for transportation services to carry up to fourteen (14) passengers
and a minimum of 300 cu. ft. of cargo storage from U.S. Coast
Guard Station Ketchikan to LORAN Station Shoal Cove, Alaska
and return three times weekly. The schedule is for pickup Mondays
and Fridays at 9:00 AM and pickup on Tuesdays at 11:00AM. Coast
Guard personnel will load and unload cargo. The base period
will be from 01 April 2001 to September 30, 2001 with 4 12-month
option periods. If all options are exercised, the contract
will end 30 September 2005. The solicitation will be issued
on or around 20 January 2001 with offers due 30 days later.
This procurement is 100% set-aside for small business. The
applicable NAICS codes are 483113 and 483114. SIC code is 4489
and small business size standard is $5.0 M. The following notice
is for informational purposes: 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 of $500,000 with interest at the prime rate. For
further information and application forms concerning STLP,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG89-01-R-JSN005&L=498
LINKDESC:
notice
EMAILADD: mvandeloo@d11.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7Z4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: W--AERIAL LIFT SERVICES, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-01-Q-5112
DUE 040401
POC The Contracts Office at (207) 438-4600
DESC: The work includes all labor, material, equipment, transportation
and supervision required to provide aerial left services to
support Government maintenance of the Stiff Leg Derrick (SLD)
crane, and incidental related work at the Portsmouth Naval
Shipyard, Kittery, Maine. This solicitation provides for a
base period of one calendar year, with 2 additional option
periods for up to a total of 36 months of service, should the
options be exercised. The NAICS code for this procurement
is 53241 with a size standard of $5,000,000. This solicitation
will be issued as unrestricted. The response date shown
above is an estimated date. Once issued the Bidders/Offerors
interested in obtaining plans and specifications for this project
can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil.
For technical questions concerning the subject notice,
please submit your questions in writing to the Contracts Office
at (207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. The Defense Federal Acquisition
Regulation (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitation issued
after May 31, 1998, failure to registered in the CCR makes
an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
web site at http:/www.efdnorth.navfac.navy.mil or by referring
to DFAR Subpart 204.73. Bidders/Offerors should submit verification
of their firm's registration in the DOD CCR Database with their
Bid or Proposal. Those firms not currently registered in the
CCR should process their application immediately to ensure
registration prior to any award.
EMAILADD: ports_contracts@efdnorth.navfac.navy.mil
EMAILDESC:
shown.
CITE: (W-046 SN50D7Q9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: W--TRUCK LEASE
SOL RFQ 652-227-01
DUE 031601
POC Janet D. Davis, Contracting Officer, Phone 804-675-5474;
Daphne Jackson, Contracting Officer, Phone 804-675-5485; Fax
804-675-5588;
DESC: The Hunter Holmes McGuire VA Medical Center intends to
lease three (3) tractor/trucks to transport laundry/linen between
the VA Medical Center and contracting sources. Contract period
is from the date of award through September 30, 2001, with
four one-year options to extend. Contractor will provide: Vehicles
engineered to Government specifications; Maintenance and repair
(parts and labor); Preventive maintenance program; Maintenance
location within a thirty to thirty-five mile radius of VA Medical
Center; 24-hour a day Road Side service (Nationwide); Substitute
vehicles (mileage charge only); Discount on additional daily
rental trucks; Fuel at bulk pricing; Fuel permits; Fuel tax
reporting; License plates and stickers; Title, sales and federal
excise taxes; Federal Highway Use Tax (FHUT); Washing; Lettering
(to be billed back); Driver Testing and Certification and Safety
program. Contractor must provide a maximum of two (2) hours
response time for road maintenance (breakdowns, etc.) with
back-up tractor trucks provided. Inspection of existing equipment
is strongly encouraged. The NAICS is 532120 and the business
size is $18.5 Million. Interested offerors having the ability,
qualifications, and expertise to perform the requirements,
should request the solicitation package in writing to this
office or fax to Janet D. Davis or Daphne Jackson at (804)
675-5588 and must indicate a point of contact, phone and fax
number. THIS PROCUREMENT IS BEING CONDUCTED UNDER THE FEDERAL
ACQUISITION REGULATION SUBPART 13.5 TEST PROGRAM, USING SIMPLIFIED
ACQUISITION PROCEDURES AND THE COMMERCIAL ITEM CLAUSES AND
PROVISIONS OUTLINED IN FEDERAL ACQUISITION REGULATION PART
12.
EMAILADD: Daphne.Jackson2@med.va.gov
EMAILDESC:
CITE: (W-046 SN50D810)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--TONASKET RANGER DISTRICT OFFICE REROOF
SOL RFP-r6-8-01-10
POC Rita M. Robson Procurement Assistant 509-826-3392
DESC: The work consists of removal of existing shakes and nails,
installing plywood sheating on the buildings. Remove two chimneys,
and reroofing the Tonasket Ranger District Office with asphalt
shingles. Work includes installation of continuous ridge vents.
The Additive Bid Item work consists extending the existing
roofline over the doorwy of Building D on the west side. Work
includes removing a section existing building, and roofing
with asphalt shingles. The estimated value of the project is
$25,000 - $100,000. This project is set aside for emerging
small business. The Tonasket Ranger District is located one
block east of State Route 97 on West Winesap street at the
north end of Tonasket, Washington. Tonaskert is located 26
miles north of Omak, Washington.
EMAILADD: rrobson@fs.fed.us.
EMAILDESC:
CITE: (W-045 SN50D763)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT GWMP 11(1)
SOL DTFH71-01-B-00001
DUE 040501
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for the George Washington Memorial Parkway Project
PRA-GWMP 11(1), in Arlington County, Virginia and in Washington,
D.C. The project work includes concrete removal (hydrodemolition),
granite cobble paving, cleaning masonry, bridge deck repairs,
structural concrete, sidewalk replacement, expansion joints,
underside arch repairs, traffic control, and other miscellaneous
work. The project is expected to fall within the price range
of $1,000,000 and $5,000,000. Bid documents will be issued
on or about March 5, 2001. Bids will be due on or about April
5, 2001. Interested parties should telephone 800-892-8776 to
order bid documents. There is no fee for bid documents. Please
call 703-404-6288 to verify availability of the bid documents.
Final issue and due dates and the list of planholders will
be posted on our website under AProcurement Information@. Internet
address: www.efl.fha.dot.gov. All requests for bid documents
will be mailed first class. It is strongly recommended that
requests for bid documents be received 7 calendar days before
bid opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs) The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
INVITATION NO. DTFH71-01-B-00001
LINKURL: http://www.efl.fhwa.dot.gov
LINKDESC:
CITE: (W-045 SN50D765)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 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--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL CA PFH 137-1(3)
DUE 040401
POC Program and Administration 303-716-2017
DESC: This project consists of grading, drainage, and hot asphalt
concrete pavement on 12.962 kilometers of roadway for CA PFH
137-1(3), Wentworth Springs Road. Major work items are: 12.962
km slope referencing; 12.962 centerline re-establishment; 67
ea drainage structure survey and staking; 25.924 km grade finishing
stakes; survey and staking; contractor testing; 20,000 cu meters
watering for dust control; 27 ha clearing and grubbing; 75,000
cu meters roadway excavation; 5,300 cu meters sub-excavation;
5,300 cu meters unclass borrow; 355 cu meters placed riprap;
250 cu meters gabions; 49,000 t aggregate base; 22,500 t hot
asphalt concrete pavement class B; 1,240 t asphalt cement;
210 t anti-strip; materials transfer vehicle; 990 t blotter;
1,225 meters 600 mm pipe culvert; 39 meters 1200 mm pipe culvert;
111 ea end section for 600 mm pipe culvert; 19 ea inlet type
1; 4,000 meters asphalt concrete curb; water system; 1,703
meters waterline PVC waterline; 850 meters guardrail; 10 ea
metal gate PLANS AND SPECS WILL BE AVAILABLE IN BOTH CD-ROM
AND PAPER VERSIONS. All bid forms, bid bonds, and other documents
required for the bid submittal shall be submitted to FHWA in
paper format. Electronic format for the bid submittal documents
will not be allowed. Amendments to this solicitation will be
issued in paper format to all plan holders and will be posted
on the website listed in line 18 of this submittal. FOR PRICING
INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS AND SPECS,
PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS LISTED IN
LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR QUESTIONS
CONCERNING PROJECT INFORMATION, PLEASE CALL (303) 716-2015
OR (303) 716-2017. The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: office@addraftaid.com
EMAILDESC:
disk (no plan holders lists)Lists are available at www.cflhd.gov
CITE: (W-045 SN50D784)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Y--PEPPERMINT HELIPORT OFFICE
SOL IFB R5-13-01-56
DUE 032301
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 Extension
1240, or Procurement Assistant (559) 784-1500 Extension 1245
DESC: Peppermint Heliport Office - This project involves the
construction of a 1192 square foot wood office building with
utilities, and concrete walks. The structure is to be connected
to existing underground electric power, existing sewer and
water lines. Option items include: (1) Furnish and install
fiber-cement siding on the adjacent warehouse and barracks
buildings. Estimated start work date is May 1, 2001. Contract
time is 120 calendar days. Price range is between $100,000
and $250,000.
CITE: (W-045 SN50D785)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: Y--PEPPERMINT HELIPORT OFFICE
SOL IFB R5-13-01-56
DUE 040201
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 Extension
1240, or Procurement Assistant (559) 784-1500 Extension 1245
DESC: This is to MODIFY and CHANGE the response date from 032301
to 040201 for submission No. 50D785, dated February 13, 2001
-- 18:01. Everything else remains the same. PEPPERMINT HELIPORT
OFFICE - This project involves the construction of a 1192 square
foot wood office building with utilities, and concrete walks.
The structure is to be connected to existing underground electric
power, existing sewer and water lines. Option items include:
(1) Furnish and install fiber-cement siding on the adjacent
warehouse and barracks buildings. Estimated start work date
is May 1, 2001. Contract time is 120 calendar days. Price range
is between $100,000 and $250,000.
CITE: (W-045 SN50D7A0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--ANACOSTIA RIVERS AND TRIBUTARIES, PHASE I, PACKAGE
2, MONTGOMERY COUNTY, MARYLAND
SOL DACW31-01-R-0017
DUE 041301
POC Terri Dockery, CENAB-CT-C (410)962-2708
DESC: This proposed procurement is 100% Set Aside for Small Business,
SIC 1629, size standard is $27.5 Million. Estimated cost of
construction is between $1,000,000.00 and $5,000,000.00. Completion
no later than 180 calendar days. Work consists of four stream
restoration sites requiring excavation, bank stabilization,
channel realignment and debris removal in the Anacostia Rivers
and Tributaries area of Montgomery County, Maryland. This advertisement
is a request for proposal that requires separate technical
and cost proposals to be evaluated Best Value for award of
the project. The technical evaluation criteria will be established
in the solicitation. 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.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The 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 one of the following: compact disc only, compact disk
and Internet, or the Internet only. This solicitation will
not be issued in paper. All responsible sources may submit
a bid, which shall be considered by the agency. Contractors
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the website: http://ebs.nab.usace.army.mil
Issuance on or about 13 March 2001, bids due on or about 13
April 2001.
CITE: (W-046 SN50D7O6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--FURNISHING, DELIVERING AND UNLOADING STONE MATERIALS
, TO CORPS OF ENGINEERS STONE DOCK, CALUMET HARBOR, ADJACENT
TO USX PROPERTY, 86TH AND SOUTH SHORE, CHICAGO, ILLINOIS
SOL DACW27-01-B-0007
DUE 040301
POC Cynthia Farmer, Contract Specialist (502) 315-6175 Technical
POC: AL Bondoc (312) 353-6400 ext 4016
DESC: Furnishing, delivering and unloading of stone materials
(Type A, 6-15 tons; Type B, 2-5 tons and Type C, 1-100 lbs.)
to the U.S. Army Corps of Engineers, Calumet Stone Dock, adjacent
to USX Property, 86th and South Shore, Chicago, Illinois. Stone
materials are quartzite and granite only. The Government intends
to award a firm fixed price. The bids shall be submitted as
a whole package with award to the lowest, responsive, responsible
bidder. The proposed contract is 100% set aside for small business
concerns. The NAICS Code is 212313 and the SIC Code is 1411.
There will be no charge for this solicitation package and each
request will be limited to one package only. Telephone and/or
fax requests WILL NOT be honored. Solicitation to be issued
on or about 2 March 2001 and the Bid due date is 3 April 2001
at 3:00 p.m. "See Note 1". This project is available by downloading
from the Internet 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 Window 3.1 or greater, 8-MB application
RAM. To download files for this project and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Contracting Information. Technical questions should
be forwarded to the Technical Point of Contact: Mr. Al Bondoc
at (312) 353-6400 ext. 4016. For Contractual questions Contact:
Cynthia Farmer at (502) 315-6175.
LINKURL: http://lrl.usace.army.mil
LINKDESC:
EMAILADD: Cynthia.e.farmer@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-046 SN50D7T3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: Y--MWR STORAGE BUILDING
SOL N62472-00-Q-4720
DUE 010322
POC Angie B. Petre, Customer Support Technician, (207) 921-2665
DESC: The contractor shall provide, unless otherwise specified,
all labor, materials, equipment and transportation as necessary
to provide for the design and construction of a new design
build storage building for the MWR Department. The estimated
cost range is between $25,000 and $100,000. The response date
shown is an estimated date. Once the solicitation is issued,
all firms requesting the solicitation will be given a copy.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS
ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
Registration can be accomplished on www.ccr2000.com. The proposed
contract is considered for a 100% HUB Zone set-aside. Interested
HUB Zone concerns that meet the criteria must indicate their
interest by submitting evidence of their capability to perform
(three references with names, phone and contract numbers) within
15 days of this notice. If adequate interest is not received
within the time specified, the contract will be issued as unrestricted
subject to FAR 52.219-4, Notice of Price Evaluation Preference
for HUB Zone Small Business Concerns. Replies to this notice
are requested for NAICS 234990, All other Heavy Construction.
Bids received from all responsible sources shall be considered.
Bidders interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Business Check, Cashier's
Check, Company Check, or Money Order in the amount of $13.20.
Requests will be sent to: Document Automation & Production
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the SUPERINTENDENT
OF DOCUMENTS and annotated with the applicable solicitation
number. Use of VISA, Master Card or Discover Credit Card is
the preferred method of payment. Contact DAPS at (207) 438-1605
or 1606 to place orders. One set of plans and specifications
will be sent via First class U.S. Mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required on your check or your check
is not made payable to the SUPERINTENDENT OF DOCUMENTS, your
check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would
like information on the mailing of the solicitation package
via expedited courier service, please contact DAPS at (207)
438-1605. For Technical questions concerning the subject project,
please contact Brett D. Burnham at (207) 921-1638. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (W-046 SN50D835)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--LOMALAND PHASE IV, EL PASO COUNTY
SOL DACW47-01-B-0010
DUE 041701
POC Contract Specialist Clarence C. Hairston (505)342-3452 (Site
Code DACW47)
DESC: This is a firm fixed price contract with a NAICS code of
23499. This acquisition is 100% Small Business set-aside and
only offers from small business concerns which may qualify
under the size standard in this solicitation will be accepted.
Offers received from concerns that are not small businesses
shall be considered non-responsive and will be rejected. The
magnitude of construction is between $1,000,000 and $5,000,000.
Bonding will be required for this acquisition. This project
is located in SE El Paso near the intersection of Carolina
Dr. and Yarbrough Dr. It consist of the construction of an
earth embankment basin, concrete spillway, two concrete inlets
with both an outlet conduit and outlet works. The outlet works
consist of approximately 3300 LF of reinforced concrete pipe
in sizes ranging from 36 inch to 108 inch, 250 LF of CBCs.
The inlets will require working in the city streets and coordinating
with local utilities for construction activities. The embankment
will be comprised of approximately 330,000 cy of embankment
and 20,000 cy of slope protection along with pavement removal
and replacement. The outlet works consist of a 36 inch conduit
and intake tower. The approximate construction period is 450
days. Questions of a technical nature should be addressed to
Gary Lopez at (505) 342-3325. Plans will be issued on or about
March 14, 2001, with bid opening on or about April 17, 2001.
The cost of the plans and specifications is $60 per set and
is non-refundable. Checks should be made payable to "F&A officer
UFC Albuquerque," and mailed to the U.S. Army Corps of Engineers
Contracting Division, 4101 Jefferson Plaza, NE, Albuquerque,
NM 87109-3435. Request for the RFP must be in writing and mailed
to the U.S. Army Corps of Engineers Contracting Division, 4101
Jefferson Plaza NE, Albuquerque, NM 87109-3435 or faxed to
(505) 342-3496. For further information on ordering plans and
specifications, call Zdenka Hvezda at (505) 342-3456 Bidders
are advised that this requirement may be delayed, cancelled,
or revised at any time during the solicitation, or final award
process, and is subject to the availability of funds.
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division Web Page
EMAILADD: Clarence C. Hairston@spa.02.usace.army.mil
EMAILDESC:
CITE: (W-046 SN50D865)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--CONSTRUCTION OF ARMY COMPLEX TRAINING BUILDING, USARC/FT.
GILLEM, GA
SOL DACA27-01-B-0003
DUE 041001
POC Robin B. Woodruff, Contract Specialist, (502)315-6189, Betty
Beck, Project Engineer, (502) 315-6357,
DESC: THE PROJECT CONSISTS OF CONSTRUCTION OF A 1600 MEMBER,
TWO-STORY TRAINING BUILDING. THE NEW TRAINING BUILDING WILL
PROVIDE SUFFICIENT ADMINISTRATIVE, ASSEMBLY, EDUCATION, STORAGE,
SPECIAL TRAINING AND SUPPORT AREAS. THE PROJECT ALSO CONSISTS
OF A NEW COMBINED ORHANIZATIONAL MAINTENANCE SHOP(OMS) AND
DIRECT SUPPORT(DS) MAINTENANCE SHOP FACILITY, NEW AUTHORIZED
STOCKAGE LEVEL(ASL)/CLASS IX REPAIR PARTS AND MEDICAL SUPPLY/CLASS
VIII WAREHOUSE FACILITY AND AN UNHEATED UNIT STORAGE BUILDING.
SUPPORTING FACILITIES INCLUDE ALL SITE IMPROVEMENT WORK, TELECOMMUNICATIONS(INTERIOR
AND EXTERIOR) SYSTEMS, PAVING, SECURITY LIGHTING, WASHRACKS,
UTILITY SERVICES. PROJECT REQUIRES REMOVAL OF BITUMINOUS AND
CONCRETE SLABS AND UNDERGROUND UTILITIES. THE PROJECT WILL
INCLUDE PROVIDING ENERGY EFFICIENT LIGHTING, AUTOMATED BUILDING
HVAC/LIGHTING SYSTEM CONTROLS, HEATING VENTILATING AND AIR
CONDITIONING FOR ALL BUILDINGS. THE PROJECT WILL ALSO INCLUDE
PROVIDING A FIRE SUPPRESSION SPRINKLING SYSTEM IN THE TRAINING
BUILDING, OMS/DS SHOP OPERATIONS FACILITY, AND THE ASL/MEDICAL
WAREHOUSE. THE PROJECT WILL INCLUDE PARKING FOR MILITARY AND
PRIVATELY OWNED VHICLES. NAICS Code 233320. 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. 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. FTP access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
LINKURL: htp:www.lrl.usace.army.mil/ebs.
LINKDESC:
EMAILADD: robin.b.woodruff@lrl02.usace.army.mil
EMAILDESC:
CITE: (W-046 SN50D882)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CAPE COD NATIONAL SEASHORE
SOL DTFH71-01-B-00006
POC Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Presolicitation Notice Sealed bids from all business concerns
will be accepted for Cap Cod National Seashore, Project PRA-CACO
10(1), Solicitation Number DTFH71-01-B-00006, in Barnstable
County, MA. The project consists of the reconstruction and
resurfacing of Doane Road (Route 10) and Nauset Road (Route
19). The work includes excavation; placement of aggregate base,
topsoil, hot asphalt concrete pavement; drainage; curb and
gutter replacement; milling; pavement striping; and other work.
The project is expected to fall within the price range of $500,000
to $1,000,000. Bid documents are scheduled on or about June
21. Bids will be due 30 days after the issue date. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fha.dot.gov.
LINKURL: www.efl.fha.dot.gov
LINKDESC:
Highway Division
CITE: (W-046 SN50D8C2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: Y--JUVENILE BYPASS SYSTEM AT BONNEVILLE POWERHOUSE I
SOL DACW57-01-B-0002
DUE 050301
POC Administrative: Sandra Hillebrandt Technical: Ray Dewey
DESC: Modification to change the small business size standard:
The small business size standard for this acquisition including
all affiliates, having average sales or reciepts of the preceeding
3 years cannot exceed $27.5 million.
CITE: (W-046 SN50D8D0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--ISLAND WIDE PAVEMENT REHABILITATION PROJECT VI Q-NH
35(1)
SOL DTFH71-01-B-00004
POC Gary Brown, 703-404-6284
DESC: Presolicitation Notice: Sealed bids from all business concerns
will be accepted for Island Wide Pavement Rehabilitation Project
VI Q-NH 35(1), Solicitation Number DTFH71-01-B-00004, in St.
Thomas, Virgin Islands. The project consists of pavement rehabilitation
and other miscellaneous work on Route 35, Magens Bay Road.
The work includes shoulder and ditch reconditioning, placement
of aggregate base, placement of hot asphalt concrete pavement,
drainage work, raising guardrail, and other miscellaneous work.
The project is expected to fall within the price range of $1,000,000
to $5,000,000. Bid documents are scheduled on or about April
25, 2001. Bids will be due 30 days after the issue date. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fha.dot.gov.
LINKURL: www.efl.fha.dot.gov
LINKDESC:
Highway Division
CITE: (W-046 SN50D8D1)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--ROAD MAINTENANCE BY BACKHOE
SOL RFQ R5-13-01-53
DUE 032201
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 Extension
1240, or Procurement Assistant (559) 784-1500 Extension 1245
DESC: This project involves road maintenance service by backhoe
within five Ranger Districts on the Sequoia National Forest.
The estimated start work date is March 26, 2001 with an estimated
contract time of 30 to 45 days. Please fax request for solicitation
to (559) 788-0188. "See Note 1".
CITE: (W-045 SN50D778)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--ROAD MAINTENANCE BY GRADER
SOL RFQ R5-13-01-54
DUE 032601
POC Nancy L. Ruggeri, Contracting Officer, (559) 784-1500 Extension
1240, or Procurement Assistant (559) 784-1500 Extension 1245
DESC: This project involves road maintenance service by grader
within five Ranger Districts on the Sequoia National Forest.
The estimated start work date is April 9, 2001 with an estimated
contract time of 30 to 45 days. Please fax request for solicitation
to (559) 788-0188. "See Note 1".
CITE: (W-045 SN50D780)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON, AFB, 45433
SUBJECT: Z--FIRE SUPPRESION SYSTEM
SOL F33601-01-R0010
DUE 030501
POC KIRK A. ROWE,937-257-5847 X4130
DESC: Background " CHANGES: Soliciataion F33601-01-R-0010 is
hereby issued 14 February 2001. Presolicitation Notice: Project
Number 970121 Period of Performance is 110 days per building.
The work, base plus (3) three options, covered by the specifications
(see attached) consists of furnishing all labor, equipment,
appliances, devices and materials, and performing all operations
necessary in connection with repair of fire suppression system
for Dorms 31212, 31213, 31215 and 31216, including removals
and miscellaneous work as herein specified and as shown, indicated,
or noted on the drawings-1 plans and specifications. A Request
for Proposal including Past Performance Tradeoff (PPT) criteria
is anticipated to be used. NOTE: Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. Estimated cost of proposed acquisition is between $500,000.00
and $1,000,000.00 ""Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Kirk A. Rowe, ASC/PKWOEA, (937)257-5847 extension
4130. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-01-R0010 Project No. 970121 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
05 February 2001. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
18 pages of the solicitation, 50 pages of the specifications
and 3 sheets of the drawing. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for bid opening. Bids will not be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0010/01R0010.asp
LINKDESC:
EMAILADD: kirk.rowe3@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN50D7O5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REPAVE THE EXISTING PARKING AREAS AND STREETS AND
INSTALL NEW PAVED PARKING AREAS.
SOL 161-01-0025
DUE 042601
POC Nancy Carter, 214-767-8587
DESC: PRESOLICITATION: The work consists of repaving all existing
streets and parking areas (approximately 16,113 square meters)
and the installation of new asphaltic and concrete pavement
adjacent to building 614T, and in the southeast corner of the
Sells Hospital Campus (approximately 5,962 square meters).
Other work includes: repaving all residential driveways (approximately
1,221 square meters); new parking area on the north side of
building 473 and on the south side of building 574 (approximately
643 square meters); striping; helipad upgrades adjacent to
the new southeast parking area which includes the expansion
of the helipad and lighting; associated demolition, site preparation
and base course. The proposed contract is set aside under the
Buy Indian Act for 51 percent Indian-owned, controlled and
operated firms. In accordance with the Public Health Service
Acquisition Regulation paragraph 380.503(E), not more than
50 percent of the work to be performed under a prime contract
awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
In order for Indian firms to prove they can meet the qualification
requirement of the Buy-Indian Set-Aside restriction, i.e. bidders
who are currently certified by the Indian Health Service or
the Bureau of Indian Affairs as an "Indian Firm", need to submit
this certification (Tribal Affiliation and Degree of Indian
Blood) with their offer. Bidders who are not currently certified
by IHS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the Buy Indian Act.
Joint Ventures will be considered as long as the Indian firm
is the managing entity. Estimated contract period is 60 calendar
days. Estimated magnitude of construction is $500,000 to $1,000,000.
This will be a firm fixed price contract. Award will be based
on the lowest bid price from a responsive, responsible contractor.
Technical questions should be addressed to Bob Drummond, Project
Manager, 520-295-2483. Plans and specifications will be available
on or about March 27, 2001 by writing to Kathy Brancato at
the address above, or facsimile requests from Indian owned
firms may be sent to 214-767-5194. No deposit is required for
the first set of solicitation documents for 51 percent Indian
owned firms, however, requests for additional plans and specifications
must be accompanied by a NON-REFUNDABLE cashier check or money
order in the amount of $50.00. All solicitation documents for
non-Indian owned firms are $50.00 each and must also be accompanied
by a NON-REFUNDABLE cashier check or money order, made out
to Indian Health Service. Bid opening date is scheduled O/A
April 26, 2001 at 2:00PM (CST). All responsible sources may
submit a bid which shall be considered by the agency. Contractors
shall insure that bonding capability for a project of this
magnitude is available.
CITE: (W-046 SN50D7O9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer [90C], DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: Z--RENOVATE BATHROOMS BUILDING-61
SOL IFB679-034-01
POC Paul Weathersby, (205) 554-2854
DESC: Furnish all labor, material, and supervision to renovate
bathrooms (A16, A17, B16, & B18) in Building-61 according to
drawing and specification. Scope of work to include demolition
of existing finishes, and installation of new finishes, to
include ceramic tile floors and walls, reinstall plumbing fixtures
and accessories. The estimated cost range is between $25,000
and $100,000. SIC Code is 1542. This procurement is subject
to the availability of funds. Estimated solicitation issue
date is March 2, 2001. Estimated bid opening date is April
3, 2001. A pre-bid conference will be scheduled for this project,
the time and date will be indicated within the solicitation.
All requests for a solicitation package must be in writing
to the address listed above, or FAXED to (205)-554-2894. NO
TELEPHONE REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov.
EMAILDESC:
CITE: (W-046 SN50D7P2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O General Mitchell IAP (ANG),
Attn: Contracting Office, 8 Madison Blvd., Camp Douglas, Wisconsin
54618-5002
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS, GENERAL MITCHELL IAP (ANG),
MILWAUKEE, WISCONSIN
SOL DAHA47-01-B-0001
DUE 040401
POC Tony Steinhoff, Contract Specialist (608)-427-7275; MAJ Steven
Ford, Base Civil Engineer (414)-747-4424
DESC: Project Consists of all plant, material, labor, and supervision
to repair aircraft parking apron, General Mitchell IAP(ANG),
Milwaukee, WI. Work will include, but is not limited to; removal
and replacement of approximately 92,000 sy of PCC and 2200
sy of bituminous asphalt, site preparation, removal and disposal
of contaminated soil, installation of underground drainage
system, replacement of aircraft hydrant pipelines and pits,
taxiway lighting, removal and replacement of pavement markings,
and site restoration. Magnitude of project is over $10,000,000.
Bid opening date will be O/A 4 April 2001. Plans and specifications
will be distributed on cd only. Hard copies may reproduced
at contractors expense. Construction time will be 180 calendar
days from NTP. Bid documents will be available approximately
15 calendar days from the date of this announcement from; USPFO
for WI-ATTN Contracting Office, 8 Madison Blvd, Camp Douglas,
Wisconsin 54618-5002. All requests must be in writing and include
telephone and fax numbers. Progress payments will be made via
electronic funds transfer. Central Contractor Registration
is required. This is an unrestricted acquisition. All responsible
firms may submit an offer. *****
CITE: (W-046 SN50D7Q8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--ST LUCIE LOCK AND DAM WATER AND SEWER CONNECTIONS,
CENTRAL AND SOUTHERN FLORIDA PROJECT FOR FLOOD CONTROL AND
OTHER PURPOSES, ST. LUCIE LOCK AND DAM, MARTIN COUNTY, FLORIDA
SOL DACW17-01-B-0006
DUE 042401
POC Contract Specialist, Griselle Gonzalez, (904) 232-3972
DESC: Project work includes removing existing water and treatment
system and wastewater treatment system at St. Lucie Lock and
Dam. In addition, a new lift station shall be provided, and
sewer and force main connections to Martin County water and
sewer line shall be made. Construction time is 90 calendar
days. Magnitude of construction is between $100,000.00 and
$250,000.00. Invitation will be issued on or about 12 March
2001 and open on or about 24 April 2001. Solicitation will
be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested bidders must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Contracts/Business Opps.) THIS ACQUISITION IS 100%
SET-ASIDE FOR SMALL BUSINESS. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. NAICS Code 234910, size standard $27.5
million
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Griselle.Gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-046 SN50D7R0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 030101
POC Lt. Brian Quinn,937-257-4844 Ext 4125
DESC: ATTENTION!!!! ATTENTION!!!! ATTENTION!!!! ATTENTION!!!!
The solicitation number for the new SABER contract at Wright-Patterson
AFB has changed. Due to fact that this is no longer fiscal
year 2000, we've changed the solicitation number to F33601-01-R0014.
Again, F33601-00-R0035 is no longer valid for this solicitation
or acquistion. Therefore, all interested firms must register,
again, under the new solicitation number F33601-01-R0014 to
receive the forthcoming solicitation and any associated information.
The website for registration is: http://www.pixs.wpafb.af.mil/.
Finally, the listing for F33601-00-R0035 will be removed by
26 Feb 2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN50D7R5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 022601
POC Lt. Brian Quinn,937-257-4844 Ext 4125
DESC: ATTENTION!!!! ATTENTION!!!! ATTENTION!!!! ATTENTION!!!!
The solicitation number for the new SABER contract at Wright-Patterson
AFB has changed. Due to fact that this is no longer fiscal
year 2000, we've changed the solicitation number to F33601-01-R0014.
Again, F33601-00-R0035 is no longer valid for this solicitation
or acquistion. Therefore, all interested firms must register,
again, under the new solicitation number F33601-01-R0014 to
receive the forthcoming solicitation and any associated information.
The website for registration is: http://www.pixs.wpafb.af.mil/.
Finally, the listing for F33601-00-R0035 will be removed by
26 Feb 2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN50D7R6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 022601
POC Lt. Brian Quinn,937-257-4844 Ext 4125
DESC: ATTENTION!!!! ATTENTION!!!! ATTENTION!!!! ATTENTION!!!!
The solicitation number for the new SABER contract at Wright-Patterson
AFB has changed. Due to fact that this is no longer fiscal
year 2000, we've changed the solicitation number to F33601-01-R0014.
Again, F33601-00-R0035PKW is no longer valid for this solicitation
or acquistion. Therefore, all interested firms must register,
again, under the new solicitation number F33601-01-R0014 to
receive the forthcoming solicitation and any associated information.
The website for registration is: http://www.pixs.wpafb.af.mil/.
Finally, the listing for F33601-00-R0035PKW will be removed
by 26 Feb 2001.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN50D7R8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--MULTIFUNCTION FACILITIES SUPPORT SERVICES, NAVAL
AIR STATION, WHITING FIELD, MILTON, FLORIDA
SOL N62467-99-R-1041
POC Bobbi Bartee, Contract Specialist 843-820-5750
DESC: Services will include all managerial, technical, administrative,
supervisory, direct labor, and overhead personnel as necessary
to provide services and to operate, maintain, repair and improve
facilities, utilities systems, grounds, vehicles, and equipment.
The contractor shall provide equipment, repair parts, material,
supplies, transportation, and tools except as specified as
Government furnished, to perform the required services. The
contractor shall be responsible for the following functional
areas: wastewater collection, pumping, and disposal systems;
potable water pumping, wells, treatment, storage and distribution
systems; electrical distribution and emergency generation systems;
liquefied petroleum and natural gas distribution systems; fuel
distribution systems; hearing ventilation, air conditioning,
refrigeration and compressed air and vacuum systems; building
and structures; hazardous waste or material management and
disposal; grounds and surfaced areas; swimming pools; elevators;
pest control; transportation; messenger mail; and housing maintenance.
