[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--DATA COORDINATING CENTER FOR THE OSTEOARTHRITIS INITIATIVE
SOL NIH-NIAMS-02-02
DUE 110701
POC Eileen Webster-Cissel, Contracting Officer, 301/594-2543
DESC: The description that was originally included with this
solicitation notice was not correct. It is replaced by the
following: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases and the National Institute on Aging, National
Institutes of Health, are seeking proposals for a multi-center,
longitudinal, prospective, population-based study of knee osteoarthritis
(OA) to develop a public domain research resource. The purpose
of this resource is to facilitate the scientific evaluation
of biomarkers for osteoarthritis (OA) as potential surrogate
endpoints for disease onset and progression. This Request for
Proposals is to solicit the Data Coordinating Center that will
be advising and collaborating with the Clinical Centers in
the development and implementation of the study protocol and
the enrollment of subjects and the collection of data and biological
specimens. The Data Coordinating Center (DCC) will establish
protocols, quality assurance methodologies, appropriate computer
software for data collection and transmission and databases;
will develop recruitment strategies for the Clinical Centers;
and will evaluate, read, and interpret radiological materials
generated by the Clinical Centers. The DCC will also be expected
to develop and implement bioinformatic protocols to handle
the massive amounts of data generated and to establish and
maintain a web site for these databases. The DCC will be responsible
for assimilating, storing, organizing, and coordinating the
dissemination of data, x-ray images, and biological specimens
from 5000 individuals enrolled in the study. It is intended
that minorities and women shall be represented in proportions
similar to those found in the U.S. population over the age
of 50. It is anticipated that one cost reimbursement contract
award will be made for a period of seven years beginning on
or about June 1, 2002. The solicitation NIH-NIAMS-02-02 will
be available electronically on or about fifteen days from the
date of this notice and may be accessed through the Internet
at the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm
. Proposals will be due on or about November 7, 2001. Offerors
are responsible for downloading their own copy of the solicitation
and amendments and for routinely checking the Internet site
for any possible solicitation amendments that may be issued
by the Government. All responsible sources may submit proposals
which will be considered by the Government. The North American
Industrial Classification System (NAICS) code for this acquisition
is 541710. This advertisement does not commit the Government
to award a contract
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: ew52c@nih.gov
EMAILDESC:
CITE: (W-198 SN50S174)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: A--CLINICAL CENTERS FOR THE OSTEOARTHRITIS INITIATIVE
SOL NIH-NIAMS-02-03
DUE 110701
POC Eileen Webster-Cissel, Contracting Officer, 301/594-2543
DESC: The description that was originally included with this
solicitation notice was not correct. It is replaced by the
following: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases and the National Institute on Aging, National
Institutes of Health, is seeking proposals for a multi-center,
longitudinal, prospective, population-based study of knee osteoarthritis
(OA) to develop a public domain research resource. The purpose
of this resource is to facilitate the scientific evaluation
of biomarkers for osteoarthritis (OA) as potential surrogate
endpoints for disease onset and progression. This Request for
Proposals is to solicit the individual Clinical Centers that
will be enrolling subjects and collecting data. The objectives
of each Clinical Center are to: 1) cooperate with the Data
Coordinating Center in implementing the overall Osteoarthritis
Initiative; and 2) recruit, enroll and follow for 4 years individuals
from the general population, over the age of 50 at high risk
for the development of osteoarthritis (i.e., obesity, previous
knee injury, low grade knee pain, an abnormal gait, etc.).
It is intended that minorities and women will be represented
in proportions similar to those found in the U.S. population
over the age of 50. Each Clinical Center will recruit 1000-1250
individuals for study. It is anticipated that four to six cost
reimbursement contract awards will be made for a period of
seven years beginning on or about July 15, 2002. The solicitation
NIH-NIAMS-02-03 will be available electronically on or about
fifteen days from the date of this notice and may be accessed
through the Internet at the following address: http://www.nih.gov/niams/grants/rfp/rfplist.htm
. Proposals will be due on or about November 7, 2001. Offerors
are responsible for downloading their own copy of the solicitation
and amendments and for routinely checking the Internet site
for any possible solicitation amendments that may be issued
by the Government. All responsible sources may submit proposals
which will be considered by the Government. The North American
Industrial Classification System (NAICS) code for this acquisition
is 541710. This advertisement does not commit the Government
to award a contract.
LINKURL: http://www.nih.gov/niams/grants/rfp/rfplist.htm
LINKDESC:
EMAILADD: ew52c@nih.gov
EMAILDESC:
CITE: (W-198 SN50S177)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) OBSERVATORY
-- PHASE 2 OF PHASED ACQUISITION USING PROGRESSIVE COMPETITION
DOWN-SELECTION PROCEDURES
SOL 03768-352
POC Mary V Stevens, Contracting Officer, Phone (301) 286-8237,
Fax (301) 286-1670, Email mary.v.stevens.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Final Proposal Instructions for
Phase 2 of the Next Generation Space Telescope (NGST) Observatory.
The NGST is anticipated to be a passively cooled telescope,
instrumented for imaging and spectroscopy, covering .6 to greater
than or equal to 10 microns, orbiting L2 and required to operate
for 5 years with a goal of 10 years. Phase 2 consists of the
final design, fabrication, integration and test of the NGST
as well as launch integration and on-orbit check-out (commissioning)
and post launch support. The Integrated Science Instrument
Module (ISIM) will be provided to the contractor as Government
Furnished Property for integration into the Observatory. The
Government will also provide launch services. General information
on the NGST Program can be found on the NGST Web Page at http://www.ngst.nasa.gov
This acquisition is being conducted as a two-phased procurement
using a progressive competition down-selection technique between
phases. Using this technique, two contractors were selected
for Phase 1. The Phase 1 contractors are: Lockheed Martin Corporation,
Missiles & Space and TRW Inc. Space & Electronics Group, Space
& Laser Programs Division. It is expected that the single contractor
for Phase 2 will be chosen from among the Phase 1 contractors
after a competitive down-selection. Phase 1 covers definition,
requiring a preliminary system design of the NGST. Phase 2
covers design and development, requiring the detailed design,
fabrication and delivery to orbit of the NGST. Notwithstanding
NASA's expectation that only the Phase 1 contractors will be
capable of successfully competing for Phase 2, all proposals
will be considered. Any other responsible source may indicate
its desire to submit a proposal by responding to the Phase
2 synopsis, and NASA will provide that source all the material
furnished to the Phase 1 contractors necessary to submit a
proposal. To be considered for Phase 2 award, offerors must
demonstrate a design maturity equivalent to that of the Phase
1 contractors. This demonstration shall include the following
Phase 1 deliverables upon which Phase 2 award will be based:
(a) Architecture Definition Monograph (high level summary of
re-scoped design suitable for publication), (b) Integrated
Analytical Computer Models and Support Documentation, (c) Interface
Requirements Documents (IRDs), (d) NGST I&T Plan, (e) Technology
Development Plan and Data/Results, (f) Cost and Risk Minimization
and Management Plan (to include how to further mitigate the
schedule risk in the mirror segment development flow), (g)
Cost Analyses and Models and Support Documentation, (h) Process
Improvement Plan and Results Report, (i) NGST Inter-organizational
IRD and Project Management Plan, (j) NGST Re-scope Design (include
Engineering Trades of concepts studied) and (k) Prototype Earned
Value System (EVS) Description. Failure to fully and completely
demonstrate the appropriate level of design maturity may render
the proposal unacceptable with no further consideration for
contract award. The provisions and clauses in the Final Proposal
Instructions are those in effect through FAC 97-27. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The NAICS Code and Size Standard are 336414
and 1000 employees, respectively. The DPAS rating for this
procurement is DO-A1. The anticipated release date of the Final
Proposal Instructions for the NGST Observatory (reference number
03768-352) is on or about August 7, 2001 with an anticipated
proposal due date of on or about September 21. All qualified
responsible sources may submit a proposal 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/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#03768-352
LINKDESC:
EMAILADD: mary.v.stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S178)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--INFORMIX SOFTWARE SUPPORT
SOL DAAE30-01-Q-0508
DUE 080201
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AWARD OF A SOLE
SOURCE PURCHASE ORDER TO I2 TECHNOLOGIES, 22687 OLD CANAL ROAD,
YORBA LINA, CA 92887-4608 TO MAINTAIN WEAPON SYSTEM READINESS
BY BEING PROACTIVE IN FINDING AND SOLVING OBSOLETE ELECTRONIC
COMPONENTS FOR THE SYSTEMS THAT ARE SUPPORTED BY THE GOVERNMENT.
THE ONCTRACTOR SHALL PROVIDE ACCESS TO THEIR COMPUTER DATABASE
TO ALLOW THE OBSOLENCE ANALYSIS REVIEW ON AN AS NEEDED BASIS
AND WITHOUT INTERRUPTION. THE CONTRACT SHALL SUPPLY TWO (2)
USER ACCESS ACCOUNTS AND SHALL BE IN ACCORDANCE WITH THE CONTRACTOR'S
TERMS OF AGREEMENT. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q0508/01Q0508.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-199 SN50S1I0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--TECHNICAL SERVICES TO INCLUDE SOFTWARE DEVELOPMENT
AND MAINTENANCE AS WELL AS FUNCTIONAL AND TECHNICAL SUPPORT
OF THE NAVY TRAINING MANAGEMENT AND PLANNING SYSTEM (NTMPS)
DAY-TO-DAY OPERATIONS.
SOL N66604-01-R-3871
DUE 091501
POC L. Ouellette, Contract Negotiator at (401) 832-1642; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit proposals for technical services to include software
development and maintenance as well as functional and technical
support of the Navy Training Management and Planning System
(NTMPS) day-to-day operations. Specific tasking to be performed
includes: (1) engineering/software development; (2) operational
support to the NTMPS Management Office; (3) the conduct of
studies and investigations; (4) development, update and maintenance
of system documentation; and (5) implementation/development
of NTMPS training. An Indefinite Delivery/Indefinite Quantity
(IDIQ) type service contract with cost plus fixed fee (CPFF)
provisions with award term incentives is anticipated. The period
of performance will be five (5) years for the Base Period.
Incentive Awards for additional contract term, not to exceed
three (3) years, are included for a maximum available contract
term not to exceed eight (8) years. The total estimated Level
of Effort for the maximum available contract term (8 years)
is 540,800 hours. Key Personnel labor categories consist of
Analyst, Management III (1); Analyst, Management I (Sr. Submarine)(1);
Analyst, Management I (Sr. Navy)(2); Analyst, Management I
(Sr. Aviation)(1); and Engineer, Computer II (2). Non-Key Personnel
labor categories consist of Analyst, Management I (Submarine)
(2); Analyst, Management I (Navy)(9); Analyst, Management I
(Surface)(2); Analyst, Management I (Aviation) (2); Analyst,
Management I (Navy Reserve) (2); Computer Programmer III (2);
Computer Programmer I (3); Analyst, Computer Systems I (1);
Technical Writer (1); Word Processor II (2); Word Processor
I (2); and Illustrator I (1). Clearance to Secret Level is
required. Award will be made on the basis of "Best Value".
Technical evaluation criteria, in descending order of importance,
are Technical/Management Approach, Past Performance, and Personnel.
This is unrestricted. NAICS is 541330 ; size standard is $20
million. This is a follow-on contract to N66604-98-D-4228 with
CSC Professional Services Group, Inc. See Note 26. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 08/02/01; NAICS Code: 541330.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1I2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NEXT GENERATION SPACE TELESCOPE (NGST) OBSERVATORY
-- PHASE 2 OF PHASED ACQUISITION USING PROGRESSIVE COMPETITION
DOWN-SELECTION PROCEDURES
POC Mary V Stevens, Contracting Officer, Phone (301) 286-8237,
Fax (301) 286-1670, Email mary.v.stevens.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-8085,
Fax (301)286-1670, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Final Proposal Instructions for
Phase 2 of the Next Generation Space Telescope (NGST) Observatory.
The NGST is anticipated to be a passively cooled telescope,
instrumented for imaging and spectroscopy, covering .6 to greater
than or equal to 10 microns, orbiting L2 and required to operate
for 5 years with a goal of 10 years. Phase 2 consists of the
final design, fabrication, integration and test of the NGST
as well as launch integration and on-orbit check-out (commissioning)
and post launch support. The Integrated Science Instrument
Module (ISIM) will be provided to the contractor as Government
Furnished Property for integration into the Observatory. The
Government will also provide launch services. General information
on the NGST Program can be found on the NGST Web Page at http://www.ngst.nasa.gov
This acquisition is being conducted as a two-phased procurement
using a progressive competition down-selection technique between
phases. Using this technique, two contractors were selected
for Phase 1. The Phase 1 contractors are: Lockheed Martin Corporation,
Missiles & Space and TRW Inc. Space & Electronics Group, Space
& Laser Programs Division. It is expected that the single contractor
for Phase 2 will be chosen from among the Phase 1 contractors
after a competitive down-selection. Phase 1 covers definition,
requiring a preliminary system design of the NGST. Phase 2
covers design and development, requiring the detailed design,
fabrication and delivery to orbit of the NGST. Notwithstanding
NASA's expectation that only the Phase 1 contractors will be
capable of successfully competing for Phase 2, all proposals
will be considered. Any other responsible source may indicate
its desire to submit a proposal by responding to the Phase
2 synopsis, and NASA will provide that source all the material
furnished to the Phase 1 contractors necessary to submit a
proposal. To be considered for Phase 2 award, offerors must
demonstrate a design maturity equivalent to that of the Phase
1 contractors. This demonstration shall include the following
Phase 1 deliverables upon which Phase 2 award will be based:
(a) Architecture Definition Monograph (high level summary of
re-scoped design suitable for publication), (b) Integrated
Analytical Computer Models and Support Documentation, (c) Interface
Requirements Documents (IRDs), (d) NGST I&T Plan, (e) Technology
Development Plan and Data/Results, (f) Cost and Risk Minimization
and Management Plan (to include how to further mitigate the
schedule risk in the mirror segment development flow), (g)
Cost Analyses and Models and Support Documentation, (h) Process
Improvement Plan and Results Report, (i) NGST Inter-organizational
IRD and Project Management Plan, (j) NGST Re-scope Design (include
Engineering Trades of concepts studied) and (k) Prototype Earned
Value System (EVS) Description. Failure to fully and completely
demonstrate the appropriate level of design maturity may render
the proposal unacceptable with no further consideration for
contract award. The provisions and clauses in the Final Proposal
Instructions are those in effect through FAC 97-27. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The NAICS Code and Size Standard are 336414
and 1000 employees, respectively. The DPAS rating for this
procurement is DO-A1. The anticipated release date of the Final
Proposal Instructions for the NGST Observatory (reference number
03768-352) is on or about August 7, 2001 with an anticipated
proposal due date of on or about September 21. All qualified
responsible sources may submit a proposal 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/GSFC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#03768-352
LINKDESC:
EMAILADD: mary.v.stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN50S1J0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--TECHNOLOGY DEVELOPMENT INTEGRATING CONTRACTS (TDIC)
POC Pamela Bible (703) 325-1181
DESC: Request for Information..... The Defense Threat Reduction
Agency (DTRA) is considering awarding multiple Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts in support of the Technology Development
Directorate. Detailed and updated information can be found
at http://tdic.dtra.mil. The program supports the directorate's
major areas of counterproliferation, weapons effectiveness
support, electromagnetic and ionizing radiation hazards, test,
and treaty verification. We estimate award to multiple performers
using unrestricted full and open competition. The period of
performance will be 60 months with the potential to extend
for 60 additional months. We anticipate various pricing arrangements.
DTRA anticipates award in Spring 2002 with an estimated RFP
release date of Fall 2001. Potential offerors must demonstrate
capability and experience in the areas indicated by the Statement
of Objectives. We are soliciting input from industry to help
refine our acquisition strategy. We are particularly interested
in industries' view toward Small Business participation, contract
ordering procedures, evaluation criteria, Statement of Objectives,
and scope of contract. We welcome comments and concerns regarding
this proposed acquisition. All recommendations, comments, and
questions must be submitted through email or the web site.
Questions and answers will be posted on the web site. We will
conduct an Industry Day in August 2001 to discuss our requirements
and address industry concerns and questions. When finalized,
we will post the exact date, time, and place on the website.
This announcement is issued for information and planning purposes
only. The government will not pay for information received
as a result of this announcement. It does not constitute a
Request for Proposal (RFP). The Statement of Objectives has
been posted on the web site. To gain access to the web page
potential offerors must register and obtain a password. Please
contact Pamela Bible @ 703-325-1181 or email pamela.bible@dtra.mil
for all questions.
LINKURL: http://tdic.dtra.mil
LINKDESC:
Directorate Integrating Contracts
EMAILADD: pamela.bible@dtra.mil
EMAILDESC:
CITE: (W-199 SN50S204)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--HIGH THROUGHPUT GENOTYPING FOR LOCATING HUMAN DISEASE
GENES
SOL N01-HG-65403
POC Contact Velvet M. Torain, Contract Specialist, 919/541-0400/Fax
No. 919/541-2712
DESC: The Government intends to negotiate with Johns Hopkins
University, School of Medicine, to extend the current contract
N01-HG-65403 until February 28, 2002. The extension will allow
for an increase in the number of genotypes being performed
per week from approximately 100,000 to 229,167 per week. There
are a number of very large projects including genotyping to
find genes contributing to schizophrenia, type II diabetes,
and melanoma, which the Government has already committed to
perform by the end of the contract. Disruption of the ongoing
genotyping would jeopardize the research effort and might result
in the loss of useful data since it has already been determined
that genotyping results done on different machines is not comparable
and cannot be fused. It is the Government's estimate that the
increase in genotyping will require approximately 41,000 direct
labor hours. This extension will not have an impact on the
current contract amount. All inquiries regarding this action
should be submitted by no later than 4:00 p.m.on September
4, 2001.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-199 SN50S277)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EVALUATION OF ENERGY DISSAPATION RATES
SOL CI-CLU109
POC Mike Hennessey, 513-487-2032
DESC: This is not a solicitation. No request for proposal will
be issued. EPA intends to issue a contract to Temple University
for an evaluation of energy dissipation rates in laboratory
flasks simulating various sea states. The requirements of this
contract call for superior knowledge of ocean wave theory;
high proficiency in complex computer modeling; theoretical
and practical knowledge of large body fluid flow and behavior;
demonstrated experience with two-dimensional fluid flow and
hydrodynamics in solving environmental problems related to
turbulence and mixing at both small and large scales; and proficiency
at applying the latest techniques of multifractal analysis
to solving complex problems. For the latter skill, an understanding
of turbulence is required to be able to master multifractals.
In addition to theoretical knowledge of turbulence, the work
covered by this contract also requires practical engineering
experience directed toward solving the problem of determining
the two-dimensional flow distribution of solutes (e.g., nutrients)
on coastal beaches under the influence of buoyancy effects,
tides, and waves. The work requires a combination of practical
and theoretical expertise in oil spill hydrologic and sea turbulence
problems with the advanced skills in multi-fractal analysis
and field research. Any organization that feels it can meet
the needs of EPA must submit documentation to support the contention
within 15 days after publication of this notice.