This list is not intended to be all inclusive but rather to
provide an overview of the variety of services required to
support the mission of the Naval Air Station, Whiting Field.
Proposal evaluation will be in accordance with the procedures
set forth in Section M of the Request for Proposal. It is the
Government's intention to issue this solicitation exclusively
through the Internet at http://www.esol.navfac.navy.mil. The
entire solicitation, with the exception of drawings, will be
available at the site for viewing or downloading on or about
12 March 2001. Prospective offerors are encouraged to register
at the web site once the solicitation is made available. This
will normally be the only method of distribution of amendments,
therefore it is the offeror's responsibility to periodically
check the web site for amendments to the solicitation. The
official plan holders list will also be maintained on and can
be printed from the web site. The resultant contract will have
a performance period which includes a base year and four option
years. The contract type will be a combination firm fixed-price
and indefinite quantity. This is a negotiated source selection
procurement which consists of the submission of price and technical
proposals. The proposed procurement listed here is 100% set-aside
for small business. The NAICS for this procurement is 56121
with a size standard of $20M. A time and date for a preproposal
conference will be established by amendment.
CITE: (W-046 SN50D7V6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Z--METROLINK GRASS CUTTING AND GROUND MAINTENANCE
SOL 01-SB-2657-DD
DUE 032701
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State Development Agency is soliciting bids for Grass
Cutting and Ground Maintenance at specific MetroLink Stations.
Copies of the solicitation, 01-SB-2657-DD may be obtained through
DemandStar.com at 1-800-711-1712 or email www.demandstar.com.
There will be a mandatory Pre-Bid Conference held at 10:00
a.m. in Conference Room 302, 707 N. 1st St., St. Louis, MO
63102 on March 7, 2001.
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-046 SN50D7V8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bldg. 1 1940 Allbrook Dr. Ste #3 Wright-Patterson AFB,
OH, 45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-01-R0014
DUE 030101
POC Lt. Brian Quinn,(937)257-4844 x4125
DESC: Background "SIMPLIFIED ACQUISITION OF BASE ENGINEERING
REQUIREMENTS (SABER) This requirement is being set aside as
a national 8(a) competitive acquisition. Interested 8(a) concerns
should, as early as possible, register to receive the solicitation.
The solicitation for the Wright Patterson AFB (WPAFB) SABER
contract will be released soon. This is a pre-solicitation
synopsis. The SABER RFP will be released on or about 1 March
2001. Proposals will be due aproximately 30 days after the
proposal release date. A pre-proposal conference will be conducted
approximately 10 days after the RFP is released. Details regarding
the pre-proposal conference will be included with the RFP.
The point of contact for this solicitation is Lt. Brian Quinn,
brian.quinn@wpafb.af.mil, (937) 257-4844 x4125. This acquisition
is for a broad range of maintenance, repair, and minor construction
work on real property at Wright-Patterson AFB and its associated
sites. The WPAFB SABER requirements are required in support
of 88 ABW/CED, Base Civil Engineer (BCE) activities. The resulting
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)
for this contract. Each delivery order issued under the SABER
contract will be firm fixed price. The performance period will
include a twelve-month base period and four twelve-month option
periods. During contract performance, the BCE will identify
construction tasks required to complete each delivery order,
and Operational Contracting will negotiate and issue individual
delivery orders with the contractor to complete those orders.
The contractor will be required to furnish all materials, equipment
(unless GFP), and personnel necessary to manage and accomplish
the projects. Individual delivery orders will vary in size
and complexity. Delivery orders will include tasks in a variety
of trades, including, but not limited to carpentry, road repair,
roofing, excavating, interior electrical, steam fitting, plumbing,
sheet metal, painting, demolition, concrete masonry, and welding.
The guaranteed contract minimum is $60,000 for the base year
and $60,000 for each option year. The estimated contract value
is 40 million (8 million * 5 years). The average dollar value
of SABER delivery orders under the current SABER contract at
WPAFB is $63,042.17, with an average range from $20,000 to
$75,000. Traditionally, there have been upwards of 100 active
SABER delivery orders at varying stages of completion at any
given time, however, this historical data does not necessarily
reflect future SABER requirements. To receive a copy of the
solicitation package or any related documents, please register
on the source list at http://pixs.wpafb.af.mil/. The Government
anticipates significant subcontracting activity under the SABER
contract and partnering is encouraged."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0014/01R0014.asp
LINKDESC:
Requirements (SABER)
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-046 SN50D7Y0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--PROVIDE MILITARY FAMILY HOUSING MAINTENANCE
SOL F31601-01-R0002
DUE 052401
POC Cynthia Williams, Contract Specialist, Phone (910) 394-6277,
Fax (910) 394-6279, Email cynthia.williams@pope.af.mil - John
Howard, Contracting Officer, Phone (910) 394-6638, Fax (910)
394-6279, Email
DESC: Provide Military Family Housing Maintenance of 627 units
on Pope AFB, NC, to include equipment, appliances, garages,
fences, storage sheds and playgrounds. This procurement is
100% set-aside for small business. The NAICS Code is 56121.
Performance Period is 01 Oct 2001 through 30 Sep 2002, to include
four option years. The solicitation will be issued on or about
26 Apr 01. All responsible sources may submit a bid, proposal
or quotation which shall be considered by the agency. The solicitation
will be available via www.eps.gov website. Point of Contact
is Cynthia L. Williams at (910)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-R0002&L=534
LINKDESC:
notice
EMAILADD: cynthia.williams@pope.af.mil
EMAILDESC:
CITE: (D-046 SN50D802)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--REGRADE SHORES OF THE APPROACH TO A SPILLWAY AT THE
CRAB ORCHARD NATIONAL WILDLIFE REFUGE, MARION, ILLINOIS
SOL 301811B012
DUE 040301
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: Furnish all labor, tools, equipment, materials, superintendence
and transportation necessary to regrade both shores of the
approach to the emergency spillway at Crab Orchard National
Wildlife Refuge, Marion, Illinois. Work includes necessary
clearing and removal of existing failed plastic sheet piling;
providing geotextile fabric, riprap, seeding, and erosion control
matting. The estimated magnitude of construction is between
$25,000 and $100,000. This project is part of the Small Business
Competitive Demonstration Program and is not set aside exclusively
for small business firms. NAICS: 234990. Solicitations will
issue on or about March 2, 2001, and bids will be due on or
about April 3, 2001. Solicitations may be ordered by FAX (612)
725-1717 or in writing to above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@fws.gov
EMAILDESC:
CITE: (W-046 SN50D825)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--GROUNDS MAINTENANCE SERVICES (TREE/TREE STUMP REMOVAL)
SOL RFP: 261-0145-01
DUE 041801
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA intends to award a contract for grounds maintenance services
for two (2) cemeteries that require: tree/tree stump removal,
pruning, trimming, stump removal, cabling, cavity repair, root
pruning, removal and disposal of resulting waste and debris
for the Golden Gate National Cemetery, 1300 Sneath Lane, San
Bruno, CA 94066 (San Mateo County); and the San Francisco National
Cemetery, Presidio of San Francisco, San Francisco, CA 94129
(San Francisco County) for a one year period. The period of
performance is estimated at May 1, 2001 through June 30,
2002. The contractor shall provide all supervision, professional
advice/guidance, labor, parts, mateials, equipment, and personnel
to provide these services. THESE SERVICES SHALL BE PERFORMED
UNDER THE INSTRUCTION AND GUIDANCE OF A CONTRCTOR PROVIDED
INTERNATIONAL SOCIETY OF AGRICULTURE "CERTIFIED ARBORIST."
There are fifteen (15) Monterey Pines and fourteen (14) need
pruning. Diameter: 4'-5'; Height: 60' - 80.' All equipment
and supplies maintained and operated by the contractor shall
be consistent and fully compliant with all applicable Federal,
State, County, City laws; ordances and regulations; and Presidio
Trust; and meet the State of California inspection, safety,
licensing, registration, and insurance requirements. Contractor
must carry worker's compensation and employees liability insurance
(minimum $500,000 per occurrence) in compliance with State
Laws and, in addition, must carry liability insurance to cover
any Government property damages or personnel injury resulting
from work under this contract. Copies of all licenses, permits,
insurance documentation must be provided with proposal for
verification. See Note 1. ATTNENTION: All interested parties
that require a copy of the solicitation package or amendments,
must obtain a copy via VA website address: http://www.va.gov/oa&mm/busopp/sols.htm.
The solicitation is target for posting on March 19, 2001 or
sooner. Estimated closing date: April 18, 2001. Please check
the above referenced website for a copy of the solicitation
and the CONTRACTORS are solely responsible to ensure that all
amendments to this solicitation are downloaded and included
with your proposal. All questions must be submitted in writing
to Fax number: 415-750-2170, ATTN: M. Graciano, or email to:
maria.graciano@med.va.gov. No verbal requests please.*****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
a copy
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-046 SN50D851)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ARROWROCK DAM OUTLET WORKS REHABILITATION - ARROWROCK
DAM, BOISE PROJECT, IDAHO
SOL 01SP1014571
POC Contracting Officer, Terry K. Ford, Jr., Contract Tim Jones,
Contract Specialist 208-378-5364
DESC: Pre-Solicitation Notice for Solicitation No. 00SP101457
is currently available. Solicitation documents are scheduled
to be released on 04/10/01. The estimated price range of the
work is more than $10,000,000. The work to be performed is
at Arrowrock Dam located on the Boise River approximately 13
miles east of Boise, Idaho. Arrowrock Dam's existing outlet
works includes ten 58-inch ensign valves located across the
lower, upstream face of the dam. Ensign valves release water
into outlet tunnels formed through the concrete dam, discharging
out the downstream face of the dam. Three existing tunnels
are 72-inch diameter and seven are 54-inch diameter. Work to
be performed includes removing the ten existing 58-inch ensign
valves; furnishing and installing three 66-inch diameter and
seven 48-inch diameter steel bellmouths in place of the removed
ensign valves; furnishing and installing three 66-inch and
seven 48-inch welded steel pipe liners in the existing outlet
tunnels; pressure grouting the steel bellmouths and liners
in place; furnishing and installing three 66-inch and seven
48-inch clamshell gates on the downstream end of the new steel
liners; earthwork, concrete demolition and constructing two
reinforced concrete structures on the downstream face of the
dam, to house the new gates and control system; furnishing
and installing one steel bulkhead and ten sets of steel guides,
steel stoplogs, and bubbler deicing system; furnishing and
installing miscellaneous metalwork, electrical and hydraulic
systems. Work also includes significant activities for construction
of land and water access, material handling, work platform
and falsework systems, underwater work and dewatering. Certain
features of the work can only be performed in three construction
seasons during fall/winter reservoir drawdowns, and must allow
for continued use of outlet works for reservoir releases during
and between construction seasons. Prospective Offerors will
have two opportunities to visit the site guided by Government
personnel. The first opportunity will be on March 13, 2001,
at 9:00 AM. This site visit will occur prior to distribution
of the solicitation documents. The purpose of this visit is
to provide interested parties an opportunity to view conditions
at the site prior to flooding of portions of the work area
by raising water levels for dam operations. Interested parties
shall assemble at Arrowrock Dam. Participants are advised that
winter conditions are anticipated at Arrowrock Dam. The use
of a 4X4 vehicle is recommended. The second opportunity to
visit the site guided by Government personnel will be announced
in the forthcoming solicitation. A pre proposal conference
will be conducted in conjunction with this second site visit.
Prospective offerors desiring to visit the site of work (as
described herein) must communicate such intent with the Resident
Engineer, Bureau of Reclamation, 32784 W. Columbia Lane, Hermiston
OR 97338, telephone number 541/564-9047 or with Resident Engineer,
Bureau of Reclamation, PO Box 2967, 3701 River Road, Yakima
Washington 98907, telephone number 509/575-5946. Prospective
offerors are strongly urged to participate in these opportunities
to visit the site. Copies of solicitation will be provided
in CD-ROM format at no charge for the first copy and $15.00
each (nonrefundable) for each additional copy requested. (For
VISA or Mastercard purchase - include your account number,
expiration date, and the name as it appears on the card). We
will not accept telephone requests for the solicitation. Send
all requests for solicitation information in writing, by FAX
to (208)378-5108 or via e-mail to dlarrondo@pn.usbr.gov
CITE: (W-046 SN50D863)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--RENOVATION OF MARSHAL"S SPACE AND HOLDING CELLS AT
THE POST OFFICE/COURTHOUSE, JACKSON, MISSISSIPPI.
SOL GS-04P-01-CXC-0006
DUE 050201
POC Peter A. Maenza, Contract Specialist (205)731-0135 Ext. 34
DESC: The project encompasses renovation of approximately 1571
square feet of space on the fourth (4th) floor of the James
O. Eastland Post Office/Courthouse. It includes renovation
of an existing holding cell and construction of one additional
holding cell and one isolation cell. Hazardous materials (asbestos
and lead based paint) abatement is involved, subsequent demolition
of interior partition walls and new construction of interior
partition walls. The construction of new partition walls consists
of steel stud and gypsum board and masonry assemblies. Door
construction consists of wood and steel, and wire mesh detention
doors, all with various types of metal frames, and standard
builders and security/detention hardware. New interior detention
screens are to be utilized over the existing windows in the
secured area of the space. A stainless steel countertop with
detention screen above is utilized in the Attorney/Prisoner
Interview area. One (1) existing cell is to be refurbished
with a new stainless steel bench, toilet fixture and modesty
screen added. Two (2) new cells are to be constructed with
stainless steel benches, toilet fixtures and modesty screens
included. Interior architectural woodwork includes base cabinets
with countertops and upper wall hung cabinetry, other cabinetry
also includes ballistic glazing above. Interior finish materials
include terrazzo and carpeted floors, existing wood base, vinyl
wall covering, painted and glazed block walls, acoustic lay-in
and steel security ceilings, as well as, other painted surfaces.
Mechanical work consists of HVAC and plumbing demolition and
new work. Electrical work consists of demolition and new construction
of electrical power, lighting, communications, and fire and
intrusion alarm systems. Estimated time of completion of this
prouect is 201 calender days. Estimated cost is between $250,000
and $500,000. Solication is to be issued on or about April
2, 2001. North American Industry Classification System code
is 233320 and is open to small businesses only. The small business
size standard are those having average annual sales during
the last three years that do not exceed $27.5 million dollars.
Written and faxed request only. FAX number is (205)731-0138.
No telephone request for this solicitation package will be
accepted.
CITE: (W-046 SN50D864)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--RAISE/REALIGNMENT/CLEAN HEADSTONES AT GOLDEN GATE
NATIONAL CEMETERY, SAN BRUNO, CA
SOL RFP: 261-0144-01
DUE 041101
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA. intends to award a contract to raise, realign and clean
approximately 50,000 headstones at the Golden Gate National
Cemetery, 1300 Sneath Lane, San Bruno, Ca 94066 (San Mateo
County). Services to include professional advice/guidance,
labor, parts, materials, equipment and personnel, to provide
these services. Contractor must carry worker's compensation
and employees liability insurance (minimum $500,000 pe occurrence)
in compliance with State Laws and in addition, must carry liability
insurance to cover any Government property damages or personnel
injury resulting fro work under this contract. Copies of all
required state licenses, permits and insurance documentation
must be provided with proposal for verification. Period of
performance May 1, 2001 through September 30, 2001. See Note
1. ATTENTION: All interested parties can obtain a copy of this
solicitation by go to VA website: http://www.va.gov/oa&mm/busopp/sols.htm.
The estimated release date is March 12, 2001 or sooner. Closing
date estimated at: April 11, 2001 or sooner. NOTE: Contractors
are solely responsible for downloading any amendments to this
solicitation. Please check the website prior to submitting
your proposal. No verbal requests. Fax in your questions to
FAX Number: 415-750-2170, ATTN: M. Graciano or email: maria.graciano@med.va.gov.
Site visit required. See solicitation for more details.*****
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
a copy
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-046 SN50D868)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CALIFORNIA & GEORGIA AVENUES LOCATED AT
LETTERKENNY ARMY DEPOT
SOL DAAH17-01-B-0002
DUE 043001
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and performing all work in strict accordance
with the specifications and drawings to Resurface California
and Georgia Avenues located at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 150 days
after receipt of Notice to Proceed. The magnitude of the project
is between $250,000.00 and $500,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
(717) 267-9834.
CITE: (W-046 SN50D869)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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 CALIFORNIA & GEORGIA AVENUES LOCATED AT
LETTERKENNY ARMY DEPOT
SOL DAAH17-01-B-0002
DUE 043001
POC Trudy Alleman, Contract Specialist, 717-267-9239, Contracting
Officer, Bruce Rush, 717-267-5318
DESC: The Government intends to have only one site inspection.
The date will be announced with the solicitation package. Work
to be done consists of furnishing all plant labor, materials
and equipment, and performing all work in strict accordance
with the specifications and drawings to Resurface California
and Georgia Avenues located at Letterkenny Army Depot, Chambersburg,
Pennsylvania. Contractor shall complete work within 150 days
after receipt of Notice to Proceed. The magnitude of the project
is between $250,000.00 and $500,000.00. All responsible sources
may submit a bid which will be considered. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988". Only written requests for
the solicitation package will be honored; telephone requests
will not be accepted. Written requests may be datafaxed to
(717) 267-9834.
CITE: (W-046 SN50D877)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--FIRE DETECTION SYSTEMS-MULTI FACILITY
SOL F03602-01-R0007
DUE 040301
POC Todd Davis, Contracting Specialist, Phone 501-987-3855, Fax
501-987-8119, Email todd.davis@littlerock.af.mil - Loretta
Zimmer, Contracting Officer, Phone 501-987-3379, Fax 501-987-8119,
Email
DESC: Project Project number NKAK 00-1050 consists of installing
and repairing fire alarm systems on Little Rock AFB. The principle
features of work for this project include, but are not limited
to the installation, modification, and extended coverage of
fire detection systems and electrical portions of fire suppression
systems, in multiple facilities and performing all operations
defined in specific delivery order documents. The contract
will consist of one basic year with four option years. This
project will be a requirements type contract. The estimated
contract magnitude is between $1 million and $5 million. This
procurement is unrestricted and award will be based on best
value using performance-price trade-off procedures. The applicable
North American Industry Classification System (NAICS) code
is 235310. It is anticipated that the solicitation will be
issued electronically on or about 1 Mar 2001 and may be obtained
at the following website: http://eps.gov. All contractors must
be registered in the Department of Defense Central Contractor
Registration (CCR) database prior to any contract award. Registration
can be accomplished at the following website: http://ccr.2000.com.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-R0007&L=583
LINKDESC:
notice
EMAILADD: todd.davis@littlerock.af.mil
EMAILDESC:
CITE: (D-046 SN50D881)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--FIRE SUPPRESSION SYSTEMS-MULTI FACILITY
SOL F03602-01-R0006
DUE 040301
POC Todd Davis, Contracting Specialist, Phone 501-987-3855, Fax
501-987-8119, Email todd.davis@littlerock.af.mil - Loretta
Zimmer, Contracting Officer, Phone 501-987-3379, Fax 501-987-8119,
Email
DESC: Project number NKAK 00-1070 consists of installing and
repairing fire sprinkler systems on Little Rock AFB. The principle
features of work for this project include, but are not limited
to the installation, modification, and extended coverage of
fire sprinkler systems in multiple facilities and performing
all operations defined in specific delivery order documents.
The contract will consist of one basic year with four option
years. This project will be a requirements type contract. The
estimated contract magnitude is between $1 million and $5 million.
This procurement is unrestricted and award will be based on
best value using performance-price trade-off procedures. The
applicable North American Industry Classification System (NAICS)
code is 235110. It is anticipated that the solicitation will
be issued electronically on or about 1 Mar 2001 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) database prior to any
contract award. Registration can be accomplished at the following
website: http://ccr.2000.com.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-R0006&L=583
LINKDESC:
notice
EMAILADD: todd.davis@littlerock.af.mil
EMAILDESC:
CITE: (D-046 SN50D885)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--BOILER INSTALLATION AT U.S. ENVIRONMENTAL PROTECTION
AGENCY, CINCINNATI, OHIO
SOL PR-CI-01-11811
POC Les Bodine, Contract Specialist, 513-487-2028
DESC: The U.S. Environmental Protection Agency's A.W. Breidenbach
Environmental Research Center in Cincinnati, Ohio has a requirement
for installation of a pre-purchased 250 hp Johnston Boiler
Company wetback, steam boiler operating at 110 psi steam pressure.
Installation shall include boiler foundation, steam piping,
boiler feedwater piping, gas piping, vent piping and associated
electric power. Work shall also include the furnishing and
installing of a new boiler feedwater pump. The anticipated
contract performance period is 45 calendar days after receipt
of notice to proceed. The estimated price range is less than
$75,000. The solicitation will be issued on or about March
6, 2001. There will be no charge for solicitation documents.
Requests for IFB PR-CI-01-11811 should be faxed to Les Bodine,
Contract Specialist, at 513-487-2107. Telephone requests will
not be honored. This is an unrestricted acquisition. All responsible
sources may submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: bodine.les@epa.gov
EMAILDESC:
CITE: (W-046 SN50D892)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--RENOVATE RESTROOMS IN BUILDING 519, POPE AFB, NC
SOL F31601-01-T0131
DUE 030201
POC Sheila Darrell, Contracting Officer, Phone (910) 394-5947,
Fax (910) 394-6279, Email shiela.darrell@pope.af.mil - John
Howard, Contracting Officer, Phone (910) 394-6638, Fax (910)
394-6279, Email
DESC: This is a synopsis only. This project includes but is NOT
limited to the following work elements. All plant, labor, equipment,
and materials shall be furnished by the contractor. No alterations,
additions, or deletions shall be made unless prior approval
by the Project Manager has been obtained. Work will not commence
on this project until a bona fide NOTICE TO PROCEED has been
issued by the Contracting Officer. All work must meet or exceed
acceptable standards of the building trade and be performed
by qualified craftsmen. The contractor shall provide a one
(1) year warranty, for all work, against defects and craftsmanship.
The scope of the project consists of renovation of the restrooms
in building 519. The performance period for this project is
30 days after receipt of Notice to Proceed. A site visit is
scheduled for Wednesday, February 21, 2001 at 2:00 p.m. Interested
persons should meet at the 43d Contracting Squadron, 1443 Reilly
Road, Building 560, Pope AFB, NC. Please direct any questions
to the personnel listed below.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-T0131&L=534
LINKDESC:
notice
EMAILADD: shiela.darrell@pope.af.mil
EMAILDESC:
CITE: (D-046 SN50D8C8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 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--SIGHT, RIFLE GRENADE
SOL DAAE20-01-R-0070
POC Contract Specialist: Bobbie Stegall (309) 782-3618, PCO:
Jerry Yowell (309) 782-6736
DESC: NSN: 1010-01-122-9680, Part Number 9346304. This solicitation
is for a commercial item issued using Federal Acquisition Regulation
Part 12 and simplified acquisition procedures authorized by
FAR Part 13. This is a 100% small business set aside. The item
to be procured is a Sight, Rifle Grenade for use on the M203
Grenade Launcher. Injection Molding required; Progressive Die
work required. Requirements are 4,512 each, Sight, Rifle Grenade.
FOB is Destination. Estimated issue date is February 21, 2001.
The proposed contract will include a 100 percent option. 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.
EMAILADD: stegallb@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-045 SN50D788)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--LEVER ASSY., BREECH MECHANISM
SOL DAAE20-01-R-0018
DUE 040200
POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry
R. Hartleben (309) 782-7116
DESC: DESC: NSN: 1015-01-343-1905,Part Number 12591345. The item
to procure is a Lever Assy., Breech Mechanism used on M119A1
Howitzer consisting of welded alloy steel handle with bronze
bushings and other metal parts; heavy phosphate coating DOD-P-16232
(Finish series 5.3 of MIL-STD-171). There is a first article
requirement, ISO 9003 required. Requirements are 36 each. FOB
is Destination. Estimated issue date is 02 Mar 01. Proposed
contract is 100% small business set-aside. The proposed contract
will include a 100 percent option. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Prospective offerors are notified in order to
receive the TDP, you are required to execute a Non-Disclosure
Agreement. The Non-Disclosure Agreement may be requested from
the following contract specialist: U.S. Army TACOM-RI, ATTN:
AMSTA-LC-CFAA/Terri Maple, Rock Island, IL 61299-7630 via email
to maplet@ria.army.mil or by facsimile (309) 782-0048 or 782-2301.
Non-Disclosure Agreements will be available prior to issuance
of the solicitation and offerors are encouraged to request
and complete the above requirement as soon as possible. Notes
1 and 26 apply to this procurement. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. All or a part of this action is an unfunded FY01
requirement. 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.
CITE: (W-046 SN50D7T5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SS35 UWARS FITTING KOCH
SOL N00104-01-R-K039
DUE 040301
POC T. S. Bower
DESC: NSN 1377-01-394-1272 ES, Qty: 1,531 Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. Complete data
is not available. This item is Unrestricted. "100% option clause
included, 120 days". Notice is given that specifications or
drawings relating to the item described are not available and
cannot be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.vbr.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 01 Mar 03. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-046 SN50D859)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PHASE IIA OF QUICK BOLT ADVANCED CONCEPT TECHNOLOGY
DEMONSTRATION (ACTD) DESIGN, FABRICATION, INTEGRATION AND TESTING
PROGRAM!!
SOL N00019-99-G-1587!!
DUE 030101
POC Valerie Cannon, Phone 301-757-7043!!
DESC: The Government intends to award a Cost Plus Fixed Fee (CPFF)
order against Basic Ordering Agreement N00019-99-G-1587, to
Science and Applied Technology (SAT), San Diego, CA, in support
of the Quick Bolt Advanced Concept Technology Demonstration
(ACTD) program. This order may include the following task areas:
engineering and management studies for aircraft integration
support, engineering and management studies for weapons use
and capabilities enhancement support, spare and repair parts
necessary to support flight testing, fabrication and test of
prototype hardware, repair and refurbishment of support equipment,
repair and refurbishment of prototype hardware, software support
(studies, design, code, algorithm development and test) necessary
to support flight testing, fabrication and test of support
equipment, technical data and logistics in support of the aforementioned
items in support of and related to future testing and weapon
system integration of the AARGM program. As the designer and
developer of the Quick Bolt technologies, SAT is the only known
firm to possess the required knowledge and expertise required
to meet the Government requirement. See Note No. 22!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: cannonvk@navair.navy.mil!!
EMAILDESC:
email!!
CITE: (W-046 SN50D7T7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--MGM-8G SERIES VANDAL AERIAL TARGET SYSTEMS
SOL N00019-01-R-0117
POC Contracting Officer, Carol Harrison, (301) 757-5911/Contract
Specialist, Maggie Hayden-Stone, (301) 757-5909
DESC: MGM-8G Series VANDAL Aerial Target Systems. The Naval Air
Systems Command is contemplating a sole source contract to
Orbital Sciences Corporation for the refurbishment and conversion
of MQM-8X (Fleet VANDALS) and MQM-8G (Std VANDALS) into MQM-8G
EER Aerial Targets and adapting both EER VANDAL and INS/GPS
VANDAL target configurations to the Aerial Target Launch Ship
(ATLS). Orbital Sciences Corp, 3380 South Price Road, Chandler,
AZ 85248 has been granted exclusive rights to the intellectual
property, production tooling, and technical data necessary
to support the Vandal production program. As a result, there
is only one responsible source and no other supplies or services
will satisfy agency requirements other than Orbital Sciences.
The contemplated contract would allow for the production of
no more than 40 VANDAL Aerial Targets over a three year period.
Responses to this synopsis should be addressed to Ms. Maggie
Hayden-Stone, AIR 2.4.4.2.2, 47123 Buse Road, Unit IPT, Bldg
2272, Patuxent River, MD 20670-1547 or e-mailed to haydenme@navair.navy.mil.
Note 22 applies.
EMAILADD: haydenme@navair.navy.mil
EMAILDESC:
CITE: (W-046 SN50D800)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 14--LOCK ASSEMBLY APPLICABLE TO THE AIM 120 MISSILE
SOL F09603-01-Q-41620
DUE 041301
POC TeWanna Davis, Contract Specialist, Phone (912)926-0866,
Fax (912)926-5407, Email TeWanna.Davis@robins.af.mil - Denise
Pollard, Contracting Officer, Phone (912)926-0987, Fax (912)926-5407,
Email
DESC: Description: LOCK ASSEMBLY APPLICABLE TO THE AIM 120 MISSILE.
NSN: 1420-01-364-9807AL, PART NUMBER: 7002065. DIM: 3_ X 1_;
MAT: STEEL WITH NICKEL PLATING; FUNCTION: LOCKS FIN TO MISSILE
ASSEMBLIES IN LAUNCHER. BASIC QUANTITY 202 EACH. 2 EACH FIRST
ARTICLES. MISSION ESSENTIAL QUANTITY OF 136 EACH; OPTIONS I
_IV WITH A QUANTITY OF 300 EACH PER YEAR. APPROXIMATE SOLICITATION
ISSUE DATE IS MARCH 2, 2001. THIS SOLICITATION WILL BE POSTED
TO THE WEB SITE AT http://contracting.robins.af.mil/. Based
upon market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. All potential
Offers should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-41620&L=1202
LINKDESC:
notice
EMAILADD: TeWanna.Davis@robins.af.mil
EMAILDESC:
CITE: (D-046 SN50D871)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--EJECTOR ASSEMBLY,EN
SOL N0038301QN219
DUE 030901
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-213-2165-AH, Ref Nr 212-061-201-11, Qty
11 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , Drawings not
available, "See note 26", See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7J0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--MANIFOLD,FLUID,AIRC
SOL N0038301RD052
DUE 032701
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-347-8062-GF, Ref Nr 42706-1, Qty 486 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 or
specifications available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7J1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--MANIFOLD,FLUID,AIRC
SOL 010060321
DUE 040601
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-347-8062-GF, Ref Nr 42706-1, Qty 486 EA,
Delivery FOB Origin, Approx Due Date O/A Apr 06 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 or
specifications are available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7J2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--FAIRING, AIRCRAFT
SOL SP0475-01-R-1114
DUE 040401
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118.
DESC: Solicitation for NSN 1560-01-021-8046/FPG00290001178. Configuration
Control Applies, Critical Application Item. Part #: 160D637151-R1
REV "L" This is a request for proposal for an indefinite delivery
pruchase order. Estimated annual quantity for year one is 10
each. Estimated annual quantity for year two through five is
12 each. Unrestricted. Other than full and open competition,
intended sources: Grumman Aerospace Corp. (cage 26512) and
Kent Associates (cage 8R034). FOB: Destination, Inspection/Acceptance:
Origin. Delivery within 108 days ARO. Solicitations between
$25,000 and over will be made in writing. This is request for
a written quote, please submit offers to fax # (804) 279-4165.
Technical Data Package Availability: DSCR dose NOT currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. All responsible
sources may submit an offer, which will be considered. Automated
Best Value Model - The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Notes
9 and 26 applies to this procurement. 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 request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy., Richmond, VA 23297-5860. The solicitation issue
date is __Mar. 5, 2001____. LINKURL: www.dscr.dla.mil LINKDESC:
DSCR HOMEPAGE EMAILADD: dblount@dscr.dla.mil EMAILDESC:
POC
CITE: (W-046 SN50D8B7)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 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--CONTROL GRIP ASSEMBLY
SOL SP0475-01-R-1955
DUE 040501
POC Denise Sanders, Contract Specialist, 804-279-4415/Jacquelyn
Harris, Contracting Officer, 804-279-5232
DESC: NSN 1680-01-263-0648, YPG00252000915, Control Grip Assembly.
Lockheed Martin, CAGE 81755, P/N 16C1090-1. Approved Sources:
Essex Industries Inc., CAGE 83533 and Nobis Co., Inc., CAGE
26784. Critical Application Item. Configuration Control Applies.
First Article/Preproduction approval required by Government
Testing. Sample Size: 1 each. The testing shall consist of
verification of conformance to the specified drawings and specifications,
and may include a form, fit and function on the next higher
assembly (Aircraft). Total Quantity: 230 each. Delivery: 250
DARO With First Article; 100 DARO Without First Article. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do not submit request to DSCR-VABA. Origin Inspection I/A/W
QAP 007 required. This is a request for a written quote, please
submit offers to fax # (804) 279-6078, ATTN: Denise Sanders,
BD611. 100% Small Business Set Aside. All responsible sources
may submit an offer which will be considered. Notes #1 and
26 applies to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-045 SN50D760)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
SOL N0038301QJ026
DUE 032701
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1660-01-446-9327-FP, Ref Nr 181880-2-1, Qty 3 EA,
Delivery FOB Origin--Drawings adequate for manufacturing purposes
are not avialable from NAVICP, this requirement is for spares
components. This item is being procured from the sole known
manufacturing source. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7J3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--VALVE, SOLENOID, CARTRIDGE
SOL DAAH23-01-R-0401
DUE 040901
POC Patti Page, Contracting Officer, FAX (256) 955-9237
DESC: PRON: AX1C0370AX, NSN: 1650-01-131-3202, APN: 145HS143-2,
Quantity: 117 each, plus two one-year options, 100% each year.
This action is applicable to the CH-47 Airframe/Power Train
Unit. Delivery is F.O.B. destination with delivery to Texarkana,
TX, Stockton, CA and New Cumberland, PA. This item is 100%
Small Business Set-Aside restricted to the approved small businesses,
Eaton Aerospace LLC, Sterer Engineering, 4690 Colorado Blvd.,
Los Angeles, CA 90039-1106 and Fluid Regulators Corp., 313
Gillette St., Painesville, OH 44077-2918. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Suitable technical data, Government
data rights, or manufacturing knowledge are not available.