EMAILADD: hennessey.mike@epa.gov
EMAILDESC:
Division - Cincinnati
CITE: (W-199 SN50S291)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR NDI AND COTS IMPROVED
TECHNOLOGY
SOL N68335-01-BAA-0353
POC Nancy Tillman (732) 323-4955
DESC: The Director for Safety and Survivability in the Office
of the Assistant Secretary of the Navy is interested in receiving
NDI proposals (technical & cost) for conceptual designs and
feasibility studies for improving injury prevention, man overboard
detection, personnel protection, and test & evaluation methodologies
for surface, subsurface, shore and air operations for fire,
smoke, ballistics, high energy and chemical crogentics & escape
hazards. No formal solicitation will be issued, this BAA is
the solicitation. This solicitation is seeking NDI and COTS
safety solutions to expedite into service. Proposals are hereby
solicited to produce studies/hardware on above topics to identify
base assessment, risk assessment, system level requirements,
impact to all platforms and support operations. Deliverables
will describe conceptual design and performance requirements
for eventual hardware implementation in the lab environment,
aboard ship, on submarine or aircraft, or on shore. Offerors
shall submit an original plus four copies of the technical
proposal and an original plus 2 copies of the offer and mark
pages that contain proprietary or restricted data. This announcement
will be open for 24 months after publication. Early submission
of 60 days is encouraged. Proposals may be evaluated as they
are received or may be collected and reviewed periodically.
Several awards may be made from this announcement. Award decisions
will be based on the following proposal elements (1-5) as they
apply to the area of interest in the announcement: (1)Overall
scientific and technical merits of the proposal as they apply
to the areas of interest in the announcement, (2) the offeror's
capabilities, related experience, facilities, techniques or
unique combinations of these which are integral factors for
achieving the proposed objectives, (3) Originality of the idea,
(4) Quality of approach and thoroughness of planning, (5) Realism
of proposed cost. The merit of the proposal will be evaluated
in relation to the proposed cost and availability of funds.
Technical proposals should be limited to 30 pages. The cost
of preparation of the response to this BAA is not considered
a contract cost. Point of contact for technical issues is Nancy
H. Tillman (732) 323-4955 email - tillmannh@navair.navy.mil.
Point of contact for contractual matters is Arthur Amses (732)
323-2475. Offerors are cautioned that only Contracting Officers
are legally authorized to commit the Government. For planning
purposes, the period of performance is estimated to be 24 months
or less at a level of effort of 1.6, 3.3, 6.6, and up to 26.6
man years for each contract. Contract type will depend on the
nature of the proposed work and available funding. This BAA
does not guarantee a contract award nor is it a solicitation
for bid on any specific item and will not necessarily, but
may, result in a contract award at a later date. Exterior markings
on the response shall be as follows: N68335-01-BAA-0353, Naval
Air Warfare Center - Aircraft Division, Attn: Art Amses, Code
25214, Contracts Division, Bldg. 129, Mailstop 129-2, Highway
#547, Lakehurst, NJ 08733-5082.
EMAILADD: tillmannh@navair.navy.mil
EMAILDESC:
via e-mail
CITE: (W-199 SN50S2L8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT OF PROTOTYPE OPTICAL SYSTEM
SOL N/A
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595;
F. Janilea Bays, Contracting Officer, Code 3220.JB, (202) 767-2974
DESC: The Naval Research Laboratory intends to negotiate on an
other than full and open competition basis with Fore Systems
Inc. dba Marconi Communications, 1000 Fore Drive, Warrendale,
PA 15086 based on the manufacturers design and proprietary
intellectual property. The optical components (fast tunable
optical laser, receiver and optical amplifier) are research
prototypes at this time and will be integrated into an existing
government research information network infrastructure developed
by Fore Systems/Marconi Communications. See Note 22.
EMAILADD: crupi@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S1P4)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Institute of Standards
and Technology (NIST), Acquisition and Logistics Division,
100 Bureau Drive, Building 301, Room B129, Mail Stop 3571,
Gaithersburg, MD, 20899-3571
SUBJECT: B--B -- SOLICIT RESEARCH PROPOSALS TO INVESTIGATE COMPUTER
NETWORK SECURITY ISSUES APPLICABLE TO INTEGRATED BUILDING AUTOMATION
AND CONTROL SYSTEMS
SOL SB1341-01-Q-0816
DUE 080201
POC Diane Loeb, Contract Specialist, Phone (301) 975-6399, Fax
(301) 975-8884, Email dloeb@nist.gov
DESC: DESCRIPTION: This amendment is issued to change the RFQ
Number from SB1341-01-Q-0816 to RFQ Number SB1341-01-Q-0913.
The competitive solicitation, solicitation amendments, and
all questions and answers related to this procurement will
be made available via the Internet at http://www.fedbizops.gov/.
The solicitation, SB1341- 01-Q-0913 is available via the Internet
at the above web site. Potential offerors are responsible for
accessing the web site. Interested parties must respond to
the solicitation in order to be considered for award of any
resultant contract. There is no written solicitation document
available, telephone requests will not be honored. Potential
offerors are requested to direct all questions via email to
diane.loeb @nist.gov/. The anticipated award date is on or
about August 31, 2001.
LINKURL: http://www.eps.gov/spg/DOC/NIST/AcAsD/SB1341-01-Q-0816/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S168)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical and Acquisition Support Branch (4TTE), 401
West Peachtree Street, Suite 2700, Atlanta, GA, 30308-2550
SUBJECT: B--AFIADL EMS MODULE--MARKET SURVEY AND TRADE STUDY
SOL 4THG57013125 DUE
SOL 4TAG57010625
DUE 091401
POC Kathy Mark, (937) 878-3303, e-mail KEMark@aol.com.
DESC: AFIADL EMS MODULE--MARKET SURVEY AND TRADE STUDY SOL 4THG57013125
DUE 091401 Sverdrup Technology, Inc., is conducting a market
survey in conjunction with task order TO401DE0445 awarded by
the General Services Administration, Huntsville, AL. This announcement
is a request for information synopsis to support a market survey
and trade study. Information contained in this synopsis is
for planning purposes only. It does not constitute an invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the Government. The Government
is currently conducting a market survey and trade study of
middleware software infrastructure solutions that can meet
the requirements for prototyping the Air Force Institute of
Advanced Distributed Learning (AFIADL) component of the Air
University (AU) Education Management System (EMS) program.
The infrastructure must be based on the Common Object Request
Broker Architecture (CORBA) standard, and other integration
and component technologies used must also be recognized industry
standards (e.g., COM, JavaBeans, UML, XML). The infrastructure
must be able to seamlessly integrate the existing prototype
AFIADL Meridian Knowledge Center learning management system
(LMS), the AFIADL Course Development Student Administration/Registrar
(CDSAR) legacy system, and the AU Information Mall (a database
containing all registrar information for AU schools). Infrastructure
solutions will also be evaluated against the requirements of
the EMS. The EMS infrastructure must support the seamless integration
of any number of distributed objects and components that include
commercial off-the-shelf (COTS) software, government off-the-shelf
(GOTS) software, legacy software systems, legacy databases,
and external software systems (using local area network (LAN),
wide area network (WAN), or World Wide Web (WWW) based communication).
A questionnaire soliciting information about specific software
infrastructure product capabilities will be provided for interested
vendors to complete. Answers to the questionnaire will be analyzed
and used to identify what software product(s) may be the most
appropriate to use for the AFIADL EMS module prototype. Responsiveness
to the questions in this questionnaire will be very important
in potential product selection. For more information about
AFIADL, please visit the web site at http://www.maxwell.af.mil/au/afiadl.
No paper copies of information in this CBD announcement will
be provided. Businesses that are currently offering the same
or similar services are requested to respond by 31 August 2001.
Contact: POC: Kathy Mark, (937) 878-3303, e-mail KEMark@aol.com.
Potential vendors may phone or e-mail the contact person, above,
for questions, comments, or information on how to obtain the
questionnaire described in this announcement.
LINKURL: http://www.maxwell.af.mil/au/afiadl
LINKDESC:
EMAILADD: Teresa Harris, SCO, Phone (404) 331-7838, Email teresa.harris@gsa.gov/Angie
Rogero, CO, Phone (404) 331-0235, Email angie.rogero@gsa.gov
EMAILDESC:
CITE: (W-198 SN50S1B0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: B--DEVELOPMENT OF STRATEGIES FOR FUTURE-FOCUSED PROGRAM
PLANNING
SOL 01HQSS0016
POC Maggie Russell, Contracting Officer (703) 648-7366
DESC: B-Development of Strategies for Future-Focused Program
Planning. The Geologic Discipline within the U.S. Geological
Survey, Reston, Virginia seeks advisory and assistance services
that will help senior leadership develop innovative and collaborative
ways to stimulate the development of long-term program goals
and external and internal customer relationships. The successful
offeror will conduct a three month, three-phase program involving:
interviewing Geologic Discipline program coordinators and external
stakeholders and customers to identify sources of Discipline
strength and Discipline attributes valued by customers; analyses
of findings; presentations on findings and recommendations
to senior Discipline staff; conducting a workshop for program
coordinators; and the development of high-value, long-term,
partnership-focused ideas. All work must be concluded by early
November 2001, to coincide with a strategic bureau-wide meeting.
Consequently, proposal preparation time is limited. Offerors
are to submit cost and contract performance proposals. Offerors
within the competitive range are to conduct a two hour oral
briefing centered on understanding of contract objectives,
past commercial and government contract performance directly
related to the objectives of the proposed contract, and contract
schedule. This procurement is 100% set-aside for small business
concerns and is being conducted in accordance with FAR Part
12, Commercial Items Acquisition. Requests for Solicitation
No. 01HQSS0016 must be requested in writing or via e-mail (mrussell@usgs.gov).
Telephone requests will not be honored. Fax requests will be
accepted (703-648-7901). All responsible sources may submit
a proposal that will be considered by the USGS. See Note 1.
EMAILADD: mrussell@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-199 SN50S1H1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--MEMBERSHIP TO THE FULLY INTERGRATED AND AUTOMATED
TECHNOLOGY INSTITUTE AT THE UNIVERSITY OF TEXAS.
SOL 10-06028-JDP
DUE 080201
POC Jennifer D Perez, Contract Specialist, Phone (301) 286-8150,
Fax (301) 286-0357, Email Jennifer.D.Perez.1@gsfc.nasa.gov
DESC: NASA/HQ plans to award a 2-year membership to the Fully
Integrated and Automated Technology FIATECH at the University
of Texas. The authority is only one responsible source 10 U.S.C.2304)
(1). This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The FIATECH is an industry-led,
collaborative, not-for-profit research consortium serving the
construction industry, from asset creation through operations
and maintenance. It consist of approximately 40 owner/ members.
There is no other organization in the construction industry
that can provide such a unique blend or research, networking
potential, and implementation tools. The FIATECH is recognized
worldwide as the premier organization of key owner and construction
leaders who work together to advance the capital projects delivery
process. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered non-responsive to the synopsis
and will be considered. A determination by the Government to
not 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/are
not] acceptable in response to this notice. 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=04#10-06028-JDP
LINKDESC:
EMAILADD: Jennifer.D.Perez.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN50S1N3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R & D
SOL N/A
DUE 082701
POC Contract Specialist, Lynn Courtney, (254) 288-0884
DESC: The Government intends to issue a Sole Source Award to
DESE Research, Inc, a small business located at 315 Wynn Drive,
Suite 2, Huntsville, AL 35805 for data analysis and input for
Airfield Infrared Analysis. Primary performance at Huntsville,
AL with travel to other sites. Contractor shall possess in-house
knowledge and experience in: blue aircraft signature data,
threat SAM system performance data to include probability of
kill data, airfield infrared model and its components, and
scenarios analysis. The contractor shall have the ability to
provide personnel with Secret Clearances as needed. The award
will contain options for follow on efforts. Due to the nature
of tasking, support within 24-hour is routinely required.
EMAILADD: courtneylynn@otc.army.mil
EMAILDESC:
CITE: (W-199 SN50S1O2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ATEC Contracting Activity, Attn: CSTE-CA, Bldg 91035,
P.O. Box Y, West Fort Hood, TX 76544-0770
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R & D
SOL N/A
DUE 082701
POC Contract Specialist, Lynn Courtney, (254) 288-0884
DESC: The Government intends to issue a Sole Source Award to
SPARTA, Inc., 6000 Technology Drive, Building 3, Huntsville,
AL 35805 for Qualitative Data Verification (QDV) Plan implementation
and QDV analyses. Primary performance at Huntsville, AL with
travel to other sites. Contractor shall possess in-house knowledge
and experience in: threat system configuration and evaluation,
QDV scenarios for integrated SAMs and mobile missile operations,
analyze data using Quick Look and other analytical techniques.
The award will contain options for follow-on analysis support.
Due to the nature of support, support within 24 hours of tasking
routinely required.See Numbered Note(s) 13, 22, 26.
EMAILADD: courtneylynn@otc.army.mil
EMAILDESC:
CITE: (W-199 SN50S1P7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SOLE SOURCE NAS REVIEW OF EPA'S RESEARCH GRANTS PROGRAM
SOL PR-CI-01-12356
POC Andre Reinhart (513)487-2119
DESC: The U.S. Environmental Protection Agency, Office of Research
and Development, intends to solicit the services of the National
Academy of Sciences on a sole source basis. The Contractor
will perform a review and critical evaluation of the Agency's
Science to Achieve Results (STAR) extramural research grants
program. The contractor shall evaluate the scientific merit
and the demonstrated or potential effectiveness of the STAR
program by performing an external review of the STAR research
results. The contractor shall also develop program criteria
to evaluate the effectiveness of each type of grant, ans submit
a final report that contains findings and recommendations concerning
the operation of the STAR program. The EPA anticipates the
award of a single cost reimbursement completion type contract
to the National Academy of Sciences with the final deliverable
due 18 months after the effective date of the contract. This
notice of intent is not a request for proposals. However, any
firm that believes it is capable of meeting the EPA requirements
may submit technical documentation to establish the potential
of complying with the statement of work requirements. Such
documentation must be submitted to the point of contact within
15 days of electronic posting of this notice. A determination
by the Government not to compete with this proposed requirement
based upon 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. The applicable NAICS Code is 541990.
Submit your request in writing to the above address or to fax
513-487-2109. Telephone requests will not be honored.
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S1S0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA), AG/Acquisition Management Division,
SSMC4 - Room 7601/OFA61 1305 East West Highway, 7th Floor,
Silver Spring, MD, 20910
SUBJECT: B--B -- ECONOMIC CONSULTING SERVICE
SOL 52-DGNF-1-90051
DUE 083101
POC Prattsie Artis, Contract Specialist, Phone (301) 713-0823,
Fax (301) 713-0806, Email prattsie.l.artis@noaa.gov - Edward
Tennant, Contracting Officer, Phone (301) 713-0823, Fax (301)
713-0806, Email ed.f.tennant@noaa.gov
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration intends to negotiate on a sole source basis
with the University of Maryland for Economic Consulting Services
for Determining Consumer Preferences for Eco-Labeled Seafood.
The work requires a Principal Investigator who has expertise
in the areas of hedonic analysis, seafood demand and survey
design. Dr. Kenneth E. McConnell is the only Principal Investigator
who has expertise in all three areas. The period of performance
will be two years. NO SOLICITATION package is available. Any
interested firms must submit clear and convincing written data
to the attention of Ms. P.L. Artis at the header address. The
Government reserves the right not to open this requirement
to competition based upon the responses to this notice. See
numbered Note 22.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/AGAMD/52-DGNF-1-90051/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1U0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: B--ENVIRONMENTAL ASSESSMENTS FOR WASHINGTON, OREGON,
AND IDAHO RIVER BASINS
SOL 01SP101490
DUE 083001
POC Joe Pratt, Contract Specialist, (208) 378-5139
DESC: The notice for this requirement was posted in CBDNet on
July 13, 2001, and appeared in the printed issue published
July 17, 2001. At the end of the announcement on the CBDNet
site there's field entitled "LINKDESC"
"Solicitation will be posted here on or about August 1, 2001."
When the CBD announcement was submitted to the CBDNet we entered
the correct URL for our PN Region website which is www.pn.usbr.gov/contracts.
It was brought to our attention by potential offerors that
when they clicked on the link that was published by CBDNet
they weren't taken to www.pn.usbr.gov/contracts because CBDNet
had entered a string of characters before the URL. When we
contacted CBDNet they refused to correct the error their system
had caused and suggested that we enter a modification alerting
potential offerors to the error. Offerors wishing to visit
our website will have to manually enter the correct URL into
their browser instead of clicking on the faulty link provided
by CBDNet.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-199 SN50S1W9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: B--DEVELOP A HIERARCHICAL SYSTEM FOR CLASSIFICATION
OF HYDROGEOLOGICAL BASINS IN THE GREAT BASIN AND ADJOINNG AREAS
OF THE DESERT SOUTHWESTERN UNITED STATES.
SOL 01WRQQ0080
DUE 080101
POC Franklin Yee, 650-329-4181
DESC: Notice of Intent to issue a noncompetitive award for nonpersonal
services for the development of a hierarchical system for classification
of hydrogeologic basins in the Great Basin and adjoining areas
of the desert Southwestern United States to James Harrill,
Carson City, NV. James Harrill is the only known source
with the expertise to develop this system. He is uniquely qualified
based on his experience in the study of recharge, hydrogeology
and discharge mechanisms that control ground water flow within
the region. He has also developed several ground water flow
models and is a technical expert on the subject of interbasinal
flows in the valleys of the Great Basin. THIS NOTICE IS
FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Information will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government. No additional synopsis
will be published. This requirement will be processed utilizing
the Department of Interior Electronic Commerce System at http://ideasec.nbc.gov.
See Numbered Note 22.
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-199 SN50S212)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: B--RIGHT WHALE AERIAL SURVEYS
SOL 52WCNF206001SLW
DUE 082001
POC Sharon Walker, Contract Specialist, Phone 816) 426-7267x241,
= Fax 816) 426-7530, Email sharon.walker@noaa.gov
DESC: The U.S. Department of Commerce, Southeast Fisheries Science
= Center, intends to procure services to conduct aerial surveys
for right = whales using standardized line-transect aerial
survey methodology = (e.g., Distance) for cetaceans off the
coastal waters from the = Georgia-South Carolina border north
to and including the entrance to = the Chesapeake Bay. The
survey period is to begin on or about January = 5, 2002, weather
permitting. A minimum of three surveys per week are = expected
to be conducted on all fair weather days through February =
2002, or for approximately 8 weeks. The Contractor will need
to = assemble a team of observers with previous experience
in conducting = aerial surveys for cetaceans, and arrange for
a suitable twin-engine = aircraft capable of safely carrying
three observers and flying up to 35 = NM seaward of the coast.
This service is being acquired under Far Part = 12 Commercial
Items. Conduct of these aerial surveys will be contingent =
upon the availability of FY 2002 funds . The NAICS code 541370
applies. = This is not a small business set-aside. The Solicitation
number is = 52WCNF206001. Solicitations should be available
on August 3, 2001. = Interested firms should fax their request
for a copy of the = solicitation to 816-426-7530. Attn: Sharon
Walker. = =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/52WCNF206001SLW/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S215)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: B--COLLECT AND EVALUATE SOIL PROPERTIES FOR THE NATIONAL
STUDY OF THE CONSEQUENCES OF FIRE AND FIRE SURROGATE TREATMENTS.
SOL 01WRQQ0081
DUE 080101
POC Franklin Yee, 650-329-4181
DESC: Notice of Intent to issue a noncompetitive award for nonpersonal
services to collect and evaluate soil properties for the National
Study of the Consequences of Fire and Fire Surrogate Treatments
to Phillip Rundel, University of California, Los Angeles.
Phillip Rundel is the only known source with the expertise
to conduct this analysis. He is uniquely qualified based on
his experience in previous soil property studies in the Sierra
Nevada. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY.
THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Information
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Determination to compete
this requirement is solely within the discretion of the Government.