Firms that recogize 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. 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.
"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. No telephone
request will be accepted. You may FAX or mail your request
ATTN: Patti Page, Contracting Officer, FAX (256) 955-9237.
NOTES: 1, 23 and 26
CITE: (W-046 SN50D7S6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--PARTS KIT, ACTUATOR
SOL SP0470-01-R-1831
DUE 040601
POC Carl Allen, contract specialist: (804) 279-5007; fax (804)
279-6482
DESC: Solicitation for NSN 1680-00-624-7500 / YPG01026001031.
Telair Part #: 367280. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Please do not submit requests
for technical data to DSCR. 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=105, O=20 / Minimum Order Quantity: B=20, O=20
/ Maximum Contract Quantity: B=185, O=160 / Estimated annual
quantity: B=145, O=80 The requested delivery schedule is 210
days after receipt of order. This solicitation contains a surge
requirement. The total surge quantity is 61 each. The required
delivery schedule for the surge requirement: 11 each - 30 Days
ARO / 10 each - 60 Days ARO / 10 each - 90 Days ARO / 10 each
- 120 Days ARO / 10 each - 150 Days ARO / 10 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 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 March 5, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN50D7U3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--BLADE WINDSHIELD WIPER FOR AN S-3 AIRCRAFT
SOL SP0470-01-R-1635
DUE 040100
POC Greg Thevenin at (804) 279-5497 FAX (804) 279-4030
DESC: PR No: YPG000363000385; This solicitation will contain
1 NSN for a Blade Windshield Wiper for an S-3 aircraft. This
solicitation will be solicited for award of an indefinite quantity
contract. The award will be for a base year and four option
years. There are two approved sources of supply Lockheed Martin
Corp. Cage 98897, and American Concord Systems Inc. Cage 08BM8.
The NSN, Part Number, and Annual Estimated Quantity (AEQ) are
as follows: 1680-01-051-1426; P/N 673021 Rev "K" and 14-90078-04
respectively; AEQ = 175. Delivery: FOB Origin, Acceptance is
Origin, 141 days ARO. Specifications, Plans or Drawings related
to the procurement described are not available and can not
be furnished by the Government. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated issue date is March 01, 2001, anticipated award
date is July 16, 2001. In accordance with 10 U.S.C. 2304 (c)(1),
other than full and open competition applies. Reference notes
22, 23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for 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: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN50D7U4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--GIMBAL LAUNCH BAR FOR AN S-3 AIRCRAFT
SOL SP0470-01-R-1628
DUE 040100
POC Greg Thevenin at (804) 279-5497 FAX (804) 279-4030
DESC: PR No: YPG01004001204; This solicitation will contain 1
NSN for a Gimbal, Launch Bar for an S-3 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. There
are two approved sources of supply Lockheed Martin Corp. Cage
98897, Northrup Grumman. Cage 61174 The NSN, Part Number, and
Annual Estimated Quantity (AEQ) are as follows: 1650-00-281-4828;
P/N 1290352-101 Rev "B" ; AEQ = 175. Delivery: FOB Origin,
Acceptance is Origin, 270 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and can not be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. The anticipated issue date is March 01, 2001,
anticipated award date is July 16, 2001. In accordance with
10 U.S.C. 2304 (c)(1), other than full and open competition
applies. Reference notes 22, 23 and 26. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for 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: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN50D7U8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--BELLOWS PRESSURE FOR C-130 AIRCRAFT
SOL SP0470-01-Q-Y047
DUE 040100
POC Greg Thevenin at (804) 279-5497 FAX (804) 279-4030
DESC: PR No: YPG00357000382; This solicitation will contain 1
NSN for a Bellows Pressure for a C-130 aircraft. This solicitation
will be solicited for award of an indefinite delivery purchase
order. The award will be for a base year and four option years.
There is one approved source of supply: Carleton Technologies
Inc. Cage 04577, The NSN, Part Number, and Annual Estimated
Quantity (AEQ) are as follows: 1660-00-633-2583; P/N 14905;
AEQ = 105. Delivery: FOB Origin, Acceptance is Origin, 130
days ARO. Specifications, Plans or Drawings related to the
procurement described are not available and can not be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. The anticipated
issue date is 1 March 2001 anticipated award date is July 16,
2001. In accordance with 10 U.S.C. 2304 (c)(1), other than
full and open competition applies. Reference notes 22, 23 and
26. A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFQ.
From the Gateway homepage, select "Search RFQs" from the left-hand
sidebar. Then choose the RFQ you wish to download. RFQs 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 for 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: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-046 SN50D7W0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--VALVE ASSEMBLY, SHOCK!!
SOL DAAH23-01-R-0379!!
DUE 031501
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220!!
DESC: NSN: 1620-01-153-2282, PN: 1168160-105, Quantity 253 each
min/1265 each max, this will be a five year Indefinite Delivery
Indefinite Quantity requirement, applicable to the APACHE.
F.O. B. Origin with deliveries to Texarkana, TX. This item
is restricted to BF Goodrich Co The, BF Goodrich Landing Gear
Div., 8000 Marble Ave., Cleveland, OH 44105-7012. 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. All
offerors must meet prequalification requirements in order to
be eligible for award. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. The required delivery is 253 each
240 DACA. 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. 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. 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. NOTES: 22, 23 and
26
CITE: (W-046 SN50D7W2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--ARM. SERVOCYLINDER
SOL M00146-01-Q-N138
DUE 031401
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
or 252-466-4056
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 10 each arm, servocylinder, P/N 65662-11229-101, NSN 1650-01-129-8267
manufactured by Sikorsky Aircraft Corp., cage code 78286. Next
higher assembly is a servocylinder, NSN 1650-01-390-1118.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336413 with a small business size standard of 1000. Note:
There are no drawings available. No phone requests. Only written
or faxed requests directly from requestor will be acceptable.
Fax request to 252-466-8492. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. As of 31 May 1999, all Contractors must be registered
in the Central Registration (CCR) Database as a condition of
contract award. Contractors may register in the CCR through
the World Wide Web at www.ccr2000.com or http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
See note 26.
CITE: (W-046 SN50D7Y4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--VARIOUS AIRCRAFT SPARE PARTS
SOL DTCG38-01-Q-S00013
DUE 031501
POC Gene Selby, H60J Purchasing Agent, Phone 252-335-5231, Fax
252-335-6790, Email GSelby@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis /request for quotation for
commerical items prepared in accordance with the format in
far subpart 12.6,as supplemented with additional information
in this notice. This announcement constitutes,the only request
for quotation,/proposals are being requested and a written
request for quotation/solication will not be issused.The request
for quotation incorporates provisions and clauses in effect
through federal acquisition circular 97-12.This is an unrestricted
procurement The USCG intends to award a purchase order to the
original equipement manufacture (OEM) which is LUCAS AEROSPACE
CARGO SYSTEMS. PLEASE QUOTE : 1. (12 ea) CUTTER ASSY,CABLE
NSN 1377-01-448-5601 P/N 42315-75 2. (25 EA) SHEAVE NSN 3020-01-HS1-0396
P/N 42315-72 3. (6 EA) CAP SHEAVE NSN 3110-01-451-6491 P/N
42315-83 4. (5 EA) RING RETAINING NSN 5325-01-HS1-0407 P/N
42305D297 5. (10 EA) SPACER NSN 5365-01-HS1-1210 P/N 42315-170
The Standard Industrial Code is 3728.Drawings and Specifications
are not avilable and can not be furnished by the government.
Items are to be delivered to USCG AIRCRAFT REPAIR & SUPPLY
CENTER RECEVING SECTION BLDG 63 ELIZABETH CITY,N.C.27909.AR
AND SC RECEVING SECTION will perform inspection and acceptance
.Closing date and time for receipt of offor is 03-15 -2001
close of business.Facsmile offers are acceptable and may be
forwarded via fax (252)335-6790.FAR PROVISION 52.212-2 does
not apply in that award will be made to the offeror who submit
the lowiest price meeting the USCG _s REQUIREMENTS.Offerors
are instructed to include a complete copy of FAR 52.212_3 Offeror
representation and cerfification _commerical items with bids.Offors
may be submitted on company letterhead stationery indicating
the nomenclature ,part number, unit price, and extended price
for items offered,plus the FOB POINT and discount offered for
prompt payment. The business size,standard and minority classification
.A company representative authorized to commit the the company
must sign the offer. THE FOLLOWING FAR PROVISIONS AND CLAUSES
APPLY TO THIS REQUEST FOR QUOTATIONS AND INCORPORATED BY REFERENCE.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS(AUG
1998) FAR 52212-2 EVALUATION-COMMERICAL ITEMS (JAN 1999) FAR
52212-3 OFFEROR REPRESENTATION AND CERTIFICATION COMMERICALITEMS
(FEB1999) FAR 52212-4 CONTRACT TERMS AND AND CONDITIONS REQUIRED
COMMERICAL ITEMS (APR 1998) FAR 52212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUW OR EXECUTIVE ORDERS-COMMERICAL
ITEMS (JAN 1999) FAR 52.222-26 EQUAL OPPORTUNITY (FEB 1999)
FAR 52.222-35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND
VETERANS OF VIETAM ERA (JAN 1994) FAR 52225-3 BUY AMERICAN
ACT SUPPLIES (JAN 1994) DEFENSE PRIORITIES AND ALLOCATIONS
SYSTEM RATING DO-A1. ATTENTION:MINORITY,WOMEN AND DISADVANTAGE
BUSINESS ENTERPRISE (DBES)THE DEPARTMENT OF TRANSPORTATION
(DOT,SHORT TERM LENDING PROGRA (STLP)OFFERS WORKING CAPITAL
FINANCING IN THE FORM OF LINES OF CREDIT TO FINANCE ACCOUNTS
RECEIVABLES FOR TRANSPORTATION RELATED CONTRACTS,MAXIMUMLINE
OF CREDIT IS $500.000 WITH INTEREST AT PRIME RATE FOR FURTHER
INFORMATION,CALL (800)532-169.INTERNET ADDRESS:HTTP://OSDBUWEB.DOT.GOV.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-S00013&L=487
LINKDESC:
notice
EMAILADD: GSelby@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7Y6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--DTCG38-01-Q-30010
SOL DTCG38-01-Q-30010
DUE 022701
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-01-Q-30010 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-21. This requirement is considered a small business
set-aside; the North American Industry Classification System
Code is 336413 and the size standard is 1000 employees. This
synopsis/solicitation is issued for the overhaul of Aileron
Boost Package, NSN 1650-00-784-9692, P/N 374455-3, quantity
of 10, and NSN 1650-01-134-4415, P/N 374455-7, quantity of
5. Overhaul of these items shall be accomplished in accordance
with Air Force Technical Order 9H2-4-96-13 and 9H2-4-96-14.
Offerors are also required to propose a firm-fixed price for
scrapping reparables which are determined "Beyond Economical
Repair". These items are flight critical. The Contractor, or
its Subcontractor, if FAA or OEM certifications are furnished
through a subcontractor, must possess a current FAA certification
or an OEM certification to perform overhaul and service on
the items listed above and must provide proof of these certifications
with the proposal; or other certifications, (such as DOD Certification),
to be submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. High cost replacement parts and/or the presence
of corrosion will NOT be considered as reasons for "over and
above" proposals and will not necessitate re-negotiation of
the overhaul prices. Nonreworkable items replaced during overhaul
shall be disposed of as scrap, which means to render those
items unusable for their intended purpose. Should any of the
reparables be determined "Beyond Economical Repair", the contractor
shall immediately notify the Contracting Officer and await
disposition instructions. The Contractor will be entitled to
the flat scrap rate charge specified in the award document.
Offerors' proposals are to include a delivery schedule. Desired
delivery to commence within 60 days after receipt of material.
Accordingly, the contractor will be required to notify the
Contracting Officer upon receipt of the reparables. Overhauled
components will be delivered to Aircraft Repair and Supply
Center, Elizabeth City, NC. Earlier deliveries are acceptable
and desired at no additional cost to the Coast Guard. Inspection
shall be accomplished through documentation utilizing either
, Certificate of Conformance in accordance with FAR 52.246-15
or FAA Form 8130-3 and acceptance shall be performed at destination
by USCG ARSC Quality Assurance Personnel. Fob point shall be
destination. Copies of packing slips and Certificate of Conformance
or FAA Form 8130-3, shall be affixed to the outside of the
shipping container. Packaging of the items for return shipment
shall be in accordance with the Contractor's best commercial
practices with the following exceptions: Each item or unit
must be individually packed in a separate box, carton, or crate.
Each individual container shall be labeled on the outside with
NSN , Part Number, Serial Number, Quantity, Nomenclature, Purchase
Order Number, and Line Item. Only Bar Coding of the NSN is
necessary. The internal packaging material shall be sufficient
to prevent damage during shipment, handling, and storage. Each
unit shall be packaged to protect against electrostatic damage.
Preservation protection must be sufficient to prevent corrosion,
deterioration or decay during warehouse storage for a period
of one year, but no preservation coating will be applied directly
to the component. Packaging material shall NOT consist of the
following material: popcorn, shredded paper, styrofoam of any
type, or peanut style packaging. Components specified for rework/overhaul
are serial number tracked by the Coast Guard's Aviation Computerized
Maintenance System, (ACMS). The contractor shall maintain a
legible component tracking form for each item reworked or overhauled.
A sample of the tracking form shall be provided with the proposal.
The contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 27 February, 2001, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on the lowest fair and reasonable price from a responsive and
responsible offeror. Offeror's are instructed to include a
completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications-Commercial Items (Oct 2000) with their offers.
The revision required by FAC 97-21, (i.e., FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, Jan 2001),
has been rescinded. Offerors who have submitted copies of FAR
52.212-3, Jan 2001 with proposals to be considered for award
of this requirement shall be contacted and forwarded the appropriate
revision of FAR 52.212-2, Offerors Representations and Certifications-Commercial
Items, (Oct 2000). An additional 12 days has been provided
to the closing date of this synopsis/solicitation to allow
for corrections of discrepancies. Offerors that do not have
access to these corrected certifications may request a copy
from the point of contact referenced above to obtain them.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors - Commercial Items (Mar 2000); FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 2000); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Oct 1999); FAR 52.222-36,
Equal Opportunity (Jun 1998); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Jan 1999); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.225-3,
Buy American Act-Supplies (Feb 2000); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Numberd Note 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-30010&L=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7Y8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION ASSEMBLY NLG
SOL F42630-01-R-20800
DUE 040601
POC Salli Beringer/Likl/[801]777-6601, For additional information
contact Salli Beringer/Likl/[801]777-6601
DESC: Item 0001 NSN 1620-01-249-1749 P/N: 1020-33 *, P/N 8340982-50,
Either of two opposite projecting pivots or gudgeons that provides
a means of swiveling or turning a landing gear cylinder. 32EA.
Applicable to: A/T-37 N.L.G.. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:28 Feb 2002 10 ea 29 Mar 2002 10 ea 30
Apr 2002 12 ea The approximate issue/response date will be
07 MAR 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Blair Industries, Bohemia NY. To: B F
Goodrich, Cleveland Oh 44105-2054. 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: Salli.Beringer@hill.Af.Mil
EMAILDESC:
CITE: (I-046 SN50D8A7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--CONTROL PANEL, ACFT
SOL F34601-01-Q21503
DUE 040501
POC Robert Whitaker, Contract Specialist, Phone 405 734 4624,
Fax 405 739 3462, Email robert.whitaker@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 14-FEB-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--CONTROL PANEL, ACFT SOL F34601-01-Q-21503
DUE 040601 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Robert Whitaker/Lidaa/[405]734-4624 Item
0001 NSN 1680-01-146-4911 P/N: 899944-01, Crit code: CRTCL/NCMPLX/PECULIAR
BPAC: FY00 3010 19000 030230 00000 CC: LA Type L/I: 2 IMQ:
000 9ea. Applicable to: Kc-135. Destn: EY9428. Delivery: 28
Sep 2001 9 ea The approximate issue/response date will be 07
MAR 2001. The anticipated award date will be 06 Jun 2001. Written
procedure will be used for this solicitation. To: Walter Kidde
Aerospace Inc, Wilson Nc 27893-9643. To: Boeing Defense And
Space Group, Wichita Ks 67277-7730. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q21503&L=902
LINKDESC:
notice
EMAILADD: robert.whitaker@tinker.af.mil
EMAILDESC:
CITE: (I-046 SN50D8B1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TACAN AN/ARN RT-153(V)
SOL N00019-99-C-1284
POC Contact Troy Lower at Lowerth@navair.navy.mil or (301) 757-5234
DESC: The Naval Air Systems Command intends to exercise the remaining
FY-01 option under Contract N00019-99-C-1284 with Rockwell
International Corporation, to procure an estimated 15 Tactical
Air Navigation Systems (TACANs) for the V-22. NAVAIRSYSCOM
plans to award the modification to Rockwell International Corporation,
Collins Avionics and Communications Division, 350 Collins Road
NE, Cedar Rapids IA, 52498. Any firms interested in subcontracting
opportunities should contact Rockwell International Corporation
directly at the above-mentioned address. This procurement is
being contracted on the basis of "other than full and open
competition," and this synopsis is for informational purposes
only. See Note No. 22.
EMAILADD: Lowerth@navair.navy.mil
EMAILDESC:
CITE: (W-046 SN50D8C1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--B1200 AIRCRAFT PUSH BACK/TOW TRACTOR, TRAINING AND
ASSOCIATED DATA
SOL N68335-01-R-0166
DUE 030201
POC William F. Zeiger PH(732)323-5373 Fax(732)323-2359
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to procure on a non-competitive basis from FMC Corporation,
Airline Equipment Division, Orlando, FL one (1) B1200 Aircraft
Push Back/Tow Tractor, training and associated data. The equipment
is required to have a gross vehicle weight of 120,000 pounds
with a drawbar pull (DBP) of 80,000 pounds to tow and push
ships with a gross weight of 1900 metric tons. This procurement
is to satisfy a requirement for the Israeli Navy. The Government
intends to procure these items under the authority of 10 USC
2304(c)(1) as implemented by FAR 6.302-1. The Government does
not own data, drawings, or other specifications to permit full
and open competition. All responsible sources are encouraged
to submit a proposal, which may be used by the Government in
determining whether or not to conduct a competitive procurement.
Responses should reference N68335-01-R-0166. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. The Navy anticipates a firm fixed-price
contract. No solicitation will be available for this procurement.
CITE: (W-046 SN50D846)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--REFUELING RIGGING GEAR
SOL N00604-01-T-A316
POC Wanda Okemura 808-473-7543
DESC: REFUELING RIGGING GEAR SOLICITATION N00604-01-T-A316
The Fleet Industrial Center Pearl Harbor intends to procure
the following items FOB Destination, Pearl Harbor Naval Shipyard
Pearl Harbor, Hawaii: Item 0001: Swivel Hoist Rings; various
quantities, various sizes, Crosby or equal. The swivel hoist
rings shall meet the technical requirements of ASTM A-322 for
material composition and have a minimum breaking strength of
at least five times the manufacturer's working load limit.
Item 0002: Wire Rope slings, various quantities, various sizes.
The wire rope slings shall conform to Federal Specification
RR-W-410D, Type 1, Class 3, 6 X 37, extra improved plow steel,
independent wire rope core (IWRC) preformed, right regular
lay and any construction, uncoated. Item 0003: CM Cyclone Hand
Chainhoist or equal, QPLMIL-H-904J, various quantities, various
sizes. Chainhoist shall be unpainted and in commercial preservation
and packaging. Manufacturer shall provide a written statement
certifying that the chain hoist contains no cast iron load
bearing parts and a written confirmation that the chain hoist
may be subjected to periodic loading testing to 125 (+5/-0)
percent of the manufacturer's rated safe working load. Item
0004: Nylon Sling, Lift -all or equal. Manufacturer shall provide
written certification of having satisfactorily performed individual
proof load test to 200 (+5/-0) percent of the sling's vertical
SWL for minimum of ten minutes. Item 0005: Skookum Shackles
or equal. Manufacturer shall conduct a proof load test of 200
percent minimum of its rated safe working load limit for a
period of at least ten minutes on each shackle. Manufacturer
shall also conduct a post load magnetic test particle inspection
on each shackle and pin in accordance with NAVSEA Technical
Publication T9074-AS-G1B-010/271 using the acceptance criteria
of MIL-STD-2035 with no indications greater than 1/16 inch
allowed. Items 0001-0005 shall be completely assembled and
ready for immediate use upon receipt. The anticipated required
delivery date is 13 weeks after the contract award date. Specific
requirements are provided in the solicitation, which will be
available around February 16, 2001. The anticipated closing
date for proposals is 10 calendar days after issuance of the
solicitation. You may obtain this solicitation by downloading
the solicitation from the Fleet and Industrial Supply Center
Web Page at http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page.
This is an Internet only solicitation and hard copies will
not be available. Phone requests will not be accepted. The
applicable NAICS code and size standard is 333923 and 500 employees,
respectively. IMPORTANT NOTICE: Far 52.232-33 (Payment by)
Electronic Funds Transfer (Central Contract Registration) requires
registration in the CCR database and payment made by electronic
funds transfer. Contractors may register on line at http://www.ccr2000.com.
It is mandatory to obtain a DUNS number prior to registering.
Call DUNN and BRADSTREET (1-800-333-0505) to obtain. Award
cannot be made unless registered. All responsible sources may
submit a quote, which shall be considered.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: WANDA_L_OKEMURA@PEARL.FISC.NAVY.MIL
EMAILDESC:
email
CITE: (W-045 SN50D7A2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 20--AIMPOINT MOUNT
SOL N00164-01-R-0040
DUE 022601
POC Ms. Stacy McAtee, Contract Specialist, 812-854-1988, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-R-0040 is hereby issued
as a request for proposals (RFP). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20 and DCN 20001213. The North American Industry
Classification System (NAICS) Code for this procurement is
332995 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 Minimum quantity 850 each,
maximum quantity 15,000 each Aimpoint Comp M Sights and mounts
in accordance with the attached NAVSURFWARCENDIV performance
specification. The specifications are available for downloading
in MS Word 97 or to view in PDF format. The Government anticipates
award of an Indefinite Quantity/Indefinite Delivery contract.
The ordering period is expected to be five years. Delivery
for the minimum quantity will be required within 90 days after
contract award, and shall be FOB destination, inspection and
acceptance will also be at destination. Twelve (12) product
samples will be required with proposal submission. Selection
for award will be based on best value, past performance and
price. Proposals that are non-compliant with any key performance
parameter listed in the specification (paragraph 2.2) may be
rejected without further consideration for award. This will
be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. See the attached Procurement
Notes for information regarding price evaluation, and best
value evaluation criteria. The contractors shall extend to
the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.203-3; 52.211-14; 52.211-15;
52.211-14; 52.212-1; 52.212-3 Alt I [FILL-IN]; 52.212-4; 52.212-5;
(incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-1; 52.232-33) 52.216-18; 52.216-19; 52.216-22;
52.216-22; 52.219-06; 52.225-13; 52-242-15; 52.243-1; 252.204-7003;
252-204-7004; 252-212-7001. The offeror shall provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award,
the contractor must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla/mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer which will be considered by the
Agency. Contact point, Ms. Stacy McAtee, telephone 812-854-1988,
FAX 812-854-5095, e-mail mcatee_s@crane.navy.mil. Complete
mailing address is: Ms. Stacy McAtee, Code 1162NS Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
All required information, including samples, must be received
on or before 26 February 2001, 2:00 PM Eastern Standard Time.
See note 1.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: mcatee_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-046 SN50D7Y3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--SYNTACTIC EYEBROW BUOYANCY MODULES
SOL N00102-01-R-0909
DUE 040601
POC Sherry Beal, Contract Specialist, (207) 438-1320
DESC: Item 0001: Syntactic Eyebrow Buoyancy Modules in accordance
with NAVSEA Drawing No. 115-6818896 Rev. A, MIL-P-17549D, MIL-P-25421B,
and Attachment (1) to the solicitation, with all 1/2-inch NICU
Tapping Plates installed. Quantity: 6 Sets. Item 0002: First
Article Testing. If vendor's foam has not been previously hi-shock
qualified by NAVSEA, First Article Test Reports must be submitted
with the proposal by the solicitation closing date in order
to be considered for award. Manufacture and test syntactic
foam blocks 12"X12"X12". Quantity: 5 Each. Item 0003: Contract
Data Requirements. Item 0004: Syntactic Eyebrow Module Shipping
Cradles. Quantity: 2 Sets. Delivery of 1 Set of modules to
Norfolk Naval Shipyard, Portsmouth, VA and 5 Sets to Portsmouth
Naval Shipyard, Portsmouth, NH. Proposals are being requested
and a written solicitation will be issued. The request for
solicitation number is N00102-01-R-0909 and incorporates provisions
and clauses effective through Federal Acquisition circular
97-20. This solicitation is unrestricted. All responsible sources
may submit a proposal which shall be considered. Prospective
awardee must be registered on Central Contractor Registration
prior to award. The solicitation will be posted and available
on the web at www.neco.navy.mil on or about 6 March 2001. The
closing date for receipt of proposals is 6 April 2001 at 3:00
PM local time.
CITE: (W-046 SN50D7Y9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 23--HEAVY DUTY COMMERCIAL CARGO VAN
SOL 3-164961
DUE 022601
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for a
heavy duty cargo van to be used as a tow vehicle for a transportable
earth station antenna trailer. PR#164961 - TOW VEHICLE FOR
TRANSPORTABLE SATELLITE EARTH STATION ANTENNA 02/05/2001 Michael
A. Cauley (216) 433-3483 File: "PR164961-Tow Vehicle - R.doc"
1.0 INTRODUCTION - BACKGROUND NASA has a requirement for a
heavy-duty, closed cargo, tow vehicle for transporting a mobile
satellite earth station trailer and associated equipment. The
vehicle shall be properly sized and equipped to complement
the earth station trailer, forming a completely transportable
earth station system. The tow-vehicle will be used to transport
the trailer long distances, often across country in support
of various satellite-based computer-networking experiments.
It's estimated the tow-vehicle will be driven with the trailer
attached approximately 85% of the time. The earth station trailer
will typically be deployed at highly remote locations such
as in the middle of the desert or on top of mountains to support
networking experiments that demonstrate the usefulness of satellite
communications in reaching areas with under-developed communications
infrastructure. For example the first scheduled deployment
for this vehicle will be to support an astro-biology experiment
in the April 2001 time frame from the middle of a desert in
highly remote Southwestern Texas. When traveling, the vehicle
will contain at most two persons, a driver and one passenger.
The trailer will be attached to the rear of the vehicle and
the cargo area of the vehicle will be used to transport all
necessary equipment, instrumentation, tools, and supplies.
The vehicle will likely encounter steep grades, extreme temperatures
and high altitudes. When the trailer is deployed for transmitting
to a satellite, the vehicle will be used as a small control
room to contain the electronic equipment and personnel. It's
highly likely the vehicle will be left with the engine running
in a parked configuration to provide air-conditioning and 12
VDC power for the equipment and personnel. This configuration
is similar to typical ambulance applications where the vehicle
is left running for long periods of time. In addition to the
tow / parked requirements, because of the large distances traveled
driver / passenger comfort and safety for cross-country trips
is of concern. 2.0 TRAILER The following abbreviated specifications
for the transportable earth station trailer are included as
"Information Only" to allow prospective bidders to properly
size and match the tow vehicle to the NASA supplied trailer.
Trailer Weight: 10,000 lb. Maximum (7,500 lb. typical) Tongue
or Hitch Weight: 1,000 lb. Maximum (650 lb. Typical) Length:
40 feet Maximum (24 ft 1 inch Typical) Width: 8 feet Maximum
(8 feet Typical) Height: 13 feet Maximum (9 feet 5 inches Typical)
Axles: Tandem Rear Axles with 15" tires Hitch: Standard Class
IV ball-mount weight-distributing trailer hitch Trailer Brakes:
"Sliding Hitch" self contained hydraulic braking system Note:
The trailer weight shown above does not include the additional
equipment and cargo that will be stored inside the cargo area
of the tow vehicle. This information is contained in section
3.2 below. 3.0 DETAILED VEHICLE SPECIFICATIONS 3.1 Type of
Vehicle A closed cargo vehicle commonly referred to as a commercial
cargo van or panel van. In addition to the driver and passenger
doors, the vehicle shall include swing-out dual rear doors
and a sliding side-door. The rear doors and sliding side-door
shall include heavily tinted glass windows to permit occupants
to see outside, but prevent (heavily restrict) individuals
from looking into the van to view it's contents. 3.2 Cargo
Area Interior The vehicle shall include a heavy rubber and/or
vinyl mat covering the floor of the cargo area, and a wall
with a personnel door to separate the cargo area from the driver
/ passenger compartment. Cargo Area Size: 250 cubic feet Minimum
Cargo Weight: 2,000 lb. (does not include trailer tongue weight)
The cargo area of the vehicle shall be equipped with roof-mounted
light(s) to provide ample lighting for personnel working in
the cargo area. 3.3 Engine / Drive-train The vehicle shall
use a turbo-diesel engine and include an engine block heater.
Minimum Torque 430 lb-ft (SAE Net) at or below 2,000 rpm Minimum
Horse Power 195 HP (SAE Net) Minimum 4-speed electronic automatic
transmission with overdrive. Locking "Anti-Slip" Rear Differential
Rear Axle Ratio shall be chosen for the best blend between
towing capacity and highway fuel mileage. The vehicle shall
include the following Heavy Duty Trailering Options: Class
IV weight distributing hitch including Trailer wiring "pig-tail"
for connecting to trailer. Heavy Duty Shocks and Springs properly
matched to trailer and cargo. Brakes: Heavy-Duty Antilock Brakes.
3.4 Electrical The alternator(s) shall have a minimum output
capacity of 200-amps (at a nominal 13.8 VDC). The vehicle may
include more than one alternator to increase the output capability
to meet this specification. 3.5 Instrumentation The tow vehicle
shall include as a minimum the following gages: Speedometer,
Odometer, Tachometer, Fuel Level, Charging Voltage, Engine
Temperature, Oil Pressure, and Trip Odometer. 3.6 Seating Two
front cloth seats for the driver and passenger. In addition
to the arm rest on the door, the seats shall include an interior
arm rest 3.7 Safety, Convenience and Security The vehicle shall
include the following safety, convenience and security items
options. 3.7.1 Driver and Passenger Front Air Bags 3.7.2 Front
Air Conditioning 3.7.3 High capacity Rear Air Conditioning
3.7.4 Front Console with cup holders and map storage 3.7.5
Cigarette Lighter 3.7.6 Front Floor Mats 3.7.7 Power Steering
3.7.8 Cruise Control 3.7.9 Tilt Steering 3.7.10 Intermittent
Wipers 3.7.11 AM/FM Radio 3.7.12 Driver and Passenger Power
Windows and Door Locks 3.7.13 Remote control side mirrors (controllable
from drivers seat) 3.7.14 Front and rear License Plate Brackets
3.7.15 Remote Keyless Entry with Factory Installed Vehicle
Alarm System. The alarm system shall include sensors on all
doors. 3.7.16 Full Sized Spare Tire and Jack. If mounted external
to the vehicle, the tire mount shall include provision for
a lock to prevent theft of the spare tire. 3.8 Appearance:
3.8.1 Exterior Color - White 3.8.2 Chrome Bumpers front and
rear 3.8.3 Full cover Chrome/Aluminum Wheel Covers (Aluminum
wheels also acceptable) 4.0 Delivery: The wining bidder shall
deliver the completed vehicle within 8-weeks of contract award.
5.0 Special Instructions Each quote submitted shall include
a detailed break down of the vehicle base model and all included
options. This requirement may be satisfied by submitting a
copy of the paperwork ("the order") a dealership would send
to the factory when ordering the vehicle. This paperwork shall
include a list of vehicle ordering codes and brief description
of each code. Any special modifications that do not appear
on this paperwork shall be noted separately. Quotations received
without the above documentation shall be considered non-responsive
and will be discarded without consideration. This information
is required to accurately evaluate of each quotation received
and expedite contract award. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. This
procurement is a total small business set-aside. See Note 1.
The NAICS Code and Size Standard are 44111 and $21,000,000.00,
respectively. The DPAS Rating for this procurement is DO-C9.
The anticipated release date of RFQ 3-164961 is on or about
2-15-01 with an anticipated quote due date of on or about 2-26-01.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GRC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
It is the offeror's responsibility to monitor the Internet
site for the release of the solicitation and amendments (if
any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-164961
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-046 SN50D7T6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--STATOR ASSEMBLY, 1ST & 2ND
SOL DAAE07-01-R-N085
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Stator Assembly, 1st & 2nd. NSN: 2520-00-323-8530.
PN: 7710822. Qty: 151. Option: 151. FOB: Destination. See Note
01. The offer due date is on or about 2 Apr 01 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-046 SN50D7S1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
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: 26--26--NOSE TIRES FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-01-Q-100028
DUE 030701
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil - Joyce Hudson, HU25
Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
and no other solicitation document will be issued. Solicitation
number DTCG38-01-Q-100028 is assigned for tracking purposes
only. The incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-22. The US Coast
Guard Aircraft Repair and Supply Center (AR&SC) intends to
award a firm fixed price purchase order using simplified acquisition
procedures to Michelin Aircraft Tire Corp. for the purchase
of CLIN 1: Tire, Nose, 100 EACH; P/N M08301, National Stock
Number (NSN) 2620-01-441-7060 . This requirement is used in
support of the US Coast Guard HU25 Falcon Aircraft. All Items
are to be delivered to US Coast Guard Aircraft Repair & Supply
Center, Bldg. 63, Elizabeth City, NC 27909. The North American
Industry Classification System (NAICS) code is 326211 and the
small business size standard is 1000 employees. This is an
unrestricted procurement. The Coast Guard does not own nor
can it obtain specifications, drawings, plans or other technical
data for this material. Requests for drawings will be disregarded.
FOB Destination offers are desired. FOB Origin offers must
include shipping charges to be considered responsive. Inspection
shall be performed by Certificate of Conformance (COC) and
acceptance of material shall be performed by the USGC Aircraft
Repair and Supply Center Receiving personnel. Items delivered
shall be new material. Recondition/used material is not acceptable.
Anticipated award date is 9 Mar 01. Desired delivery is 45
days after receipt of an order. Required delivery is 60 days
after receipt of an order. Each piece of equipment shall be
packaged in accordance with best commercial packaging to enable
shipment to destination and transshipment to a Coast Guard
unit without repacking or incurring damage during shipping
and handling. Tires shall be shipped on pallets. Each pallet
shall have a copy of the packing slip attached indicating the
National Stock Number, Part Number, Purchase Order Number,
total quantity ordered, and the quantity per pallet. Each tire
shall be labeled (stick on label) with the National Stock Number
and Part Number. All responsible sources may submit an offer
which shall be considered by the agency. Sources shall be FAA
certified. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors-Commercial Items (Oct 2000), FAR 52.212-2 Evaluation-Commercial
Items (Jan 1999)- award will be made to the Offeror proposing
the best value to the Government considering technical acceptability,
price, delivery, and past performance., FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (Jan 2001)
to include Alt I (Oct 2000), Alt II (Oct 2000), Alt III (Oct
2000) These certifications must be included with quote., FAR
52.212-4 Contract Terms and Conditions _Commercial Items (May
1999) with the following addendas: FAR 52.204-6 Data Universal
Numbering System (DUNS) Number (Jun 1999); FAR 52.207-4 Economic
Purchase Quantity _ Supplies (Aug 1987); FAR 52.211-6 Brand
Name or Equal (Aug 1999), FAR 52.211-14 Notice of Priority
Rating for National Defense Use (Sep 1990) DO Rated., FAR 52.247-45
F.O.B. Origin and/or F.O.B. Destination Evaluation (Apr 1984)
, FAR 52.252-2 Clauses Incorporated by Reference (JUN 1998),
the full text of the clause may be accessed electronically
at Internet address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection
of Supplies _Fixed Price (AUG 1996), FAR 52.246-15 Certificate
of Conformance (APR 1984) and the Coast Guard required Airworthiness
Certification Requirements.; FAR 52.212-5, Contract Terms and
Conditions to Implement Statutes or Executive Orders _Commercial
Items (Aug 2000), FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities (29 U.S.C.
793), FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.225-3
Buy American Act_North American Free Trade Agreement_Israeli
Trade Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19
U.S.C. 3301 note, 19 U.S.C. 2112 note) Alternate I of 52.225-3;
FAR 52.232-34 Payment by Electronic Funds Transfer-Other than
Central contractor Registration (31 U.S.C. 3332); The Defense
Priorities and Allocations Systems Rating is DO-A1. ATTENTION:
Minority, Women-owned and Disadvantaged Businesses (DBE's)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information on STLP,
call (800) 532-1169, Internet address: http://osdbuweb.dot.gov.
Offers may be submitted on company letterhead stationary and
must include the following information: Nomenclature, Part
Number, Unit Price, Extended Price, Estimated Delivery, Payment
Terms and discount offered for prompt payment, FOB Shipping
terms including shipping costs for FOB Origin quotes, any required
quantity variation and must include the required FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
(Jan 2001) of copies can be obtained by calling the Agency.
The closing date and time for receipt of offers is 7 Mar 2001,
4:00 PM Eastern Time. Facsimile offers are acceptable and may
be faxed to (252) 334-5427. Contact Denise Hall at (252) 335-6143
for questions regarding this solicitation.*****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100028&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D860)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, VALVE
SOL SP0480-01-R-1983
DUE 040901
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN 2915-00-221-5589, YPG01031000443, Parts Kit, Valve,
for J57 turbo jet engine, B-52 aircraft, Parker Hannifin cage
code 92003, part nr. 2713402, configuration control applies.
Critical application item. Fob origin, inspection and acceptance
at origin. Qty is 2,412 each. Delivery requested is 180 days
ARO. Other than full and open competition. Not a commercial
item, see note 26. Not a small business set aside. Issue date
is March 08, 2001 and close is April 09, 2001. This solicitation
is not on the procurement gateway. Contact buyer for copy of
solicitation at 804-279-5762.
CITE: (W-045 SN50D769)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC
SOL SP0480-01-R-1464
DUE 041201
POC Kim Majetic, BP168, Contracting Specialist 804-279-5401,
FAX 5546
DESC: npg01004000675; NSN 2840-01-322-4293 Delivery order anticipated
against P&W BOA. Sole Source, P&W part number 2187382. FOB
origin, 267 days ARO. I/A at origin. Critical item. 87 each
plus 100% quantity option.
CITE: (W-046 SN50D7P9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-01-R-1232
DUE 042001
POC dscr-jlpc
DESC: NSN 2840-00-884-0505, General Electric P/N 5007T03P02.
Quantity 70 each. Item is a critical application item and configuration
control applies. Origin inspection required. Delivery will
be to Cherry Point, NC. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN. EBB responses are not acceptable and offerors submitting
them may be considered non-responsive for award.
CITE: (W-046 SN50D7U6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--PARTS KIT, ENGINE FUEL PUMP
SOL SP0480-01-R-1691
DUE 032301
POC Joan McGuire, Contracting Officer, (804)279-1784(v), (804)279-3123(f)
DESC: Purchase Request FPG00025000743, NSN 2915-00-943-8392,
Sundstrand Aerospace Inc., Cage 99167, P/N 32-0502-02, Revision
'Basic". Acceptable Sources: Kit Pack Co., Cage 30842, Kitco
Inc., Cage 34087, LeTarte Co., Inc., Cage 40537. Modification
issued for the following: Solicitation is changed to 100% Small
Business Set Aside. Issue date is changed to read: 23 Feb 01.
CITE: (W-046 SN50D7V7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP0480-01-R-1432
DUE 043001
POC dscr-jlpc
DESC: NSN 2840-00-887-1605, General Electric P/N 6005T26P01.
Quantity 14 each. Item is a critical application item and configuration
control applies. Item is also flight safety critical. Origin
inspection required. Delivery will be to Cherry Point, NC.
All responsible sources may submit an offer, which will be
considered. DSCR does not currently have an approved technical
data package available for this NSN. EBB responses are not
acceptable and offerors submitting them may be considered non-responsive
for award.
CITE: (W-046 SN50D7W3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY
SOL SP0760-01-R-3194
DUE 040401
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 2815-01-318-7240, Cylinder Sleeve and Piston Assembly,
used in Detroit Diesel 71 Series Diesel Engine; Detroit Diesel
Corp (72582) P/N 23522485, 1138 Assemblies for delivery to
tentative destinations (for evaluation purposes) Secaucus,
NJ 07094 or Carson, CA 90764, in 60 days. All responsible sources
may submit an offer/quote, which shall be considered. See Notes
12 and 26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dsccols.com/Rfp on its issue
date of 05 Mar 01. Hard copies of this solicitation are not
available. Specification, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-046 SN50D806)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--RING, TURBINE
SOL F34601-01-R-58519
DUE 040901
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil - Avis Franklin, Contracting
Officer, Phone (405) 739-5391, Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 15-FEB-2001 OC-ALC/LPDPA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AG1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--RING, TURBINE SOL F34601-01-R-58519
DUE 040901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Hancock/Lpdpa/[405]734-8095 Item
0001 NSN 2840-01-167-9523RV P/N: 800220, P/N 800222, Ring air
seal stg turb APP.33.52OD by 32.77 ID by 1.37 in wide functions
as air seal for 2 stg turbine. 83EA. Applicable to: Tf33-P103
Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
31 MAY 2002 83 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 MAR 2001. Written procedure will be used for this
solicitation. To: Dynamic Gunver Technologies Llc, Manchester
Ct 06040 2297. To: Ferrotherm Co, Cleveland Oh 44125-1117.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Dover Tool Company,
Bridgeport Ct 06605-2220. 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. 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. Note: While price will be
a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58519&L=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-046 SN50D890)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 28--REPAIR OF VARIOUS AIRCRAFT COMPONENTS
SOL M00146-01-R-0013
DUE 040401
POC Freda Morton, Contract Specialist, 252-466-2022,/Fax 252-466-3571or
Anna O'Brien, Procurement Assistant, 252-466-2845
DESC: The Naval Aviation Depot, Cherry Point, NC has submitted
a requirement to establish a Requirements Type contract for
the repair of various aircraft components (e.g. torus, part
number 203209, IAW NA 03-80FB-1; torus, part number 203576-3,
IAW NA-03-30AK-94; scroll, part number 204547-2, IAW NA-03-80C-22;
and nozzle, part number 203605-1, IAW NA 03-80C-22 and etc.).
The contractor shall be an approved vendor to operate a Repair
Station for the repair of Accessories, Limited Airframe and
Limited Specialized Services according to the Department of
Transportation, Federal Aviation Administration guidelines.
In addition, the approved vendor shall be able to reverse engineer
components in order to accomplish one or all of the following
tasks: (1) Repair damaged surface contours, including but not
limited to metal spray process; (2) Repair damaged nozzle holes,
including but not limited to the total replacement of nozzle
holes; (3) Repair damaged vanes, including not limited to welding
and rebuilding croded surfaces; and (4) Repair of minor damages,
including but not limited to stud replacements, retaining ring
replacements and dent removal. The proposed contract will be
for a base year with provisions for four (4) option years.
As of 30 June 1999 all contractors must be registered in the
Central Contractor Registration CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage code and Dun & Bradstreet Number with request.
CITE: (W-046 SN50D8A8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--STATOR HOUSING
SOL F346010149262
DUE 030601
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Email
karen.davis@tinker.af.mil - Julia Harlow, Buyer, Phone 405
734-8766, Fax 405 734-8776, Email julia.harlow@tinker.af.mil
DESC: STATOR HOUSING SOL F34601-01-R-49262 DUE 040501 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Karen Davis/Lpdba/[405]734-8764 Item 0001 NSN 2925-01-181-1216NZ
P/N: 112857, Size: 4 inches X 8 inches Predominant Material
of Manufacture: Stell Alloy Form, Fit and Function: The stator
assembly comprises the coils, laminations, reactors, and connectors
necessary to provide the generator electrical output. 151EA.
Applicable to: F100/200 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 29 MAR 2001 151 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 06 MAR 2001. Written procedure will be used for
this solicitation. To: Unison Industries Ltd Partnership, Jacksonville
Fl 32256-8514. 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26,. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F346010149262&L=902
LINKDESC:
notice
EMAILADD: karen.davis@tinker.af.mil
EMAILDESC:
CITE: (I-046 SN50D8A9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, TURBINE
SOL SP0480-01-R-1861
DUE 050401
POC dscr-jlpc
DESC: NSN 2840-01-245-2905, General Electric P/N 6029T82P01.
Quantity 3691 each. Item is a critical application item and
configuration control applies. Origin inspection required.
Delivery will be to Cherry Point, NC. All responsible sources
may submit an offer, which will be considered. DSCR does not
currently have an approved technical data package available
for this NSN. EBB responses are not acceptable and offerors
submitting them may be considered non-responsive for award.
CITE: (W-046 SN50D8C6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE ENGINE
SOL SP0480-01-R-0157
DUE 041501
POC Sebrina Owens/BL378/804-279-3339
DESC: Desc: nsn 2840-01-436-1310, shroud segment, turbine engine,
General electric cage 07482 p/n 1499M62G10. Approved sources:
General Electric cage 07482, CFM International Inc. cage 58828
and T Q Machining cage 0w483, ARG00229053500, for a quantity
of 22000 each for the base year and option year 1; 36000 each
for option years 2-4. FOB Destination for stock and FOB Origin
for DVD, with inspection and acceptance at origin, unrestricted
basis. Contractor first article testing applies. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 240 days aro for stock
and 210 days aro for DVD including Contractor first article
testing requirements. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-4177.
CITE: (W-046 SN50D8C9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--PLATES AND GEAR
SOL N00244-01-P-0396
DUE 030701
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-0396.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-22.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3020 with a small business standard of 1000
employees. FISC San Diego has a requirement for the following:
Plates and Gear, Part Number 2431230-1, Quantity 50 each. The
item is for an S3 Aircraft, the next higher assembly is an
Actuator, P/N 1954382-5 (NIIN: 01-132-5908) manufactured by
Honeywell. Required delivery is to NADEP North Island, San
Diego, CA. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.209-6 Protecting the Government's Interest When Subcontracting
with contractors Debarred, Suspended or proposed for Debarment.
FAR 52.211-17 Delivery of Excess Quantities. FAR.214-34 Submission
of Offers In The English Language. FAR 52.214-35 Submission
of Offers In U.S. Currency. FAR 52.222-3 Convict Labor. FAR
52.222-21 Prohibition of Segregated Facilities. FAR 52.225-13
Restriction on Certain Foreign Purchases. FAR 52.226-1 Utilization
of Indian Organizations and Indian Owned Economic Enterprises.
FAR52.232-33 Payment by Electronic Funds Transfer-Central Contractor
Registration. FAR 52.233-3 Protest After Award. FAR 52.242-15
Stop work Order. FAR 52.247-34 FOB Destination. FAR 52.211-5,
New Material,. The clause at 52.212-5 Contract Terms and Conditions
Required To Implement Statues or Executive Orders Commercial
Item applies with the following applicable clauses for paragraph
(b): FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era,DFAR 252.207-7003 Control of Government Personnel Work
Product. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American-North American Free
Trade Agreement Implementation Act - Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry-Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act - Balance of Payments Program
Certificate, DFAR 252.225-7001 Buy American Act and Balance
of Payment Program, and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. DFAR 252.212-7000 Offeror Representations
and Certifications- Commercial Items. DFAR 252.225-7000 Buy
American Act-Balance of Payments Program Certificate. DFAR
252.225-7006 Buy American Act-Trade Agreements-Balance of Payments
Certificate. DFAR 252.225-7020 Trade Agreements Certificate.
DFAR 252.225-7035 Buy American Act- North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, 7 March 2001, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-046 SN50D7V2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--MILLING MACHINE
SOL DAAE20-01-T-0145
POC Jeffrey De Vilder, (309) 782-6329
DESC: DESC: 3417-00-494-9573, Part Number: N/A, The item to procure
is a Milling Machine with a limited height of no more than
72 inches. Requirements are an estimated total quantity of
40 each over a five year period. FOB is destination. For use
with shop vans and shelters. Estimated issue date is 10 Mar
01. 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.
CITE: (W-046 SN50D812)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--MILLING MACHINE
SOL DAAE20-01-T-0146
POC Jeffrey De Vilder, (309) 782-6329
DESC: DESC: 3417-00-624-4254, Part Number: N/A, The item to procure
is a manually operated, knee type, Milling Machine. Requirements
are an estimated total quantity of 75 each over a five year
period. FOB is destination. For use with shop vans and shelters.
Estimated issue date is 10 Mar 01. 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.
CITE: (W-046 SN50D821)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade 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: 35--VME CARD
SOL N00244-01-T-0404
DUE 030601
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T- 0404.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-22.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3571 with a small business standard of 1,000
employees. FISC San Diego has a requirement for the following
items: VME Card, Part Number 72-4R1-222-B000. Quantity two
each. Justification for other than full and open competition
is FAR 6.302-1, Only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The Government intends
to negotiate with Blue Wave System only unless other manufacturers
can be found. Required delivery is to Joint Interagency Task
Force West, Alameda, CA. Acceptance shall be at destination.
The following provision apply FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. All responsible Offerors are to submit
current pricing, delivery time, payment terms, cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later that 3:00 p.m. PST, March 6, 2001
and will be accepted via FAX (619-532-2347) Attn: Joan Balazs.
Clause information can be downloaded from the internet from
the following addresses; http://www.arnet.gov/far/ or http://www.acq.ref.navy.mil/turbo/arp51.htm/
LINKURL: http:/www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-046 SN50D8B6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--SLIDES AND SLEEVES
SOL N66604-01-Q-2277
DUE 022301
POC H. J. Marsocci, Contracting Officer at 401-832-1582; FAX
(401) 832-4820
DESC: CBD Submission #50D5L2 dated 13 Feb 01 Contained an incorrect
closing date. The closing date is changed from 2001 MAR 23
to read 2001 FEB 23. Estimated RFP release date: NA - This
is a combined synopsis/solicitation; NAICS Code: 339999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7Z7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 39--SLIDES AND SLEEVES
SOL N66604-01-Q-2277
DUE 022301
POC H. J. Marsocci, Contracting Officer at 401-832-1582; FAX
(401) 832-4820
DESC: CBD Submission #50D5L2 dated 13 Feb 01 Contained an incorrect
closing date. The closing date is changed from 2001 MAR 23
to read 2001 FEB 23. Estimated RFP release date: NA - This
is a combined synopsis/solicitation; NAICS Code: 339999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: marsoccihj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7Z8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FACESHIELD, HELMET, RIOT CONTROL
SOL SP0100-01-R-4035
POC loretta cicirello coeh 215-737-3162
DESC: The solicitation SP0100-01-R-4035 was previously advertised
2-06-01 as an UNRESTRICTED ACQUISITION. Subject solicitation
is 100% SMALL BUSINESS SET- ASIDE.
CITE: (W-046 SN50D7K7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 42--HOLSTERS FOR PASSENGER HELICOPTER AIRCREW BREATHING
DEVICE SYSTEM
SOL N00421-01-R-0056
DUE 022601
POC Kelly Mabe, Contract Specialist, (301)757-8941
DESC: The original synopsis/solicitation for holsters to be used
as part of the Passenger Helicopter Aircrew Breathing Device
System was issued on 01 February 2001 as N00421-01-R-0109.
This requirement is amended to reflect the changes as follows:
(a) The Point of Contact (POC) is Kelly Mabe, Contract
Specialist, 2.5.1.3.2.7, e-mail mabekd@navair.navy.mil, phone
(301) 757-8941, fax (301) 757-8959. (b) The proposal, two
product demonstration models and completed Representations
and Certifications is due by 26 February to: Contracts
ATTN: Kelly D. Mabe, Contract Specialist Code 2.5.1.3.2.7
BLDG 441 NAVAIRSYSCOMHQ 21983 Bundy Road, Unit 7 Patuxent
River, MD 20670-1127
LINKURL: http://www.navair.navy.mil/business/business.cfm
LINKDESC:
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-046 SN50D7L1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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,HYDRAULIC
SOL N0038301RP370
DUE 032701
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4320-01-419-6799-AH, Ref Nr 9217-010-B, Qty 24 EA,
Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7J4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--SHIPBOARD PUMPS
SOL N00406-01-T-0324
DUE 031901
POC Andy Ross (360)476-2804
DESC: Fresh water drain tank vertical pump, 1.5 x 3 x 13, motor,
mechanical seal, C-Frame, coupling, mounted to a vertical baseplate,
(reference Chesterton System One Frame-A, P/N: 640692). Quantity:
2 each. Evaporator distillate pump, system one, frame S, complete
pump, 1 x 1.5-8 motor, mechanical seal, C-Frame, coupling,
mounted to a baseplate, ( reference Chesterton P/N: 630565).
Quantity: 2 each. Evaporator brine pump, System One, LD-17,
complete pump, 4 x 6-13, motor, mechanical seal, C-Frame, coupling,
mounted to a baseplate, (reference Chesterton P/N: 64447).
Quantity: 2 each. Evaporator condensate pump, System One, Frame
S, complete pump, 1 x 1.5-8 motor, mechanical seal, C-Frame,
coupling, mounted to a baseplate, (reference Chesterton P/N:
628945). Quantity: 2 each. Evaporator feed pump, System One,
LD-17, complete pump, 4 x 6-12 motor, mechanical seal, C-Frame,
coupling, mounted to a baseplate, (reference Chesterton P/N:
628975). Quantity: 2 each. FOB: Origin. This solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in a Microsoft Office
'97 or Adobe Acrobat Portable Document Format (.pdf), and will
reside on a World Wide Web server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
Navy electronic commerce page is http://www.neco.navy.mil.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. The solicitation should be issued
on 07 Mar 2001. The Government will not maintain a bidder's
mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments. Failure to respond to the electronically
posted solicitation and associated amendments (if any) or to
the date and time set for receipt of proposals may render your
proposal nonresponsive and result in the rejection of same.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7Q4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--VACUUM PUMPS
SOL 1-075-RCE.1188
DUE 022801
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One each of vacuum
pump with a first stage dry lobe blower assembly having a displacement
capacity of 400 CFM, direct driven 2 horse power at 3600 rpm
closed coupled TEFC drive system. Inlet port to be (4") four-inch
inlet flange, with (8) 5/8"-11 tapped holes on a 7 1/2" bolt
circle. The dry stage should virtually eliminate backstreaming
of mechanical pump oil from the second stage mechanical pump.
Blower to be mounted on a piping elbow connected to the inlet
of the second stage mechanical pump. A second stage 300-CFM
oil sealed, rotary piston mechnical pump, belt driven by a
10-horse power at 1800-RPM ODP drive system. The belt guard
is fully enclosed. Gas ballast valve to be sized to handle
water vapor up to 15 lbs. per hour at 30 torr inlet operating
pressure. Pump to be operated from atmosphere to 0.5 microns.
Standard electrical utility requirement of 230/460 Vac, 60
hertz, 3 phase. The following vacuum accessory equipment shall
be included. Second stage pump equipped with an oil mist separator
mounted on the exhaust outlet, water temperature regulator
solenoid to reduce water usage installed on pump, wall mounted
control panel to include motor starters, 100 vac current transformer
and all fuses housed in NEMA-12 dust tight panel. Also included
are push buttons for actuating the second stage pump, and a
selector switch to allow operation of the second stage pump
without the first stage pump, oil purifier for filtering the
second stage rotary piston, mechanical vacuum pump. System
to be sized for the second stage vacuum pump (300 CFM), and
provide filtration drown to 3 microns. System should be complete
with pressure relief valve, pressure gauge, isolation valves,
2 hoses (supply & return) with all fitting to couple to pump
system, filter media is to be cellulose pleated paper type,
inline intake particulate filter, with low pressure drop and
sized for 330-CFM operation. The system should contain a high
temperature (4500f) glasstex filter media that will filter
out debris to 4 microns. The inlet and outlet should be 4-inch
flange with 1/8" NPT vacuum gage connections on both. Filter
canister to be O-ring sealed lid design for full vaccuum operation
and ease of filter change. Vaccuum system pumping speed should
be a minimum of 330 CFM at 30 torr inlet operating pressure.
Peek pumping speed of 370 CFM at .05 torr and a blankoff pressure
of .0005 torr. Maximum system noise level at blank-off 79 dBa.
Vacuum system total weight not to exceed 40 lbs. per square
foot. The provisions and clauses in the RFQ are those in effect
through FAC 97-22. This procurement is a total small business
set-aside. See Note 1. The NAICS Code and the small business
size standard for this procurement are 333912 and 500, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
Delivery to LaRC is required within 45 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 4:30 p.m. close of business on 2/28/0l, and may be mailed
or faxed to Gale Poulson, NASA, LaRC, MS/126, Hampton, VA 23681
or fax number (757) 864-6881 and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.219-6, 52.211-17, 52.227.19, 1852.215-84, 1852.211-70. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.225-13, 52.233-3,
52.222.21, 52.222-26, 52.222-35, 52.222-36, 5222-37, 52.225-3,
Alternate I, 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 02/23/01. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-075-RCE.1188
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-046 SN50D833)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--COMPRESSOR, RECIPROCATING
SOL DAAE07-01-Q-S141
POC Lenore Myers (810) 574-8121
DESC: Item: Compressor, Reciproc. NSN: 4310-01-141-0879. Manufacturer's
Part Number: 3024365. Quantity: 22 each. FOB point: Destination.
See Note 22. The offer due date is on or about 30 Mar 01 (see
solicitation for actual due date). To view more of TACOM's
acquisitions and awards, visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: myersle@tacom.army.mil
EMAILDESC:
CITE: (W-046 SN50D858)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--ENGINE MAINTENANCE FIXTURE
SOL F09603-01-Q-71140
DUE 022801
POC Don Harvill, Contract Specialist, Phone (912)926-7851 x133,
Fax (912)926-7801, Email Don.Harvill@robin.af.mil - Patricia
(Lauren) Farrell, Contract Specialist, Phone (912) 926-6488
ext 172, Fax (912) 926-7547, Email
DESC: NSN: 4920-01-386-2883RN; P/N: PWA57803
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F09603-01-Q-71140&L=1202
LINKDESC:
notice
EMAILADD: Don.Harvill@robin.af.mil
EMAILDESC:
CITE: (D-046 SN50D7Z1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--ADVANCED BORESIGHT EQUIPMENT (ABE) AH-1W PROTOTYPE
ADAPTERS
SOL N68335-01-R-0167
DUE 030501
POC Cindy Rolenc, Contract Specialist, 732-323-2408
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to solicit and negotiate a firm fixed price contract
with AAI Corporation, York Road and Industrial Lane, Hunt Valley,
MD 21030-0126, for the design, fabrication, assembly, production,
and delivery of one set of prototype boresight adapters. The
boresight adapters shall be compatible with the AH-1W aircraft,
Advanced Boresight Equipment (ABE) Common Model 300 boresight
system, and the ABE AH-1W Personality Module. AAI, Inc. is
considered the only responsible source since they are the original
equipment manufacturer of the ABE system, which the prototype
adapters must be compatible with. This notice of intent is
not a request for competitive proposals. However, the Government
will consider all responses received within fifteen days after
the date of publication of this synopsis. A determination by
the Government not to open the requirement to competition based
upon responses to this notice is solely within the discretion
of the Government. Information received as a result of this
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
EMAILADD: rolencca@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-046 SN50D879)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 54--NEW POWERHOUSE HEADGATES FOR BONNEVILLE DAM, OREGON
SOL DACW57-01-R-0011
POC Kathy Burke 503-808-4609
DESC: 1--The US Army Corps of Engineers- Portland District intends
to award a Firm Fixed Price contract for the fabrication and
delivery of thirteen (13) new powerhouse headgates and demolition
and disposal of approximately 30 existing headgates. The new
headgates are for Bonneville Dam, located on the Columbia River
near Cascade Locks, Oregon. The work includes the fabrication
and delivery of new powerhouse headgates: 12 each for Bonneville's
First Powerhouse and 1 each for Bonneville's Second Powerhouse.
The headgates weigh approximately 65 tons each and have basic
dimensions of 21 feet wide and 45 feet high. Contractor shall
remove and dispose of up to 30 of the First Powerhouse's existing
headgates. Time for completion is as follows: The single Second
Powerhouse's headgate must be delivered to the Project (Bonneville
Dam) no later than 01 October 2001, and the 12 First Powerhouse's
headgates must be delivered no later than 23 June 2003. Cost
estimate is between $2,500,000 and $5,000,000. Award will be
made to the firm offering the best value to the Government.
Particular emphasis will be placed on past performance, including
work history related to fabrication of items of similar magnitude
and complexity, and adherence to schedules by the company.
This solicitation is exclusively (100%) set-aside for small
businesses. The NAICS is 332312, small business size standard
is 500 employees. FSC is 5450. Contractors must be registered
in the Central Contractor's Registration (CCR) database to
be eligible for award. Solicitation DACW57-01-R-0011 will be
available on or about 30 Mar 2001. Interested firms are encouraged
to register for this solicitation via the internet address:
http://www.nwp.usace.army.mil/ct/. When at the website, go
to Schedule of Bid Openings, click on the solicitation number
desired. When in the solicitation window, register the company's
information. Firms may also request a copy of the solicitation
by contacting Kathy Burke at 503-808-4609 // email Kathy.F.Burke@usace.army.mil.
Requests should include the solicitation number, company name
and complete mailing address (physical street address), phone
and email, and business size.
LINKURL: www.new.usace.army.mil/ct/
LINKDESC:
EMAILADD: Kathy.F.Burke@usace.army.mil
EMAILDESC:
CITE: (W-045 SN50D768)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: 56--CONSTRUCTION GRADE LUMBER & BUILDING MATERIALS
SOL Q6165010070
POC Yolanda M. Ray, Purchasing Agent, (440) 546-5915
DESC: Vendor shall provide all labor, equipment, transportation
and materials to provide a series of construction grade lumber
& building materials. Materials include, but are not limited
to, Douglas Fir S4S, Spruce T & G, Red Cedar Singles, Pressure-treated
lumber, etc. A complete, detailed listing of all items and
special delivery requirements will be identified in the Request
for Quotation. NAICS Code: 44411. Request for Quotation Q6165010070
will be available on or about March 6, 2001. The quote acceptance
period will be two (2) weeks and will be established at the
time the Request for Quotation is issued. A Multiple Award
will be considered if determined to be in the Government's
best interest. Requests for the Request for Quotation packages
may be addressed to Yolanda M. Ray, National Park Service,
Cuyahoga Valley National Park, 15610 Vaughn Road, Brecksville,
Ohio 44141. Telephone requests will not be accepted. Facsimile
requests will be accepted. Facsimile number: (440) 546-5922.
Request for plan holders lists will not be faxed. Plan holders
lists or any updates must be requested in time to allow for
First Class mailing. Requests for Quotation packages will not
be express mailed. See Numbered Note 1. All responsible sources
may submit an quote, which will be considered.*****
EMAILADD: Yolanda_Ray@nps.gov
EMAILDESC:
CITE: (W-045 SN50D773)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: COMMANDER NTC, SUP/LOGISTICS OPER., 3223 (CODE 800) 2601A
PAUL JONES STREET, GREAT LAKES, IL 60088-2845
SUBJECT: 56--SUSPENDED CEILING TILES
SOL N00210-01-Q-0209
DUE 022801
POC Point of Contact - Ms. Charlene Bruce, 847-688-6975 x20
DESC: Suspended Ceiling Tile 230 BX of USG Clean Room Clima Plus
Class 100 Panels & 280 BX of USG Radar. For a copy of Request
of Quotation (RFQ) and additional Specs Please FAX @ 847-688-2979
or e-mail the Company Name, Address, Phone & FAX Number and
Point of Contact.
EMAILADD: bruceca@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-046 SN50D831)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: 56--TOE, DECK AND SLOPE STONE
SOL DACW49-01-B-0014
DUE 031601
POC Sharon R. Aikin, Contract Specialist 716/879-4254 (FAX 716/879-4353)
DESC: 56--Toe, Deck and Slope Stone in large and small sizes;
precast concrete blocks in varying sizes, in varying amounts,
delivered to various destinations in New York State and Ohio.
Contracts generated from this solicitation will be indefinite
quantity/indefinite delivery with minimum and maximum amounts
to be ordered. Delivery period will stretch from spring to
early winter. Specifications will be on electronic files, available
on CD.
LINKURL: http://www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
for this procurement.
CITE: (W-046 SN50D8C7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--REPAIR OF AAR-44 COMPONENTS
SOL F09603-01-R-52405
DUE 041201
POC Fran Austin, Contract Specialist, Phone (912)926-7467, Fax
(912)926-7211, Email Fran.Austin@robins.af.mil
DESC: This is notice of intention to issue an indefinite delivery/indefinite
quantity contact for the repair of twenty-two components applicable
to the AAR-44/AAR-44A system. The contract will contain Best
Estimated Quantities for a basic year and two one-year options.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source, Cincinnati Electronics, Mason, OH, under the
authority of 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government_s requirement with a commercial item within
15 days of this notice. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman, James Grant, Chief,
Contract Policy Division, at (478) 926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-2572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017-3084 and request a copy of Department of Defense Form
2345 or call DLSC at the above number. The solicitation will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing is this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52405&L=1202
LINKDESC:
notice
EMAILADD: Fran.Austin@robins.af.mil
EMAILDESC:
CITE: (D-046 SN50D7Q1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--MULTIPLEXER
SOL N00164-01-Q-0074
DUE 022301
POC Kathy Noel, Code 1163, telephone 812-854-3692
DESC: This combined synopsis solicitation action originally posted
in CBDNet on 11 January 2001, is amended to extend the closing
date to 23 February 2001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-046 SN50D820)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/MCK, MILSATCOM Terminals Program Office 50 Griffiss
Street Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSATCOM TERMINALS
SOL n/a
DUE 030501
POC Barbara Lawrence, (781) 271-6285
DESC: The MILSATCOM Terminals Program Office, Electronic Systems
Center, Hanscom AFB, MA 01731-1620 is seeking potential sources
qualified to design, develop, fabricate, install and test a
family of terminals. The terminals will support Advanced Extremely
High Frequency (AEHF) MILSATCOM system communications modes
which include high data rate (XDR) up to eight megabits per
second. The terminals will be configured to allow future upgrading
through modular or layered hardware upgrades using common components
and standardized interfaces. The terminal must also be backward
compatible with the existing EHF systems, e.g., MILSTAR, UFO-E.