No additional synopsis will be published. See Numbered Note
22.
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-199 SN50S237)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--REPRODUCTIVE HEALTH PROBLEMS
SOL DLQ10398
DUE 080101
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to University
of Washington, Seattle, WA pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is a collaborative
project with the University of Washington and the Shoalwater
Bay Indian Tribe to provide information on reproductive health
problems at the Shoalwater Bay Indian Reservation in Willapa
Bay, Washington. Information provided deals with reproductive
issues specifically related to socio-economically deprived
populations and environmentally related issues pertaining to
shellfish quality and toxins in the Bay. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of closing date of notice to Dee Lunney
at the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with University
of Washington. The NAICS Code/Size is 541690/$5.0M.. This procurement
is to be processed using Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-199 SN50S2C6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--RISK FACTORS FOR LUNG CANCER
SOL DL06615
DUE 080601
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to University
of North Carolina, Chapel Hill, NC, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is to provide
statistical and programming support for analysis of data from
a study of risk factors for lung cancer focused on indoor and
outdoor sources of air pollution as well as exposure to environmental
factors. Analysis involves using GIS technology to link data
from existing data base. All responsible sources may respond
by submitting a written narrative statement of capability within
5 days of closing date of notice to Dee Lunney at the above
address for consideration by the agency. Response must include
detailed technical information and other technical literature
demonstrating the ability to meet these requirements. Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 5 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with University of North Carolina.
The NAICS Code/Size is 541690/$5.0M.. This procurement is to
be processed using Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-199 SN50S2E9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--RADON-ASSOCIATED CANCER RISKS
SOL DL06616
DUE 080601
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to University
of Washington, Seattle, WA, pursuant to 41 U.S.C.253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is a collaborative
project to analyze data from a study of radon-associated risk
for cancer in uranium miners from the Czech Republic. Potential
confounding factors will be analyzed from an existing database
combined with additional information to be gathered from uranium
miners in Pribram, Czech Republic. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of closing date of notice to Dee Lunney
at the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with University
of Washington. The NAICS Code/Size is 541690/$5.0M.. This procurement
is to be processed using Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-199 SN50S2F3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: B--THE ROLE OF PERSONALITY FACTORS IN COGNITIVE-BEHAVIORAL
STRESS MANAGEMENT (CBSM) FOR OLDER ADULTS WITH HIV/AIDS
SOL LPCPSC01-079
DUE 072701
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Gerontology Research Center
intends to negotiate on a sole source basis with the University
of Miami, Department of Psychology, Dr. Frank J. Penedo, P.
O. Box 248185, Coral Gables, FL 33124. They will provide data
from among older adults living with HIV/AIDS on the role of
personality factors in the efficacy of a group-based Cognitive-Behavioral
Stress Management (CBSM) intervention. Sixty older men and
women between the ages of 50 and 70 who are treated for HIV/AIDS
at the University of Miami comprise this unique sample. All
participants will be on highly active antiretroviral treatment
(HAART), standard care for HIV+ patients. The contractor will
develop the procedures and assessment battery for the CBSM
and individual treatment interventions. The contractor will
customize all CBSM techniques (in-session examples, role-plays,
and homework exercises) and individual treatment interventions
to reflect the unique challenges of older adults living with
HIV/AIDS. The contractor will provide NIA, Laboratory of
Personality & Cognition investigators detailed procedure manuals
for both the CBSM intervention and the individual treatment
intervention. The contractor will also obtain pre-treatment
(T1) and post-treatment (T2) data.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-199 SN50S2H3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Divison, 4800 East
River Road, Minneapolis, MN 55421-1498
SUBJECT: B--ENGINEERING EFFORT--POTENTIAL SOURCES SOUGHT
SOL N/A
DUE 080301
POC Point of Contact: Lynn Arholm, M245, (763-572-6846), INTERNET
lynn_arholm@udlp.com
DESC: United Defense L.P., as the prime contractor, is in the
process of developing the US Army's next generation of field
artillery and re-supply heavy tracked vehicles, Crusader. The
Crusader system consists of the self-propelled howitzer (SPH),
the re-supply vehicle (RSV), and the re-supply module (RSM),
each incorporating multiple Rigid Flex Interconnect Assemblies
within computer box enclosures. UDLP is seeking Engineering
support services for the design of these rigid flex interconnect
assemblies. The rigid flex interconnect assembly provides internal
and external interconnects for power and low-level signals.
Multiple types are currently needed, being based upon computer
box function. The flex design must be capable of handling various
grouped Input/Output signal types-Analog Differential/Single
Ended , Differential TTL/ Serial/Discrete , Resolver signals
, Level Shifted Discrete . The design must also provide a power
interface with cards in a VME64X Backplane. Furthermore, the
Interconnect Assembly must comply with the following key environmental
requirements: -The assembly shall be capable of operating while
in contact with a dielectric fluid (Fluorinert) ranging in
temperature from -40C to +65C, and after exposure to storage
ambient air temperatures between -51C and +71C -The assembly
shall be capable of performing as specified both during and
after exposure to random vibration as specified by Method 514.5
of MIL-STD-810F Category 24 (Minimum Integrity Test) -The assembly
shall be capable of performing as specified both during and
after a 20 g 11 msec sine pulse applied in each of the three
orthogonal axes, IAW MIL-STD-810F, Method 516.5, Figure 516.5-10
Interested parties that wish to be placed on the bidder's list
should submit information, brochures, or literature relative
to rigid flex interconnect assembly designs and capabilities
to: Lynn Arholm by mail: 4800 East River Road, Minneapolis,
MN 55421 by fax: 763-572-3332 by email: lynn_arholm@udlp.com
All request must be recived with30 days in order to be placed
on the bidder's list.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: lynn_ arholm@udlp.com
EMAILDESC:
CITE: (D-199 SN50S1U8)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: C--ELECTRICAL ENGINEERING SERVICES
SOL RFQ2-36722-PFM
DUE 080601
POC Patricia F Mendoza, Purchasing Agent, Phone (650) 604-6332,
Fax (650) 604-4646, Email pmendoza@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quote (RFQ) to establish
and document the circuit breaker schedules for the electrical
panels in buildings N200, N201, N202, N202A, N203, and N204.
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 part of the Small
Business Competitiveness Demonstration Program and is advertised
under Full and Open Competition procedures. The NAICS Code
and Size Standard are 541330 and $4.0 M, respectively. The
DPAS Rating for this procurement is DO C9. The anticipated
release date of RFQ2-36722-PFM is on or about 07/23/01 with
an anticipated quote due date of on or about 08/06/01. The
firm date for receipt of bids or offers will be stated in the
RFQ. After release of the RFQ, NASA, Code JFP, will designate
the actual scope of the above listed project requirement at
the scheduled "job walk-through" to occur on 07/26/01. Possible
bidders shall meet at NASA Ames Research Center in Building
19 Room 1004. A copy of the building plans will be available
at this time for those who notify this office at least two
days prior to the walk-through. Interested parties must contact
Patricia F. Mendoza at 650-604-6332 or pmendoza@mail.arc.nasa.gov
to receive copies at the walk-through. 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/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36722-PFM
LINKDESC:
EMAILADD: pmendoza@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S160)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR BACHELOR ENLISTED
QUARTERS (BEQ) AND FOOD SERVICE FACILITY PROJECTS
SOL N68711-01-R-6533
DUE 082001
POC Diana Price 619-532-2439
DESC: INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL & ENGINEERING
SERVICES FOR BACHELOR ENLISTED QUARTERS AND FOOD SERVICE FACILITY
PROJECTS AT VARIOUS NAVY AND MARINE CORPS FACILITIES. THERE
IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED TO SUBMIT
SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN. This proposed
contract is for UNRESTRICTED firms. Firms that are large business
and short-listed, will be required to submit a subcontracting
plan prior to being interviewed. This contract is for Regional
Indefinite Quantity Architectural and Engineering Services
for various projects located within California, Arizona, Nevada,
New Mexico, Oregon, Idaho, Alaska, Washington, Montana and
Utah for Southwest Division, Naval Facilities Engineering Command,
San Diego, California. The preponderance of work will be in
Southern California. This contract is for Regional Indefinite
Quantity Architectural and Engineering services for preparation
of design plans; specifications; cost estimates; feasibility
and concept studies; preparation of architectural and engineering
studies/ investigations; seismic upgrades; grading; paving;
utility systems upgrade; identification of and design for asbestos
and lead paint abatement; life safety/ site surveys/ site investigations;
cost estimating, and economic analysis required to develop
and define actual costs of construction; and preparation of
architectural and engineering documents and reports for Bachelor
Enlisted Quarters, and/or Food Service Facilities. This work
may include, but is not limited to, Request for Proposal (RFP)
on Design Build Projects or Invitation for Bid (IFB) for fully
designed plans and specifications, interior/exterior renovation
and repair of buildings or structures, and the providing of
construction support services for new and existing facilities.
The length of the contract will be 365 calendar days from
the date of contract award, or until a $2,500,000 limit is
reached. The Government has the option to extend this contract
for one (1) additional period, not to exceed 365 days for each
period, or until additional limits of $2,500,000 is reached.
A total amount of $5,000,000 shall not be exceeded. If the
dollar capacity of the previous period has not been utilized,
this unused capacity will be added to the subsequent option
period (if it is exercised). The hourly rates will be negotiated
for each 365 day Rate Period. Rates for the Base Rate Period
are effective for the first 365 days from date of award, rates
for the Second Rate Period are effective from the 366th to
the 730th day from date of award and so on, irrespective of
which option period is in effect. Task orders under this contract
will not exceed $100,000. The minimum guaranteed fee is $5,000
for the base year. The estimated start date is November 2001.
Selection criteria will include (in order of importance):
(1) Professional qualifications of the proposed staff and
consultants associated with the accomplishment of design plans;
specifications; cost estimates; feasibility and concept studies;
preparation of architectural and engineering studies/investigations;
seismic upgrades; grading; paving; utility systems upgrade;
identification of and design for asbestos and lead paint abatement;
life safety; site surveys; site investigations; cost estimating,
and economic analysis required to develop and define actual
costs of construction; and preparation of architectural and
engineering documents and reports for Bachelor Enlisted Quarters,
and/or Food Service Facilities. These projects may include
but are not limited to Request for Proposal (RFP) on Design
Build Projects or Invitation for Bid (IFB) for fully designed
plans and specifications or Change Order Request during construction.
Demonstrate knowledge and experience in the use of metric system
measurements. List only the team members who will actually
perform the major tasks under this project. Qualifications
should reflect the individual's potential contributions on
this contract. (2) Specialized Experience of the firm (including
consultants) in accomplishment of design plans; specifications;
cost estimates; feasibility and concept studies; preparation
of architectural and engineering studies/investigations; seismic
upgrades; grading; paving; utility systems upgrade; identification
of and design for asbestos and lead paint abatement; life safety;
site surveys; site investigations; cost estimating, and economic
analysis required to develop and define actual costs of construction;
and preparation of architectural and engineering documents
and reports for Bachelor Enlisted Quarters, and/or Food Service
Facilities. These projects may include but are not limited
to Request for Proposal (RFP) on Design Build Projects or Invitation
for Bid (IFB) for fully designed plans and specifications or
Change Order Request during construction. Demonstrate knowledge
and experience in the use of metric system measurements. Demonstrate
knowledge and experience in applying sustainability concepts
and principles to facilities and infrastructure through an
integrated design approach including: energy conservation,
pollution prevention, the use of recovered and recycled materials,
waste reduction, and construction waste management practices.
Do not list more than a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent projects. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Indicate the firm's present
workload and the availability of the project team (including
consultants)for the specified contract performance period and
indicate specialized equipment available and prior security
clearances. (6) Location in the general geographic area and
knowledge of the locality of the projects of Naval and Marine
Corps bases within California, Arizona, and New Mexico. This
criterion only applies if the appropriate numbers of firms
remain, given the nature and size of this project. (7) List
the small, disadvantaged, woman-owned business, veteran-owned
small business or service-disabled veteran-owned small business
concerns or HUBZone small business firms used as primary consultants
or as sub-consultants. If a large business concern is short
listed, they will be required to submit a subcontracting plan
that should reflect a minimum 5% Small Business, 6% Small Disadvantaged
Business, 5% Woman Owned Small Business and 3% Veteran-owned
small business or service-disabled veteran-owned small business
and 2% HUBZone Small Business, of the amount to be subcontracted
out. (8) Volume of work previously awarded to the firm by
the Department of Defense within the past twelve months.
Those firms that meet the requirements described in this announcement
and who wish to be considered, must submit one copy each of
a SF 254 and SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firms SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Time on the date indicated above. Should the due
date fall on a weekend or holiday, the submittal package will
be due the first workday thereafter. Submittals received after
this date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a, and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specification for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. 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. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The North America Industry classification System is 541330
(formally known as Standard Industrial Code 8711) and the annual
size standard is $4 million. Submit documentation to the following
address: NAVAL FACILITIES ENGINEERING COMMAND, SOUTHWEST DIVISION,
1220 PACIFIC HIGHWAY, SAN DIEGO, CA 92132-5187. ATTN: CODE
02R3.DP. See Notes 24 and 26.
LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-198 SN50S183)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT-ENGINEEREING SERVICES FOR BACHELOR ENLISTED
QUARTERS (BEQS) AND FOOD SERVICE FACILITIES
SOL N68711-01-R-6534
DUE 082001
POC Diana Price 619-532-2439
DESC: SUBJECT: INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL
& ENGINEERING SERVICES FOR BACHELOR ENLISTED QUARTERS AND FOOD
SERVICE FACILITY PROJECTS AT VARIOUS NAVY/MARINE CORPS FACILITIES.
THERE IS NO RFP PACKAGE TO DOWNLOAD. ALL INFORMATION NEEDED
TO SUBMIT SF-254 AND SF-255 DOCUMENTS IS CONTAINED HEREIN.
THIS PROPOSED CONTRACT IS SET-ASIDE FOR 8(A) CERTIFIED FIRMS
ONLY. ATTENTION 8(a) FIRMS; This contract is for Regional Indefinite
Quantity Architectural and Engineering Services for various
projects located within California, Arizona, Nevada, New Mexico,
Oregon, Idaho, Alaska, Washington, Montana and Utah for Southwest
Division, Naval Facilities Engineering Command, San Diego,
California. The preponderance of work will be in Southern California.
This contract is for Regional Indefinite Quantity Architectural
and Engineering services for preparation of design plans; specifications;
cost estimates; feasibility and concept studies; preparation
of architectural and engineering studies/ investigations; seismic
upgrades; grading; paving; utility systems upgrade; identification
of and design for asbestos and lead paint abatement; life safety/
site surveys/ site investigations; cost estimating, and economic
analysis required to develop and define actual costs of construction;
and preparation of architectural and engineering documents
and reports for Bachelor Enlisted Quarters, and/or Food Service
Facilities. This work may include, but is not limited to,
Request for Proposal (RFP) on Design Build Projects or Invitation
for Bid (IFB) for fully designed plans and specifications,
interior/exterior renovation and repair of buildings or structures,
and the providing of construction support services for new
and existing facilities. The length of the contract will be
365 calendar days from the date of contract award, or until
a $1,000,000 limit is reached. The Government has the option
to extend this contract for one (1) additional period, not
to exceed 365 days for the period, or until an additional limit
of $1,000,000 is reached. A total amount of $2,000,000 shall
not be exceeded. If the dollar capacity of the previous period
has not been utilized, this unused capacity will be added to
the subsequent option period (if it is exercised). The hourly
rates will be negotiated for each 365-day Rate Period. Rates
for the Base Rate Period are effective for the first 365 days
from date of award, rates for the Second Rate Period are effective
from the 366th to the 730th day from date of award, irrespective
of which option period is in effect. Task orders under this
contract will not exceed $100,000. The minimum guaranteed fee
is $5,000 for the base year. The estimated start date is November
2001. Selection criteria will include (in order of importance):
(1) Professional qualifications of the proposed staff and
consultants associated with the accomplishment of design plans;
specifications; cost estimates; feasibility and concept studies;
preparation of architectural and engineering studies/investigations;
seismic upgrades; grading; paving; utility systems upgrade;
identification of and design for asbestos and lead paint abatement;
life safety; site surveys; site investigations; cost estimating,
and economic analysis required to develop and define actual
costs of construction; and preparation of architectural and
engineering documents and reports for Bachelor Enlisted Quarters,
and/or Food Service Facilities. These projects may include
but are not limited to Request for Proposal (RFP) on Design
Build Projects or Invitation for Bid (IFB) for fully designed
plans and specifications or Change Order Request during construction.
Demonstrate knowledge and experience in the use of metric system
measurements. List only the team members who will actually
perform the major tasks under this project. Qualifications
should reflect the individual's potential contributions on
this contract. (2) Specialized Experience of the firm (including
consultants) in accomplishment of design plans; specifications;
cost estimates; feasibility and concept studies; preparation
of architectural and engineering studies/investigations; seismic
upgrades; grading; paving; utility systems upgrade; identification
of and design for asbestos and lead paint abatement; life safety;
site surveys; site investigations; cost estimating, and economic
analysis required to develop and define actual costs of construction;
and preparation of architectural and engineering documents
and reports for Bachelor Enlisted Quarters, and/or Food Service
Facilities. These projects may include but are not limited
to Request for Proposal (RFP) on Design Build Projects or Invitation
for Bid (IFB) for fully designed plans and specifications or
Change Order Request during construction. Demonstrate knowledge
and experience in the use of metric system measurements. Demonstrate
knowledge and experience in applying sustainability concepts
and principles to facilities and infrastructure through an
integrated design approach including: energy conservation,
pollution prevention, the use of recovered and recycled materials,
waste reduction, and construction waste management practices.
Do not list more than a total of ten (10) projects in block
8. Indicate which consultants from the proposed team, if any,
participated in the services for each project. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Indicate effectiveness by listing budget/estimated
construction cost, award amount, and final design estimate
for at least ten recent projects. Briefly describe internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes.
List recent awards, commendations, and other performance evaluations
(do not submit copies). (4) Demonstrate knowledge and experience
in applying sustainability concepts and principles to facilities
and infrastructure, including energy conservation, the use
of recovered and recycled materials, waste reduction and construction
waste management practices. (5) Indicate the firm's present
workload and the availability of the project team (including
consultants)for the specified contract performance period and
indicate specialized equipment available and prior security
clearances. (6) Location in the general geographic area and
knowledge of the locality of the projects of Naval and Marine
Corps bases within California, Nevada, Arizona, New Mexico,
Oregon, Idaho, Alaska, Washington, Montana and Utah areas.
This criterion only applies if the appropriate numbers of firms
remain, given the nature and size of this project. (7)Volume
of work previously awarded to the firm by the Department of
Defense within the past twelve months. Those firms that meet
the requirements described in this announcement and who wish
to be considered, must submit one copy each of a SF 254 and
SF 255 for the firm and a SF 254 for each consultant listed
in block 6 of the firms SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 PM Pacific
Time on the date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday thereafter. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
block 2b, CEC (Contractor Establishment Code) and/or Duns number
(for address listed in block 3), and TIN number in block 3,
fax number and email address in block 3a, and discuss why the
firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255's shall not exceed 30 printed pages
(double sided is considered to be two pages/organizational
charts and photographs excluded. Exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. listing more than a total of
10 projects in block 8, not providing a brief description of
the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc.) directed
by this synopsis may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries, or affiliates, which
design or prepare specification for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. 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. To obtain information on registration
offerors may call 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The North America Industry classification System is 541330
(formally known as Standard Industrial Code 8711) and the annual
size standard is $4 million. Send documents to the following
address: Naval Facilities Engineering Command, Southwest Division,
Code 02R3.DP, 1220 Pacific Highway, San Diego, Ca 92132-5187.