A "family of terminals" is envisioned to support a variety
of missions, users, and platforms. Missions include: nuclear
airborne and ground fixed/ground transportable C2, nuclear
airborne force element and airborne command post operations,
non-nuclear airborne force element and Intelligence, Surveillance
and Reconnaissance (ISR). Users include: National Command Authority,
STRATCOM, Army, Navy, ACC, and AMC. Platforms include: B-2,
B-52, E-4B, E-6B, and ground fixed and ground transportable
Command Post Terminals. The program objectives for the family
of terminals include leveraging hardware and software commonality
to provide a cost-effective solution to a variety of requirements.
An evolutionary acquisition approach is envisioned using spiral
development. The first capability increment is a 72 month development
effort that is time phased to meet operational needs for a
B-2 force element capability, command post partial capability
for satellite command and control, development of the full
command post capability, a B-52 prototype, and a contingency
antenna. Funding for this increment is expected to be approximately
$300M. Future program increments will include but not be limited
to GBS-receive, Ka, Ku. The following areas need to be addressed
by potential offerors in their qualification packages: (a)
Knowledge of/experience with complex satellite communication
systems and networks for military applications operating in
the EHF band, e.g., Milstar I, Milstar II, Advanced EHF (AEHF)
and their interoperability with other Service terminal platforms
and networks; (b) Experience applicable to the design and production
of a terminal "product line" concept that satisfies multiple
users and missions with a range of capabilities, maximizes
hardware and software commonality, and promotes future technology
enhancements; (c) Experience with antenna technologies applicable
to the design of a low-profile antenna for EHF airborne applications
on military aircraft (e.g., B-52, JSTARS, AWACS); (d) Demonstrated
software development capabilities to enable design, development,
integration and test of large complex embedded real-time systems;
(e) Compliance with Defense Information Infrastructure (DII)/Common
Operating Environment (COE), Level 6 minimum, and DOD Joint
Technical Architecture; (f) Experience with the embedding of
crytographic devices within satellite terminals; (g) Experience
with the design, development, and test of equipment with nuclear
hardness requirements; (h) Confirmation of US Secret and COMSEC
security clearance for personnel and facilities (including
CAGE Code) and a demonstrated capability to handle and safeguard
classified material. Contractors that can satisfy all of the
requirements listed above should submit their qualification
packages (limited to twenty (20) pages)to include all pertinent
information deemed appropriate by the contractor. Electronic
responses are preferred and should be sent to the MILSATCOM
Terminals Program Office at Barbara.Lawrence@hanscom.af.mil.
Responses sent in hardcopy via U.S. mail should be sent to
ESC/MCK, Attn: Barbara Lawrence, 50 Griffiss Street, Hanscom
AFB, MA 01731-1620. Contractors submitting responses via overnight
services should send them to ESC/MCK, MITRE D Building, 202
Burlington Road, Bedford, MA 01730-1420. The packages should
be received at ESC/MCK by 3:00 pm, ET, 5 March 2001. No telephone
responses will be accepted. Performance requirements as well
as other program documentation will be posted on the Electronic
Systems Center (ESC) HERBB at http://herbb.hanscom.af.mil under
Business Opportunities; Type - Systems;Location - Hanscom;
Airborne Wideband Terminal (AWT). This is not a solicitation.
This synopsis is being issued to conduct market research for
informational and planning purposes only. This synopsis is
not a Request For Proposals (RFP) or an Invitation For Bids
(IFB) nor does its issuance restrict the Government as to its
ultimate acquisition approach. The Government will neither
award a contract solely on the basis of this notice, nor will
it reimburse the contractor for any costs associated with preparing
or submitting a response to this notice. An Acquisition Ombudsman,
Colonel Joseph B. Magnone, Director, Commander's Staff, has
been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Barbara.Lawrence@hanscom.af.mil
EMAILDESC:
CITE: (D-046 SN50D7O3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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
SUBJECT: 58--TIME TRANSFER MODEM
SOL NB847-91DT
DUE 030501
POC Doris Turner, Purchasing Agent, 303-497-3872 or FAX:303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
Time and Frequency Division has a requirement for a pseudo-random
phase code spread spectrum modem to be used for Two-Way Satellite
Time and Frequency Transfer (TWSTFT). The modem will be used
for international time transfer among national timing laboratories
according to the standards of the Bureau International des
Poids et Mesures (BIPM). Therefore the modem must be compatible
with the MITREX codes. In addition it must have phase code
chip rates of 0.5, 1.0, 2.5, 5.0, 10.0 and 20.0 Mchips/s. It
must have a dual receive channel capability along with the
ability to measure the carrier phase relative to a 5 MHz external
reference. Additional requirements are: 1) precision frequency
counter with resolution of 1 mHz; 2) nominal 70 MHz input and
output frequency; 3) Tx and Rx frequency agility of plus or
minus 18 MHz; 4) LAN interface via TCP/IP including remote
monitoring and control; 5) Novell network compatible; 6) PCMCIA
interface with PCMCIA FLASH memory card (8 MB); 7) 10 MHz reference
frequency output, and 8) operate from 110 VAC, 60 Hz. The modem
must have a proven ability to support time transfer with a
200 picosecond stability (TDEV) at a 2.5 day interval using
the 2.5 Mchip/s codes consistent with the requirements of the
BIPM standards for TWSTFT. Our equipment upgrade schedule requires
a delivery time of less than 12 weeks ARO. Interested sources
proposing to supply the specified modem must submit a written
qualification statement clearly establishing capability to
meet the above requirements within 15 days from the date of
this synopsis. The qualification statements will be used to
determine the need for competitive bids. In the absence of
other qualified sources, it is the intent of the Government
to negotiate a sole source contract under the authority of
41 U.S.C. 253(c)(1) with Time Tech GmbH, Curiestrasse 2, D-70563
Stuttgart, Germany as this source is considered to be the only
responsible source and no other source will satisfy agency
requirements. Responses are due via mail or FAX by March 5,
2001. No RFQ package is available. This procurement is being
conducted per Simplified Acquisition Procedures FAR Part 13
(NTE $100,000). FAR Clauses in full text are at http://www.ARNET.gov/far
Terms and conditions and agency level protest procedures are
referenced at http://www.doc.gov/oam/conops/#reference
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-046 SN50D7X1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 58--AIR TRAFFIC CONTROL COMMUNICATIONS TESTING FACILITY
AND AVIONICS SYSTEM TEST (ACTFAST)
SOL Reference-Number-ACTFAST01
DUE 031601
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Edwards AFB CA (AFFTC)
is seeking sources for a requirement for the Air Traffic Control
Communications Testing Facility and Avionics System Test (ACTFAST)
to support testing and certification of aircraft Global Air
Traffic Management (GATM) data links and associated applications.
The capability consists of air traffic control systems workstations,
network gateways and routers, network system interfaces, and
VHF/HF radio ground stations, test conductor workstations,
test data collection, analysis software and components thereof.
The ACTFAST capability assists aircraft modification programs
in avionics/ platform integration and aircraft type-certification.
Certification allows military aircraft to operate in the Communication,
Navigation, and Surveillance / Air Traffic Management (CNS/ATM)
environment. Requirements include hardware, software, test
equipment, technical support, maintenance, repairs, training,
global link communication, and documentation associated with
the system. Firms possessing the capabilities to meet this
requirement should contact Mr. Francisco Lagunas (661) 277-5534
for more technical information. Responses shall be limited
to 15 pages and should include, as a minimum, (1) proof of
FAA equipment and data link service certification and requirements
compliance (2) proof of previous work with CNS/ATM data links,
ATC workstations, and testing of such, (3) whether or not they
are a large business, small business, small disadvantaged business,
or woman owned businesses and (4) evidence they can provide
hardware, software, VHF, HF, and satellite aeronautical communications
services and maintenance required to perform development and
post test data analysis. Screening criteria will be proof of
access to ARINC Inc. proprietary data related to the above
systems. The NAIC Code is 513390 and the size is $11 million.
This synopsis is for planning purposes only and does not constitute
a solicitation for bids or proposals. It is not to be construed
as a commitment by the Government. The Government does not
intend to pay for any information provided under this synopsis.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-ACTFAST01&L=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-046 SN50D889)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 59--REPAIR OF ELECTRONIC COMPONENTS
SOL DTCG40-01-Q-79230
DUE 030201
POC William Middleton, CWO, Phone 410-762-6046, Fax 410-762-6008,
Email wmiddleton@elcbalt.uscg.mil - James McGuirk, Contracting
Officer, Phone 410-762-6486, Fax 410-762-6056, Email jmcguirk@elcbalt.uscg.mil
DESC: Description Item 001: NSN 5980-01-445-4026, Qty (65) each
MX-200 Radio Components Part Number: 350810216670 The U.S.
Coast Guard Engineering Logistics Center has a requirement
for the repair of the above-described material. Engineering
drawings and technical manuals are not available from this
agency. It is anticipated that a non-competitive sole source
purchase order for the repair of this material will be issued
to: Leica Geosystems, Inc. All items shall be repaired in accordance
with USCG/ELC Specification P-400-299-F. This specification
requires the contractor to have Mock-Ups in order to facilitate
the testing necessary for the repair of this equipment. Delivery
shall be F.O.B. Destination, USCG Engineering Logistics Center,
Warehouse Annex, Columbia, MD. A written solicitation to include
the specification package and statement of work will be issued
upon request. All responsive and responsible sources are invited
to express their interest and ability to provide the above-described
items, via fax in writing or e-mail to CWO William Ross Middleton,
no later than March 2, 2001. All responsive and responsible
sources may submit a quote, which will be considered by this
agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osbuweb.dot.gov. Point of Contact William Ross Middleton,
Contracting Officer, Phone 410-762-6046, Fax 410-762-6071 E-Mail
:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-79230&L=493
LINKDESC:
notice
EMAILADD: wmiddleton@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7U7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL EP1734-01
DUE 022301
POC James D. Sprandel 202-305-7290
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;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1734-01 and this
solicitation is issued as a Request For Proposals (RFP). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-21.
The North American Industry Classification System code is 334417
and small business size standard is 500. UNICOR, Federal Prison
Industries, Inc., intends to enter into a four-year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial item: Item 00001 Connector, Receptacle,
Electrical, UNICOR part number CTR20796, Drawing A3167931-1,
guaranteed minimum quantity: 142 each, estimated maximum quantity:
5000 each; Item 00002 Connector, Plug, Electrical, UNICOR part
number CTR20818, Drawing A3245089-3, guaranteed minimum quantity:
142 each, estimated maximum quantity: 5000 each. Further description
of each line item is provided on the pricing sheet. The government
has the option to add future line items within the same scope
of items if price is determined to be fair and reasonable.
Delivery of line item 00001 is required 49 calendar days from
receipt of each delivery order issued. Delivery of line item
00002 is required 70 calendar days from receipt of each delivery
order issued. The following FAR clauses and provisions apply
to this acquisition: 52.247-34 Destination, delivery shall
be FOB destination with a ship to address of FPI Danbury, Route
37, Danbury, CT 06811-3099. The COTR is Frank Reyes, telephone
(203) 746-6515; 52.212-1, Instructions to Offerors - Commercial;
52.212-2, Evaluation - Commercial Items, evaluation of offers
will be based on 40% price and price related factors and 60%
past performance including on-time delivery; 52.212-3, Offeror
Representations and Certifications - Commercial Items - must
be completed and provided with offer; 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items, which includes 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I and
52.232-33, Payment of Electronic Funds Transfer - Central Contractor
Registration; 52.204-6, Contractor Identification Number Data
Universal Numbering System (DUNS); 52.216-18 Ordering, orders
may be issued under the resulting contract from the date of
award through four (4) years thereafter; 52.216-19, Order Limitation
applies with (a) minimum order of 10 each; (b)(1) max order
for a single item in excess of 3,000 each; (b)(2) any order
for a combination in excess of 3,000 each; each contractor
will not be obligated to honor. Contractor will not be obligated
to honor a series of orders from the same ordering office,
within a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship; 52.216-22 Indefinite
Quantity - applies until 70 days after contract validity end
date; 52.211-16 Variation in Quantity - with 0 percent increase
or 0 percent decrease; and 52.232-18 Availability of Funds.
In addition, FPI9999.999-9, Business Management Questionnaire
must be completed with a minimum of three references of contracts
that are of similar size and complexity. OMB Clearance 9000-0136
expires 9/30/01. Vendors shall submit signed and dated offers
to UNICOR, Federal Prison Industries, 320 First Street N.W.,
6th Floor, Washington, DC 20534, ATTN: James D. Sprandel. If
hand carried, sent Federal Express or UPS, send to 400 First
Street N.W., 6th Floor, Washington, DC 20534, ATTN: James D.
Sprandel. Offers should be submitted on the SF1449. Offers
along with certifications may be sent by facsimile to (202)
305-7355 to the attention of James D. Sprandel, Contracting
Officer. The date and time for receipt of proposals is February
23, 2001 at 2:00 PM Eastern Standard Time. Offer must indicate
Solicitation No. EP1734-01, time specified for receipt of offer,
name, address and telephone number of offeror, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All offers that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions; therefore, the
offeror's initial offer should contain offeror's best pricing.
Award(s) will be made based on best value to the government.
Any amendments hereby issued to this solicitation shall be
synopsized in the same manner as this solicitation and must
be acknowledged by each offeror. Offeror must hold prices firm
for 60 calendar days from the date specified for receipt of
offers. Offers or modifications to offers received at the address
specified for the receipt of offers after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to James D. Sprandel, jsprandel @central.unicor.gov.
All forms, clauses and provisions necessary to submit an offer
may be accessed at the following web site: http: //www.arnet.gov/far.
This CBD synopsis/solicitation and necessary forms are available
on web site: http: //www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-046 SN50D7Z9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--2 EACH DIGITAL FREQUENCY DEMULTIPLEXER MASTER SUBSYSTEM,
MODEL DFD 16-01
DUE 022101
POC Terrance W. Crowley, Contract Specialist, Phone (321) 867-7696,
Fax (321) 867-4848, Email Terrance.Crowley-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC intends to
purchase the two each Digital Frequency Demultiplexer Master
Subsystems, MODEL DFD 16-01 from Herley-Metraplex, Lancaster,
PA. These items are being acquired under 10 U.S.C. 2304(c)(1).
The two DFD Master Subsystems will be part of the ELV telemetry
processing system and are required to be electronically, mechanically
and software compatible with existing networking equipment
and management software already in use. 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 February 21,
2001. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are 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=76#PR-0298-2112
LINKDESC:
EMAILADD: Terrance.Crowley-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-046 SN50D819)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF AUTOPILOT LRUS
SOL F09603-01-R-33007
DUE 040601
POC Theresa Lamb, Contract Specialist, Phone (912)926-9650, Fax
(912)926-9656, Email Theresa.Lamb@robins.af.mil
DESC: Labor and Material to repair the following NSNs: 6695-01-396-8285JH
Motion Pickup Trnasducer, 6610-01-399-1295JH Control Display
Unit, 6610-01-398-8091JH Flight Data Display Processor, and
6610-01-398-8092JH Flight Data Processor Display. Indefinite
Delivery Indefinite Quantity, firm fixed price contract. Sole
Source to Honeywell Aerospace Electronic Systems, Teeterboro
NJ. CDB Notes: 22, 26 Local Notes: B are applicable
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-33007&L=1202
LINKDESC:
notice
EMAILADD: Theresa.Lamb@robins.af.mil
EMAILDESC:
CITE: (D-046 SN50D824)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--REPAIR OF AUTOPILOT LRUS
SOL F09603-01-R-33006
DUE 040601
POC Theresa Lamb, Contract Specialist, Phone (912)926-9650, Fax
(912)926-9656, Email Theresa.Lamb@robins.af.mil
DESC: Labor and Materials to repair the following NSNs: 1615-01-397-7981JH
Switch Assy, 1680-01-396-8286JH Actuator, Electro Mechanical
Rotary, 1680-01-397-1363 JH Actuator Electro Mechanical Rotary.
Indefinite Delivery Indefinite Quantity, firm fixed price contract.
Sole Source to Litton Special Devices, Springfield PA CBD Notes
22 & 26, Local Note B applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-33006&L=1202
LINKDESC:
notice
EMAILADD: Theresa.Lamb@robins.af.mil
EMAILDESC:
CITE: (D-046 SN50D830)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 59--WIDEBAND RECORDER / REPRODUCER
SOL Reference-Number-F8SWCS10400500
DUE 022201
POC Dale Kautz, Contract Specialist, Phone (719)556-6127, Fax
(719)556-4321, Email dale.kautz@peterson.af.mil - Steve Collum,
Contract Specialist, Phone (719) 556-7704, Fax (719) 556-4538,
Email
DESC: This is a request for quote for commercial items. The salient
characteristics of this item meet the minimum needs of the
government and constitutes a brand name or equal requirement.
The government will accept a brand name refurbished item as
specified. Please quote on the following item. Line Item 0001:
Quantity; 1 each; DTR-8 Wideband Recorder / Reproducer. Manufacturer:
Metrum-Datatape, Inc. Description; The DTR-8 wideband recorder/reproducer
is portable and rack-mountable using commercial off-the-shelf
S-VHS tape cassettes for ease of use and cost-effective operation.
Designed specifically for instrumentation use, the DTR-8 provides
transient-free reproduction of pre-recorded data with a high
degree of reliability. This stand-alone recorder is equipped
with a single wideband channel of DC to 8 MHz and is capable
of recording and/or reproducing different types of data such
as FM, PAM, PCM and NRZ, as well as normal analog signals.
In addition, the unit is capable of recording two auxiliary
channels of data for the time and event coding. With the addition
of the Time Division Multiplexer (TDM-8), the DTR-8 can provide
up to 8 channels of various types of asynchronous analog data
signals with a combined bandwidth of 8 MHz. DTR-8 Features:
Commercial Recording Medium- The DTR-8 uses commercially available
tape allowing 40 minutes of record time on ST-120 S-VHS cassettes.
High Performance- The DTR-8 has an 8 MHz bandwidth with a time
base error of +/-10 nanoseconds required for instrumentation
applications. Compact Construction- Designed with flexibility
in mind, the DTR-8 fits in a half-rack mount enclosure and
weighs 21 pounds. This compact unit comes equipped with hinged
circuit boards enabling ease of serviceability and maintenance.
Designed into the DTR-8 are TTL, RS-422 and IEEE-488 controls
interfaces providing for flexibility in connectivity to a host
computer system or for manual operation. Auxiliary Channels-
In addition to the 8 MHz single wideband channel, the DTR-8
has two auxiliary longitudinal channels with a 100 Hz to 20kHz
bandwidth for time or event coding data, or voice annotations
via the microphone input. Ease of Use- With just 6 front panel
controls, the DTR-8 provides for true user-friendly operation.
Economical- The DTR-8 is a cost effective recorder offering
the highest performance per dollar spent on initial acquisition,
media and maintenance. Specifications: Channels; One wideband,
Two auxiliary (linear phase). Recording Time; 40 minutes on
standard ST-120 S-VHS. Longitudinal tape; Speed; 3,938 ips
(100 mm/s). Writing speed; 515 ips (13.08 m/s). Shuttle speed;
4.5 minutes for ST-120. Wideband erase; Erased data down at
least 50 dB from peak-to-peak pre-erasure level. INPUT SIGNAL
REQUIREMENTS: Wideband input; 1.0 V P-P nominal, unity/variable,
+6 dB to -12 dB, 75 ohms, unbalanced (+1%). Auxiliary 1 and
2: Input; 1.0 V P-P nominal unity/variable, +6 dB to -12 dB,
> 10k ohms, unbalanced. Auxiliary 1(MIC IN); -55 dBV, > 10k
ohms, unbalanced. OUTPUT SIGNAL: Wideband output; 1.0 V P-P
nominal, unity/variable, +6 dB to -12, 75 ohms, unbalanced
(+1%). Auxiliary 1 and 2: 2 input; 1.0 V P-P into 600 ohms
unbalanced, unity/variable, +6 dB to -40dB. Headphone: output;
1.0 P-P into 600 ohms, unbalanced, variable line-out level
+6 dB to -40 dB. Sync output; 1.0 V P-P into 75 ohms, unbalanced
(scanner reference pulse). WIDEBAND PERFORMANCE: Bandwidth;
DC to 7.0 MHz +1 dB, -3 dB at 8 MHz (reference 1 MHz) (optional
10 Hz AC coupling). Signal-to-noise; 34 dB P-P signal to rms
noise (interchange). Group delay; +/-15 nanoseconds max. Time
base error; +/-10 nanoseconds max. Noise power ratio; 23 dB
at 140 kHz decreasing to 14 dB at 7.600 MHz. AUXILIARY 1 AND
2 PERFORMANCE: Bandwidth; 100 Hz to 20 kHz +3 dB (reference
1 kHz). Signal-to-noise; 45 dB below 3% third harmonic distortion
(+3 VU). SCANNER HEAD ASSEMBLY: Heads; 2 read/write. Head life;
1,000 hours. PHYSICAL DIMENSIONS: Height; 7.0 inches. Width;
8.5 inches. Depth; 18.0 inches. Weight; 21 pounds. POWER: Power;
50 watts. Voltage; 85 to 270 VAC. Frequency; 47 to 400 HZ.
REMOTE CONTROL INTERFACES; IEEE-488, RS-422, and Parallel TTL.
ENVIRONMENTAL REQUIREMENTS: Temperature and Humidity; 0 to
45 C (taped limited) and 35% to 80%, non-condensing. ACCESSORY
KIT (included with unit): Quick Check Tape, Blank S-VHS Tape,
Handle Set, Operators Manual, Audio Adapter, Power Cord, Printed
Writing Assembly Extender Card, and Coax Extension Cables (6).
Quote shall contain product specifications, FOB destination
and payment terms or discounts. In addition, please provide
the following information: CAGE Code, DUNS number and Tax-ID
number. The North American Industry Classification Number is
334112 and the Business Size Standard is 1,000 employees. This
requirement is a 100% set-aside for small business. Award will
be based upon the technically acceptable low offeror. Offers
will be accepted until 4:00 p.m. MST on 22 February 2001 and
electronic submission via FAX or e-mail will be accepted. Please
fax or email quote to: SSgt Dale W. Kautz, (Fax: 719-556-4756)
(e-mail:dale.kautz@peterson.af.mil) OR SSgt Steve Collum (Fax
719-556-4756) (e-mail: Steven.collum@peterson.af.mil).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F8SWCS10400500&L=477
LINKDESC:
notice
EMAILADD: dale.kautz@peterson.af.mil
EMAILDESC:
CITE: (D-046 SN50D847)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--INPUT/OUTPUT SERIAL & DIGITAL BOARD
SOL NWWG014122961KLC
POC Karen Christian 816-426-7267 Ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for purchase of 83 each Input/Output Serial Boards, RS422,
AAI P/N 62828-90090-1 or XYCOM P/N 70491-001, NSN: 5998-01-368-8653,
ASN: S100-1A2A5; and 73 each Input/Output Digital Board (Jumped),
AAI P/N 62828-90088-1 or XYCOM P/N 70290-001, NSN: 5998-01-390-2151,
ASN: S100-1A2A15-1. The drawing for these items are considered
source controlled. The only other approved source of supply
known for these parts is XYCOM, 750 N. Maple Road, Saline,
MI 48176. These items are being purchased for the National
Weather Service, to be delivered to the National Logistics
Support Center, Kansas City, MO. The items support the Automated
Surface & Operation System (ASOS) Electronic Technician (ET)
spares kit program. As these parts are in support of current
ASOS program, alternative or like items would not be acceptable
without extensive testing. The intended procurement is for
supplies for which the government intends to acquire under
the guidelines of FAR Part 13, Simplified Acquisitions. Any
small business sources, able to provide the exact make and
model of the equipment reference herein is encouraged to respond
to this announcement within 15 days after its publication.
Interested firms should submit in writing, its name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment. Also include the name, telephone number, and point
of contact for businesses or other government agency to which
it has previously provided the item. The information should
be submitted to the address stated herein or may be faxed to
telephone number 816-426-7530 ATTN: Karen Christian. Failure
to provide the required information will deem your request
non-responsive. This is not a request for proposals and there
is no solicitation available at this time. The government reserves
the right to solicit bids based on receipt of affirmative responses
to this notice. The anticipated award date shall be within
20 days after the date of this announcement. The Standard Industrial
Classification (SIC) code for this action is 3679. This requirement
shall be considered a small business set-aside. All responsible
sources may submit a bid which will be considered by the Agency.
CITE: (W-046 SN50D7O8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 60--SIECOR OPTICAL TIME DOMAIN REFLECTOMETER (OTDR).
SOL N00015010014
DUE 022601
POC William Royce 301-669-5963
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis using simplified acquisition procedures
to Anixter, Inc. for (3) Siecor Optical Time Domain Reflectometers
(OTDR) in support of OCONUS activities. Note 22 applies, however,
45 days is reduced to 10. This notice constitutes the entire
solicitation, no additional information is available. Offers
may be faxed to 301-669-5905.
CITE: (W-046 SN50D814)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-01-R-1754
POC Joyce Cooper/BH 727/804-279-3856
DESC: PR number YPG01018000991 NSN 6150-00-910-7512, Cable Assembly,
Special Purpose, Electrical/CKC Industries Inc.;Cage 7J371;
Ulysses Inc.;Cage 54432; Aeronics Inc.; Cage 7T678. P/N 114E2217-1.
Line item 001, Qty. 84. Ship To: New Cumberland Facility/ Building
Mission Door 113-134, New Cumberland, PA. 17070-5001. The issue
date is March 7, 2001 and closing date is April 9, 2001. See
note 26. Automated Best Value System (ABVS) will apply; offers
will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
Va. 23297-5860. For copies of the solicitation, contract Joyce
Cooper/BH727 by Phone 804-279-3856 or Fax 279-6010 (KO: Cynthia
S. Walk/804-279-5375).
CITE: (W-045 SN50D766)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038301QJ028
DUE 032701
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-6115-01-411-7051-CS, Ref Nr 2704466-2-1, Qty 6 EA,
Delivery FOB Origin--Drawings adequate for manufacturing purposes
are not available from NAVICP. This requirement is for spares
components. This item is being procured from the sole known
manufacturing source., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7J5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--STATOR, MOTOR
SOL SP0430-01-R-1755
DUE 040601
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6105-00-836-1483, FPG01012000953,
stator, motor,Hamilton Sundstrand Corp., CAGE# 99167, PART#
955C326-1. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. PRLI 0001, Quantity - 65, Unit Issue - EA,
Delivery Schedule - 120 DARO, Dest - DEF DIST DEPOT SAN JOAQUIN.
Option to increase quantity - 100%. Other than full and open
(10 U.S.C. 2304(c)(1) (FAR 6.302-1). Only one source (SEE NOTE
22). Intended Source: HAMILTON SUNSTRAND CORP. Sole Source
(FAR 6.302). Unrestricted. "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 (FDF). 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 free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." Solicitation issue date is 03/08/01.
CITE: (W-046 SN50D7K5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--SHIPBOARD SWITCHBOARD POWER EQUIPMENT
SOL N00406-01-T-0326
DUE 031901
POC Andy Ross (360)476-2804
DESC: Switchboard, shorepower number 1, 1600 A, W/4, AQB-LL400,
C8, integrated TVSS & remote power mon and CKT, BRKR cont SW,
in accordance with MIL-S-16036K (MOD), (reference NMP P/N:
708482-101). Quantity: 1 each. Switchboard, shorepower number
2, 1600 A, W/4, AQB-LL400, C8, integrated TVSS & remote power
mon and CKT, BRKR cont SW, in accordance with MIL-S-16036K
(MOD), (reference NMP P/N: 708482-102). Quantity: 1 each. Safety
disconnect link assembly W/(3), 1600A disconnect links and
fully assembled w/cable lugs in accordance with MIL-S-16306K
(MOD). Quantity: 2 assemblies. Provisioning technical documentation.
Quantity: 1 LOT. Telephone requests will not be honored.
This solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in a Microsoft Office '97 or Adobe Acrobat Portable Document
Format (.pdf), and will reside on a World Wide Web server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the Navy electronic commerce page
is http://www.neco.navy.mil. CAUTION: This solicitation will
be issued electronically as will any amendments thereto. The
solicitation should be issued on 07 Mar 2001. The Government
will not maintain a bidder's mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments.
Failure to respond to the electronically posted solicitation
and associated amendments (if any) or to the date and time
set for receipt of proposals may render your proposal nonresponsive
and result in the rejection of same.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7Q7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--REGULATOR, VOLTAGE
SOL SP0430-01-R-0815
DUE 040601
POC Jean Lanthrip/ZZ783/804-279-4479, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6110-01-384-7063, ARG00265045002,
REGULATOR, VOLTAGE, TECHNOLOGY RESEARCH CORP.,CAGE# 60177,
PART# 19880-002. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. PRLI 0001, Quantity - 120, Unit
Issue - EA, Delivery Schedule - 98 DARO, DEST - STOCK LOCATION
WILL BE ANY CONS FACILITY. Option to extend term of contract
48 months. Base year plus four option years. Other than full
and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1). Only one source
(SEE NOTE 22). Intended Source: TECHNOLOGY RESEARCH CORP. Sole
Source(FAR 6.302). Unrestricted. Solicitation will result in
an indefinite quantity contract for the base year and four
option years. The maximum annual quantity is 120 each, guaranteed
minimum quantity is 20 and the estimated annual quantity is
80. "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 downland. RFPs are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http//www.adobe.com. A paper copy of this
solicitation will not be available to requesters." The solicitation
issue date is 03/08/01.
CITE: (W-046 SN50D815)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY FOR THE MQM-107
SOL F09603-01-Q-40441
DUE 040901
POC Denise Pollard, Contracting Officer, Phone (912)926-0987,
Fax (912)926-5407, Email Denise.Pollard@robins.af.mil
DESC: CABLE ASSEMBLY APPLICABLE TO THE MQM-107. NSN: 6150-01-470-3526GX,
P/N: EC-20096. DIM: 8'L x 6 round; MATERIAL: Copper Core Conductor;
FUNCTION: Igniter Cable. Basic Qty: 4 EA, OPTIONS I-IV: 10
EA PER YEAR. APPROXIMATE SOLICITATION ISSUE DATE IS 9 MAR 01.
THIS SOLICITATION WILL BE POSTED TO THE WEB SITE AT http://contracting@robins.af.mil/.
THE PROPOSED CONTRACT IS SOLE SOURCE TO MICROTURBO INC. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential Offers should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-9262604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. Note 26 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-Q-40441&L=1202
LINKDESC:
notice
EMAILADD: Denise.Pollard@robins.af.mil
EMAILDESC:
CITE: (D-046 SN50D853)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INTRODUCER KIT, CATHETER, PERCUTANEOUS, 8FR
SOL SP020001Q4086
DUE 022301
POC Buyer, Marie Crescenzo, 215-737-5962, PCO, Thomas Sidor,
215-737-2490
DESC: Introducer Kit, Catheter, Percutaneous, 8FR - NSN6515-01-408-8353
Total quantity: 1,564 each. Delivery by June 14, 2001. Delivery
Schedule: 706 each to San Joaquin, CA, and 858 each to New
Cumberland, PA. Introducer Kit shall meet the requirements
of Medical Procurement Item Description No. 1 dated September
12, 1995, included in the solicitation package. Procurement
is unrestricted. Previous awardee: Cook, Inc., $42.50 each,
quantity of 1,101, on June 1, 2000. You may request a copy
of this solicitation by email at mcrescenzo@dscp.dla.mil or
facsimile (215) 737-3120/8150. P.O.C.: Buyer, Marie Crescenzo,
(215) 737-5962, PCO, Thomas Sidor, (215) 737-2490. All responsible
sources may submit a quotation, which, if timely received,
shall be considered by the Agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-046 SN50D7V5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--CENTRAL VACUUM SYSTEM
SOL 516-061-01
DUE 033001
POC Danita M. Autenrieth, Contracting Officer, (727) 398-9429
DESC: Furnish and install one (1) Busch, Inc., Model DVET-3-RC0250,
Central Vacuum System, or equal, to include a triplex central
vacuum system with vacuum pumps stacked vertically, a control
panel, and a 200 gallon tank mounted on a common platform.
The system shall have inlet and outlet manifolds with isolation
valves and a suction check valve and filter for each pump.
Connections to the house systems are to be 2 inch pipe connections.
Pumps are to be direct-driven, continuous-duty rated, rotary
vane, oil sealed and air cooled with a capacity of 150 cubic
feet per minute plus or minus 10 cfm each pump. The fluid pumped
is air. A single pump must be able to achieve a vacuum of 26"
Hg at the designated flow. The vanes must be asbestos free.
A NEMA 12 type control cabinet will be supplied and mounted
to the frame. Controls will be of sufficient sophistication
to run the pumps individually, lead/lag and combination, lead/lag
1/lag 2 any combination and manual any combination and UL listed
(Category NITW File E-113767). Each pump shall have run lights
and runtime meters. Service shall be 480 volts, 3 phase, with
two feeds. Control power should be designed to use either feed,switching
automatically from normal to alternate upon loss of feeder.
An electrical disconnect for each pump and thermal, magnetic
and short circuit protection for each motor as part of the
starters. Vacuum instrumentation shall be provided and shall
be visible and readable from the front opf the control panel.
The foot print part of the assembly must be 51" X 60" X 89"
High,or smaller. Solicitation available on or about March 2,
2001 and must be requested in writing. Faxed requests will
be accepted at (727) 398-9536. This solicitation is being issued
as a Commercial Item Acquisition in accordance with FAR Part
12. NAICS (North American Industry Classification System)code
339111 applies. This is a 100% total small business set-aside.