See Notes 24 and 26.
LINKURL: https://www.efdsw.navfac.navy.mil/pages/Index.htm
LINKDESC:
Home Page
EMAILADD: pricedl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-198 SN50S188)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S Army Engineer District, Japan, Attn: CEPOJ-CT, APO,
AP 96338-5010
SUBJECT: C--PREPARATION OF FUELS INFRASTRUCTURE MASTER PLAN,
JAPAN
SOL DACA79-01-R-0024
DUE 082501
POC Mr. DONN T. ARAKAWA, 011-81-3117-63-8725
DESC: 1. CONTRACT INFORMATION. Architect-Engineer services are
required for research, site investigation, study and preparation
of a fuels infrastructure master. A firm-fixed price contract
will be negotiated. The contract is anticipated to be awarded
in September 2001, and the work completed by June 2002. Estimated
cost to prepare the master plan is between $500,000 and $1,000,000.
The contract will be awarded only to United States firms or
to joint ventures of United States and host nation firms. To
be eligible for contract award, a firm must be registered in
the DoD Central Contractor Registration (CCR). Register via
the CCR Internet site at http://ccr.edi.disa.mil or by contacting
the DoD Electronic Commerce Information Center at 1-800-334-3414.
The Government can issue a Letter of Identification to the
successful firms upon their request after contract award, which
entitles A-E personnel to enter into Japan to perform work
under the contract. The furnishing of any logistical support
(e.g. on-base lodging, Base Exchange, or commissary privileges,
etc.) is contingent upon the existing policy of the applicable
service commander and upon the best interests of the Government.
The details of the authorized privileges will be determined
during the request for proposal and/or contract negotiations.
2. PROJECT INFORMATION. The project includes the assessment
of existing U.S. Government managed, operated and/or controlled
petroleum infrastructure in Japan and Okinawa, including receipt,
storage, delivery, and distribution; and comparison to current
and future requirements and conditions. The contract will include
development a master plan of required projects, with recommended
prioritization, and program budgets and funding sources; development
of programming documentation for the required projects; and
graphically or symbolically map out the entire petroleum infrastructure
in Japan. The contractor will conduct a programming charrette
with U.S. Government agencies to identify current needs, future
programs, missions, and requirement/considerations that need
to be incorporated into the master plans. 3. SELECTION CRITERIA.
See Note 24 for General Selection Process. The Selection criteria
are listed below in descending order of importance. Criteria
"a through f" are primary selection criteria, and "g and h"
are secondary ones and are utilized as "tie-breakers" among
technically equal firms when required: a. Specialized experience
and technical competence in the type of work required. 1)
Development of studies, master plans, and program budgets of
similar or related systems as described in paragraph 2 above.
2) Knowledge and experience in petroleum product design,
handling, storage, distribution and delivery. 3) Construction
cost estimating for the local area conditions. 4) Knowledge
and experience with Japanese construction criteria, practices
and procedures, and Government of Japan political considerations
relative to the Host Nation construction program. 5) The
firm's design quality management plan to include: management
approach, coordination of disciplines and subs/consultants,
quality control procedures, and prior working experiences of
the prime firm and any significant subs/consultants. 6)
Pollution prevention, U.S. and Japan environmental protection
requirements, and waste reduction. b. Qualified professional
personnel in the following disciplines: Petroleum Engineering,
Civil Engineering, Mechanical Engineering, Electrical Engineering,
Environmental Engineering, Fire Protection Engineering, Project
Management, and Cost Engineering. c. Past performance on
DoD and other contracts with respect to validity of study recommendations,
quality of work, and compliance with performance schedules.
d. Capacity to accomplish the work in the required time.
e. Key members of the successful A-E firm must have or
previously held (and can rapidly obtain) secret clearance
f. Knowledge and experience performing engineering services
at U.S. installations in Japan. g. Geographic proximity
of the firm in relation to the location of the project.
h. Volume of work awarded to the firm in the last 12 months,
with the object of affecting an equitable distribution of DoD
A-E contracts among qualified Architect-Engineers. 4. SUBMISSION
REQUIREMENTS. See Note 24 for general submission requirements.
Architect-Engineer firms that meet the requirements described
in this announcement are invited to submit one copy of the
following documents for the prime A-E and all subs/consultants:
(1) a Standard Form 254, Architect-Engineer and Related Services
Questionnaire (all firms must submit a current SF254); and
(2) a Standard Form 255, Architect-Engineer and Related Services.
Firms shall include the following additional information
in Paragraph 10 of the SF255: a) Describe the firm's design
quality management plan, including coordination of subs/consultants.
Include a discussion of your past experiences working with
your subs/consultants, and a detailed description on duties,
responsibilities, and coordination methods between the prime
and all subcontractors and consultants etc.; b) Clearly specify
whether you are submitting as a prime with subs/consultants
or as a joint venture. The submittals must reach the office
of the Architect-Engineer Contracts Section, Japan Engineer
District, Camp Zama, Japan, not later than 5:00 P.M. on the
due date shown above on this announcement (Japan Standard Time),
or within 30 calendar days after the printed issue date of
this announcement, whichever occurs later. If the 30th day
is a Saturday, Sunday, or a U.S. Federal holiday, the deadline
is 5:00 P.M. of the next business day. It is important to allow
enough time for submissions to reach the above-specified office
before the deadline. Submissions received after the above time
will not be accepted. Submittals should be addressed to:
Department of the Army U.S. Army Engineers District, Japan
ATTN: Architect-Engineer Contracts Section (CEPOJ-EC-TA)
Room 213, Building 250, Camp Zama APO AP 96338-5010 Solicitation
packages are not provided. This is not a request for proposal.
EMAILADD: donn.t.arakawa@usace.army.mil
EMAILDESC:
CITE: (W-198 SN50S1B1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Office of Naval Research, Naval
= Research Laboratory, 4555 Overlook Ave. S.W., Washington,
DC, 20375
SUBJECT: C--ARCHITECTURAL & ENGINEERING SERVICES
SOL N00173-01-R-LS04
DUE 082001
POC Lisa Fleming, Contract Specialist, Phone 202-767-3739, Fax
= 202-767-6197, Email fleming@contracts.nrl.navy.mil - Carol
Parnell, = Contracting Officer, Phone 202-767-2372, Fax 202-767-6197,
Email = parnell@contracts.nrl.navy.mil
DESC: The Naval Research Laboratory anticipates awarding one
Indefinite = Delivery Indefinite Quantity (IDIQ) type contract
for architectural and = engineering services. The award is
expected to be made within four = months. It is estimated that
the maximum total fees of orders to be = placed will not exceed
$500,000. The minimum value the Government = will be required
to order will be $25,000. No single order will have a = fee
in excess of $300,000. The contractor shall provide = multi-disciplined
design work with an emphasis on the mechanical and = electrical
engineering disciplines. Design skills must be shown for =
the following building types: office buildings, industrial
warehouses, = and general laboratory space. Typical architectural
and engineering = support may include the following types of
efforts: (a) renovation and = replacement of HVAC systems,
re-design of water systems (internal to = the building), installation
and extension of sprinkler systems, = installation of restrooms,
and installation and retrofitting of = elevators in existing
buildings; (b) modification of electrical = systems and upgrading
existing building power distribution systems; = (c) studies
relating to code research, space planning, cost analysis, =
structural analysis and architectural evaluation; (d) architectural
= and structural support services, which may include additions
and/or = significant renovation of existing spaces or buildings;
(e) demolition = of buildings including removal of hazardous
materials and assessment of = environment concerns. Asbestos
and lead are know to be present, = therefore the A&E firm shall
identify and provide a design which will = accommodate the
disposal of these materials in the construction plans = and
specifications in accordance with applicable rules and regulations.
= The first order to be placed under the prospective contract
will be = for the design of the replacement of three separate
100-ton chillers = that are approximately twenty years old.
The unit is air cooled and = mounted on the roof of a three-story
building. Remediation of hazards = will be required. Firms
responding to this announcement must do so in = accordance
with the requirements set forth in Note 24 and the = evaluation
criteria listed at FAR 36.602-1 and DFARS 236.602-1. More =
Specifically, the evaluation criteria are as follows, listed
in = descending order of importance: (1) Provide specialized
experience = and technical competence in the type of work required,
with significant = emphasis on Architectural, Civil, Mechanical,
Electrical disciplines, = and Elevators. This proof of specialized
experience and technical = competence must include, where appropriate,
experience in energy = conservation, pollution prevention,
waste reduction, and the use of = recovered materials. The
A&E firm must indicate past experience by = citing examples
of the work required. Responding A/E firms must = address both
of the potential projects. (2) Provide professional = qualifications
of personnel and proposed subcontractors for the = project.
Examples must be provided for similar projects performed by
= the proposed team and the duties performed by each of the
team members. = If the proposed team has not worked together
before, the firm must = provide experience of the individuals
with their proven ability to work = in a diverse team environment.
(3) Provide evidence of the firm?s, as = well as, the entire
team?s capacity to accomplish the work within the = required
time limits (usually nine weeks for the average projects plus
= Government review time). It is important to demonstrate the
firms = ability to manage a number of projects at one time,
such as would be = required in an IDIQ type contract environment.
(4) Give past = performance on contracts with Government agencies
and private industry = in terms of cost control, quality of
work, and compliance with = performance schedules. Demonstrating
this should include things such = as letters of commendation/appreciation,
a list of contracts, = preferably IDIQ type contracts with
multiple orders, the points of = contact and phone numbers
for references. (5) Location in the general = geographic area
of the project, provided that application of this = criterion
leaves an appropriate number of qualified firms, given the
= nature and size of the project; be sure to include subcontractors,
if = proposed. (6) Provide the volume of work previously awarded
to the = firm by the Department of Defense (for the last twelve
months). Those = firms that meet the requirements described
in this announcement, and = wish to be considered, must respond
no later than 4:pm on the response = date. The potential contract
addressed herein will be awarded under = full and open competition.
It is anticipated that the IDIQ type = contract to be awarded
as a result of this synopsis will have a 24 = month period
of performance from the date the contract is awarded. = This
is not a request for proposal. All interested parties must
send = copies of SF-254?s and SF-255?s to Contracting Officer,
ATTN: Code 3230 = LS.
LINKURL: http://www.eps.gov/spg/USN/ONR/N00173/N00173-01-R-LS04/listing.html=
LINKDESC:
notice
CITE: (D-199 SN50S1T6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--ENGINEERING AND TECHNICAL SERVICES
SOL 01-SP-40-5810
DUE 091101
POC Leslie Corpening, Contract Specialist at (801) 524-3613,
Michaela Nelson, Contracting Officer at (801)524-3681. For
technical questions contact Travis Bauer at (505) 248-5418
DESC: The Bureau of Reclamation, Upper Colorado Region, is requesting
Standard Forms 254 and 255's from qualified Architect-Engineer
firms for providing hydrographic data collection, geomorphic,
hydraulic, hydrologic, and groundwater studies, as well as
the analysis associated with the data collected in the above
tasks. Additional assignments include engineering design planning
and consulting services. Services required for hydrographic
data collection include but are not limited to soundings, cross
section surveys, stream gaging, and the installation and operation
of stream gages on rivers, streams, and lakes including but
not limited to the Pecos, Colorado, Yampa, and Green rivers,
Rio Grande, and Elephant Butte Reservoir. In addition, sampling
of suspended sediment, bed materials, and soil will be required
as part of the hydrographic data collection. Water quality
data may be collected and analyzed in the field including,
but not limited to, dissolved oxygen, temperature, conductivity,
pH, and turbidity. Hydraulic, hydrologic, and groundwater studies
may include modeling and therefore the collection of data necessary
to complete such a task. Analysis shall also include but is
not limited to geomorphic analysis and studies, backwater calculations,
Manning's n calibrations, sediment load calculations, sediment
transport calculations, and the testing of material and soil
samples. Other specific items required include sediment transport
modeling, seepage studies, and reservoir re-surveys. Professional
and technical office work shall include the tabulation and
reduction of data, cross section data entry, and the analysis
mentioned above. Professional engineering services include
planning and design of structural and non-structural river
features such as revetments, groins, bank stabilization structures
(i.e., Kellner jetties), fish passage and control structures,
riverine and terrestrial habitat improvement features, restoration
activities, wetland design and monitoring. Sites requiring
hydrographic data collection, analysis and design services
are located within the Upper Colorado region. The majority
of the work is expected to be performed within the entire state
of New Mexico, the state of Utah, areas of southern Colorado,
and areas in southwest Texas specifically in and around El
Paso. Difficult field conditions such as deep and/or fast moving
water, dense brush, soft and/or wet ground, and other obstacles
may be present at the various sites covered under this contract.
The Consultant will be expected to make a reasonable attempt
to notify affected landowners before conducting fieldwork on
private property. Specific requirements for services required
will be stated in individual delivery orders and task lists.
The services, tests, reports, and documents performed or prepared
by the Contractor shall be complete and shall follow engineering
and scientific principles, practices and procedures while adhering
to Reclamation standards and guidelines. Occasionally a job
may be stopped before completion of the assignment and resumed
at a later date based on priorities determined by the Contracting
Officer. Except where noted in the solicitation, the contractor
shall provide all necessary labor, equipment, and materials
required for collection and reporting. Standard Forms 254 and
255 will be accepted at the above address through September
11, 2001. Firms submitting SF-254 and SF-255 will be evaluated
in accordance with Federal Acquisition Regulation 36.602-1
for Architect-Engineer services; (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required, including, where appropriate, experience
in energy conservation, pollution prevention, waste reduction,
and the use of recovered materials; (3) Capacity to accomplish
the work in the required time; (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
(5) Location in the general geographical area of the project
and knowledge of the locality of the project, provided that
the application of the criterion leaves an appropriate number
of qualified firms, given the nature and size of the project,
and, (6) Acceptability under other appropriate evaluation criteria
including computer aided design capability, adequacy of facilities
and equipment, volume of present workload, experience and qualifications
of personnel, and availability of contract personnel. Standard
Forms 254 and 255 are due by 2:00 p.m. on September 11, 2001.
This is not a request for proposals. There is no site visit
scheduled. Work is under NAICS Code 541330. This is not a Small
Business Set Aside. No solicitation is available.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-199 SN50S1V9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: C--ROADS, CURBS AND GUTTERS
SOL N/A
DUE 082001
POC Linda J. Cunic 616-660-3075
DESC: Provide architect-engineer services for schematic design,
technical specifications, working drawings, site vists, and
construction estimate for Project 515-02-102, Reconstruct Shafter
Circle South from Urban Drive via Shafter Circle West to Shafter
Circle North, including curbs (both sides of street), catch
basins, sidewalks, parking lots, and parking ramps at the Department
of Veterans Affairs Medical Center, Battle Creek, Michigan.
the construction estimate is between $500,000 and $1,000,000.
Interested firms must submit two copies of SF 254, A/E and
Related Services Questionnaire and two copies of SF 255, A/E
Questionnaire for specific Project, no later than August 20,
2001, 4:30 p.m., local time.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-199 SN50S1X6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CANCELLATION OF A/E SERVICES FOR RENOVATION OF MAINTENANCE
COMPLEX GOLDEN GATE CEMETERY
SOL 261-0293-01
DUE 081501
POC Vincent I. Osorio (925) 372-2038
DESC: Soliciation 261-0293-01 for the procurement of A/E Services
to Renovate Maintenance Buildings, Golden Gate Cemetery is
hereby cancelled. Requirement for submission of SF254's & SF255's
is no longer required.
EMAILADD: Vince. Osorio@MED.VA.GOV
EMAILDESC:
CITE: (W-199 SN50S230)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL BBGCON0136S5238-KSR
DUE 081101
POC KAREN S. ROSE Phone: (202) 205-9030; Fax: (202) 260-0855;
E-mail: krose@ibb.gov
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB) intends to negotiate on a sole source
basis with The Communications Connection, Inc., Rt. 1 Box 208,
Hope Mills, NC 28348 pursuant to 41 U.S.C. 253 (c)(1) - Only
one responsible source and no other supplies or services will
satisfy agency requirements. The Communications Connection
(TCC) has in-depth knowledge of the BBG/IBB distribution system
and has provided engineering support including the development
of a prototype storage facility. The negotiation will be for
procurement of design, engineering, installation, maintenance
and repair, refurbishment, modification, new deployment and
management expertise in support of the expansion and enhancement
of the existing global telecommunications distribution system.
TCC has been involved in the development of this system having
gained in depth knowledge which has been utilized to make continued
evolution of the global BBG/IBB telecommunications distribution
system. This knowledge and expertise is needed to integrate
new systems into the existing network. TCC will provide telecommunication
support activities such as equipment storage and inventory/property
accountability and computer programs in support theory, telecommunications
support infrastructure and miscellaneous equipment. It is anticipated
that a firm-fixed-price indefinite-delivery/indefinite-quantity
(IDIQ) contract will be utilized. The contract will have a
Base period of one year from date of award with four consecutive
one-year renewal options. Contractors that are interested in
receiving a copy of the forthcoming solicitation package should
contact the Contracting Officer at the above-stated address.
All responsible sources may submit a proposal that shall be
considered by the Agency. This synopsis is for informational
purposes only. This public notice is not an RFQ, RFP or IFB.
See Note 22.
CITE: (W-198 SN50S179)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--MILITARY EXERCISE SERVICES
SOL DCA300-01-R-0004
DUE 083101
POC Point of contact for this solicitation is Ms Angela Margin
at (808)473-2514 Ext 235 or margina@pharbor.disa.mil
DESC: To provide, operate and maintain the communications-electronic
(C-E) equipment, on-site installation and engineering services
in supporting Battle Simulation Exercises in the Pacific and
other locations in the world (to include South Korea, Japan,
Hawaii, Continental United States). Areas to be covered, services,
and equipment required are determined on a continuous and exercise-by-exercise
basis. Contract period is for a two year base period plus
five one-year options. Options are exercised if there is a
Government need and based on Contractor performance. Single
award will be based on best value as determined from the written
proposal and oral presentation. Anticipated award date
will be in October 2001. All offers shall be in the English
language and in U.S. dollars. All responsible sources may
submit a written proposal which will be considered. Contracting
office will accept requests for solicitations via electronic
means (see Item 11 above entitled, Contact Points). Solicitation
requests need to include name, address, contact telephone number/email
address, and solicitation number. **************
LINKURL: NA
LINKDESC:
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-198 SN50S182)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: D--HIGH BANDWIDTH COMPUTER NETWORK CIRCUIT BETWEEN USA
AND CHILE
SOL N210945
POC Andrew Flach, Gemini Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking a qualified vendor to provide (lease)
an end-to-end computer network circuit, suitable for IP connections
to the Commodity Internet and the US national high-performance
research networks (Internet2). This circuit will be between
AURA's astronomy facilities in La Serena, Chile, and the Florida
International University's AMPATH Point of Presence (POP) in
the NAP of the Americas (NOTA) Miami Florida. The bandwidth
will depend on available funding, which is not known at this
time, but is expected to be sufficient to permit at least 8
Mbps, and hopefully more. Parties interested in receiving
the Request for Proposal for this procurement should send a
one page letter of interest by 27 July, 2001, to Andrew Flach,
AURA-Gemini Observatory by either fax (520-318-8590) or email
(aflach@gemini.edu). The letter of interest should reference
Announcement of Opportunity No. N210945, and include physical
mailing address, telephone number, fax number, and email address
for a contact person. The Gemini Observatory is an international
collaboration to build and operate two 8 meter telescopes,
one located on Mauna Kea in Hawaii, the other located on Cerro
Pachon in Chile. The Gemini partners include the USA, United
Kingdom, Canada, Argentina, Brazil, Chile, and Australia. The
Gemini Observatory is operated by AURA under contract to the
National Science Foundation.