Offers due on or about March 30, 2001.
CITE: (W-046 SN50D809)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--DEAD WEIGHT FORCE CALIBRATION SYSTEM
SOL DAAH01-01-R-0103
DUE 022001
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Patricia H. Phillips, Contracting Officer, (256)
842-7436
DESC: Amend Synopsis of Submission No. 50B042, dated January
16, 2001--17:12. The purpose of this amendment to solicitation
DAAH01-01-R-0103 adds the following clauses: 52.232-13 "Notice
of Progress Payments," 52.232-16 - ALT 1 "progress Payments;"
and 52.232-14 "Notice of Availability of Progress Payments
Exclusively for Small Business Concerns." All other terms and
conditions remain unchanged. See Note 1.*****
CITE: (W-045 SN50D770)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CYLINDER ASSEMBLY,A
SOL N0038301QN221
DUE 032701
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5986-VH, Ref Nr 70410-22760-050, 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, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7J6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SERVOCYLINDER
SOL N0038301QN222
DUE 032701
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5985-VH, Ref Nr 70410-22910-043, Qty
5 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 DRAEINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7J7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AEDC/PKP 100 Kindel Drive, Ste A332, Arnold AFB,TN, 37389-1332
SUBJECT: 66--GAGE BLOCK COMPARATOR
SOL F40650-01-Q-0008
DUE 030201
POC Eric Yatsko,(931) 454-4347
DESC: Background "This acquisition is for 1 each upgrade of the
Mahr part number 130B-24 and replace existing Mahr part number
130B- 16 gage block comparator equipment 1 each with brand
name or equal to the Mahr Federal, Inc. gage block comparator
part number 130B-56W1. This item must be dual head system.
This item, part number 130B-56W1, will be used in the calibration
of square and rectangular gage blocks ranging in size from
0 to 4 inches and from 0 to 24 inches. The gage block comparator
will comprise of amplifier, step switch, hand/foot switch,
laptop controller, and soak plate. Installation and training
and 5-year extended warranty is required. Provide 1 each large
platen for item 130B-24. Prospective quoters' may submit using
facsimile machine at (931) 454-7330. The solicitation will
be available at the following Internet site: http://www.pixs.wpafb.af.mil/
approximately 16 February 2001 with quotes due 2 March 2001.
This solicitation is a small-business set-aside. Delivery to
Arnold AFB, TN shall be within 60 days after purchase order
is issued. FOB Destination."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0008AR/01Q0008AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-046 SN50D7L7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--GIMBAL ASSEMBLY
SOL SP0440-01-R--0597
DUE 040901
POC Karen Claiborne/804-279-4780
DESC: NSN: 6615-01-019-0870, Gimbal Assembly, RFP #: SP0440-01-R-0597.
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Subject item is non-commercial. ISSUE DATE: 9 MAR 01 CLOSING
DATE: 9 APR 01. Subject RFP is an Indefinite Quantity Contract
with a Base Year and four (4) Option Years. 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 48 months. The Estimated Annual Qty for the
Base Year is 141 each and 108 each for each Option Year. The
Ceiling Max Quantity for the Base Year is 195 each and 162
each for each Option Year. The Minimum Quantity per delivery
order is 27 each and 73 each for the Maximum Quantity per delivery
order. The guaranteed minimum quantity for the Base Year is
73 each and 27 each for each Option Year. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
CITE: (W-046 SN50D7O7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lidib Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--DISPLACEMENT GYROSCOPE
SOL F34601-01-R-43502
DUE 040501
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Larry Corff/Lidib/[405]739-4347
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the REPAIR and packaging and of the KC-135 DISPLACEMENT GYROSCOPE.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus NINE One-Year Options. The Items and Estimated
Quantities (EQ) are as follows: CLIN 0001: NSN 6615-01-434-5751;
P/N 153003-05-01; NOUN: Displacement Gyroscope; APPL: KC-135;
Basic Year Qty: 55 Ea; Option I Qty: 55 Ea; Option II Qty:
55 Ea; Option III Qty: 55 Ea; Option IV Qty: 55 Ea; Option
V Qty: 55 Ea; Option VI Qty: 55 Ea; Option VII Qty: 55 Ea;
Option VIII Qty: 55 Ea; Option IX Qty: 55 Ea. CLIN 0002: NSN
6615-01-326-4636; P/N 153003-03-01; Repair Modify and Return
As: NSN 6615-01-434-5751; P/N 153003-05-01; NOUN: Displacement
Gyroscope; APPL: KC-135; Basic Year Qty: 10 Ea; Option I Qty:
5 Ea; Option II Qty: 2 Ea; Option III Qty: 1 Ea; Option IV
Qty: 1 Ea; Option V Qty: 1 Ea; Option VI Qty: 1 Ea; Option
VII Qty: 1 Ea; Option VIII Qty: 1 Ea; Option IX Qty: 1 Ea.
CLIN 0003: Over and Above Work: Basic year/Option I/Option
II/Option III/Option IV/Option V/Option VI/Option VII/Option
VIII/Option IX. CLIN 0004: DATA IAW DD Form 1423. Basic year:
Exhibit "A"; Option I: Exhibit "B"; Option II: Exhibit "C";
Option III: Exhibit "D"; Option IV: Exhibit "E"; Option V:
Exhibit "F"; Option VI: Exhibit "G"; Option VII: Exhibit "H";
Option VIII: Exhibit "J"; Option IX. Deliveries are to be determined
at the time of shipment. All shipments will be directed by
the Production Management Specialist via fax or email. Award
may include Options. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4417,
ATTN: Lawrence N. Corff/OCALC/LIDIB. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001-0002
The approximate issue/response date will be 06 MAR 2001. Written
procedure will be used for this solicitation. To: Smiths Industries,
Grand Rapids Mi 49512 1991. 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. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note (s) Note
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Lawrence.corff@tinker.af.mil
EMAILDESC:
CITE: (I-046 SN50D895)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--PARTICLE COUNTER AND POWER SUPPLY
SOL N68335-01-R-0159
DUE 030201
POC Jennifer L. Vaccaro PH:(732)323-5129 Fax:(732)323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to procure on a sole source basis, a quantity of
nineteen (19) Particle Counter and Power Supply: P/N: CM20.9090.USN,
Carrying Case: P/N: B.894.614 BS and Ultrasonic Bath: P/N:
B.84.007 from UCC Inc, 1273 North Church Street, Morrestown,
NJ 08057-1115. The Particle Counter is required to verify the
cleanliness of fluid from aircraft and support equipment hydraulic
systems. The Government intends to procure these items under
the authority of 10 USC 2304(c)(1) as implemented by FAR 6.302-1.
The Government does not own data, drawings, or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal, which may be used by the
Government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-R-0159. A
determination by the Government not to open the requirement
to competition based upon the responses to this notice is solely
within the discretion of the Government. The Navy anticipates
a firm fixed-price contract. No solicitation will be available
for this procurement.
CITE: (W-046 SN50D8B9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--ULTRAHIGH SPEED FRAMING CAMERA IS REQUIRED TO SUPPORT
RESEARCH AT THE MSFC PROPULSION RESEARCH LABORATORY
SOL 8-1-1-T4-D2185
DUE 022801
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP)for a Ultra-High Speed
Intensified-Gated 8 Frame, Framing Camera, Cordin Model 220B-8
(or equal); Quantity 2 each, with the following specifications:
8 Independent Intensified-Gated Camera Modules look thru a
Single Objective Lens with a Beam Splitter System. Components
are UV capable with 220 NM to 900 NM Specteral Range. Gate
Time is 10 NS FWHM, Interframe Time down to 10 NS for 100 Million
FPS Max Rate. 18 MM Gen II Microchannel PLTE Intensifiers,
Extended S20 Photocathode, Spectral Range 220 NM to 900 NM,
coupled to CCD 1300 X 1030 Pixels, MCP Gain 7000, Dynamic Range
10 BIT, Interframs Etimes 10 NS to 10 MS IN 10 NS STEPS, Exposture
10 NS to 1MS IN 10 NS Steps, has Pentum PC, allows complete
control of camera, acquires data and stores on PC, Fiber Optic
Link allows isolation of PC, Windows SW. The provisions and
clauses in the RFQ are those in effect through FAC 97-22. The
NAICS Code and the small business size standard for this procurement
are 421410 and 1379,respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 60 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by 4:30 p.m.(CST), February
28, 2001. and may be mailed , faxed, or e-mailed to Ronald
Smith, PS52-K, MSFC, AL 35812, FAX No.: (256) 544-2812, or
e-mail: ronb.smith@msfc.nasa.gov, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 is applicable,
except for: (d), (h), and (i). If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference,
FAR 52.212-5(b) to include: 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 4:30p.m.(CST), February 21, 2001. Selection and
award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-T4-D2185
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-045 SN50D776)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--COMPUTER DISK DRIVES
SOL N61339-01-T-0021
DUE 030201
POC Patricia Schaub (407) 380-8065 or Beverly Gordon (407) 380-4041
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.
Request for quotes are bing requested and a written solicitation
will not be issued. Solicitation Number N61339-01-T-0021 is
issued as a Request for Quote (RFQ) and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-19. All references to "Offers" are understood to be "Quotes".
The Solicitation shall be awarded on a sole source basis to
Aechelon Technologies, Inc. Although this acquisition is not
a Small Business Setaside, the Standard Industrial Classification
Code for this solicitation is 3699. See CBD numbered note 22
(45 days is changed to read 15 days). The items to be procured
under this solicitation are 12 (twelve) each Model P-S-18,
Ultra SCSI 18.2 GB Disk Drives: 1 (one) each, Model P-S-DLT7-STKR,
DLT7000 based stacker with 245 GB capacity; and shipping for
the aforementioned items. The following FAR/DFARS provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors - Commercial Items: FAR 52.212-4, Contract Terms
and Conditions - Commerical Items; FAR 52.212-5 (Dev) Contract
Terms and Conditions required to implement statutes or executive
orders - Commerical Items. The following clauses of DFARS apply:
52.212-7001(b)and(c) apply; and 252.225-7001. A completed copy
of the following must be included with the quote: FAR 52.212-3
and DFARS 252.204-7004, Required Central Contract Registration
and "Year 2000 Warranty - Commercial Supply Items." Delivery
and Finance Addresses will be provided upon award. Responses
to this RFQ must be received by 02 March 2001 at 4:00 PM Eastern
Standard Time at the Naval Air Warfare Center, 12350 Research
Parkway, Orlando, Florida 32826-3224. POC is Beverly J. Gordon
(407) 380-4041 for information regarding this solicitation.
All inquiries and concerns must be addressed in writing. Contractors
are encouraged to review the CBD from time to time to obtain
the most current information available, such as amdnements
to this synopsis/solicitation. This is a Firm Fixed Price Requirement.****
EMAILADD: GordonBJ@navair.navy.mil
EMAILDESC:
CITE: (W-046 SN50D822)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N62306-01-Q-M121
DUE 022801
POC R. K. BERRY, Contract Specialist, (228) 689-8372
DESC: The Naval Oceanographic Office intends to solicit and award
a sole source purchase order to ESRI, Inc. The purchase order
is for renewal of annual Arc/Info software maintenance. This
synopsis is for informational purposes only and is not a request
for competitive offers. Any inquiries concerning this requirement
are to be submitted in writing to the attention of R. K. Berry,
Fax (228) 689-8392 or e-mail berryk@navo.navy.mil
EMAILADD: berryk@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-046 SN50D7M5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 70--MILITARY FLIGHT OPERATIONS QUALITY ASSURANCE (MFOQA)
PROGRAM
SOL F29650-01-QE071
DUE 030201
POC Ellen Foster, Contract Specialist, Phone (505) 846-8146,
Fax (505) 846-8925, Email ellen.foster@kirtland.af.mil - Sue
McDaniel, Contract Specialist, Phone (505) 846 - 4433, Fax
(505) 846 - 8925, Email
DESC: THIS MODIFICATION ADDS NUMBERS OF C-17 AIRCRAFT INVOLVED
IN THE ONE YEAR PROGRAM. THE GOVERNMENT WILL START WITH APPROXIMATELY
20 AIRCRAFT WITH AN ANTICIPATED TOTAL OF 30 AIRCRAFT DURING
THE ENTIRE PERIOD. The 377th Contracting Squadron, Kirtland
AFB, New Mexico, is seeking potential sources to lease software
with associated telephonic technical support for one year to
demonstrate the feasibility of a MFOQA (Military Flight Operations
Quality Assurance) program using the C-17 aircraft. The required
software must be able to perform the following: (1) Data Preprocessing
_ The ability to expeditiously convert input files to the appropriate
format and synchronization that will enable use with analysis
and visualization tools; (2) Data Analysis - The ability to
analyze a fleet wide database populated with multiple sorties
of multiple aircraft; (3) Flight Visualization _ The ability
to graphically portray the aircraft, its flight path, instrumentation
and navigational charts & plates; (4) Data Trending _ The ability
to analyze fleet wide data to detect trends. The ability to
_drill down_ from top-level statistical trends to specific
flight data of specific flights; (5) Event Sets - The ability
to create and edit event set definitions; (6) Report Generation
_ The ability to quickly generate predefined reports and the
ability to easily author new report formats; (7) Data Retention
_ The ability to initially populate the database with legacy
data and update with new sorties; (8) Remote Site Access -
The ability to access the database from at least one remote
site. The telephone technical support for the proposed software
must be available Monday through Friday between the hours of
0800 to 1700 hours (mst). Potential offerors shall submit a
Statement of Capability (SOC) that addresses: software leasing
terms, telephonic support, technical literature/documentation
reflecting the software capabilities listed above and at least
two references for whom a same or similar product has been
provided to include a POC, phone number and contract number.
The Air Force Safety Center (AFSC) intends to evaluate all
submitted information and determine those sources that are
capable of fulfilling the agency_s requirement. AFSC will then
provide sample data and request a no cost demonstration at
Kirtland AFB, from those sources. These demonstrations are
targeted for 26 and 27 March 2001. THIS NOTICE IS NOT A REQUEST
FOR PROPOSALS. Firms responding should indicate if they are
a Small Business, an 8(a) qualified business or Women-owned
Business. For the purposes of being considered a small business,
the following applies: SIC Code 7371, Size Standard: $18 million.
The Government reserves the right to set-aside any subsequent
acquisition for Small Business, Hubzone_s, SBA 8(a) Program,
Small Disadvantaged Business, Historically Black Colleges or
Universities (HBCU) or Minority Institutions (MI) based upon
known sources and/or responses to this synopsis. Firms responding
should indicate whether they fall into any of these categories.
Statements of Capability and the information above, may be
submitted by facsimile at (505) 846-8925 or in writing within
15 days after publication of this announcement to 377 CONS/LGCA,
2000 Wyoming Blvd SE, Bldg 20604, Rm B14, Kirtland AFB, NM
87117-5606, Attention: Ellen Foster. Identify your responses
with the corresponding Program Title: AFSC, MFOQA.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F29650-01-QE071&L=1242
LINKDESC:
notice
EMAILADD: ellen.foster@kirtland.af.mil
EMAILDESC:
CITE: (D-046 SN50D7R3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--LEASE OF PATRAN PROPRIETARY SOFTWARE INCLUDING MAINTENANCE
SOL 1-057-RFG.1044
DUE 030101
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Continued Lease of Patran Proprietary Software Including
Maintenance. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) under FAR 13.5 (Test
Program for Certain Commercial Items)authorized by the Clinger-Cohen
Act of 1996. NASA/LaRC intends to acquire the items from MSC
Software, who is the only responsible source and no other supplies
and services will satisfy agency requirements. This requirement
is for a one year with four one year options periods in order
to lease, maintain, or purchase for a general-purpose a suite
of commercial off the shelf general purpose suite of integrated
mechanical computer aided engineering software tools. These
software tools are to be used for pre and post processing of
finite element analysis data, and to perform structural, thermal,
impact dynamics, and fatigue analysis. The following are the
proprietary integrated computer codes being procured: MSC Patran
including analysis and geometry preferences, MSC Patran Procor,
MSC Patran Thermal, MSC Patran Materials, MSC Patran Laminate
Modeler, MSC Patran FEA, MSC Mvision, MSC Fatigue, MSC Supermodel,
MSC Flightloads, MSC Dytran and MSC/MARC. The software is currently
used at seven NASA centers, including Langley, Marshall, Ames,
Dryden, Johhson, Glenn, and Goddard. This particular software
has been used for the last nine years; therefore, for assurance
of compatability, continuity of current projects, and retrival
of archival data, only MSC Software Corporation is capable
of supplying the proprietary software and services for the
seven NASA centers. 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 or by fax to Ms. Terry Cobb, NASA/LaRC, M/S 126,
9 Langley Blvd., Bldg. 1195A, Room 214, Hampton, VA 23681;
the fax number is 757-864-6966 the identified point of contact
not later than 4:00 p.m. local time on March 1, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFG.1044
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-046 SN50D7X4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--VHDL COMPLIER, DC EXPERT, DESIGN ANALYZER AND TEST
COMPILER PERPETUAL NE SUPPORT AND PERPETUAL NE UPDATES.
SOL RFQ5-20492
DUE 030701
POC Russellyn Rogers, Contract Specialist, Phone (301) 286-2996,
Fax (301) 286-1654, Email rrogers@pop200.gsfc.nasa.gov - Cynthia
White, Contracting Officer, Phone (301) 286-3596, Fax (301)
286-0600, Email Cynthia.L.White.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the following items: 1. 2681-0 VHDL Compiler Perpetual
NE Support Perpetual NE Update Support Period: 10/01/01 through
09/30/02 2. 2661-0 DC Expert Perpetual NE Support Perpetual
NE Update Support Period: 10/01/01 through 09/30/02 3. 2665-0
Design Analyzer Perpetual NE Support Perpetual NE Update Support
Period: 10/01/01 through 09/30/02 4. 2580-0 Test Compiler Perpetual
NE Support Perpetual NE Update Support Period: 10/01/01 through
09/30/02 This procurement is being conducted using Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Synopsis, Inc., as they are the originator of
this software, and the only vendor that can provide software
support for the above mentioned items. The government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact no later than 4:30p.m. local time on March 7, 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
acceptance 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 Spcific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-20492
LINKDESC:
EMAILADD: rrogers@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-046 SN50D7Y5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--LEASE OF PATRAN PROPRIETARY SOFTWARE INCLUDING MAINTENANCE
SOL 1-057-RFG.1044
DUE 030101
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Continued Lease of Patran Proprietary Software Including
Maintenance. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) under FAR 13.5 (Test
Program for Certain Commercial Items)authorized by the Clinger-Cohen
Act of 1996. NASA/LaRC intends to acquire the items from MSC
Software, who is the only responsible source and no other supplies
and services will satisfy agency requirements. This requirement
is for a one year with four one year options periods in order
to lease, maintain, or purchase for a general-purpose a suite
of commercial off the shelf general purpose suite of integrated
mechanical computer aided engineering software tools. These
software tools are to be used for pre and post processing of
finite element analysis data, and to perform structural, thermal,
impact dynamics, and fatigue analysis. The following are the
proprietary integrated computer codes being procured: MSC Patran
including analysis and geometry preferences, MSC Patran Procor,
MSC Patran Thermal, MSC Patran Materials, MSC Patran Laminate
Modeler, MSC Patran FEA, MSC Mvision, MSC Fatigue, MSC Supermodel,
MSC Flightloads, MSC Dytran and MSC/MARC. The software is currently
used at seven NASA centers, including Langley, Marshall, Ames,
Dryden, Johhson, Glenn, and Goddard. This particular software
has been used for the last nine years; therefore, for assurance
of compatability, continuity of current projects, and retrival
of archival data, only MSC Software Corporation is capable
of supplying the proprietary software and services for the
seven NASA centers. 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 or by fax to Ms. Terry Cobb, NASA/LaRC, M/S 126,
9 Langley Blvd., Bldg. 1195A, Room 214, Hampton, VA 23681;
the fax number is 757-864-6966 the identified point of contact
not later than 4:00 p.m. local time on March 1, 2001. Such
capabilities/qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. 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".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFG.1044
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-046 SN50D818)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 70--MITSUI GOLD DVD-R (4.7 GIG) WHITE THERMAL WITH OUT
STACKING RING.
SOL F09650-01-Q-0251
DUE 030101
POC Terri Frye 478 926-2418 fax 478 926-1229
DESC: Item 0001: 7025-PD-VDR-REPO. MITSUI GOLD DVD-R 4.7 GIG
WHITE THERMAL WITHOUT STACKING RING. Quantity: 1200 Each. Del
to *, ROBINS AFB, GA, 31098. ; <FILL *** This is a combined
synopsis/solicitation for commercial items prepared IAW 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 required and a written
solicitation will not be issued. 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 Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (478)926-2418. The approx. issue/response
date is 01 March 2001. The anticipated award will be 02 March
2001.********Contractors shall quote brand name MITSUI*******
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail
CITE: (W-046 SN50D845)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 70--MITSUI GOLD DVD-R (4.7 GIG) WHITE THERMAL WITH OUT
STACKING RING.
SOL F09650-01-Q-0251
DUE 030101
POC Terri Frye 478 926-2418 fax 478 926-1229
DESC: Item 0001: 7025-PD-VDR-REPO. MITSUI GOLD DVD-R 4.7 GIG
WHITE THERMAL WITHOUT STACKING RING. Quantity: 1200 Each. Del
to *, ROBINS AFB, GA, 31098. ; <FILL *** This is a combined
synopsis/solicitation for commercial items prepared IAW 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 required and a written
solicitation will not be issued. 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 Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (478)926-2418. The approx. issue/response
date is 01 March 2001. The anticipated award will be 02 March
2001.********Contractors shall quote brand name MITSUI*******
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
LINKURL: http://robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail
CITE: (W-046 SN50D848)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 70--MITSUI GOLD DVD-R (4.7 GIG) WHITE THERMAL WITH OUT
STACKING RING.
SOL F09650-01-Q-0251
DUE 030101
POC Terri Frye 478 926-2418 fax 478 926-1229
DESC: Item 0001: 7025-PD-VDR-REPO. MITSUI GOLD DVD-R 4.7 GIG
WHITE THERMAL WITHOUT STACKING RING. Quantity: 1200 Each. Del
to *, ROBINS AFB, GA, 31098. *** This is a combined synopsis/solicitation
for commercial items prepared IAW 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 required and a written solicitation will
not be issued. 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 Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors. Oral Procedures
will be used for this solicitation. Quotations may be faxed
to (478)926-2418. The approx. issue/response date is 01 March
2001. The anticipated award will be 02 March 2001.********Contractors
shall quote brand name MITSUI******* All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
LINKURL: http://robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail
CITE: (W-046 SN50D849)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: 70--MITSUI GOLD DVD-R (4.7 GIG) WHITE THERMAL WITH OUT
STACKING RING.
SOL F09650-01-Q-0251
DUE 030101
POC Terri Frye 478 926-2418 fax 478 926-1229
DESC: Item 0001: 7025-PD-VDR-REPO. MITSUI GOLD DVD-R 4.7 GIG
WHITE THERMAL WITHOUT STACKING RING. Quantity: 1200 Each. Del
to *, ROBINS AFB, GA, 31098. Bulk Stock. *** This is a combined
synopsis/solicitation for commercial items prepared IAW 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 required and a written
solicitation will not be issued. 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 Required to Implement
Statutes or Executive Orders--Commercial Items). IAW clause
52.212-2, the evaluation factors shall be: Price and Price
related factors. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (478)926-2418. The approx. issue/response
date is 01 March 2001. The anticipated award will be 02 March
2001.********Contractors shall quote brand name MITSUI*******
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. *************Note
1 applies to Small Busness Set Aside**************
LINKURL: http://robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail
CITE: (W-046 SN50D857)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0091
DUE 022301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0091 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: KG-175 E100 TACLANE RELEASE 1.0 UNIT WITH
AC POWER, #ET-59000-01, QTY.3; CLIN 2: ENCRYPTOR MANAGER "LITE"
RELEASE 1.0 SOFTWARD ON CD-ROM, USER MANUAL, INCLUDES 30 DAY
OF CS HELP DESK SUPPORT, #EL-79001-1, QTY 3; CLIN 3: KG0175
TACLANE RELEASE 1.0 OPERATOR TRAINING - PRICE FOR ONE (1) STUDENT,
#TL/TTR-1, QTY. 1. This procurement is for the Department of
the Army Ft. Belvoir, VA. Please include all requirements on
quotations. No partial quotes. No substitutions. Indicate FOB
destination on quote (shipping included in price). The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including past
performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business February
23, 2001, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0091&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D875)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0094
DUE 022301
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0094 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: ASX-200BX Backbone ATM Switch: AC Configuration,
2.5 Gbps non-blocking ATM switching fabric via 1 switch module,
4 network module slots, redundant AC power supplies, 1 Pentium
166 MHz switch control processor (64 MB DRAM 8 MB flash), #ASX-200BX/AC,
QTY.1; CLIN 2: Redundant Pentium 166 MHz SCP-64MB DRAM, 8 MB
Intel-type flash (Must be same type as primary SCP in switch
module.) #SCP-P5-166-R, QTY.1; CLIN 3: Single port OC-12c,
SMir, SC connector, #NM-1/622SMIRE, QTY.4; CLIN 4: ForeThought
Enterprise License, ASX-200BX, #FTA-200-EN, QTY. 1. This procurment
is for the Department of the Army at Ft. Belvoir, VA. Please
include all requirements on quotations. No partial quotes.
No substitutions. Indicate FOB destination on quote (shipping
included in price). The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including past performance, cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business February 23, 2001, and can be submitted by fax
to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov.
Inquiries regarding the solicitation will only be accepted
via FAX or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0094&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D886)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 71--FURNISH/INSTL AUDITORIUM SEATING
SOL F34650-01-Q-0210
DUE 022601
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Modification Notice Date Submitted: 14-FEB-2001 OC-ALC/PKOAA
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 71--FURNISH/INSTL AUDITORIUM SEATING SOL F34650-01-Q-0201
01 , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389 Subject solicitation was posted to the Federal
Business Opportunities website under the incorrect solicitation
number F34650-01-Q-0210 on January 24, 2001. The correct solicitation
number is F34650-01-Q-0201. All other terms and conditions
remain unchanged.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F34650-01-Q-0210&L=1462
LINKDESC:
notice
EMAILADD: shirley.pippin@tinker.af.mil
EMAILDESC:
CITE: (I-045 SN50D762)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Oc-Alc/Pkoaa Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 71--FURNISH/INSTL AUDITORIUM SEATING
SOL F34650-01-Q-0201 01
POC , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389
DESC: Subject solicitation was posted to the Federal Business
Opportunities website under the incorrect solicitation number
F34650-01-Q-0210 on January 24, 2001. The correct solicitation
number is F34650-01-Q-0201. All other terms and conditions
remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-046 SN50D896)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 75--MISCELLANEOUS PRINTED COLORED LABELS
SOL SP3100-01-T-0113
DUE 031501
POC Linda Klinedinst, DDC J1-A, (717) 770-7390 - phone, (717)
770-5689 - fax
DESC: VARIOUS COLORED AND PRINTED LABELS FOR DEFENSE DISTRIBUTION
CENTER SAN JOAQUIN, TRACY, CA. tHIS REQUIREMENT IS IN ACCORDANCE
WITH SIMPLIFIED ACQUISITION PROCEDURES. THE STANDARD INDUSTRIAL
CLASSIFICATION (SIC) CODE FOR THIS REQUIREMENT IS 7530. A REQUEST
FOR QUOTATION PACKAGE WILL BE ISSUED FOR THIS REQUIREMENT.
FAXED REQUESTS FOR THIS PACKAGE WILL BE ACCEPTED AT (717) 770-7591.
YOUR FAXED REQUEST FOR THE PACKAGE SHOULD STATE THE FOLLOWING:
(1) COMPANY NAME AND MAILING ADDRESS; (2) COMPANY PHONE AND
FAX NUMBERS; (3) COMPANY POINT OF CONTACT; AND (4) CAGE CODE,
DUNS # AND TIN #. ALL RESPONSIBLE BUSINESS CONCERNS MAY SUBMIT
A REQUEST FOR THE ABOVE NO LATER THAN 3:00 EST ON FEBRUARY
28, 2001. ALL VENDORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-046 SN50D827)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 75--MISCELLANEOUS PRINTED COLORED LABELS
SOL SP3100-01-T-0113
DUE 031501
POC Linda Klinedinst, DDC J1-A, (717) 770-7390 - phone, (717)
770-5689 - fax
DESC: VARIOUS COLORED AND PRINTED LABELS FOR DEFENSE DISTRIBUTION
CENTER SAN JOAQUIN, TRACY, CA. tHIS REQUIREMENT IS IN ACCORDANCE
WITH SIMPLIFIED ACQUISITION PROCEDURES. THE STANDARD INDUSTRIAL
CLASSIFICATION (SIC) CODE FOR THIS REQUIREMENT IS 7530. A REQUEST
FOR QUOTATION PACKAGE WILL BE ISSUED FOR THIS REQUIREMENT.
FAXED REQUESTS FOR THIS PACKAGE WILL BE ACCEPTED AT (717) 770-7591.
YOUR FAXED REQUEST FOR THE PACKAGE SHOULD STATE THE FOLLOWING:
(1) COMPANY NAME AND MAILING ADDRESS; (2) COMPANY PHONE AND
FAX NUMBERS; (3) COMPANY POINT OF CONTACT; AND (4) CAGE CODE,
DUNS # AND TIN #. ALL RESPONSIBLE BUSINESS CONCERNS MAY SUBMIT
A REQUEST FOR THE ABOVE NO LATER THAN 3:00 EST ON FEBRUARY
28, 2001. ALL VENDORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-046 SN50D828)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 75--TRANSIT FARECARDS
SOL DOJ-SAS-1-E-054
DUE 030101
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure transit farecards
from the New York City Transit Authority, on a SOLE SOURCE
BASIS, using Simplified Acquisition Procedures (Far Part 13).
Responses received as a result of this notice of intent, shall
be considered solely for the purpose of determining whether
to conduct a competition procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon any written responses to this notice, is solely
within the discretion of the Government.*****
CITE: (W-046 SN50D7U2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--TENT, TEMPER, TYPE 4 GREEN
SOL sp0100-01-r-2003
POC poc Kishayra J. Lambert (215) 737-2451
DESC: See numbered notes 9, 13, and 26. This solicitation will
be issued unrestricted for the purchase of the Tent, Temper
Type 4 Green, NSN 8340-01-196-6272 which shall be manufactured
in accordance with MIL-T-44271A. There will be a minimum quanity
of 600 each, and a maximum quantity of 1800 each, with four
one year term options. There will be four deliveries 180 days
after date of award. Destinations are Defense Distribution
Depot Barstow, CA and Defense Distribution Depot Albany, GA.
All materials used are to be furnished by the contractor. FAR
Part 12 procedures do not apply. Best Value, Source Selection
is required under this solicitation, the following evaluation
factors are included in this proposal (Past Performance, Manufacturing
Plan, Socioeconomic Consideration, DLA Mentoring Business Agreement,
and Javits-Wagner-O'Day Act Entity Proposal). All responsible
sources may submit a bid which DSCP shall consider. For a copy
of this RFP contact Kishayra Lambert (215) 737-2451.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-046 SN50D7P5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--PARKA, WOODLAND, ECWCS; PARKA, DESERT, ECWCS; TROUSERS,
DESERT, ECWCS
SOL SP0100-01-R-4026
POC Tamika Tubens 215-737-5687
DESC: This is a modification of CBD Submission Number 50A5M0.
The synopsis is modified as follows: Multi-award provisions
are being incorporated into subject solicitation. It is the
Government's intention to make three awards under this solicitation.
The total requirement for the Parkas, Woodland, ECWCS has been
increased to a minimum of 160,128 and a maximum of 240,192
and will be split between three offers based upon a 50%, 30%,
20% split. Two, 1-year term options are also included. The
solicitation will be available only via the DLA Procurement
Gateway http://progate.daps.mil/home or http://12.3.216.20/home.
CITE: (W-046 SN50D7S7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: 87--SUPPLY VEXAR TUBES, SHADE CARDS AND BAMBOO STAKES
SOL RFQ R1-17-01-009
DUE 030101
POC Linda Howell 208 983-4001
DESC: This action previously published in the Commerce Business
Daily as Submission No. 50C5A9 and modified as Submission No.
50C5U8 is hereby corrected as follows: Shade cards may range
from 8 1/2" x 11" to 8" x 12". Partial delivery will be acceptable
as follows: 50% to be delivered on or about March 15, 2001
with remaining 50% to be delivered on or about April 15, 2001.
Response Date has been extended to March 1, 2001. All other
information remains the same as in original submission.
CITE: (W-046 SN50D808)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D014
DUE 031401
POC Tonya Collins, Commodity Business Specialist at 215-737-4540
or Contracting Officer, William Smith at 215-737-8041
DESC: Modification to Synopsis to include the following: Copies
of this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home or http://214.3.146.126/home.
From the Gateway homepage, select "Search RFPs" from the left-hand
side sidebar. Then choose the RFP you wish to view. You must
be registered in order to download RFPs. If you are not, you
will be directed to get registered at time of download. RFPs
are in portable document format (PDF). In order to download
and view these documents you will need the latest version of
Adobe Acrobate Reader. This software is available free at htpp://www.adobe.com.
The due date for the closing of this solicitation has been
extended to 14 March 2001.*****
CITE: (W-046 SN50D866)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--LAMP,FLUORESCENT
SOL N0010401T3502
DUE 040501
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 0000-LL-TRP-1603, Ref Nr F20T12R1, Qty 300 EA, Delivery
FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D7A6)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 99--SILCA SAND
SOL F64133-01-Q-0127
DUE 022301
POC Misty Shockey, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email misty.shockey@andersen.af.mil
DESC: Silca Sand, greens grade 2mm max size for repair and maintenance
of golf course greens, tees, and sand traps. Quantity 400 tons.
Delivery will be made to Andersen AFB, Guam 96929. This is
for purchase and delivery of 400 tons of sand only - no spreading
or maintenance involved. Please send quote to me by e-mail
by 4:30pm on 23 Feb 01 (misty.shockey@andersen.af.mil). Also
note, we are 15 hours ahead of central time zone. Please ensure
your quote is timely if you wish to be considered. **There
is no formal solicitation issued.**
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-Q-0127&L=644
LINKDESC:
notice
EMAILADD: misty.shockey@andersen.af.mil
EMAILDESC:
CITE: (D-045 SN50D7A7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States National Arboretum, 3501 New York Avenue,
N.E., Washington, DC 20002
SUBJECT: 99--MISCELLANEOUS - SECUIRTY MONITORING SERVICE, INTRUSION
AND TEMPERATURE MONITORING SYSTEM
SOL 31B7-CAS-104
DUE 032601
POC Carol Sisas 202-245-5093
DESC: Security Monitoring Service requirement for 24 hour monitoring
and maintenance of the United States National Arboretum's intrusion
and temperature control monitoring system. The contractor shall
be responsible for 24 hour a day monitoring and maintenance
of each intrusion alarm and temperature alarm system and RJ-31-X
telephone jack (or similar device). The contractor shall furnish
the Contracting Officer or delegated representative with a
monthly report of all alarm activities for each system. Full
monitoring reports shall include all opening and closing signals
that show when the security system is armed and when the system
is disarmed, as well as the name of the person whose code is
used to arm or disarm the system alarm activities for each
building monitored. Service shall include detection of any
unauthorized alarm signal. The contractor is to immediately
telephone an ARS security officer and notify them of the unauthorized
signal. Documentation shall be provided on the building's monthly
report. Reports may be requested in reference to a particular
building before the end of the month. This request will be
in addition to the monthly report and shall not supercede the
required monthly report submission. All building monthly printouts
shall be delivered by the 5th of the month for activities during
the preceding calendar month. Additional alarm and temperature
monitoring systems may be required. The cost of adding a new
building to the alarm contract shall be at the prevailing rate
for that year of contract. The contractor's central station
shall be able to accommodate the modern formats that the Arboretum's
panels use to transmit the burglar alarm signals (Modem II,
Point ID) and immediately telephone the Arboretum security
contractor with the location of the intrusion or alarm. Each
alarm signal shall be documented on the monthly report. ADEMCO
alarm systems if an Ademco Model 5137 control panel (key pad)
is used, the contractor shall be responsible for programming
in all alarm zone locations and all other information in the
alarm language capabilities of the control panel. Contractor's
technicians shall be certified by the National Burglar Alarm
and Fire Association with a minimum of five years experience
in programming Ademco and Radionics alarm systems. A brief
resume is required on all programming and servicing employees.
Alarm Maintenance....the contractor shall be responsible for
providing full maintenance service (on-call ) for alarm systems
in each building monitored. The alarms shall be maintained
to enable continued, uninterrupted service. Any strobe lights,
cameras, monitors, recorders, and announcers attached to alarm
systems shall be considered a part of the alarm system. Maintenance
shall include all needed alarm services, on-call repair, complete
replacement. The contractor shall be responsible for the replacement
of faulty control panels, key pads, door contracts, motion
detectors, photo electric eye sensors and wiring that fails
to properly function. The contractor shall not be responsible
for the cost of replacement of cameras, monitors and recorders.
The contract term shall be a base period of one year with three
option years unilaterally decided by the Government. Proposals
will be evaluated on the following criteria: (1) Business shall
be predominately security alarm systems and provide the contracting
officer with recommendations from at least five previous contracts
of a similar nature including point of contact, phone and fax
number. (2) Provide National Burglar Alarm and Fire Association
certified technician references including experience in programming
Ademco and Radionics alarm systems. (3) Provide a brief resume
on all programming and servicing employees who would be working
on this contract. The Government will only accept offers from
small or small disadvantaged business concerns. The solicitations
will be available on or about February 19, 2001 with a due
date of March 26, 2001. The dates as stated are estimated and
will be finalized in the Request for Quotation. Only one site
visit is scheduled on March 19, 2001 at 10:00 A.M., Administration
Building, U.S. National Arboretum. All responsible sources
may submit an offer which will be considered by the Agency...Offerors
desiring a copy of the solicitation and statement of work should
submit a written request to Carol Sisas, United States National
Arboretum, 3501 New York Avenue, NE, Washington, D.C. 20002.
Written requests may also be faxed to Carol Sisas (202) 447-2811.
E-mail requests will also be accepted: sisasc@ars.usda.gov
No telephone requests for this solicitation package will be
accepted. The anticipated award date is April 1, 2001.
EMAILADD: sisasc@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-046 SN50D7O2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 99--KATO SYNCHRONOUS AC GENERATOR
SOL Reference-Number-01Q0022
DUE 022201
POC Ohaji Yarborough, Contracting Specialist, Phone 302-677-5226,
Fax 302-677-2309, Email ohaji.yarborough@dover.af.mil - Kenneth
Palmer, Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email
DESC: Dover Air Force Base wishes to purchase a synchronous A/C
Generator, Kato Model #8264910000, Code: 8P9-1850. Complete
specifications are available as attachments to this solicitation.
This solicitation is set aside for small business concerns.
All quotes should be valid through March 22, 2001. If there
is an after hour point of contact, please include in quote.
All firms or individuals responding must be registered with
the Central Contractor Registration (CCR). All responsive small
business offerors will be considered by the agency. The entire
solicitation will be made available on the Electronic Posting
System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address, and business status to TSgt. Yarborough at
the below listed e-mail address. Ohaji.Yarborough@dover.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-01Q0022&L=536
LINKDESC:
notice
EMAILADD: ohaji.yarborough@dover.af.mil
EMAILDESC:
CITE: (D-046 SN50D7T1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LOGISTICAL SUPPORT SERVICES
SOL N00189-01-R-0018
POC Nicole Carnicky (757) 443-1390
DESC: The information contained in this synopsis was previously
published in the Commerce Business Daily on 29 November 2000.
The Government intends to negotiate a cost plus fixed fee contract
for logistical support services as required by the Commanding
Officer, Atlantic Fleet Integrated Logistics Overhaul Activity
(LANTFLTILOACT) through full and open competition. A small
business subcontracting plan will be required as part of a
response to the solicitation. The subcontracting goal is for
25% of the dollar value of the labor hours to be awarded to
Small Businesses, 8(a) organizations, women-owned small businesses,
hubzone and American veteran owned companies. The contractor
will be required to support LANTFLTILOACT's primary mission
of Integrated Logistics Overhaul and secondary mission of material
redistribution. The required support for LANTFLTILOACT's primary
and secondary mission includes configuration analysis, planned
maintenance system analysis, technical manual analysis, repair
parts analysis, post availability logistics support, target
allowance technique, removal of excess material, material return
program tracking, shipping, receiving, inventorying, storing,
on-site support, system change implementation, system procedures
and documentation, problem identification and analysis, and
automated information systems support. Draft copies of the
Statement of Work, and sections L and M are posted as RFC-01-0001,
RFC-01-0002, and RFC-01-0003 on the FISC Norfolk webpage at
http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm.
Questions and comments should be directed to the contract specialist
via emial at Nicole_D_Carnicky@nor.fisc.navy.mil. Additional
specifications and task descriptions will be provided in the
solicitation. The contract will be awarded for a base year
and will have provisions for four additional option periods
of up to one year each. The solicitation will be issued on
or about 1 March 2001. The solicitation and any subsequent
amendments will be available only by downloading the documents
from the Navy Electronic Commerce Online (NECO) website: www.neco.navy.mil.
Questions should be directed to the contract specialist, Nicole
Carnicky at (757) 443-1390 or via email Nicole_D_Carnicky@nor.fisc.navy.mil.
LINKURL: www.neco.navy.mil
LINKDESC:
after 1 March 2001
EMAILADD: Nicole_D_Carnicky@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7X0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT FOR THE DFRC RESEARCH
AIRCRAFT AND OPERATIONS AIRCRAFT
POC Jim E. Kitahara, Contract Specialist, Phone (661) 276-5337,
Fax (661) 276-2292, Email jim.kitahara@dfrc.nasa.gov
CNT NAS4-00041
AMT $35,000,000.00
DTD 020101
TO McDonald Douglas Corporation A Wholly Owned Subsidiary of
The Boeing Company P.O. Box 516 St. Louis, MO 63166-0516
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-00041
LINKDESC:
of Contract Awards Page
CITE: (D-045 SN50D795)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, HQ Facilities, D&C, = 4301
Wilson Blvd., Ste. 300, Arlington, VA 22203-1861
SUBJECT: A--A/E DESIGN SERVICES FOR NATIONAL RETAIL SIGNAGE =
PROGRAM - HEADQUARTERS FACILTIES, ARLINGTON
POC James W. Coaker, Contracting Officer, (703) 526-2754
CNT 519809-01-J-0001
AMT IQC up to $5,000,000
LINE 0001
DTD 020201
TO Monigle Associates, Inc., 150 Adams Street, Denver, = CO 80206-5212
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jcoaker@email.usps.gov
EMAILDESC:
= address.
CITE: (D-046 SN50D7L8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, HQ Facilities, D&C, 430=
1 Wilson Blvd., Ste. 300, Arlington, VA 22203-1861
SUBJECT: A--A/E DESIGN SERVICES FOR NATIONAL RETAIL SIGNAGE P=
ROGRAM - HEADQUARTERS FACILTIES, ARLINGTON
POC James W. Coaker, Contracting Officer, (703) 526-2754=
CNT 519809-01-J-0001
AMT IQC up to $5,000,000
LINE 0001
DTD 020201
TO Monigle Associates, Inc., 150 Adams Street, Denver, = CO 80206-5212
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jcoaker@email.usps.gov
EMAILDESC:
addr= ess.
CITE: (D-046 SN50D7L9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, HQ Facilities, D&C, = 4301
Wilson Blvd., Ste. 300, Arlington, VA 22203-1861
SUBJECT: A--CONSTRUCTION MANAGEMENT SUPPORT SERVICES (CMSS) =
FOR GSA BUILDING SECURITY UPGRADES
POC James W. Coaker, Contracting Officer, (703) 526-2754
CNT 519809-01-B-0002
AMT IQC up to $9,500,000
LINE 0001
DTD 012901
TO Jacobs-Gilbane (JV), 7901 Sandy Springs Road, = Laurel, Maryland
20707-3589
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jcoaker@email.usps.gov
EMAILDESC:
= address.
CITE: (D-046 SN50D7M1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, HQ Facilities, D&C, = 4301
Wilson Blvd., Ste. 300, Arlington, VA 22203-1861
SUBJECT: A--CONSTRUCTION MANAGEMENT SUPPORT SERVICES (CMSS) =
FOR GSA BUILDING SECURITY UPGRADES
POC James W. Coaker, Contracting Officer, (703) 526-2754
CNT 519809-01-B-0003
AMT IQC up to $9,500,000
LINE 0001
DTD 012901
TO Lockwood Greene Engineers, Inc., 215 Lexington = Avenue, New
York, NY 10016-6023
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jcoaker@email.usps.gov
EMAILDESC:
= address.
CITE: (D-046 SN50D7M2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, HQ Facilities, D&C, 430=
1 Wilson Blvd., Ste. 300, Arlington, VA 22203-1861
SUBJECT: A--CONSTRUCTION MANAGEMENT SUPPORT SERVICES (CMSS) F=
OR GSA BUILDING SECURITY UPGRADES
POC James W. Coaker, Contracting Officer, (703) 526-2754=
CNT 519809-01-B-0002
AMT IQC up to $9,500,000
LINE 0001
DTD 012901
TO Jacobs-Gilbane (JV), 7901 Sandy Springs Road, Laurel= , Maryland
20707-3589
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jcoaker@email.usps.gov
EMAILDESC:
addr= ess.
CITE: (D-046 SN50D7M3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, HQ Facilities, D&C, 430=
1 Wilson Blvd., Ste. 300, Arlington, VA 22203-1861
SUBJECT: A--CONSTRUCTION MANAGEMENT SUPPORT SERVICES (CMSS) F=
OR GSA BUILDING SECURITY UPGRADES
POC James W. Coaker, Contracting Officer, (703) 526-2754=
CNT 519809-01-B-0003
AMT IQC up to $9,500,000
LINE 0001
DTD 012901
TO Lockwood Greene Engineers, Inc., 215 Lexington Avenu= e, New
York, NY 10016-6023
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jcoaker@email.usps.gov
EMAILDESC:
addr= ess.
CITE: (D-046 SN50D7M4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, HQ Facilities, D&C, = 4301
Wilson Blvd., Ste. 300, Arlington, VA 22203-1861
SUBJECT: A--CONSTRUCTION MANAGEMENT SUPPORT SERVICES (CMSS) =
FOR GSA BUILDING SECURITY UPGRADES
POC James W. Coaker, Contracting Officer, (703) 526-2754
CNT 519809-01-B-0003
AMT IQC up to $9,500,000
LINE 0001
DTD 012901
TO Lockwood Greene Engineers, Inc., 215 Lexington = Avenue, New
York, NY 10016-6023
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jcoaker@email.usps.gov
EMAILDESC:
= address.
CITE: (D-046 SN50D7O0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, HQ Facilities, D&C, 430=
1 Wilson Blvd., Ste. 300, Arlington, VA 22203-1861
SUBJECT: A--CONSTRUCTION MANAGEMENT SUPPORT SERVICES (CMSS) F=
OR GSA BUILDING SECURITY UPGRADES
POC James W. Coaker, Contracting Officer, (703) 526-2754=
CNT 519809-01-B-0003
AMT IQC up to $9,500,000
LINE 0001
DTD 012901
TO Lockwood Greene Engineers, Inc., 215 Lexington Avenu= e, New
York, NY 10016-6023
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jcoaker@email.usps.gov
EMAILDESC:
addr= ess.
CITE: (D-046 SN50D7O1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--NATIONAL WEATHER RADAR TESTBED
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001401C0064
AMT $9,100,000.00
DTD 021501
TO Lockheed Martin Naval Electronics and Surveillance Systems
Moorestown, 199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-046 SN50D7P8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SCRAMJET DESIGN STUDY
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-01107
AMT $173749
DTD 012601
TO United Technologies Corp., 17900 Beeline Highway, West Palm
Beach, FL 33410
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01107
LINKDESC:
Awards Page
CITE: (D-046 SN50D7S0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--RESEARCH SUPPORT FOR THE UEET PROGRAM
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-01099
AMT $2779743
DTD 011101
TO A P Solutions, 5075 Everton Ave., Solon, OH 44139
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01099
LINKDESC:
Awards Page
CITE: (D-046 SN50D7S3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--DESIGN SUPPORT FOR UEET REDUCED WEIGHT FAN AERODYNAMICS
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
CNT NAS3-00158
AMT $381352
DTD 080201
TO A P Solutions, 5075 Everton Ave., Solon, OH 44139
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00158
LINKDESC:
Awards Page
CITE: (D-046 SN50D7S5)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--E--ENVIRONMENTAL SERVICES, TFTP-EW-99-8999-1
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0169L
AMT $1,500,000.00
LINE 899-1, 2, 4 AND 7
DTD 021501
TO Greystone Environmental Consultants, Inc., 5231 S. Quebec
St., Englewood, CO 80111-1809
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0169L&L=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D789)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENERGY MANAGEMENT SERVICES, TFTP-EJ-000871-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0171L
AMT $5,000,000.00
LINE 871-200 AND 871-201
DTD 021501
TO Teng & Associates, Inc., 205 N. Michigan Ave., Chicago, IL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0171L&L=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D790)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--E--ENVIRONMENTAL SERVICES, TFTP-EW-99-8999-1
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0170L
AMT $10,000,000.00
LINE 899-1, 2, 3, 4, 5 AND 6
DTD 021501
TO PBS Environmental, 1220 S.W. Morrison, Suite 600, Portland,
OR
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0170L&L=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D792)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENERGY MANAGEMENT SERVICES, TFTP-EJ-000871-B
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax
(253) 931-7573, Email
CNT GS-10F-0173L
AMT $2,250,000.00
LINE 871-200 AND 871-201
DTD 021501
TO Strategic Resource Solutions Corp., 5625 Dillard Dr., Suite
101, Cary, NC 27511
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0173L&L=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D7A4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES
POC Thomas G. Dufort, Regional Contract Specialist, 570-547-1641
ext. 539
CNT J20020c-289
AMT $92,453.15
LINE All
DTD 021201
TO Peters Design Group, Inc., 301 North Main Avenue, Scranton,
PA 18504
CITE: (W-046 SN50D7P3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: C--SUSTAINING ENGINEERING AND CONFIGURATION MANAGEMENT
IN SUPPORT OF THE AV-8B HARRIER II PLUS PROGRAM
POC Chris Hampel, Contract Specialist, AIR 2.3.1.5.7, (301) 757-5274
CNT N00019-01-C-0026
AMT $5,155,255.00
LINE CLIN 0001 Sustaining Engineering, CLIN 0003 Integrated Logistics,
Equipment CLIN 0012 Airborne Engineering
DTD 021301
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
the Boeing Company, Lambert St. Louis Airport, St. Louis MO
63103
EMAILADD: hampelca@navair.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7Y2)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--DEVELOPMENT OF HIGHLANDER MULTIDIMENSIONAL DATABASE
POC Marty Daugherty, 562-626-7368
CNT N00244-01-P-1227
AMT $72,000.00
DTD 021401
TO PEAK SOFTWARE INC, 99 Pacific St., Bld.g 555 Suite H, Monterey,
CA 93940
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-045 SN50D781)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--COMPUTER & TELECOMMUNICATION SERVICES
POC Audrey Orvin, Code 1116AO, (843) 218-5946; Contracting Officer,
Paulette P. Dillard, Code 111
CNT N65236-01-D-6818
AMT $5,251,219
LINE 0001 AND 0002
DTD 013101
TO Computer & Hi-Tech Management,Incorporated, 412 Investor's
Place, Suite 102, Virginia Beach, VA 23452
EMAILADD: orvina@spawar.navy.mil
EMAILDESC:
CITE: (W-046 SN50D7J9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL DRUG ABUSE TREATMENT
POC Crystal D. clayton, Contracting Officer, 202-307-3070
CNT J200c-527
AMT $80,820 est. total
DTD 021301
TO Dr. Ann Barnard/Dr. Ilene Rothgeb, P.O. Box 12167, St. Thomas,
VI 00801
CITE: (W-046 SN50D7K4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS IN THE KAISERESLAUTERN
MILITARY COMMUNITY, GERMANY
POC Dennis Norton, SSgt, Phone (49) 631 3539 135, Fax (49) 631
3539 193, Email Dennis.Norton@ramstein.af.mil - Markus Gaines,
TSgt, Phone (49) 631 3539, Fax (49) 631 3539, Email Markus.Gaines@ramstein.af.mil
CNT F61521-01-DR005
AMT $14,421.76 for the basic period of this contract.
LINE CLIN's 0001 through 0005 apply
DTD 020101
TO Schmitt & Sohn Aufzuge Attn: Alfred Wittmer Am Bubenpfad 1A
67065
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F61521-01-DR005&L=685
LINKDESC:
notice
EMAILADD: Dennis.Norton@ramstein.af.mil
EMAILDESC:
CITE: (D-046 SN50D7J8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: J--MAINTENANCE OF GE PET SCANNERS
POC Ann Argaman, Contracting Officer, (301) 594-5919
CNT NO2-CL-100001
AMT $312,000
LINE N/A
DTD 032101
TO GE Medical Systems, PO Box 414, Milwaukee, Wisconsin 53201-0414
CITE: (W-046 SN50D7R4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY REPAIR SERVICES
FOR TRIONIX TRIAD SPECT SYSTEM MODEL TRIAD XLT GAMMA CAMERA
POC Maria Graciano, 415-750-2066
CNT V261P-0780
AMT $17,500.00
LINE ALL
DTD 020701
TO Medx Services, Ltd., 3456 N. Ridge Ave. #100, Arlington Heights,
IL 60004
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-046 SN50D8C3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: L--TECHNICAL AND ENGINEERING SUPPORT FOR SEC
POC Toni Ables, Contract Specialist, 732-427-1362, Ronald Backes,
Contracting Officer, 732-532-1552
CNT DAAB07-00-D-G002/P00003
AMT $1.0M Estimated
LINE 0004
DTD 021601
TO Viatech, Inc., 615 Hope Road, NJ 07724
EMAILADD: Ronald.Backes@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-046 SN50D7L4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--IDIQ DIRECTIONAL BORING, EGLIN AFB FL
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
CNT F08651-01-D-0048
AMT $99,800.00 (BASIC YEAR)
LINE 0001
DTD 021401
TO Barlovento L.L.C., 110 Cleveland Street, Headland AL 36345
(334)
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08651-01-D-0048&L=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-045 SN50D772)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0162L
AMT $10,000,000
LINE 874-501 thru 874-505
DTD 013101
TO TRW, Inc. 12011 Sunset Hills Road Mail Stop FPI/7165 Reston,
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0162L&L=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D794)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992,
Fax 253-931-7174, Email kathleen.sewell@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0164L
AMT $1,000,000
LINE 733-3 and 733-4
DTD 020101
TO Ad-Mail, Inc. 905 NW 17th Avenue Portland, OR 97209
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0164L&L=8
LINKDESC:
notice
EMAILADD: kathleen.sewell@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D798)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0179L
AMT $2,500,000.00
LINE 874-1
DTD 021501
TO Organization-Twenty One, 3201 New Mexico Ave NW, Suite 350,
Washington DC 20016
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0179L&L=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D7A3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0175L
AMT $1,250,000.00
LINE 874-1 AND 2
DTD 021501
TO Dye Management Group, Inc., 500 108th Ave. NE, Suite 170,
Bellevue, WA 98004
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0175L&L=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D7X3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0176L
AMT $2,375,000.00
LINE 874-1
DTD 021501
TO Apache Medical Systems, Inc., 1650 Tysons Blvd., Suite 300,
McLean, VA 22102
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0176L&L=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D7X5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-00-0874-1
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0177L
AMT $250,000.00
LINE 874-1, 2 AND 3
DTD 021501
TO Corporation for Enterprise Development, 777 N. Capitol St.
NE, Suite 410, Washington, DC 20002-4291
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0177L&L=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D7X6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--INSPECTING, TESTING AND MAINTENANCE OF FIRE SUPPRESSION
SYSTEMS AT TYNDALL AFB FL
POC Amy Foster, Contract Specialist, Phone 850 283-8648, Fax
850 283-1033, Email amy.foster@tyndall.af.mil
CNT F08637-01-C-7021
AMT $73,260 Base Period - $96,540 Option Year One
DTD 021201
TO Brown Fire Protection Inc. 124 N. Highway 79 Panama City Beach
FL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08637-01-C-7021&L=511
LINKDESC:
notice
EMAILADD: amy.foster@tyndall.af.mil
EMAILDESC:
CITE: (D-046 SN50D7L6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: S--FEDERAL SUPPLY SCHEDULE AWARD UNDER BEAUTIFICATION
CTR. DEPARTMENT OF THE HARDWARE SUPERSTORE MAS. THIS AWARD
IS FOR NATIONWIDE PEST CONTROL SERVICES.
POC Stan Harkey, 816-823-1281
CNT GS-06F-0013L
AMT $250,000 annually (est)
LINE SIN's 371-001 & 371-003
DTD 021401
TO Pestmaster Services, Inc., 137 E. South St., Bishop, CA 93514
LINKURL: http://www.r6.gsa.gov/fss/hss
LINKDESC:
EMAILADD: stan.harkey@gsa.gov
EMAILDESC:
CITE: (W-046 SN50D7Y1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Mcdonald, Contracting Officer (303) 236-5292
CNT 1803-S Category 1
AMT $61573
DTD 020901
TO GSI Document Management, 2428 San Mateo N E, Suite D, Albuquerque
NM 87110
LINKURL: access.gpo.gov Procurement Denver Abstract
LINKDESC:
EMAILADD: gpo.gov
EMAILDESC:
CITE: (W-046 SN50D7K8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447100002 (USDA/FS-2-01)
AMT $34,271.00
LINE Item 1
DTD 021501
TO Harris Aerial Surveys, Inc., P.O. Box 246, Midway, Arkansas
72651
CITE: (W-046 SN50D7Q2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING AND PUBLICATION SERVICES
POC Hytha M. Benton, 215-36406465
CNT 1239-S
AMT $249,881.68
DTD 021301
TO The Regal Press, Inc., 129 Guild Street, Norwood, MA 02062
CITE: (W-046 SN50D7U1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--COOKING FOR GROUPS
POC Mr. Jon Carr, 202-512-0307
CNT 476-765
AMT $53,100.00
DTD 021201
TO Bro's Lithographing Co., 1326 W. Washington Blvd., Chicago,
IL 60607
CITE: (W-046 SN50D7U5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MORELAND, GA 30259-9998 - MAIN OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Ted Tarantino, 770-454-0618
CNT N/A
AMT $53,250.00
DTD 021501
TO Edward and Runette Bledsoe, 186 Ball St., Moreland, GA 30259-2440,
770-251-1759
EMAILADD: ttarinti@email.usps.gov
EMAILDESC:
CITE: (W-046 SN50D844)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0242), MILCON Contracts
Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Y--WHOLEHOUSE REVITALIZATION, 12 UNITE, HALE ALII, PEARL
HARBOR, HAWAII
POC June E. Turner (808) 474-5401; Contracting Officer
CNT N62742-97-C-1330
AMT $1,796,275.00
LINE 0001 and 0002
DTD 020701
TO NAN Inc. dba Ocean House Builders, 636 Laumaka Street, Honolulu,
HI 96819
CITE: (W-045 SN50D796)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 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--IRS - POWERLINE CONDITIONER, P. V. MCNAMARA FEDERAL
BUILDING, DETROIT, MICHIGAN
POC Cecilia Saylor, Contract Specialist, Phone (313)226-2103,
Fax (313) 226-3924, Email cissie.saylor@gsa.gov
CNT GS05P01GAC0003
AMT $75,929.00
DTD 021401
TO NATIONAL ELECTRICAL SYSTEMS, INC. SUITE A 13357 STATE ROUTE
12 BOONVILLE, NY 13309
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P01GAC0003&L=130
LINKDESC:
notice
EMAILADD: cissie.saylor@gsa.gov
EMAILDESC:
CITE: (D-045 SN50D799)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REPAIR HIGH PRESSURE STEAM LINE
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
CNT NAS3-01102
AMT $648800
DTD 020801
TO Ruccella Construction, Inc. 13900 Lorain Ave., Cleveland,
OH 44411
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01102
LINKDESC:
Awards Page
CITE: (D-046 SN50D7R7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--DREDGE BOAT BASIN, USCG STATION SOUTH PADRE ISLAND,
TEXAS
POC Judy Davis, Contract Specialist, Phone 305-278-6724, Fax
305-278-6696, Email jdavis@ceumiami.uscg.mil - Judy Davis,
Contract Specialist, Phone 305-278-6724, Fax 305-278-6696,
Email
CNT DTCG82-01-C-3WCA01
AMT $92,300.00
DTD 021501
TO DREDGE AMERICA, 9555 N. W. HIGHWAY N., KANSAS CITY, MO 64153
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG82-01-C-3WCA01&L=490
LINKDESC:
notice
EMAILADD: jdavis@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D888)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
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--CARTRIDGE HARNESS RELEASE --1377010528206ES
CNT F42630-01-C-0078, F42630-01-R-20417
AMT $174,479
DTD 021401
TO B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401
North Central Avenue, Phoenix Az 85027-7899
CITE: (I-046 SN50D8A2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--DUCT ASSEMBLY, AIR
SOL SP0475-01-Q-T508
CNT SP0475-01-M-V639
AMT $82,500.00
LINE 0001 THROUGH 0002
DTD 021401
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-046 SN50D7C7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SPAR, AIRCRAFT
CNT SP0475-01-M-U967
AMT $70,680.00
LINE 0001
DTD 021401
TO Volumatic Inc. 8219 Industrial Highway MACON, Georgia 31206
CITE: (I-046 SN50D7D0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--INSULATION, THERMAL, BLANKET
SOL SP0475-00-Q-RE62
CNT SP0475-01-M-V631
AMT $25,765.20
LINE 0001 THROUGH 0002
DTD 021401
TO Thermal Structures Inc 2362 Railroad St Corona CA 92880-5410
CITE: (I-046 SN50D7D2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--DISCONNECT, DROP TANK
SOL SP0475-01-Q-T125
CNT SP0475-01-M-V646
AMT $32,187.50
LINE 0001
DTD 021401
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-046 SN50D7E0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--RIB, AIRFOIL
SOL SP0475-99-Q-S102
CNT SP0475-01-M-V620
AMT $71,527.50
LINE 0001 THROUGH 0002
DTD 021401
TO Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541
CITE: (I-046 SN50D7E3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--FAIRING, AILERON
SOL SP0470-01-Q-R342
CNT SP0470-01-M-Z257
AMT $25,076.00
LINE 0001 THROUGH 0002
DTD 021401
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-046 SN50D7E8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SPAR, AIRCRAFT
SOL SP0475-00-R-3065
CNT SP0475-01-C-1237
AMT $95,608.00
LINE 0001 THROUGH 0002
DTD 021401
TO Cyclone Aviation Products LTD carmiel-cyclone industrial zone
P.O.Box 114 Carmiel Israel
CITE: (I-046 SN50D7F0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--PANEL ASSY
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2894, Sol Nr N00383-00-Q-N586, NIIN 014696570
AMT $426,996
LINE 0001
DTD 021401
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7H7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1289 U, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 15--HINDGE, ASSY --1560010667245FJ
CNT F42620-01-M-0073, FD2020-01-2-1949
AMT $26,883
DTD 021401
TO Kent Associates Inc, 550 Easy Drive, Mansfield Tx 76063-2727
CITE: (I-046 SN50D898)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--650 GAL CRASHWORTHY FUEL --1560012720806FT
CNT F42630-01-C-0060, F42630-00-R-62688
AMT $1,112,445
DTD 021401
TO Integrated Aerospace Systems, 2040 East Dyer Road, Santa Ana
Ca 92705 5777
CITE: (I-046 SN50D8A0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--TURBINE WHEEL, AIRCRAFT
SOL SP0475-00-X-U346
CNT SP0700-99-G-0010-Z1Y1
AMT $47,441.68
LINE 0001AA THROUGH 0001AE
DTD 021401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-046 SN50D7C4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE
CNT SP0475-01-M-U995
AMT $54,500.00
LINE 0001
DTD 021401
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-046 SN50D7C5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--KIT, ACTUATOR, SPEED
SOL SP0475-00-Q-RB25
CNT SP0475-01-M-V637
AMT $29,110.00
LINE 0001
DTD 021401
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-046 SN50D7C6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--ORIFICE ASSEMBLY, PI.
SOL SP0475-01-Q-T315
CNT F34601-98-G-0015-TY88
AMT $95,639.00
LINE 0001
DTD 021401
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-046 SN50D7D4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--GLAND ASSEMBLY, OUTPUT
SOL SP0470-01-Q-R072
CNT SP0470-01-M-Z265
AMT $73,346.00
LINE 0001 THROUGH 0002
DTD 021401
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-046 SN50D7D6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--RELEASE FITTING, FEMALE
SOL SP0411-01-Q-E212
CNT SP0411-01-M-EB88
AMT $98,462.25
LINE 0001 THROUGH 0004AB
DTD 021401
TO Capewell Components Co LP 105 Nutmeg Road S South Windsor
CT 06074
CITE: (I-046 SN50D7D9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--BALL KIT, BEARING, SC
SOL SP0470-00-X-HF79
CNT SP0470-01-M-Z189
AMT $44,330.00
LINE 0001 THROUGH 0004
DTD 021401
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-046 SN50D7E2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--PARTS KIT, AIRFLOW
SOL SP0470-01-Q-R143
CNT SP0470-01-M-Z245
AMT $76,268.00
LINE 0001 THROUGH 0002
DTD 021401
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-046 SN50D7E5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACCUMULATOR,PNEUMAT
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038301PB032, Sol Nr N00383-01-T-0591, NIIN 013505000
AMT $45,682
LINE 0001
DTD 021401
TO York Industries , York ,PA 17402-8044
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7H8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398D008F7070, NIIN 012783543
AMT $854,324
LINE 0001
DTD 021401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7H9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5224, Sol Nr N00383-00-Q-J240, NIIN 014378166
AMT $63,996
LINE 0001
DTD 021401
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--CYLINDER ASSEMBLY, ACTUATING
SOL SPO490-00-R-1419
CNT SP0490-01-C-1014
AMT $194,480.00
LINE 0001 THROUGH 0002
DTD 021401
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-046 SN50D7D5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--FITTING
SOL SP0490-99-Q-XB96
CNT SP0490-01-M-R675
AMT $33,292.58
LINE 0001
DTD 021401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-046 SN50D7E4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SLING,AIRCRAFT MAIN
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Lisa A
Zimmermann, 0222.04, (215)697-1178
CNT N0038300PP640, Sol Nr N00383-00-Q-P088, NIIN 009665848
AMT $39,600
LINE 0001
DTD 011201
TO Pro-fab Inc , Oklahoma City ,OK 73127-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--SLEEVE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP505, Sol Nr N00383-01-Q-P299, NIIN 009101839
AMT $30,510
LINE 0001
DTD 021401
TO Bertot Industries Inc , Morristown ,NJ 07960-4298
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--PLATE, FRICTION CLUTCH. PART OF TRANSMISSION
SOL SP0750-01-Q-D729
CNT SP0750-01-M-C119
AMT $25,911.90
LINE 0001 THROUGH 0002
DTD 021401
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-046 SN50D7G2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SPRING ASSEMBLY.