LINKURL: http://www.gemini.edu
LINKDESC:
specific information about this procurement.
EMAILADD: aflach@gemini.edu
EMAILDESC:
by email
CITE: (W-198 SN50S1A3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-199 SN50S1M7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Natural Resources, P.O. Box 94396, Baton
Rouge, LA 70804-9396
SUBJECT: D--SONRIS/2000 ENHANCEMENT & SUPPORT FOR EBUSINESS
SOL 2400-02-02
DUE 082101
POC Suzanne Terrell (225) 342-4539
DESC: 1. The Louisiana Dept. of Natural Resources gives public
notice that it is requesting proposals from interested, qualified
persons or firms (including public agencies and institutions)
to provide application development services in support of the
SONRIS/2000 project eBusiness initiatives. 2. Copies of
the Reqeust for Proposals (RFP) No. 2400-02-02 are available
at the Dept. of Natural Resources, 6th floor, Room 615, State
Land and Natural Resources Building, 625 North Fourth Street,
Baton Rouge, Louisiana. They may also be obtained by 1) writing
to La. Dept. of Natural Resources, P.O. Box 94396, Baton Rouge,
LA 70804-9396, ATTN: Suzanne Terrell, 2) calling Ms. Suzanne
Terrell at (225) 342-4539, 3) E-mail request to suzannet@dnr.state.la.us,
or 4) fax at (225) 342-8700. 3. All requests must include
a contact name, company name, mailing address, and telephone
number. RFP's will be mailed immediately upon request via the
U.S. Postal Service. 4. Proposals may be mailed to the Dept.
of Natural Resources (see above address) or delivered to the
Department at the 6th floor, State Land and Natural Resources
Building. 5. Proposals must be received no later than 3:00
p.m. central time on August 21, 2001 (closing date) after which
time and date they will not be accepted. 6. Proposals will
be evaluated according to criteria defined in the RFP, and
all proposers will be notified by U.S. mail of any contract
awarded after such evaluation.
LINKURL: http://www.dnr.state.la.us
LINKDESC:
EMAILADD: suzannet@dnr.state.la.us
EMAILDESC:
CITE: (W-199 SN50S1Y8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--MICROSOFT PREMIER SUPPORT
SOL N/A
DUE 072401
POC Nancy Lawson, Contracting Officer, 512-326-6242
DESC: The Dept. of Veterans Affairs, Austin Automation Center,
anticipates award of a sole source commercial contract to Microsoft
Corp. for renewal of Premier Support. The nature of the support
is for reporting problems and downloading program updates to
Microsoft products. No solicitation document currently exists,
and requests for such will be considered non-responsive. Responses
to this notice must be in writing and must be received by 2
p.m. on July 24, 2001. Third party firms will be considered
only if responding with clear and convincing evidence that
the firm has been granted rights by Microsoft Corp. to provide
the services being procured. The determination to open competition
based on responses received is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published. Responses may be faxed to 512-326-6028.
No telephone inquiries will be accepted.
CITE: (W-199 SN50S201)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: D--D -- 2 SOPS AUDIO-VISUAL PURCHASE AND INSTALL
SOL FA2550-01-Q-0534
DUE 080301
POC Kristin Heikkila, Contracting Officer, Phone (719) 567-3852,
Fax (719) 567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
- Janet Stinson, Contract Specialist, Phone (719)567-6382,
Fax (719)567-3809, Email janet.stinson@schriever.af.mil
DESC: This amendment incorporates three attachments and changes
to the following items: Item (iii) is changed to read "The
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-27 and Defense Acquisition
Circular (DCN) 20001213. Item (xii) is changed to incorporate
"FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders -- Commercial Items, and DFARS
252-212-7001 apply to this solicitation. In addition to those
clauses cited by reference in the initial synopsis/solicitation,
the following clauses cited by reference are applicable to
this solicitation: 52.225-3 Buy America Act - Supplies; 52.232-33
Mandatory Information for Electronic Funds Transfer Payments;
52.222-41 Service Contract Act of 1965, as Amended. Also, incorporated
by reference and by attachment to this modification, 52.222-42
Statement of Equivalent Rates for Federal Hires (see attachment)."
Item (xvi) is changed to read "Offers/Quotes are due no later
than 2:00p.m. Mountain Standard Time, on Friday 3 August 2001,
at 50th CONS/LGCB, Attention: Janet Stinson, 300 O'Malley Blvd,
Ste 49, Schriever AFB, CO 80912-3049. Email and facsimile responses
are acceptable." Item (xvii) is changed to read "For more information
please call Janet Stinson (719) 567-6382, or Kristi Heikkila
(719) 567-3852. FAX (719)-567-3809." The wage determination
for this procurement is Colorado Wage Determination 1995-2079,
rev 18, dated 31 May 2001. See attachment. Attachments incorporated
into this solicitaion by this amendment include: 1) Colorado
State Wage Determination, 1994-2079, rev 18 dated 31 May 01,
2) Mod. 15 Autocad Technical and Integration Site Drawings,
and 3) the full text of FAR clause 52.222-42.
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-Q-0534/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S223)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: D--EXTENSIONS TO DESIGN INTERFACE
SOL DC1492
POC Valerie Graves, Contract Specialist, (919)541-3021, Dan Neustedter,
Contracting Officer, (919)541-4749
DESC: The Environmental Protection Agency has a requirement to
expand the Design Interface tool to include additional features
that will be useful to air quality planners and network design
specialists. The Design Interface is a software package that
provides a graphical interface from which users can evaluate
alternative networks using simple mouse manipulations. The
contractor shall perform work in the following areas. Improving
the Data Interface, adding Spatial Covariance Structure Module,
expanding Network Analysis Example to include Ozone and PM2.5,
incorporating Network Figure of Merit, and developing additional
interactive features. Information about the DI package along
with relevant software is available over the internet at the
following location: http://www.cgd.ucar.edu/stats/DI/. EPA
anticipates award of a firm-fixed price purchase order. The
period of performance is 09/01/01 - 02/28/02. The award will
be through a small business set-aside. NAICS code number 541512
applies, with a size standard of $18M in average annual receipts
over the last three years. It is estimated that an RFQ will
be issued 15 days after the date of this notice. Quotes will
be due 30 days after the RFQ issuance date. The RFQ and any
amendments will be available via the Internet at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via the Internet. If you obtain a copy of the solicitation
via the Internet, it will be your responsibility to frequently
check the same site for any amendments. Firms who DO NOT have
the capability to obtain the RFQ from the Internet should request
a FAX. A FAX will not be sent to those firms who have Internet
access. If you request a FAX of the RFQ, you will receive amendments
by mail, unless you notify us otherwise. Telephone and FAX
requests will not be honored. Only one copy will be FAXed to
a corporate entity, regardless of the number of requests from
one or more different geographic locations. All responsible
sources may submit a quotation which shall be considered by
the Agency. See Numbered Notes 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
the acquisition
EMAILADD: Graves.Valerie@epa.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S228)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: D--INNOVATIVE PAVEMENT RESEARCH FOUNDATION''S
SOL Reference-Number-DTFH61-99-X-00008
DUE 080801
POC Linda Hooks, Contract Specialist, Phone (202) 366-4217, Fax
(202) 366-3705, Email linda.hooks@fhwa.dot.gov - Charles Kotch,
Contracting Officer, Phone (202) 366-4256, Fax (202) 366-3705,
Email charles.kotch@fhwa.dot.gov
DESC: The Innovative Research Foundation (IPRF), in cooperation
with the Federal Highway Administration (FHWA), is seeking
communications expertise, both general and technical, for a
3-year communications program for concrete pavement technology.
Information regarding the program, and the request for proposals,
can be found on the IPRF website at www.iprf.org. The requested
communications services are identified under Task 19(01). Please
do not contact FHWA. IPRF's phone number is 703-288-8564
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/Reference-Number-DTFH61-99-X-00008/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2A6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--D -- JIVA SUPPORT=20
SOL F6J62410640800
DUE 082701
POC Deborah Landmesser, Contract Specialist, Phone 402-294-3738,
= Fax 402-294-7280, Email deborah.landmesser@offutt.af.mil
- Debra = Simons, Contract Specialist, Phone 402-294-5632,
Fax 402-294-7280, = Email debra.simons@offutt.af.mil
DESC: Supplies/Services contained in this quotation are for delivery
= FOB Destination to: OFFUTT AFB NE 68113, unless stated otherwise.
= Supplies are of domestic origin unless otherwise indicated
by quoter. = If you are unable to quote, please advise within
5 working days after = receipt. No used or refurbished equipment
acceptable. =20 NOTE: PURCHASE CONTEMPLATED HEREIN IS FOR FISCAL
YEAR 02. PRICES = SUBMITTED ON ALL QUOTES FOR FY02 MUST BE
VALID UNTIL 15 OCT 01. QUOTES = EXPIRING BEFORE 15 OCT 01 WILL
NOT BE ACCEPTED. REQUEST VENDORS = INDICATE IN THEIR QUOTES
THE VALID DATES OF SUBMITTED QUOTES. VALID = FROM_______________________TO_______________________________________.
= PERIOD OF PERFORMNACE is 1 OCT 2001-30 SEP 2002. CLIN 0001
Joint = Intelligence Virtual Architecture Support (JIVA) -
Support for JIVA = equipment to include technical documentation
and software updates, = quantity 1 LOT. REQUIRED: Technical
Support Toll free call, 24x7, 24 = hours/day,7 days/week, fax
& email included. Base software upgrades = and enhancements
at no charge. Return to Factory, 3 business day turn around
for hardware repair. Please list any other additional support
provided. Please e-mail or = call for list of equipment to
be supported. NOTE: Acquisition must = comply with Executive
Order (EO) 12845. The EO requires that = Government agencies
purchase items which meet EPA Energy Star = requirements for
energy efficiency. YEAR 2000 INFORMATION TECHNOLOGY = ITEMS.
(a)All Information Technology items shall be year 2000 = compliance,
or non-compliance items shall be upgraded at no additional
= cost to the Government to be year 2000 compliant by no later
than = December 31, 1999. (b)Year 2000 compliance means Information
= Technology that accurately processes date/time (including,
but not = limited to calculating, comparing, and sequencing)
from, into, and = between the twentieth and twenty-first centuries,
and the years 1999 = and 2000 and leap year calculations, furthermore,
year 2000 compliance = Information Technology, when used in
combination with other Information = Technology, shall accurately
process date/time data if the other = Information Technology
property exchanges date/time data with it.(End = of Clause).
IMPORTANT INFORMATION: After 1 Jun 98, The Government = cannot
make an award to contractors that are not registered in the
= (Central Contractor Registration (CCR) database (except IMPAC).
55TH = CONS has a web page that will link you to register with
CCR or = Contractors can contact Mike Hall at the Procurement
Technical = Assistance Nebraska Business Development Center
(PTAC). Mike's phone = number is (402)595-3511 or email: mh74736@alltel.net.
If you have any = questions or comments, please call me. Thanks
for your time and = effort.DEBORAH LANDMESSER,55TH CONS/LGCZ,101
WASHINGTON SQUARE,OFFUTT = AFB NE 68113-2107,PHONE:(402) 294-3738,
FAX: (402)294-7280.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F6J62410640800/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2A7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, = TX, 76102
SUBJECT: D--PBX MAINTENANCE
SOL 7TF-01-0023
DUE 072501
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-0503,
= Fax (817) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
= Sepulvado, Contracting Officer, Phone (817) 978-0503, Fax
(817) = 978-4739, Email paulette.sepulvado@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR Subpart
12.6, the = test program in FAR Subpart 13.5, and FAR Part
15, as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued!! 17(ii). Solicitation Number = 7TF-01-0023,
Request for Proposal!! 7(iii). This solicitation document =
and incorporated provisions and clauses are those in effect
through = Federal Acquisition Circular 97-20!! 17(iv). This
is a full and open procurement under NAICS CODE 51331!! = 17(v).
The statement of work follows: 17(vi). DESCRIPTION - STATEMENT
OF WORK, PBX MAINTENANCE FOR COE, NEW = ORLEANS DISTRICT (CEMVN),
7400 LEAKE AVE, NEW ORLEANS, LA 70118, TASK = NUMBER: FS1712573.
Sow dated 7/17/01. Points of contact: Contracting issues: Paulette
Sepulvado at = 817-978-0503 or Valerie Bindel at 817-978-0039.
Technical issues: = Tommy Earls at 817-978-4355. 1. TASK DESCRIPTION:
The contractor = shall provide the following services: a. Maintenance
for a Nortel = Meridian Option 81C PBX release 24, issue with
1500 ports/lines, = located at United States Army Corps of
Engineers (USACE) New Orleans = District (CEMVN), located at
7400 Leake Ave, New Orleans, LA 70118. = Coverage shall include:
all cards, software/hardware presently = installed, the Meridian
Voice Mail, 24 ports, and may include the = telephone instruments
(see b below). The contractor shall provide = maintenance (labor
and parts) and shall keep the equipment in good = operating
condition. Maintenance service shall consist of Preventative
= Maintenance and Remedial Maintenance, as defined below: 1.
= Preventative Maintenance (PM): This is maintenance performed
by the = contractor, which is designed to keep the equipment
in proper operating = condition and which is performed on a
scheduled basis. PM shall be = performed at a time other than
during the Government's working hours, = unless otherwise specified
by the Government. The contractor shall = also specify in writing,
the frequency and duration of the preventative = maintenance
required for the equipment listed above and the Government
= shall specify the schedule for the performance of the PM.
This = schedule may be modified by mutual agreement. 2. Remedial
Maintenance = (RM): This is maintenance performed by the contractor
which results = from equipment failure, and which is performed
as required on an = unscheduled basis. RM shall be performed
after notification that the = equipment is inoperative. The
contractor shall provide the Government = with a designated
point of contact and shall make arrangements to = enable the
contractor's maintenance representative to receive such = notification.
a. The basic monthly maintenance charges set forth in = the
proposal shall entitle the Government to maintenance service
during = a principal period of maintenance. "Principal Period
of Maintenance" = is defined as any eight consectutive hours
per day, plus an official = meal period not to exceed one hour
per day, Mondays through Fridays, = excluding holidays observed
at the Government installation. b. The = contractor's maintenance
personnel shall arrive at the Government's = installation site
within (4) hours after notification by the Government = that
service is required. Except for causes beyond the control of
the = contractor, if maintenance personnel fail to arrive at
the Government's = installation site within four (4) hours,
the contractor shall grant a = credit to the Government in
the amount of 1/200th of the basic monthly = maintenance charges
for each hour or part thereof (prorated), beginning = with
the time of notification and ending with the time of arrival.
B. = PLEASE NOTE: This portion of the contract may or may not
be utilized = by the client. Offerors are instructed to provide
separate pricing for = this portion of the task. The contractor
shall provide maintenance for = the current telephone instruments
located at the above address. The = current telephone instruments
consist of: 950 each Nortel M3902; 80 = each of Nortel M2008,
15 each of Nortel M2616, 16 each of Nortel M2616 = with 22
key expansion module and 2 each of Nortel M2250 attendant =
console. This portion of the statement of work may or may not
be = awarded. If it is, it will be awarded to the contractor
chosen to = provide the Maintenance work as described in Section
1a above. 2. = COVERAGE INCLUDES: All processors, cards, software
& peripheral = equipment installed within the system. Required
Emergency Response = Time: 4 hrs (maximum); Required Regular
Response Time: 24 hrs. 3. = LABOR DESCRIPTION: The contractor's
technician must be Nortel Option = 81C certified and be stationed
in New Orleans area to assure the = required response times
as stated in Section 2 of this statement of = work. Offeror
must include a 24 hour toll-free telephone number for = normal
and after-hours contacts. The client prefers a direct = cell/pager
number of the on-call technicians rather than an answering
= service. Client requires a 7 x 24 major alarm automatic dial
= configuration. Client requires a maximum response time of
4 hours to = address major system alarms. A major alarm is
defined as a 25% outage. = In addition, a 24-hour response
will be adequate for minor alarms, = that is, one day from
the time that a minor trouble is reported. Minor = alarms are
defined as system problems that do not cause losses of = telephone
service. These time-frames are allotted for the service = provider's
arrival. In an effort to lower the contract cost, if the =
vendor is required to provide emergency service before or after
the = normal working hours 7:00AM to 4:00PM, then USACE, New
Orleans agrees = to pay the technician's hourly rate. Please
provide a price for = normal working hours and non-working
hours. =20 4. PERIOD OF PERFORMANCE: The contract will provide
for PBX = maintenance for this client from August 4, 2001,
through August 3, = 2002. There will be 3 one-year option years
that may be exercised at = the Government's discretion. =20
5. Type of Order: The resulting order issued under this Statement
of = Work (SOW) will result in a Fixed Price Level-of-Effort
Contract. 6. = Evaluation Criteria: The Government will make
an award to the offeror = whose proposal represents the best
value to the Government based on the = requirements specified
in this Statement of Work. The following = factors will be
evaluated. : (1) Past Performance; (2) Technical = Capability
and (3) Price. Attention: Past Performance and Technical =
Capability are more important than Price. As proposals become
more = equal in their past performance/experience, the total
cost becomes more = important. 1. Past Performance: a. Required
Past Performance = Documentation: The offeror shall provide
a narrative of three projects = for identical or similar task
as required by this SOW. The past = performance narrative must
include work performed only within the past = three (3) years.
Each narrative shall include the name, area code and = phone
number, mailing and E:mail address of the person who can verify
= your past performance. Note: Limit each narrative to one
(1) page = double-spaced. b. The Past Performance factor will
be evaluated based = on the rating provided from the point
of contact from each narrative = provided by the offeror. Furthermore,
the offeror's relevant past = experience compared to the requirements
specified in the above SOW. = An offeror who has successfully
performed the identical task as = required in the above SOW
would receive a higher rating than an offeror = who has successfully
performed a similar task. Offorers unable to = fully demonstrate
they have successfully completed a similar project to = this
SOW in the past three(3) years, will not be considered technically
= acceptable and will not be considered for award. 2. Technical
= Capability: a. Describe your company's knowledge and understanding
of = the requirements as outlined in this SOW. b. Provide copies
of the = technician's Nortel Option 81 certifications. c. Provide
your = methodology to accomplish your company's performance
of the = requirements identified in this sow - include how
your company will = meet the timeframes set forth in this sow.
3. Price: Provide your = pricing for the PBX maintenance requirements
as set forth in Section 1a = of this SOW. Provide your price
for the Preventative Maintenance for = the year and price any
option years as well. Also provide an hourly = rate for Remedial
Maintenance. 7. Invoicing (recurring services): Billing can
be accomplished on a = monthly basis - periodic payments are
allowed. Invoices for recurring = services will include a statement
from the authorized Client = Representative or Alternate that
costs billed during the billing period = are acceptable. Vendors
must submit a monthly report which lists the = labor categories
(and the labor rates for those categories) utilized = for the
billing period. This monthly report must be submitted along
= with a copy of the invoice to the client so that client acceptance
may = be granted. 8. Limitation of Funds: The Contractor shall
notify the = Contracting Officer and the Client Representative,
in writing, whenever = it has reason to believe that the costs
it expects to incur under this = delivery order in the next
sixty (60) days, when to all costs = previously incurred, will
exceed 75% of the total amount so far = allotted to the delivery
order by the Government. The notice shall = state the estimated
amount of additional funds required to continue = performance
for the period specified in the delivery order. =20 The Government
is not obligated to reimburse the Contractor for costs = incurred
in excess of the total amount awarded on this delivery order
= by the Government; and the Contractor is not obligated to
continue = performance under this delivery order or otherwise
incur costs in = excess of the total amount awarded under this
delivery order. 9. Loss = or Damage: =20 When the contractor
removes equipment to his/her establishment for = repairs, the
contractor shall be responsible for any damage or loss, = from
the time the equipment is removed from the Government's = installation,
until the equipment is returned to such = installation."CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF = GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN = AUTOMATIC INVOICE
REJECTION." 17(vii). See "Period of Performance" above. 17(viii).