SOL 01TF33-42-P-0700
CNT SP0750-01-M-T619
AMT $29,022.40
LINE 0001 THROUGH 0002
DTD 021401
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-046 SN50D7G7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR DETROIT DIESEL
CORPORATIONTV
POC Hanan W. Sabir Phone:614-692-1275, Fax 614-692-4230
CNT SP0700-01-D-A002
AMT $866,529.73
DTD 021501
TO Atlantic Detroit Diesel - Allison 180 Route 17 South / lodi,
New Jersey 07644
CITE: (W-046 SN50D8C4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--H 326211NLG TIRES --2620014272324
CNT F42630-01-C-0073, F42630-01-R-20313
AMT $273,000
DTD 021401
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-046 SN50D8A1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--C 326211MLG TIRES --2620005758886
CNT F42630-01-C-0087, F42630-01-B-20303
AMT $480,000
DTD 021401
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-046 SN50D8A3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620011297607
CNT F42630-01-C-0093, F42630-01-B-20301
AMT $826,500
DTD 021401
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-046 SN50D8A4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--F 326211MLG TIRES --2620004583548
CNT F42630-01-C-0094, F42630-01-R-20330
AMT $107,100
DTD 021401
TO Goodyear Tire & Rubber Co, Dept 782, 1144 East Market Street,
Akron Oh 44316 0001
CITE: (I-046 SN50D8A5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--K 326211MLG TIRES --2620006180430
CNT F42630-01-C-0099, F42630-01-B-20300
AMT $136,290
DTD 021401
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-0000
CITE: (I-046 SN50D8A6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SUPPORT, TURBINE NOZZLE
SOL SP0480-01-Q-6200
CNT SP0480-01-M-8487
AMT $97,500.00
LINE 0001 THROUGH 0002
DTD 021401
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-046 SN50D7D1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--TUBE, AIR
SOL SP0480-01-Q-8579
CNT N00104-00-G-0102-TY21
AMT $77,927.68
LINE 0001 THROUGH 0003
DTD 021401
TO General Electric Co mail drop S133 1 Neumann Way Cincinnati
OH 45215-6301
CITE: (I-046 SN50D7D7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--CYLINDER HEAD, DIESEL ENGINE.
SOL SP0750-01-R-1037
CNT SP0750-01-C-2083
AMT $163,674.69
LINE 0001 THROUGH 0002
DTD 021401
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-046 SN50D7G8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--PARTS KIT, ACTUATOR, OVERHAUL
SOL SP0480-01-Q-8263
CNT SP0480-01-M-A493
AMT $33,542.00
LINE 0001 THROUGH 0002
DTD 021401
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-046 SN50D7C9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--GUIDE, VALVE CHECK
SOL SP0480-00-Q-KL20
CNT F34601-98-G-0008-TYNG
AMT $27,835.10
LINE 0001 THROUGH 0003
DTD 021401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-046 SN50D7E7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--BOOT GENERATOR AIR EXHAUST ASSEMBLY
CNT SP0750-01-M-A742
AMT $64,122.96
LINE 0001 THROUGH 0003
DTD 021401
TO Industrial Tube Corp 3091 Indian Ave Perris CA 92571
CITE: (I-046 SN50D7G0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--MOUNT RADIATOR. ON RADIATOR ASSEMBLY,
SOL 01TG36-72-P-0700
CNT SP0750-01-M-0619
AMT $25,268.48
LINE 0001
DTD 021401
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-046 SN50D7G3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--COUPLING, SHAFT, RIGID.
SOL 01T615-22-P-0700
CNT F34601-98-G-0008-UBW3
AMT $74,083.20
LINE 0001AA THROUGH 0003AB
DTD 021401
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-046 SN50D7G1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--LOCKING ASSEMBLY.
SOL SP0760-01-Q-6377
CNT SP0760-01-M-M255
AMT $33,886.16
LINE 0001
DTD 021401
TO Torque Control Inc 11 Universal Road Selinsgrove PA 17870
CITE: (I-046 SN50D7G6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--GEAR, SPUR
SOL 00TNY6-32-P-0700
CNT SP0740-01-M-LD54
AMT $28,400.00
LINE 0001
DTD 021401
TO Air Shunt Instruments Inc 11972 Hertz St Moorpark CA 93021
CITE: (I-046 SN50D7G9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--GEARSHAFT, SPUR
SOL SP0740-00-Q-F279
CNT SP0740-01-M-8579
AMT $36,750.00
LINE 0001
DTD 021401
TO Caratron Industries Inc eft 2 27955 College Park Dr Warren
MI 48093-8809
CITE: (I-046 SN50D7H2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SHAFT, SHOULDERED
SOL 01T300-92-P-0700
CNT SP0740-01-M-ME92
AMT $82,745.00
LINE 0001
DTD 021401
TO Caratron Industries Inc eft 2 27955 College Park Dr Warren
MI 48093-8809
CITE: (I-046 SN50D7H3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--PARTS KIT, BEARING REPAIR
SOL SP0441-00-Q-Y724
CNT SP0441-01-M-L894
AMT $61,181.12
LINE 0001
DTD 021401
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737
CITE: (I-046 SN50D7E6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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, BALL, DUPLEX
SOL SP0441-00-Q-Y647
CNT SP0441-01-M-L895
AMT $34,989.28
LINE 0001
DTD 021401
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-046 SN50D7F3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 35--SECURITY TRUCKS AND DOLLIES
POC Robbie Witmer, 717-770-7126
CNT SP3100-01-P-0464
AMT $21,525.00
DTD 021401
TO GSA Inc., 4509 S. I-90 Service Road, Rapid City, SD 57703
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-046 SN50D7R2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--GANTRY
CNT SP0560-01-M-E232
AMT $71,372.00
LINE 0001
DTD 021401
TO Spanco Inc 604 Hemlock Rd Morgantown business P Morgantown
PA 19543
CITE: (I-046 SN50D7K1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling 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: 39--ALLIED SYSTEMS MARINE CRANE DAVITS
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
CNT DTCG80-01-P-3FA707
AMT $708,800
DTD 021501
TO ALLIED SYSTEMS COMPANY 2300 OREGON STREET SHERWOOD, OR 97140
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG80-01-P-3FA707&L=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-046 SN50D7P6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--ROPE, WIRE
SOL SP0490-01-Q-Q156
CNT SP0490-01-M-R873
AMT $34,995.00
LINE 0001 THROUGH 0002
DTD 021401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-046 SN50D7C8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 (CABLE, HOIST, RESCUE)
SOL SP0490-01-Q-Q139
CNT SP0490-01-M-R903
AMT $69,000.00
LINE 0001 THROUGH 0002
DTD 021401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-046 SN50D7F1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESERVER. SIZE LARGE,
CNT SP0560-01-C-F022
AMT $111,166.00
LINE 0001 THROUGH 0002
DTD 021401
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-046 SN50D7M8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--COVER, PROTECTIVE, LIFE PRESERVER, SIZE MEDIUM
SOL SP0500-00-Q-1131
CNT SP0560-01-C-F023
AMT $47,301.65
LINE 0001
DTD 021401
TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
CITE: (I-046 SN50D7N5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-01-Q-5564
CNT SP0760-01-M-R990
AMT $29,091.24
LINE 0001
DTD 021401
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-046 SN50D7F9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DESICCANT CONTAINER, DEHUMIDIFIER.
SOL SP0740-01-Q-J976
CNT SP0740-01-M-MF27
AMT $35,484.80
LINE 0001 THROUGH 0002
DTD 021401
TO Howe Machine & Tool corp. 236 park Avenue Bethpage, NY 11714
CITE: (I-046 SN50D7G5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--PLUG.
SOL 01T092-12-P-0700
CNT SP0740-01-M-0597
AMT $43,442.00
LINE 0001
DTD 021401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-046 SN50D7F7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--DUCT, AIR DUCT. (DUCT, HEATER UPPER)
SOL SP0750-01-Q-D719
CNT SP0750-01-W-6042
AMT $75,000.00
LINE 0001 THROUGH 0002
DTD 021201
TO Covert Industries Inc 93 Coronado Dr Suite 2 Kerrville TX
78028
CITE: (I-046 SN50D7F8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
POC Karl Hinch/DSCC-ABB/(614) 692-7954
CNT SP0740-01-D-7646
AMT $335,350.17
LINE 0001
DTD 021601
TO RE Darling Co., 3749 N. Romero Rd., Tucson, AZ 85705
CITE: (W-046 SN50D805)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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, CHECK
SOL 01TE04-42-P-0700
CNT SP0700-99-G-0010-1192
AMT $85,522.18
LINE 0001
DTD 021401
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-046 SN50D7F6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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
SOL SP0740-01-Q-J813
CNT SP0740-01-M-8574
AMT $33,771.15
LINE 0001
DTD 021401
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-046 SN50D7G4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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, GATE (FUEL DRAIN). ON LYCOMING
CNT SP0750-01-M-A746
AMT $36,478.00
LINE 0001AA THROUGH 0001AC
DTD 021401
TO Dyna-air corp 3580 Shaw Blvd STE 100 Naples FL 34117
CITE: (I-046 SN50D7H1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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, REGULATING, FLUID PRESSURE
CNT SP0760-01-M-C656
AMT $87,108.00
LINE 0001 THROUGH 5001AA
DTD 021401
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP High Ridge Mo
63049
CITE: (I-046 SN50D7H4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--BLAST CLEANING MACH
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP487, Sol Nr N00383-01-T-1078, NIIN 013354732
AMT $53,174
LINE 0001
DTD 021401
TO White S S Technologies Inc , Piscataway ,NJ 08854-3761
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--NUT ASSEMBLY
SOL SP0540-01-Q-A060
CNT SP0540-01-M-J293
AMT $38,904.25
LINE 0001
DTD 021401
TO McCullough Aero Co 23891 Madison St Torrance CA 90505-6008
CITE: (I-046 SN50D7K0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
CNT SP0540-01-M-H965
AMT $48,676.00
LINE 0001 THROUGH 0004
DTD 021401
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-046 SN50D7K2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 AIR STATIONARY
CNT SP0540-01-M-J174
AMT $91,000.00
LINE 0001 THROUGH 0002
DTD 021401
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-046 SN50D7M6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--BOLT
SOL SP0540-01-Q-9367
CNT SP0540-01-M-J086
AMT $46,285.00
LINE 0001
DTD 021401
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-046 SN50D7M7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-B250
CNT SP0540-01-M-J231
AMT $57,681.00
LINE 0001
DTD 021401
TO Fairchild Fasteners 3990 A Heritage Oak CT Simi Valley CA
93063-6711
CITE: (I-046 SN50D7M9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--BOLT, MACHINE
SOL SP0540-01-Q-B242
CNT SP0540-01-M-J221
AMT $42,120.00
LINE 0001
DTD 021401
TO Reid Products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-046 SN50D7N0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL
SOL SP0540-00-Q-W244
CNT F34601-00-G-0005-TZ22
AMT $54,113.60
LINE 0001
DTD 021401
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-046 SN50D7N2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 RING, METAL
SOL SP0540-01-Q-8473
CNT SP0540-01-M-J257
AMT $39,039.00
LINE 0001
DTD 021401
TO Aeromar Corp 1541 Marion Grand Haven MI 49417-2367
CITE: (I-046 SN50D7N3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--NUT, SELF-LOCKING, SPLINE
CNT SP0540-01-M-J288
AMT $25,500.00
LINE 0001
DTD 021401
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-046 SN50D7N4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--NUT, EXTENDED WASHER, HEXAGON
SOL SP0540-01-Q-7141
CNT SP0540-01-M-J006
AMT $27,384.00
LINE 0001
DTD 021401
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-046 SN50D7N6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SCREW, CLOSE TOLERANCE
SOL SP0540-01-Q-A063
CNT SP0540-01-M-J142
AMT $40,112.00
LINE 0001AA THROUGH 0001AC
DTD 021401
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-046 SN50D7N7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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, SPECIAL
CNT DAAH23-00-G-0018-TZ30
AMT $33,182.00
LINE 0001AA THROUGH 0001AH
DTD 021401
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-046 SN50D7N8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 SP0540-00-Q-S765
CNT SP0540-01-M-G864
AMT $52,590.30
LINE 0001
DTD 021401
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-046 SN50D7N9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--OSCILLATING GROUP
SOL SP0920-01-R-A256
CNT SP0920-01-C-0420
AMT $479,552.19
LINE 0001AA THROUGH 0001AH
DTD 021401
TO Omniyig Inc 3350 Scott Blvd No 66 Santa Clara CA 95054-3125
CITE: (I-046 SN50D7B7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--MICROWAVE EXCITER --5841012876108WF
CNT F42620-01-D-0031, F42620-01-R-21640
AMT $240,750
DTD 021401
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-046 SN50D897)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGC26, Sol Nr N00104-01-Q-GA65, NIIN 012666190
AMT $35,505
LINE 0001
DTD 022401
TO Teltron Technologies Inc , Birdsboro ,PA 19508-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-045 SN50D7A5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--FILTER, RADIO FREQUE
SOL SP0905-01-X-H645
CNT SP0905-01-M-2516
AMT $46,410.43
LINE 0001
DTD 021401
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-046 SN50D7B2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 BREAKER
SOL SP0920-01-Q-0839
CNT SP0920-01-M-2314
AMT $37,740.00
LINE 0001 THROUGH 0002
DTD 021401
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-046 SN50D7B3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SWITCH ASSEMBLY
SOL 01T680-52-P-0900
CNT SP0930-01-M-1401
AMT $92,955.00
LINE 0001 THROUGH 0002AB
DTD 021401
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-046 SN50D7B4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-D490
AMT $48,453.00
LINE 0001
DTD 021401
TO Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna
GA 30082-5211
CITE: (I-046 SN50D7B5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SWITCH ASSEMBLY
SOL 01T803-82-P-0900
CNT SP0930-01-M-1402
AMT $61,970.00
LINE 0001 THROUGH 0002
DTD 021401
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-046 SN50D7B6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--AMPLIFIER SUBASSEMB
CNT SP0920-01-M-2282
AMT $81,150.00
LINE 0001
DTD 021401
TO BAE Systems Aircraft Controls Inc Airport Ave and S Bundy
Dr P.O.Box 442 Santa Monica CA 90406
CITE: (I-046 SN50D7B8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--ANTENNA MANPACK
CNT SP0920-01-M-2339
AMT $99,994.00
LINE 0001AA THROUGH 0001AB
DTD 021401
TO Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
CITE: (I-046 SN50D7B9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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
SOL SP0960-00-Q-5135
CNT SP0960-01-M-2140
AMT $29,205.00
LINE 0001
DTD 021401
TO Liberty Logistics LLC 107 Trumbull St P.O.Box 6540 E port
STA Elizabeth NJ 07206-0540
CITE: (I-046 SN50D7C0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--SWITCH, TOGGLE
CNT DAAH23-98-G-0042-UBK7
AMT $45,396.96
LINE 0002 THROUGH 7001
DTD 021401
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-046 SN50D7C2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY, RADOME
SOL SP0451-01-Q-5045
CNT SP0451-01-M-7495
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 021401
TO Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
CITE: (I-046 SN50D7E1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY, FLEXIBLE
SOL SP0451-00-Q-4648
CNT SP0451-01-M-7053
AMT $45,720.00
LINE 0001
DTD 021401
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-046 SN50D7F5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038300G013F7007, NIIN 001808060
AMT $31,108
LINE 0001
DTD 021401
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301PD030, Sol Nr N00383-01-T-1107, NIIN 013045505
AMT $63,000
LINE 0001
DTD 021401
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-99-Q-5288
CNT N00383-96-G-004D-XHGT
AMT $57,854.52
LINE 0001AA THROUGH 0001AF
DTD 021201
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-046 SN50D7C3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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, ALTERNATING CURRENT
SOL SP0430-01-Q-C281
CNT SP0430-01-M-HA81
AMT $26,712.00
LINE 0001
DTD 021401
TO Motion Industries Inc 1666 Integrity Dr E Columbus OH 43209
CITE: (I-046 SN50D7D8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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 - TACHOMETER GENERATOR
SOL SP0430-01-Q-C074
CNT SP0430-01-M-HA94
AMT $56,166.18
LINE 0001
DTD 021401
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-046 SN50D7F4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR,TORQUE
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Lee M Wagman,
0223.15, (215)697-0316
CNT N0038300CA049, Sol Nr N00383-00-R-A205, NIIN 012862236
AMT $84,810
LINE 0001
DTD 121300
TO Axsys Technologies Inc , San Diego ,CA 92154-8217
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BATTERY ASSEMBLY,AI
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP056, Sol Nr N00383-01-R-P232, NIIN 014743711
AMT $183,389
LINE 0001
DTD 021401
TO Elgar Corp , San Diego ,CA 92121-2267
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR SET,AIR T
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301PN090, Sol Nr N00383-01-Q-N155, NIIN 014342813
AMT $58,320
LINE 0001
DTD 021401
TO Pacific Scientific Co , Carpinteria ,CA 93013-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I8)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 61--WIRE
POC Ray Park, Contracting Officer, 301-227-1121 Fax 301-227-1847
CNT N00167-01-M-0170
AMT $32,280.00
DTD 011401
TO Ace Wire and Cable, Carteret, N.J.07008
CITE: (W-046 SN50D7K6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--GENERATOR CONTROLLER
POC John Braniff, Contract Negotiator, Phone 405-734-4628, Fax
405-739-3462, Email john.braniff@tinker.af.mil
CNT F34601-01-C-0098
AMT $188,090.00
LINE 0001
DTD 021501
TO PACIFIC SCIENTIFIC CO EKD 7115 COLLECTION CENTER DRIVE CHICAGO
IL
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0098&L=902
LINKDESC:
notice
EMAILADD: john.braniff@tinker.af.mil
EMAILDESC:
CITE: (I-046 SN50D891)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--FLOODLIGHT, ELECTRIC
CNT SP0560-01-M-E086
AMT $51,600.00
LINE 0001 THROUGH 0003
DTD 021401
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 St RT 55 Urbana
OH 43078
CITE: (I-046 SN50D7N1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--REAGENTS FOR ABBOTT QUANTUM OR PARALLEL PROCESSING
CENTER ANALYZER
POC Gloria D. Cahill (206) 764-2206
CNT V663P-5330
AMT $127,716.30
LINE 1-12
DTD 021201
TO Abbott Laboratories, Inc. Diagnostic Div., 100 Abbott Park
Rd., Abbott Park, IL 60064-3500
CITE: (W-046 SN50D7X7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, ELECTRICA
SOL 01T739-72-P-0900
CNT SP0920-01-M-2255
AMT $37,050.00
LINE 0001
DTD 021401
TO World airmotive supply corp 23601 hardwood court lutz FL 33549
CITE: (I-046 SN50D7C1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-01-Q-M105
CNT SP0440-01-M-KA57
AMT $29,359.80
LINE 0001
DTD 021401
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-046 SN50D7D3)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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, TEMP
SOL SP0440-01-Q-N289
CNT SP0440-01-M-JA58
AMT $40,950.00
LINE 0001
DTD 021401
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-046 SN50D7E9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--OPTICS ASSEMBLY,COM
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301CD009, Sol Nr N00383-00-T-1381, NIIN 011507056
AMT $153,640
LINE 0001
DTD 021401
TO Pilkington Perkinelmer Ltd , Clwyd Uk Ll17 0ll
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-046 SN50D7I9)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, TROPICAL, POLYESTER/WOOL, TYPE III,
CNT SP0100-01-C-0316
AMT $1,960,770.00
LINE 0001AB THROUGH 0002AB
DTD 021401
TO Burlington Industries Inc Burlington Performance Wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-046 SN50D7H0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, SERGE: POLYESTER/WOOL, SHADE GREEN 2243,
CNT SP0100-01-M-CA61
AMT $94,800.00
LINE 0001AA
DTD 021401
TO Burlington Industries Inc Burlington Performance Wear Div
899 Burlington Dr P.O.Box 788 Clarksville VA 23927
CITE: (I-046 SN50D7H5)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--INSIGNIA, EMBROIDERED,
CNT SP0100-01-M-EC30
AMT $59,962.72
LINE 0001AA THROUGH 0001BA
DTD 021401
TO Lucky embroidery corp 536 52ND St West New York NJ 07093-5505
CITE: (I-046 SN50D7H6)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--SUSANVILLE HAY
CNT NDC010028
AMT $107,000.00
DTD 021501
TO Larranaga Trucking, PO Box 1604, Alturas, CA 96101, Phone
No. (530) 233-3785
CITE: (W-046 SN50D8B4)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $121956.48
DTD 021401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-045 SN50D7A8)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $22473.87
DTD 021401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-045 SN50D7A9)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ202/
AMT $1997.64
DTD 021401
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-045 SN50D7B0)
[Commerce Business Daily: Posted in CBDNet on February 14, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $123770.88
DTD 021401
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-045 SN50D7B1)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 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--ANTI GALLING, COMPOUND
SOL SP0450-00-Q-A981
CNT SP0450-01-M-LA13
AMT $41,857.00
LINE 0001 THROUGH 0002
DTD 021401
TO Robert McKeown Co., Inc. 111 Chambers Brook Rd Branchburg,
NJ 08876
CITE: (I-046 SN50D7F2)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 99--SUPPLY RIGID MESH TUBES FOR SEEDLING PROTECTION
POC Sandra Chandler, Purchasing Agent, 541-416-6531
CNT Visa
AMT $26,459.30
DTD 010215
TO Terra Tech, Inc., PO Box 5547, Eugene, OR 97405
CITE: (W-046 SN50D883)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: CONTRACTORS MUST REGISTER ONLINE FOR PLANS AND SPECIFICATIONS
DESC: NOTICE TO PLANHOLDERS AND PROSPECTIVE PLANHOLDERS OF SAVANNAH
DISTRICT CORPS OF ENGINEERS' SOLICITATIONS The Savannah District
Corps of Engineers website now allows customers to register
online for plans and specifications. Customers may register
for one or multiple solicitations at one time. OUR WEBSITE:
https://ebs.sas.usace.army.mil/ In order to place your company
on the Planholders' List for solicitations you have ordered
or already received, please register immediately. You are
required to complete most of the fields shown on the registration
form. Fields that are NOT mandatory are: DUNS No.; Cage Code
; Tax I.D. Number; and Mailing Address - complete this field
if your mailing address (such as a P.O. Box) is different from
the street address. Be sure to show the correct zip codes for
each address. After your initial registration, you need only
fill in your User Name and Password and click on update/verify
when registering for a solicitation. If you have a change of
address, phone/fax number or any other changes, simply update
your registration record accordingly. Your User Name and
Password are required as security measures for your company.
Be sure to save this information and have it at your disposal
when ordering solicitations. All customers requesting plans
and specifications for our solicitations MUST REGISTER ON OUR
WEBSITE. Written, faxed and e-mail requests will no longer
be accepted. We at the Savannah District are proud to provide
this improved service to our customers. Registering online
will eliminate having to remember or keep records of requested
solicitations or phoning to confirm that your request was received.
It will also allow you to print current Planholders' Lists
and even select a desired group of vendors (prime contractors,
subcontractors, suppliers, printing companies, plans' rooms).
You can also verify the solicitations for which your company
is registered. If you have questions or need additional
information, please phone me at (912) 652-5416. Elaine Radcliffe
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: elaine.p.radcliffe@sas02.usace.army.mil
EMAILDESC:
CITE: (W-046 SN50D7L0)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: ADDITION OF P/N'S NSN/S TO CONTRACT
DESC: notice is provided that a provision to contract SP0560-00-D-0066
has been added stating that items may be added to contract
as negotiated during contract period. Items may be added unilaterally
by the contracting officer based on an acceptable offer. the
following p/n's/nsn are to be added WP106000-103 nsn 3990-01-225-7259
and wp106000-104 nsn 3990-01-226-3810.
CITE: (W-046 SN50D7P7)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS & SIMULATION
INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG), and the U.S. Marine Corps
Program Manager Training Systems (PMTRASYS) will provide briefings
for industry to develop a better understanding of long range
research, development and procurement projections, in addition
to how the commands operate their organizations. U.S. Army,
U.S. Navy, U.S. Marine Corps, and U.S. Air Force commands which
sponsor and employ training systems will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 9-11, 2001, Rosen Plaza Hotel, Orlando. FL. For Program
and Registration information call NTSA, Kerry Davidson, (703)
247-9471, e-mail to kdavidson@ndia.org, or visit the Events
listings on website http://www.trainingsystems.org. For Exhibit
information call (407) 322-7000 or apbi@jmkassociates.com.
Refer to APBI, event #11A.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
and registration information.
EMAILADD: kdavidson@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-046 SN50D7W4)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 13TH ANNUAL JPL HIGH-TECH CONFERENCE FOR SMALL BUSINESS
DESC: On March 1 and 2, the Jet Propulsion Laboratory (JPL) will
host the "13th ANNUAL HIGH-TECH CONFERENCE FOR SMALL BUSINESS"
at the Westin Los Angeles Airport Hotel located at 5400 West
Century Blvd., Los Angeles, CA. The two-day Conference focuses
on subcontracting and marketing opportunities for small, minority,
women-owned, and Veteran-owned businesses in the high-tech
industry. During the Marketplace, one-on-one counseling opportunities
are available with over 200 Exhibitors (prime contractors,
government agencies, educational institutions, and other major
organizations) to discuss business opportunities for small
businesses. Several "How-to" Workshops are also offered to
present up-to-date information on major programs, small business
initiatives, and other small business-related topics of interest.
Our keynote speaker for March 1 is Dr. Julian Earls of NASA's
John H. Glenn Research Center at Lewis Field. Two networking
receptions will provide opportunities to meet key people. A
registration fee of $100 per person is due no later than February
16, 2001. Pre-registration is advised as this event is well
attended. For hotel accommodations, contact the Westin directly
at (310) 216-5858. For further conference details, please visit
our web site at http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
or call the Conference Registration Desk directly at (818)
354-7532.
LINKURL: http://acquisition.jpl.nasa.gov/boo/hightech2001.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-046 SN50D823)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Division of Construction and Agency Support
Contracting, 5630 Fishers Lane, Room 2129, Rockville, MD, 20857-0001
SUBJECT: J--RECONDITION CAGE WASHERS
DESC: FDA intends to award a non-competitive purchase order for
the reconditioning of cage washers for the Center for Biologics
Evaluation and Research in Bethesda, MD. It will be awarded
to Kinetics Hydro, Inc., Shippensburg, PA 17257.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-A72438&L=3045
LINKDESC:
notice
EMAILADD: ksmith1@oc.fda.gov
EMAILDESC:
CITE: (D-046 SN50D841)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SPECIAL NOTICES
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: EMCOS RFP AMENDMENT 1
DESC: 1. Incorporates time & place for proposal receipt. 2. Clarifies
award criteria
LINKURL: http://sarah.brooks.af.mil/Sarah/ViewSolicitation.asp?ID=EMCOS
LINKDESC:
EMAILADD: gerardo.villarreal@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-046 SN50D843)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT
DESC: This is a notice of intent to award a sole source contract
to Carrier Corporation, Tampa, FL for annual preventive maintenance
of Central Energy Plant and Surgery Chillers for the James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL. The contract shall be for one year. This is accordance
with FAR 6.302-1, for Other Than Full & Open Competition. The
anticipated date of award is February 25, 2001. This notice
is not a request for offers. A determination not to compete
this proposed procurement based on response to this notice
is sole within the discretion of the Government. Written inquiries
or comments regarding this announcement may be faxed to 813-903-4838
Attn: Charlene K. Stiens.
CITE: (W-046 SN50D850)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: CLINICAL TRIAGE PROTOCOLS
DESC: Request for Information VA101-03-01 The Department
of Veterans Affairs, Veterans Health Administration (VHA) is
actively soliciting information and comments related to Clinical
Triage Protocols that have been developed and are currently
in use (latest commercially available products; not to include
products in beta testing) in Clinical Telephone Care and Service
Call Centers. Triage Protocols are defined as symptom- or severity-based
algorithms that are utilized by nurses in call centers to standardize
the approach to asking questions and providing advice related
to a caller's clinical symptoms. Clinical Triage Protocol systems
are preferred but not required. We are also interested in systems
that include documentation and clinician notification of contact
capabilities. VHA is currently in the process of implementing
24 hour a day, 7 day a week telephone care services for enrolled
veterans. Additionally, VHA is soliciting information about
Automatic Call Distribution Systems and Call Center Telecommunication
Enhancement Systems. Technical information and comments relating
to clinical telephone call center design is also requested.
This information should be in regard to agent features, design
criteria of number of agents to call volumes, queue size, etc.,
as well as hardware/software necessary to use Automatic Number
Identification (ANI) for database lookups prior to call answer.
We are looking for the latest commercially available products,
(not to include products in beta testing). Actual as well as
theoretical data in a clinical call center environment is acceptable.
THIS IS NOT A FORMAL SOLICITATION, NOR A REQUEST FOR PROPOSAL,
AND THERE IS NO INTENT TO AWARD A CONTRACT BASED ON THE INFORMATION
OBTAINED FROM THIS ANNOUNCEMENT OR FROM ANY PRESENTATION AT
A CONFERENCE. ANY QUESTIONS REGARDING THIS ANNOUNCEMENT, MUST
REFERANCE VA101-03-01 AND SHOULD BE DIRECTED TO domenico.ventura@mail.va.gov.
The information being collected will be used by VHA to
identify products have been developed and are in use and that
may meet VHA's technical and business requirements. It is expected
that responders who best meet these requirements will be invited
to demonstrate their products at a conference for VHA Telephone
Care managers and staff in the late spring. Information
and comments should be furnished to the Department of Veterans
Affairs, nicheole.amundsen@hq.med.va.gov no later than March
15th, 2001. Your responses should be provided by mail or e-mail.
All comments and information must reference RFI VA101-03-01.
Please note this RFI is not a formal solicitation, and participation
in the RFI is not a prerequisite for consideration in future
solicitations. The government will incur no formal obligation
or cost associated with your firm providing information or
participating in any presentations of products.
CITE: (W-046 SN50D852)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: U--SERVICES OF THE APPRECIATIVE INQUIRY (AI) FOUNDER
TO ASSIST THE US NAVY IN CONDUCTING AN AI, 4-DAY SUMMIT OF
THE NAVY_S TOP LEADERSHIP AS A FOLLOW-UP TO AN IN-DEPTH AI
TRAINING AND INTERVIEW PROCESS
DESC: The General Services Administration intends to issue a
contract to Weatherhead Executive Board of Case Western Reserve
University for the services of Dr. David Cooperrider under
the authority of FAR Parts 12 and 13 _Sole Source Acquisitions_
and 6.303-2 _Content_ through solicitation number 9TER-01-FDH-0025.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
This procurement is for the Naval Postgraduate School (NPS)
in Monterey, CA. The NPS requires the services of the Appreciative
Inquiry (AI) founder to assist the US Navy in conducting an
AI, 4-day summit of the Navy_s top leadership as a follow-up
to an in-depth AI training and interview process comprised
of two three day workshops. 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 13. Only one responsible source and no other provider
can offer the required credibility and expertise as the founder
of the AI approach. Other providers would be unable to provide
the status and credibility that the founder of AI could provide.
The founder_s involvement will maximize the prospect of adopting
AI throughout the organization. A justification for Other than
Full and Open Competition has been prepared in support of this
acquisition. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition to the extent consistent
with a sole source acquisition. Weatherhead Executive Board
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by 4:00 p.m., PST, 2/26/01
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted via email at fred.hersom@gsa.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=9TER-01-FDH-0025&L=52
LINKDESC:
notice
EMAILADD: fred.hersom@gsa.gov
EMAILDESC:
CITE: (D-046 SN50D855)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1615 FERROUS, NON-FERROUS AND NON-METALLIC SCRAP
DUE 031401
POC Shirley Brooks, Sales Contracting Officer, 1-616-961-7382
DESC: Sale 31-1615 This sale includes: aluminum, brass, bronze,
cast iron, copper, engines, high temp alloys, irony aluminum,
lead, magnesium, mixed metals, rubber, stainless steel, vehicle
residue, steel, white appliance goods, wrecked aircraft and
other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1615.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3787@mail.drms.dla.mil
EMAILDESC:
CITE: (W-046 SN50D834)
[Commerce Business Daily: Posted in CBDNet on February 15, 2001]
[Printed Issue Date: February 20, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1616 TERM SALE OF FERROUS, NON-FERROUS, AND
NON-METALLIC SCRAP
DUE 031301
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-1616 This sales includes: cardboard, copper, irony
aluminum, mixed paper, plain and corrugated cardboard, rubber,
steel and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1616.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3757@mail.drms.dla.mil
EMAILDESC:
CITE: (W-046 SN50D894)