Solicitation = provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items = (AUG 1998) is hereby incorporated by reference.!! 17(ix).
The = Government will award a contract resulting from this
solicitation to = the responsible offeror whose offer conforming
to the solicitation will = be most advantageous, representing
the best value to the Government = price and other factors
considered. The following factors shall be = used to evaluate
offers: Evaluation will be based on (1a) Technical = capability
of the items offered to meet the Government's requirement =
(1b) Past Performance (see below) and (1c) Delivery Terms -
ability to = meet required delivery schedule and (2) Price.
Factors are listed in = their relative order of importance.
Past performance will be evaluated = as follows: Evaluation
of past performance shall be based on = information provided
by the offeror (see below) and any other = information the
Government may obtain by following up on the = information
provided by the offeror and/or through other sources (i.e.,
= offeror's performance on previously awarded FAST delivery
= orders/contracts and/or contracts with other Government entities).
The = offeror must identify two Federal, state, or local government
and = private contracts or delivery/task orders for which the
offeror has = performed work similar to the statement of work
in this solicitation. = References should include the most
recent contracts completed within = the last two years. The
offeror shall provide a point of contact, = current telephone
number and fax number for each contract. This list = is due
by the date established for receipt of proposals. The award
= will be made on an "all or none" basis for all items requested
above. = 17(x). Offeror's are reminded to include a completed
copy of the = provision at 52.212-3, Offeror Representations
and = Certifications--Commercial Items (JAN 1999), with its
offer.!! Call = Contracting Officer for copy!! =20 17(xi).
Clause 52.212-4, Contract Terms and Conditions--Commercial
= Items (APR 1998), is hereby incorporated by reference.!!
17(xii). = Clause 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders--Commercial Items
(JAN 1999), is hereby = incorporated by reference. The following
paragraphs apply to this = solicitation and any resultant contract(b)(2)52.203-10,
= (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.=
222-37,(b)(15)52.225-21, (b) 552.211-70.!! 17(xiii). Additional
= Contract Terms and Conditions applicable to this procurement
are: (i) = Type of Contract: A fixed-price level of effor,
indefinite quantity, = indefinite delivery contract will be
awarded. (ii) Period of = Performance: See "period of performance"
above!! 17(xiv). The Defense = priorities and Allocations Systems
(DPAS) assigned rating for this = procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated = offers one original
must be submitted to GSA, FAST, 7TF, 819 Taylor = Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Paulette = Sepulvado,
Contracting Officer at or before 5:00 p.m.(CST), July 25, =
2001. TELEFAXED PROPOSALS WILL BE ACCEPTED. FAX NUMBER IS =
817-978-3454.!! 17(xvii). Contact Paulette Sepulvado at = 817/978-0503.!!
=09
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0023/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2A8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, = TX, 76102
SUBJECT: D--D -- PBX MAINTENANCE
SOL 7TF-01-0023
DUE 072501
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-0503,
= Fax (817) 978-4739, Email paulette.sepulvado@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR Subpart
12.6, the = test program in FAR Subpart 13.5, and FAR Part
15, as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued!! 17(ii). Solicitation Number = 7TF-01-0023,
Request for Proposal!! 7(iii). This solicitation document =
and incorporated provisions and clauses are those in effect
through = Federal Acquisition Circular 97-20!! 17(iv). This
is a full and open procurement under NAICS CODE 51331!! = 17(v).
The statement of work follows: 17(vi). DESCRIPTION - STATEMENT
OF WORK, PBX MAINTENANCE FOR COE, NEW = ORLEANS DISTRICT (CEMVN),
7400 LEAKE AVE, NEW ORLEANS, LA 70118, TASK = NUMBER: FS1712573.
Sow dated 7/17/01. Points of contact: Contracting issues: Paulette
Sepulvado at = 817-978-0503 or Valerie Bindel at 817-978-0039.
Technical issues: = Tommy Earls at 817-978-4355. 1. TASK DESCRIPTION:
The contractor = shall provide the following services: a. Maintenance
for a Nortel = Meridian Option 81C PBX release 24, issue with
1500 ports/lines, = located at United States Army Corps of
Engineers (USACE) New Orleans = District (CEMVN), located at
7400 Leake Ave, New Orleans, LA 70118. = Coverage shall include:
all cards, software/hardware presently = installed, the Meridian
Voice Mail, 24 ports, and may include the = telephone instruments
(see b below). The contractor shall provide = maintenance (labor
and parts) and shall keep the equipment in good = operating
condition. Maintenance service shall consist of Preventative
= Maintenance and Remedial Maintenance, as defined below: 1.
= Preventative Maintenance (PM): This is maintenance performed
by the = contractor, which is designed to keep the equipment
in proper operating = condition and which is performed on a
scheduled basis. PM shall be = performed at a time other than
during the Government's working hours, = unless otherwise specified
by the Government. The contractor shall = also specify in writing,
the frequency and duration of the preventative = maintenance
required for the equipment listed above and the Government
= shall specify the schedule for the performance of the PM.
This = schedule may be modified by mutual agreement. 2. Remedial
Maintenance = (RM): This is maintenance performed by the contractor
which results = from equipment failure, and which is performed
as required on an = unscheduled basis. RM shall be performed
after notification that the = equipment is inoperative. The
contractor shall provide the Government = with a designated
point of contact and shall make arrangements to = enable the
contractor's maintenance representative to receive such = notification.
a. The basic monthly maintenance charges set forth in = the
proposal shall entitle the Government to maintenance service
during = a principal period of maintenance. "Principal Period
of Maintenance" = is defined as any eight consectutive hours
per day, plus an official = meal period not to exceed one hour
per day, Mondays through Fridays, = excluding holidays observed
at the Government installation. b. The = contractor's maintenance
personnel shall arrive at the Government's = installation site
within (4) hours after notification by the Government = that
service is required. Except for causes beyond the control of
the = contractor, if maintenance personnel fail to arrive at
the Government's = installation site within four (4) hours,
the contractor shall grant a = credit to the Government in
the amount of 1/200th of the basic monthly = maintenance charges
for each hour or part thereof (prorated), beginning = with
the time of notification and ending with the time of arrival.
B. = PLEASE NOTE: This portion of the contract may or may not
be utilized = by the client. Offerors are instructed to provide
separate pricing for = this portion of the task. The contractor
shall provide maintenance for = the current telephone instruments
located at the above address. The = current telephone instruments
consist of: 950 each Nortel M3902; 80 = each of Nortel M2008,
15 each of Nortel M2616, 16 each of Nortel M2616 = with 22
key expansion module and 2 each of Nortel M2250 attendant =
console. This portion of the statement of work may or may not
be = awarded. If it is, it will be awarded to the contractor
chosen to = provide the Maintenance work as described in Section
1a above. 2. = COVERAGE INCLUDES: All processors, cards, software
& peripheral = equipment installed within the system. Required
Emergency Response = Time: 4 hrs (maximum); Required Regular
Response Time: 24 hrs. 3. = LABOR DESCRIPTION: The contractor's
technician must be Nortel Option = 81C certified and be stationed
in New Orleans area to assure the = required response times
as stated in Section 2 of this statement of = work. Offeror
must include a 24 hour toll-free telephone number for = normal
and after-hours contacts. The client prefers a direct = cell/pager
number of the on-call technicians rather than an answering
= service. Client requires a 7 x 24 major alarm automatic dial
= configuration. Client requires a maximum response time of
4 hours to = address major system alarms. A major alarm is
defined as a 25% outage. = In addition, a 24-hour response
will be adequate for minor alarms, = that is, one day from
the time that a minor trouble is reported. Minor = alarms are
defined as system problems that do not cause losses of = telephone
service. These time-frames are allotted for the service = provider's
arrival. In an effort to lower the contract cost, if the =
vendor is required to provide emergency service before or after
the = normal working hours 7:00AM to 4:00PM, then USACE, New
Orleans agrees = to pay the technician's hourly rate. Please
provide a price for = normal working hours and non-working
hours. =20 4. PERIOD OF PERFORMANCE: The contract will provide
for PBX = maintenance for this client from August 4, 2001,
through August 3, = 2002. There will be 3 one-year option years
that may be exercised at = the Government's discretion. =20
5. Type of Order: The resulting order issued under this Statement
of = Work (SOW) will result in a Fixed Price Level-of-Effort
Contract. 6. = Evaluation Criteria: The Government will make
an award to the offeror = whose proposal represents the best
value to the Government based on the = requirements specified
in this Statement of Work. The following = factors will be
evaluated. : (1) Past Performance; (2) Technical = Capability
and (3) Price. Attention: Past Performance and Technical =
Capability are more important than Price. As proposals become
more = equal in their past performance/experience, the total
cost becomes more = important. 1. Past Performance: a. Required
Past Performance = Documentation: The offeror shall provide
a narrative of three projects = for identical or similar task
as required by this SOW. The past = performance narrative must
include work performed only within the past = three (3) years.
Each narrative shall include the name, area code and = phone
number, mailing and E:mail address of the person who can verify
= your past performance. Note: Limit each narrative to one
(1) page = double-spaced. b. The Past Performance factor will
be evaluated based = on the rating provided from the point
of contact from each narrative = provided by the offeror. Furthermore,
the offeror's relevant past = experience compared to the requirements
specified in the above SOW. = An offeror who has successfully
performed the identical task as = required in the above SOW
would receive a higher rating than an offeror = who has successfully
performed a similar task. Offorers unable to = fully demonstrate
they have successfully completed a similar project to = this
SOW in the past three(3) years, will not be considered technically
= acceptable and will not be considered for award. 2. Technical
= Capability: a. Describe your company's knowledge and understanding
of = the requirements as outlined in this SOW. b. Provide copies
of the = technician's Nortel Option 81 certifications. c. Provide
your = methodology to accomplish your company's performance
of the = requirements identified in this sow - include how
your company will = meet the timeframes set forth in this sow.
3. Price: Provide your = pricing for the PBX maintenance requirements
as set forth in Section 1a = of this SOW. Provide your price
for the Preventative Maintenance for = the year and price any
option years as well. Also provide an hourly = rate for Remedial
Maintenance. 7. Invoicing (recurring services): Billing can
be accomplished on a = monthly basis - periodic payments are
allowed. Invoices for recurring = services will include a statement
from the authorized Client = Representative or Alternate that
costs billed during the billing period = are acceptable. Vendors
must submit a monthly report which lists the = labor categories
(and the labor rates for those categories) utilized = for the
billing period. This monthly report must be submitted along
= with a copy of the invoice to the client so that client acceptance
may = be granted. 8. Limitation of Funds: The Contractor shall
notify the = Contracting Officer and the Client Representative,
in writing, whenever = it has reason to believe that the costs
it expects to incur under this = delivery order in the next
sixty (60) days, when to all costs = previously incurred, will
exceed 75% of the total amount so far = allotted to the delivery
order by the Government. The notice shall = state the estimated
amount of additional funds required to continue = performance
for the period specified in the delivery order. =20 The Government
is not obligated to reimburse the Contractor for costs = incurred
in excess of the total amount awarded on this delivery order
= by the Government; and the Contractor is not obligated to
continue = performance under this delivery order or otherwise
incur costs in = excess of the total amount awarded under this
delivery order. 9. Loss = or Damage: =20 When the contractor
removes equipment to his/her establishment for = repairs, the
contractor shall be responsible for any damage or loss, = from
the time the equipment is removed from the Government's = installation,
until the equipment is returned to such = installation."CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF = GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN = AUTOMATIC INVOICE
REJECTION." 17(vii). See "Period of Performance" above. 17(viii).
Solicitation = provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items = (AUG 1998) is hereby incorporated by reference.!! 17(ix).
The = Government will award a contract resulting from this
solicitation to = the responsible offeror whose offer conforming
to the solicitation will = be most advantageous, representing
the best value to the Government = price and other factors
considered. The following factors shall be = used to evaluate
offers: Evaluation will be based on (1a) Technical = capability
of the items offered to meet the Government's requirement =
(1b) Past Performance (see below) and (1c) Delivery Terms -
ability to = meet required delivery schedule and (2) Price.
Factors are listed in = their relative order of importance.
Past performance will be evaluated = as follows: Evaluation
of past performance shall be based on = information provided
by the offeror (see below) and any other = information the
Government may obtain by following up on the = information
provided by the offeror and/or through other sources (i.e.,
= offeror's performance on previously awarded FAST delivery
= orders/contracts and/or contracts with other Government entities).
The = offeror must identify two Federal, state, or local government
and = private contracts or delivery/task orders for which the
offeror has = performed work similar to the statement of work
in this solicitation. = References should include the most
recent contracts completed within = the last two years. The
offeror shall provide a point of contact, = current telephone
number and fax number for each contract. This list = is due
by the date established for receipt of proposals. The award
= will be made on an "all or none" basis for all items requested
above. = 17(x). Offeror's are reminded to include a completed
copy of the = provision at 52.212-3, Offeror Representations
and = Certifications--Commercial Items (JAN 1999), with its
offer.!! Call = Contracting Officer for copy!! =20 17(xi).
Clause 52.212-4, Contract Terms and Conditions--Commercial
= Items (APR 1998), is hereby incorporated by reference.!!
17(xii). = Clause 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders--Commercial Items
(JAN 1999), is hereby = incorporated by reference. The following
paragraphs apply to this = solicitation and any resultant contract(b)(2)52.203-10,
= (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.=
222-37,(b)(15)52.225-21, (b) 552.211-70.!! 17(xiii). Additional
= Contract Terms and Conditions applicable to this procurement
are: (i) = Type of Contract: A fixed-price level of effor,
indefinite quantity, = indefinite delivery contract will be
awarded. (ii) Period of = Performance: See "period of performance"
above!! 17(xiv). The Defense = priorities and Allocations Systems
(DPAS) assigned rating for this = procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated = offers one original
must be submitted to GSA, FAST, 7TF, 819 Taylor = Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Paulette = Sepulvado,
Contracting Officer at or before 5:00 p.m.(CST), July 25, =
2001. TELEFAXED PROPOSALS WILL BE ACCEPTED. FAX NUMBER IS =
817-978-3454.!! 17(xvii). Contact Paulette Sepulvado at = 817/978-0503.!!
=09
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0023/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2B0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Robert Morris Acquisition Center, AMSSB-ACW,
Bldg 126W, White Sands Missile Range, NM 88002-5201
SUBJECT: D--ENGINEERING CONSULTING SUPPORT,
SOL W04WTT0184NA01
DUE 072301
POC Joan A. Jojola, Contract Negotiator, 505-678-5711
DESC: The US Army Robert Morris Acquisition Center, White Sands
Contracting Division, at White Sands Missile Range (WSMR),
NM 88002, intends to procure the services: Engineering Consulting
Support, consultations and labor, of a Senior Software or Hardware
Design Engineer for the Encore RSX programming required for
the WSMR Multiple Object Tracking Radar (MOTR) upgrade support.
The work will take place via the telephone for system software
consultation, onsite at WSMR, and also at the Lockheed Martin
facility in Moorestown, NJ, where the MOTR manufacturer and
engineering support staff are located. The Engineering Consultant
will travel to Moorestown and instruct and assist the engineering
staff with the generation and implementation of receive and
transmit interrupts, and interrupt processing in the RSX in
conjunction with the Windows NT processor system. The Government
intends to solicit and negotiate with only one source, under
the authority of FAR 6.302, from Encore Real Time Computing,
Inc., 1700 NW 66th Avenue, Suite 103, Ft. Lauderdale, FL 33313.
A firm fixed price contract will be awarded. 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 5 days 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
response to this notice is solely within the discretion of
the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. The NAICS code is 54.
LINKURL: http://www.wsmr.army.mil/DOCPAGE/DOCPAGE.htm
LINKDESC:
EMAILADD: jojolaja@wsmr.army.mil
EMAILDESC:
email
CITE: (W-199 SN50S2D6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
= (FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02,
Fort Worth, = TX, 76102
SUBJECT: D--PBX MAINTENANCE
SOL 7TF-01-0023A
DUE 072501
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-0503,
= Fax (817) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
= Sepulvado, Contracting Officer, Phone (817) 978-0503, Fax
(817) = 978-4739, Email paulette.sepulvado@gsa.gov
DESC: 17(i). This is a combined synopsis/solicitation for commercial
= items prepared in accordance with the format in FAR Subpart
12.6, the = test program in FAR Subpart 13.5, and FAR Part
15, as supplemented with = additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued!! 17(ii). Solicitation Number = 7TF-01-0023A,
Request for Proposal!! 7(iii). This solicitation = document
and incorporated provisions and clauses are those in effect
= through Federal Acquisition Circular 97-20!! 17(iv). This
is a full and open procurement under NAICS CODE 51331!! = 17(v).
The statement of work follows: 17(vi). DESCRIPTION - STATEMENT
OF WORK, PBX MAINTENANCE FOR COE, NEW = ORLEANS DISTRICT (CEMVN),
7400 LEAKE AVE, NEW ORLEANS, LA 70118, TASK = NUMBER: FS1712573.
Sow dated 7/17/01. Points of contact: Contracting issues: Paulette
Sepulvado at = 817-978-0503 or Valerie Bindel at 817-978-0039.
Technical issues: = Tommy Earls at 817-978-4355. 1. TASK DESCRIPTION:
The contractor = shall provide the following services: a. Maintenance
for a Nortel = Meridian Option 81C PBX release 24, issue with
1500 ports/lines, = located at United States Army Corps of
Engineers (USACE) New Orleans = District (CEMVN), located at
7400 Leake Ave, New Orleans, LA 70118. = Coverage shall include:
all cards, software/hardware presently = installed, the Meridian
Voice Mail, 24 ports, and may include the = telephone instruments
(see b below). The contractor shall provide = maintenance (labor
and parts) and shall keep the equipment in good = operating
condition. Maintenance service shall consist of Preventative
= Maintenance and Remedial Maintenance, as defined below: 1.
= Preventative Maintenance (PM): This is maintenance performed
by the = contractor, which is designed to keep the equipment
in proper operating = condition and which is performed on a
scheduled basis. PM shall be = performed at a time other than
during the Government's working hours, = unless otherwise specified
by the Government. The contractor shall = also specify in writing,
the frequency and duration of the preventative = maintenance
required for the equipment listed above and the Government
= shall specify the schedule for the performance of the PM.
This = schedule may be modified by mutual agreement. 2. Remedial
Maintenance = (RM): This is maintenance performed by the contractor
which results = from equipment failure, and which is performed
as required on an = unscheduled basis. RM shall be performed
after notification that the = equipment is inoperative. The
contractor shall provide the Government = with a designated
point of contact and shall make arrangements to = enable the
contractor's maintenance representative to receive such = notification.
a. The basic monthly maintenance charges set forth in = the
proposal shall entitle the Government to maintenance service
during = a principal period of maintenance. "Principal Period
of Maintenance" = is defined as any eight consectutive hours
per day, plus an official = meal period not to exceed one hour
per day, Mondays through Fridays, = excluding holidays observed
at the Government installation. b. The = contractor's maintenance
personnel shall arrive at the Government's = installation site
within (4) hours after notification by the Government = that
service is required. Except for causes beyond the control of
the = contractor, if maintenance personnel fail to arrive at
the Government's = installation site within four (4) hours,
the contractor shall grant a = credit to the Government in
the amount of 1/200th of the basic monthly = maintenance charges
for each hour or part thereof (prorated), beginning = with
the time of notification and ending with the time of arrival.
B. = PLEASE NOTE: This portion of the contract may or may not
be utilized = by the client. Offerors are instructed to provide
separate pricing for = this portion of the task. The contractor
shall provide maintenance for = the current telephone instruments
located at the above address. The = current telephone instruments
consist of: 950 each Nortel M3902; 80 = each of Nortel M2008,
15 each of Nortel M2616, 16 each of Nortel M2616 = with 22
key expansion module and 2 each of Nortel M2250 attendant =
console. This portion of the statement of work may or may not
be = awarded. If it is, it will be awarded to the contractor
chosen to = provide the Maintenance work as described in Section
1a above. 2. = COVERAGE INCLUDES: All processors, cards, software
& peripheral = equipment installed within the system. Required
Emergency Response = Time: 4 hrs (maximum); Required Regular
Response Time: 24 hrs. 3. = LABOR DESCRIPTION: The contractor's
technician must be Nortel Option = 81C certified and be stationed
in New Orleans area to assure the = required response times
as stated in Section 2 of this statement of = work. Offeror
must include a 24 hour toll-free telephone number for = normal
and after-hours contacts. The client prefers a direct = cell/pager
number of the on-call technicians rather than an answering
= service. Client requires a 7 x 24 major alarm automatic dial
= configuration. Client requires a maximum response time of
4 hours to = address major system alarms. A major alarm is
defined as a 25% outage. = In addition, a 24-hour response
will be adequate for minor alarms, = that is, one day from
the time that a minor trouble is reported. Minor = alarms are
defined as system problems that do not cause losses of = telephone
service. These time-frames are allotted for the service = provider's
arrival. In an effort to lower the contract cost, if the =
vendor is required to provide emergency service before or after
the = normal working hours 7:00AM to 4:00PM, then USACE, New
Orleans agrees = to pay the technician's hourly rate. Please
provide a price for = normal working hours and non-working
hours. =20 4. PERIOD OF PERFORMANCE: The contract will provide
for PBX = maintenance for this client from August 4, 2001,
through August 3, = 2002. There will be 3 one-year option years
that may be exercised at = the Government's discretion. =20
5. Type of Order: The resulting order issued under this Statement
of = Work (SOW) will result in a Fixed Price Level-of-Effort
Contract. 6. = Evaluation Criteria: The Government will make
an award to the offeror = whose proposal represents the best
value to the Government based on the = requirements specified
in this Statement of Work. The following = factors will be
evaluated. : (1) Past Performance; (2) Technical = Capability
and (3) Price. Attention: Past Performance and Technical =
Capability are more important than Price. As proposals become
more = equal in their past performance/experience, the total
cost becomes more = important. 1. Past Performance: a. Required
Past Performance = Documentation: The offeror shall provide
a narrative of three projects = for identical or similar task
as required by this SOW. The past = performance narrative must
include work performed only within the past = three (3) years.
Each narrative shall include the name, area code and = phone
number, mailing and E:mail address of the person who can verify
= your past performance. Note: Limit each narrative to one
(1) page = double-spaced. b. The Past Performance factor will
be evaluated based = on the rating provided from the point
of contact from each narrative = provided by the offeror. Furthermore,
the offeror's relevant past = experience compared to the requirements
specified in the above SOW. = An offeror who has successfully
performed the identical task as = required in the above SOW
would receive a higher rating than an offeror = who has successfully
performed a similar task. Offorers unable to = fully demonstrate
they have successfully completed a similar project to = this
SOW in the past three(3) years, will not be considered technically
= acceptable and will not be considered for award. 2. Technical
= Capability: a. Describe your company's knowledge and understanding
of = the requirements as outlined in this SOW. b. Provide copies
of the = technician's Nortel Option 81 certifications. c. Provide
your = methodology to accomplish your company's performance
of the = requirements identified in this sow - include how
your company will = meet the timeframes set forth in this sow.
3. Price: Provide your = pricing for the PBX maintenance requirements
as set forth in Section 1a = of this SOW. Provide your price
for the Preventative Maintenance for = the year and price any
option years as well. Also provide an hourly = rate for Remedial
Maintenance. 7. Invoicing (recurring services): Billing can
be accomplished on a = monthly basis - periodic payments are
allowed. Invoices for recurring = services will include a statement
from the authorized Client = Representative or Alternate that
costs billed during the billing period = are acceptable. Vendors
must submit a monthly report which lists the = labor categories
(and the labor rates for those categories) utilized = for the
billing period. This monthly report must be submitted along
= with a copy of the invoice to the client so that client acceptance
may = be granted. 8. Limitation of Funds: The Contractor shall
notify the = Contracting Officer and the Client Representative,
in writing, whenever = it has reason to believe that the costs
it expects to incur under this = delivery order in the next
sixty (60) days, when to all costs = previously incurred, will
exceed 75% of the total amount so far = allotted to the delivery
order by the Government. The notice shall = state the estimated
amount of additional funds required to continue = performance
for the period specified in the delivery order. =20 The Government
is not obligated to reimburse the Contractor for costs = incurred
in excess of the total amount awarded on this delivery order
= by the Government; and the Contractor is not obligated to
continue = performance under this delivery order or otherwise
incur costs in = excess of the total amount awarded under this
delivery order. 9. Loss = or Damage: =20 When the contractor
removes equipment to his/her establishment for = repairs, the
contractor shall be responsible for any damage or loss, = from
the time the equipment is removed from the Government's = installation,
until the equipment is returned to such = installation."CONTRACTOR
MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF = GOODS OR SERVICE
WITH INVOICE. FAILURE TO DO SO WILL RESULT IN = AUTOMATIC INVOICE
REJECTION." 17(vii). See "Period of Performance" above. 17(viii).
Solicitation = provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items = (AUG 1998) is hereby incorporated by reference.!! 17(ix).
The = Government will award a contract resulting from this
solicitation to = the responsible offeror whose offer conforming
to the solicitation will = be most advantageous, representing
the best value to the Government = price and other factors
considered. The following factors shall be = used to evaluate
offers: Evaluation will be based on (1a) Technical = capability
of the items offered to meet the Government's requirement =
(1b) Past Performance (see below) and (1c) Delivery Terms -
ability to = meet required delivery schedule and (2) Price.
Factors are listed in = their relative order of importance.
Past performance will be evaluated = as follows: Evaluation
of past performance shall be based on = information provided
by the offeror (see below) and any other = information the
Government may obtain by following up on the = information
provided by the offeror and/or through other sources (i.e.,
= offeror's performance on previously awarded FAST delivery
= orders/contracts and/or contracts with other Government entities).
The = offeror must identify two Federal, state, or local government
and = private contracts or delivery/task orders for which the
offeror has = performed work similar to the statement of work
in this solicitation. = References should include the most
recent contracts completed within = the last two years. The
offeror shall provide a point of contact, = current telephone
number and fax number for each contract. This list = is due
by the date established for receipt of proposals. The award
= will be made on an "all or none" basis for all items requested
above. = 17(x). Offeror's are reminded to include a completed
copy of the = provision at 52.212-3, Offeror Representations
and = Certifications--Commercial Items (JAN 1999), with its
offer.!! Call = Contracting Officer for copy!! =20 17(xi).
Clause 52.212-4, Contract Terms and Conditions--Commercial
= Items (APR 1998), is hereby incorporated by reference.!!
17(xii). = Clause 52.212-5, Contract Terms and Conditions Required
to Implement = Statutes or Executive Orders--Commercial Items
(JAN 1999), is hereby = incorporated by reference. The following
paragraphs apply to this = solicitation and any resultant contract(b)(2)52.203-10,
= (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.=
222-37,(b)(15)52.225-21, (b) 552.211-70.!! 17(xiii). Additional
= Contract Terms and Conditions applicable to this procurement
are: (i) = Type of Contract: A fixed-price level of effor,
indefinite quantity, = indefinite delivery contract will be
awarded. (ii) Period of = Performance: See "period of performance"
above!! 17(xiv). The Defense = priorities and Allocations Systems
(DPAS) assigned rating for this = procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated = offers one original
must be submitted to GSA, FAST, 7TF, 819 Taylor = Street, Room
14A02, Fort Worth, TX 76102-6105, Attn: Paulette = Sepulvado,
Contracting Officer at or before 5:00 p.m.(CST), July 25, =
2001. TELEFAXED PROPOSALS WILL BE ACCEPTED. FAX NUMBER IS =
817-978-3454.!! 17(xvii). Contact Paulette Sepulvado at = 817/978-0503.!!
=09
LINKURL: http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0023A/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2I8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SCIENTIFIC AND TECHNICAL NETWORK SUPPORT
SOL N66001-01-R-5042
POC Contracting POC: Don Mansfield, (619) 553-9805. Technical
POC: Rick Hendrix, (619) 553-2403
DESC: The Space and Naval Warfare Systems Center, San Diego (SSC
SD), Information Technology (IT) Division, Code D029, has a
requirement for contractor services in support of a newly identified
Scientific and Technical (S&T) data network in FY02 and beyond.
The S&T network is a complex network of computing and communications
systems and software providing available and stable access
to timely information. This network will support a scientific
user community that is involved in evaluating and validating
new technology, using the S&T network for conducting exploratory
Research and Development (R&D), evaluating protocols, quick
reconfigurations to accommodate Fleet exercises, documenting
procedures for implementation as projects go into production,
and a wide variety of research and communications requirements.
Included in the overall S&T network environment is the Secret
Wide Area Network (SWAN), which provides local secure (Secret)
network connectivity, unclassified Local Area Network (LAN)/Wide
Area Network (WAN) computing, a telephone infrastructure, Video
Teleconferencing (VTC) engineering, worldwide scheduling, bridging
between 50-100 sites and operations, Information Security (InfoSec)
processes and procedures, official reporting of Information
Assurance (IA) events, World Wide Web (WWW) based software
application development and maintenance for Netscape, Unix,
IIS, and Domino, a 24/7 Network Operations Center, and a user
Help Desk. Technical and engineering expert support services
are needed to provide operation and maintenance of the S&T
network infrastructure (physical and logical), the infrastructure
servers and services, servers for processing of Business Systems,
applications services, World Wide Web (WWW) software development
and maintenance, network security, help desk operations, training,
and project management. Physical attributes of the network
include: synchronous, Asynchronous Transfer Mode (ATM), Ethernet,
FDDI, twisted pair, fiber optic, and broadband TELCO (T1, T3)
technologies. Services include support for all domain services:
NNTP, DNS, IP, TIME, SMTP, POP3, IMAP, and WEB. S&T servers
host a variety of operating systems: UNIX, NT, Win2000, Win9x,
MAC, and Novell. Account domains must be supported in a centralized
fashion for a worldwide enterprise including, Unix, VMS, NT,
Novell, Domino, and database domains. Programs shall be developed
and/or maintained in a variety of languages: Visual Basic,
C, C++, Perl, Java, HTML, XML, DHTML, DIRXML as required to
ensure system availability. Software applications in use will
include Lotus Notes, Oracle, Microsoft Office, SAP, PKI, and
LDAP. The complexity of the S&T network requires expert technical
support that is experienced with state-of-the-art methodologies
for network design, analysis, system administration, system
installation, operation, hardware/software engineering, security,
integration, monitoring, project/asset management, and maintenance.
This acquisition will be conducted using the Advisory multi-step
process (see FAR 15.202). Interested offerors should submit
capability information to include a statement of qualifications,
proposed technical concept, past performance, and general pricing
information. Respondents should also include information about
their business status (i.e., large, small, small disadvantaged,
woman-owned small, HUBZone small, veteran-owned small, 8(a),
etc.) Submissions shall not exceed five pages in length. The
deadline for submission of capability information is 31 July
2001. Capability information may be submitted by mail to SPAWARSYSCEN,
Attn: Code D02905/Rick Hendrix, 53560 Hull Street, San Diego,
CA 92152, or electronically at hendrix@spawar.navy.mil. SSC
SD will evaluate all offeror submissions using the following
criteria: adequacy of qualifications, ingenuity of proposed
technical concept, relevancy of past performance, and reasonableness
of general pricing information. Each respondent to this notice
will be notified in writing either that it will be invited
to participate in the resultant acquisition or, based on the
information submitted, that it is unlikely to be a viable competitor.
A list of viable competitors will be published in the "U.S.
Government Procurements" section of this publication after
SSC SD has completed its evaluation of all offeror capability
information.
EMAILADD: mansfid@spawar.navy.mil
EMAILDESC:
e-mail.
CITE: (W-199 SN50S235)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES CUT AND
SHRED BRUSH
SOL NDQ010084
DUE 091801
POC Jim Schroeder 303-236-3514
DESC: Succesful bidder shall furnish equipment, transportaion,
labor, supervision, supplies, and materials necessary to cut
and shred heavy Tamarisk brush to ground level and mix the
shredded material into the top six inches of topsoil on approximately
175 acres of public land. Work site is located in Clark County,
Nevada, approximately 73 miles northeast of Las Vegas.
CITE: (W-198 SN50S165)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: F--F -- LANDSCAPE INSTALLATION AND MAINTENANCE
SOL GS-05P-01-GAC-0155
DUE 072301
POC Patricia Britten, Contract Specialist, Phone (312) 886-6921,
Fax (312) 886-1986, Email patricia.britten@gsa.gov - Patricia
Britten, Contract Specialist, Phone (312) 886-6921, Fax (312)
886-1986, Email patricia.britten@gsa.gov
DESC: THIS MODIFICATION IS HEREBY ISSUED TO MAKE CORRECTIONS
ABOUT THE BUSINESS CONCERN IN THIS DESCRIPTION, WHICH SHOULD
READ SET-ASIDE FOR SMALL BUSINESS CONCERNS IN LIEU OF OPEN
TO ALL BUSINESS CONCERNS. SIZE STANDARD 5 MILLION. LANDSCAPE
INSTALLATION AND MAINTENANCE- Solicitation Number GS-05P-01-GAC-0155
for the U.S. Federal Buildings at 219 S. Dearborn St., 230
S. Dearborn St. and 211 S. Clark, Chicago, Illinois from August
30, 2001 through October 1, 2002. Scope of work include supervision,
labor, materials equipment, instrumentation to perform tree
and ground cover installation and maintenance. NAICS 561730.
This is a comercial items solicitation open to all buiness
concerns. This solicitation will be issued on or about July
23, 2001 via the internet. The internet address is: ww.eps.gov
Direct all comments and concerns to Patricia Britten, Contract
Specialist at 312-886-6921.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS-05P-01-GAC-0155/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S1A1)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: F--OD HAY THINNING AND SLASH TREATMENT
SOL RFQ R3-01-01-61
DUE 081701
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger Districts, Apache County, Arizona requires
pre-commercial thinning and lop/pile on seven blocks totaling
an estimated 208 acres. To get to Blocks 1 and 2, from Springerville
drive approximately 13 miles south on Forest Road 285. Turn
east on an unnumbered Forest road and drive approximately 2.5
miles to another unnumbered Forest road and turn south for
one half mile to the contract area. To get to Blocks 5 through
14, from Springerville drive approximately 4 miles west on
SH 260 to SH 261. Drive south on SH 261 approximately 10 miles
to FR 409, then drive west on FR 409 approximately 2 miles
to Block 7. Plans and specifications will be available on or
about Friday, July 27, 2001. Estimated price range is $25,000
to $99,999. No telephone requests for solicitation packages
will be accepted: use fax no. 520/333-6357 or mail address
with Atten: Margaret Cisco or you may email (mcisco@fs.fed.us)
your request. All responsible sources may submit a quote which
will be considered. Contract time is 180 calendar days. See
notes 1.
EMAILADD: mcisco@fs.fed.us
EMAILDESC:
CITE: (W-198 SN50S1A9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: F--REVEGETATION OF ROAD SHOULDERS ALONG LIGHTHOUSE ROAD
IN ST. MARKS, FL
SOL 401811Q115
DUE 080601
POC Carla Strong, 404-679-4059/ Fax questions to 404-679-4057.
Mike Keys, 850-925-6121
DESC: The due date for solicitation 401811Q115 has been extended
to Aug. 6, 2001 at 5:00 pm. (est). Please fax Carla Strong
at 404-679-4057 for a copy of the solicitation.
EMAILADD: carla_strong@fws.gov
EMAILDESC:
CITE: (W-199 SN50S1R4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: F--ROAD CLEARING
SOL RFQ36-12-01-04
DUE 081601
POC Homer R. Gabard (803)725-0239
DESC: This solicitation is for contractor to furnish all labor,
equipment, materials, tools, transportation, supplies (including
safety), supervision and perform all work necessary for heavy
brushing on the Andrew Pickens Ranger District roads on the
Sumter National Forest in South Carolina. The work shall consist
of mechanical and hand heavy brushing on road right-of-ways.
The quantity is 35.3 kilometers. This project is a 100% Small
Business Set-Aside.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S1W6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--MECHANICAL THINNING/RELEASE/SITE PREP
SOL IFB-R5-15-01-131
POC Request IFB from Roxie Myers (559) 297-0706 x 4831, Technical:
Gilbert Massiatt, Contractng Officer (559) 297-0706 x 4835
DESC: This project consists of Mechanical Thinning/Release/Site
Prep on 302 acres on the Mariposa/Minarets Ranger District,
Sierra National Forest. Contract time is 214 days; estimated
start work date is Sept. 28, 2001. A pre-bid meeting will be
held at the Mariposa/Minarets RD North Fork office, date to
be announced. Those wishing to receive this solicitation may
FAX your request to (559) 294-4833. SEE NUMBERED NOTE #1.
CITE: (W-199 SN50S1X3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING
SOL HAQ012093
DUE 082701
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of manually pruning trees on an estimated
526 acres. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Project sites are located in Butte
Falls Resource Area, Jackson County, Medford District, Oregon.
As the number of solicitation packages for this procurement
is limited, they will be made available to parties having a
legitimate interest on a first-come, first-served basis (FAR
5.102(a)). See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-199 SN50S1Y2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRUNING
SOL HAQ012092
DUE 083101
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: The work consists of manually pruning trees on an estimated
263 acres. This solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Project sites are located in Grants
Pass Resource Area, Josephine County, Medford District, Oregon.
As the number of solicitation packages for this procurement
is limited, they will be made available to parties having a
legitimate interest on a first-come, first-served basis (FAR
5.102(a)). See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-199 SN50S1Y9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: F--LLAVES THINNING
SOL RFQ R3-03-01-38
DUE 082101
POC Greg Martinez, Contracting Officer, (505) 346-3808
DESC: Llaves Thinning This contract requires hand tree thinning
of 806 acres and related work in compliance with its terms,
specifications and provisions. This includes furnishing labor,
equipment, supervisions, transportation, operating supplies
and incidentals except those listed as Government-furnished
property.
EMAILADD: gmartinez01@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S2F5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--YOUNG STAND THINNING, TILLAMOOK RESOURCE AREA, SALEM
DISTRICT, OREGON
SOL HAB013093
DUE 080301
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: MODIFICATION: This previously submitted project was posted
on July 17, 2001. The following was inadvertently omitted from
the notice: See Numbered Note(s): 1. All other information
publicized in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-199 SN50S2F7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MECHANICAL SITE PREPARATION AND FIRELINE CONSTRUCTION
SOL FS-WOC-01-456 IFB
DUE 090501
POC Solicitation-Jody Jones 601.965.4391x145/Technical-John Stine
409.787.3870
DESC: This project consists of mechanical site preparation and
fireline construction in the Counties of Sabine/Shelby/San
Augustine, Sabine National Forest, Texas. Variable conditions
exist within the traversed treatment areas due to blowdown
incident of February 1998, a prebid site visit is recommended.
Nine Mile area consists of 8 compartments for a total of 485
acres; Ragtown area consists of 16 compartments for a total
of 454 acres. Payment will be made at the unit price for the
number of hours completed and accepted. Contract time is approximately
60 calendar days. See Numbered Note 1.
EMAILADD: jmeredith@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S2K1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0696-SE
DUE 100501
POC Katharina Washington, Contracting Officer (202)307-3070
DESC: Community Corrections Center Services. Concerns having
the ability for providing community corrections center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) tot he Contracting Officer listed
in this notice. Services required include care, custody, control,
accountability and treatment including medical care. The services
described shlal be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Pensacola, Florida area. Operational hotel/motels will not
be considered as a physical plant for this requirement. Estimated
total number of inmate days are 25,550 inmate days for the
base period, and 12,775 inmate days for option years 1, 2 and
3 respectively. Estimated RFP issue date is on August 6, 2001.
Estimated closing date is October 5, 2001. Contract base period
is 2 years, with three one-year options to renew. A firm-fixed
unit price requirements type contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency. No telephone calls for solicitations will be accepted.
CITE: (W-199 SN50S1R9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: H--MAINTENANCE AND CALIBRATION OF BOILERS
SOL 516-008-02
DUE 083001
POC Anthony J. Angello (727) 398-9336
DESC: Provide all labor, tools and equipment necessary to provide
a comprehensive maintenance service and instrument calibration
of three (3) Cleaver-Brooks Boilers in accordance with the
statement of work for the period 10/1/01 through 9/30/02 with
the Government having the option to extend annually for up
to four (4) additional years. Successful contractor is required
to be an authorized Yokogawa Service Agent. Solicitation will
be available on or about August 1, 2001 and must be requested
in writing or by FAX at (727) 398-9536. Phone requests will
not be honored.
CITE: (W-199 SN50S240)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--HELICOPTER MAINTENANCE
SOL 3-M-APHIS-02
POC Jose-Luis Gallagher, (612) 370-2226
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Wildlife Services
(WS) intends to acquire inspections, maintenance and repair
services for a 1980 McDonnel Douglas Hughes 500D Helicopter,
N1095T. The helicopter is located at the Helena Regional Airport,
Helena, Montana. This is a total small business set-aside,
firm-fixed price procurement. The solicitation is to be released
on or about 08/01/01. To download a copy of the solicitation
please visit our web site linkurl at the bottom of this notice.
One may also submit a written or faxed request stating name,
address, telephone number, e-mail and solicitation number.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered. All proposals
shall have the solicitation number placed on the front of the
proposal envelope. Those bidders who download the solicitation
should send an email to the Contract Specialist stating that
they have downloaded the solicitation. This will allow offeror's
to be notified of amendments issued.
LINKURL: www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-198 SN50S180)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--HELICOPTER MAINTENANCE
SOL 4-M-APHIS-02
POC Jose-Luis Gallagher, (612) 370-2226
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service, Wildlife Services (WS) intends
to acquire maintenance and repair services for two Government-owned
Schweizer 269C helicopters. One is located in Brownwood, Texas
and the other is located in junction, Texas. Maintenance must
be performed at a Schweizer Service Center located within a
200 mile radius of Brownwood and Junction. Mechanics must have
successfully completed training at the Schweizer Helicopter
Maintenance School. This is a total small business set-aside,
firm-fixed price procurement. The solicitation is to be released
on or about 08/01/01. To download a copy of the solicitation
please visit our web site linkurl at the bottom of this notice.
One may also submit a written or faxed request stating name,
address, telephone number, e-mail and solicitation number.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered. All proposals
shall have the solicitation number placed on the front of the
proposal envelope. Those bidders who download the solicitation
should send an e-mail to the Contract Specialist stating that
they have downloaded the solicitation. This will allow offeror's
to be notified of amendments issued.
LINKURL: www.aphis.usda.gov/mpls/contracts/cbdmain.html
LINKDESC:
EMAILADD: jose.l.gallagher@usda.gov
EMAILDESC:
e-mail
CITE: (W-198 SN50S185)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--ARCO ARDM-5; SCO
SOL N62791-02-R-0004
DUE 090101
POC Patricia A. Pauley (619) 556-2309
DESC: Perform tank preservation, machinery, and piping repairs
on the ARCO ARDM-5 SCO. Work is to be performed at Subase Point
Loma. Contract dates 01 Nov 01 through 30 Jan 02. All San Diego
Sources who currently hold, or are qualified for and willing
to enter into an Master Ship Repair Agreement (DFAR 217.17)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy., San Diego, CA 92136-5066, Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-198 SN50S189)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, = 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIRS OF HOISTS, CRANES
AND = LIFTS
SOL F38610-01-R-0009
DUE 090701
POC Judy Johnson, Contract Specialist, Phone (843) 963-5158,
Fax = (843) 963-5183/2850, Email Judy.Johnson@charleston.af.mil
- Anna Nix, = Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, = Email Anna.Nix@charleston.af.mil
DESC: The 437th Contracting Squadron, Charleston AFB SC, intends
to = negotiate and award a Firm Fixed-Price Contract for preventive
= maintenance, inspections and repair of various types of Cranes,
Hoists = and Lifts at various buildings on Charleston AFB SC.
The resultant = conract will be subject to the Service Contract
Act. The contractor = will be required to provide all personnel,
labor, equipment, tools, = materials, supervision, and other
items as necessary to provide = preventive maintenance, inspections
and repair of Cranes, Hoists and = Lifts. The proposed contract
is being considered as 100% set aside for = small business.
This acquisition will be accomplished as a commercial = purchase
using simplified acquisition procedures in accordance with
= Federal Acquisition Regulation Parts 12 and 13. The performance
period = is one base year beginning 1 Oct 01 through 30 Sep
02, with 4 one year = option periods. Basis of award will be
price and past performance = being weighed as equal factors.
Release of the solicitation will be = via the internet only.
Interested parties may download the = solicitation from http://www.eps.gov,
where it expected to be posted on = or about 08 Aug 01. No
paper copies of this solicitation will be = issued. The closing
date and time of submission of offers will be = contained in
the solicitation package. When the solicitation is = posted,
it is imperative interested parties review this site frequently
= for any updates/amendments. By submission of an offer, the
offeror = acknowledges the requirement that a prospective awardee
must be = registered in the Central Contractor Registration
(CCR) database at = www.ccr2000.com prior to award, during
performance and through final = payment of any contract resulting
from this solicitation. Lack of = registration in the CCR database
will render the offeror ineligible for = award. All responsible
sources may submit a proposal, which will be = considered by
the agency. North American Industry Classification = System
(NAICS) code 333923 and size standard $5.0 apply. For more
= business opportunities visit the following websites: = http://selltoairforce.org
and http://sba.gov.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/437CONS/F38610-01-R-0009/listing.ht=
ml
LINKDESC:
notice
CITE: (D-199 SN50S1M4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTAIN KCI THERAPEUTIC BEDS
SOL 10N3-219-01
DUE 090701
POC Michael Smith 718-276-2160 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure a Contractor
to furnish all labor, supervision, equipment, and supplies
to perform preventive maintenance and repair for approximately
twenty (20) KCI therapeutic beds which are owned by the government
at the VA Medical Center, 130 West Kingbridge Road, Bronx,
NY, 10486. The period of performance shall be from October1,
2001 thru September 30, 2002 with (4) one (1) year options.
Interested parties are to request solicitation no. 10N3-219-01
via fax @ 718-741-4722 or mail, no telephone request shall
be accepted. Approximate issue date is 7/31/01. Solicitation
documents will be available in electronic and hard copy form.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Notice: Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
CITE: (W-199 SN50S1N8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: J--SERVICE AGREEMENT FOR SPACE SAVER FILE SYSTEM
SOL V15-01-0255
DUE 080301
POC Bruce Johnson, Contracting Officer, 913-758-6406, FAX 913-758-6495
DESC: The Department of Veterans Affairs VISN 15 Contracting
Office intends to negotiate a sole source contract with The
Peterson Group, 938 S. Highway Dr., Fenton, MO 63026-2040 for
service, repair and lobor to install parts and adjustments
as necessary to the Space Saver High-Density Filing System.
Service must be provided within 24 hours of the request for
services. All services provided will be in accordance with
the Statement of Work in the solicitation. See Numbered Note
22 (exception to Numbered note is that proposal must be received
by close of business 8-3-01). The Solicitation will be issued
o/a 7-20-01 with quote done o/a 8-3-01. All requests must be
on company letter head with name, address phone and number
e-mail address. Faxed requests and e-mail request for the solicitation
are acceptable. No phone requests will be honored. E-Mail
request are to be sent to bruce.johnson@med.va.gov. Fax number
is 913-758-6495 SIC code is 561210
EMAILADD: bruce.johnson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S1P6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE OF DIESEL ENGINE/GENERATOR/LOADBANK COMPLEXES
SOL N6313402RC02901
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure regularly scheduled
preventive maintenance inspection service (PMIS) of diesel
engine, generator, load bank and associated equipment including
monthly, quarterly, semi-annual and bi-annual maintenance.
Requirements also include: unscheduled maintenance per-call
service, transportation for unscheduled maintenance, reimbursable
parts and supplies, operating oil for PMIS, transportation
costs and disposal site fees for hazardous waste material,
and data requirements in accordance with contract data requirements
lists. This is an unrestricted procurement, all responsible
sources may submit an offer. Each offeror must also submit
commercial catalogs containing the requested and other related
items, with government discounts. The contract will be a firm
fixed price type contract for one base year with four, one
year options. Anticipated award date is 1 October 2001. It
is anticipated that the solicitation will be posted by 1 August
2001 on the Navy Electronic Commerce Online (NECO) web link:
http://www.neco.navy.mil. The NECO web site can also be accessed
by going through the FISC-SD web link listed below. It is the
responsibility of the interested parties to independently review
the referenced web links frequently for updates to any and
all documents. The solicitation will be issued with the anticipation
of obtaining current pricing and parts information for all
CLINs listed. All prospective offerors are cautioned that in
the event the Government is unable to determine price reasonableness
based on the offers received and market analysis, the Government
will not issue a contract. This decision is solely the decision
and right of the Government. All efforts performed and all
cost expended by prospective offerors in providing information
requested by the solicitation are not subject to reimbursement
by the Government. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). The Government does not anticipate paper copies of
these documents to be issued. Per DFARS 252.204-7004 Required
Central Contractor Registration is mandatory for all contractors
in order to receive award of a contract or order. Utilize website:
http://www.ccr2000.com for more registration information.
LINKURL: www.neco.navy.mil
LINKDESC:
1 August 2001
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1R0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR ON GE
ULTRASOUND UNITS WITH COMPONENTS
SOL RFQ 509-12-02
DUE 082401
POC Sylvia D. Henry (706) 731-7175
DESC: The VA Medical Center, Augusta, Georgia is issuing this
synopsis for a commercial service and announcement constitutes
a synopsis only. This procurement is not set aside for small
business concerns but is issued on a full and open basis. The
solicitation document will incorporate provisions and clauses
that are in effect through the Federal Acquisition Regulation.
The applicable NAICS code for this solicitation is 811219,
$5.0 million. The contractor shall provide semi-annual preventive
maintenance inspections and repairs and emergency repair services
(thirty (30) minute response time by telephone and six (6)
hours on station response time) for the following Government-owned
equipment: General Electric Ultrasound Units (2 ea) to include
general probes, VCRs, color printers and an active matrix array
probe. The intended contract will be for the period October
1, 2001 through September 30, 2002. The Request for Quotation
(RFQ) solicitation will be issued on or about August 6, 2001
with quotation due date of August 24, 2001, 2:00 p.m. Qualified
businesses desiring a copy of this RFQ must subject a request
in writing with complete name, address, telephone number and
point of contact. Requests for copy of the solicitation may
be faxed to (706) 731-7172. This procurement is subject to
the availability of Fiscal Year 2002 funds.
CITE: (W-199 SN50S1U3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE OF TWO (2) MEDICAL CENTER DICTATION SYSTEMS
SOL N00183-01-T-0081
DUE 101001
POC Lorraine Meyer, Contract Specialist, 757-953-7571; Peggy
Martin, Supervisory Contract Specialist, 757-953-7547
DESC: Maintenance service and support for two (2) RTAS NT dictation
systems which include two (2) Dell 2300 Intel Pentium II 350
Microprocessors, and two (2) RTAS Voice Management Systems.
Service to include parts, labor, on-site service and 24 hour
technical suppport. NOTE #1 - Small Business Set-Aside Unable
to transmit "Request for Quotation" electronically at this
time. Requests can be accepted via e-mail if fax number is
provided.
EMAILADD: lsmeyer@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1V3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--SCANNER, CAMERA HEAD TABLE ASSEMBLY
SOL RFQ 689-91-01
DUE 073101
POC Mark Reveaux (203) 937-4732 or Fax (203) 937-4994
DESC: J--The VA Connecticut Healthcare System (VA), has a requirement
for maintenance services for a scanner, manufactured by Positron
Corporation, 1304 Langham Creek #300, Houston, TX 77084 (281-492-7100).
The system consists of a camera, head and table assembly. Positron
Model POSICAM. Scope of work is as follows: 1.) Provide
at least once a month scheduled preventive maintenance visits,
by factory trained representative(s). Maintenance will include
OEM released software updates. If not a factory trained representative,
Contractor provide credentials of similar training for review
and approval by the VA. 2.) Provide credentials of factory
trained representative(s) or other credentials as referenced
in Paragraph 1. Representatives shall conform to all OSHA requirements
for Hospital Employees, and shall clearly display a picture
identification card at all times. 3.) Provide emergency
and regular repair service coverage from 8:00 AM to 5:00 PM,
Monday through Friday. 4.) Replace all defective parts and
components as required for emergency and regular repair and
preventive maintenance service calls. 5.) Provide signed
vendor service reports. Upon completion of each, call Nuclear
Medicine technician. 6.) Vendor services shall meet standards
of JCAHO, the OEM company, and other accrediting bodies as
well as quality assurance criteria. 7.) Repairs, parts and
preventive maintenance included in base cost of contract on
the Positron system. Contractor is expected to travel to the
facility for base cost of contract without additional compensation
for travel time, over-time or mileage. Contractor to be available
to service specific machines on emergency call basis within
four hours on a normal business day. Interested parties
may contact Mark Reveaux/Contracting/90C, VA Connecticut Healthcare
System, 950 Campbell Avenue, West Haven, CT 06516 in writing,
or by Fax to (203) 937-4994. If examination of the equipment
is requested, it must be conducted with prior permission from
the manufacturer as it is a patented, proprietary system.
CITE: (W-199 SN50S1W8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS SQUALL (PC 7); DPMA
SOL N62791-02-R-0005
DUE 090601
POC Patricia A. Pauley (619) 556-2309
DESC: Perform SA 32K combatant craft retreival system and SA
59K hull girder enhancement repairs on the USS SQUALL (PC 7)
DPMA. Drydocking will be performed at Naval Station Graving
Dock. Other work will be completed at contractor's facility,
San Diego. Contract dates 05 Nov 01 through 01 Feb 02. All
San Diego sources who currently hold, or are qualified for
and willing to enter into an Master Ship Repair Agreement (DFAR
217.17) prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess a Master Ship Repair
Agreement/Agreement for Boat Repair (as applicable) are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their MSRA/ABR application and to
execute the applicable to distribute the applicable NAVSEA
Standard Items. These contract documents may be examined or
obtained at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600
Surface Navy., San Diego, CA 92136-5066, Code 230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1X9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS ZEPHYR (PC 8); PRAV
SOL N62791-02-R-0006
DUE 090601
POC Patricia A. Pauley (619) 556-2309
DESC: Perform No.1 and No.2 SSDG/Generator overhaul repairs on
the USS ZEPHYR (PC 8) PRAV. Work is to be performed at Naval
Amphibious Base Coronado, CA. Contract dates 05 Nov 01 through
11 Jan 02. All San Diego sources who currently hold, or are
qualified for and willing to enter into an Master Ship Repair
Agreement (DFAR 217.17) prior to award, may submit a bid which
shall be considered by this agency. Firms which do not possess
a Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable to distribute the
applicable NAVSEA Standard Items. These contract documents
may be examined or obtained at Supervisor, Box 368119, SUPSHIP
Bldg. 77, 3600 Surface Navy., San Diego, CA 92136-5066, Code
230.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-199 SN50S205)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--MAINTAIN COMPUTED RADIOGRAPHY SYSTEM WITH PDS WORKSTATION
SOL 10N3-216-01
DUE 081301
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to negotiate & award a
sole source contract to EASTMAN KODAK for a Computed Radiography
system with PDS workstations and laser printers. The equipment
will be located at VA Medical Center, 79 Middleville Road,
Northport NY 11768. Interested parties are to request solicitation
no.10N3-216-01 via fax @ 718-741-4722 or mail, no telephone
request shall be accepted. Approximate issue date 7/18/01.
CITE: (W-199 SN50S211)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - = Rome Research Site, AFRL/Information Directorate 26
Electronic = Parkway, Rome, NY, 13441-4514
SUBJECT: J--TRANE HVAC EQUIPMENT AND MAINTENANCE
SOL F30602-02-Q-0060
DUE 073101
POC Rosemary Satterlee, Contract Specialist, Phone (315) 330-4103,
= Fax (315) 330-2555, Email satterle@rl.af.mil
DESC: The Defense Finance and Accounting Service, Rome NY intends
to = solicit and negotiate with only one source, Central New
York Trane, = East Syracuse NY, under the authority of FAR
6.302 to furnish all = labor, supervision, equipment, parts
and supplies to perform routine, = and emergency maintenance,
including parts refrigerant, oil and other = materials necessary
to complete repairs to the Trane HVAC Equipment and = Contrals
located at DFAS Rome, NY. This equipment is controlled by the
= Tracer Summit Building Control Units and software which are
proprietary = to Trane. They have the only service technicians
trained on the = operation of this control system. The period
of performance shall be = October 1, 2001 through September
30, 2002 with two (2) one (1) one = year options. 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 5 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. 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 contract specialist,
= Rosemary E. Satterlee, Rosemary.Satterlee@rl.af.mil or Fax
= 315/330-2555; no telephone requests shall be accepted. The
purpose of = the Ombudsman is not to diminish the authority
of the contracting = officer or program manager, but to communicate
contractor concerns, = issues, disagreements and recommendations
to the appropriate government = personnel. The Ombudsman for
this acquisition is 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). =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS/F30602-02-Q-0060/listing.h=
tml
LINKDESC:
notice
CITE: (D-199 SN50S222)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--ELEVATOR MAINTENANCE
SOL FO5611-01-C-0302
DUE 073101
POC Steven Allee, Contract Specialist, Phone 7193334778, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Patricia Rosa,
Contract Specialist, Phone 719-333-4724, Fax 719-333-4747,
Email patricia.rosa@USAFA.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCA), USAF Academy, CO., 80840-1243 is issuing this synopsis
to provide all management, tools, supplies, equipment, transportation,
and labor necessary to test, maintain, repair, upgrade or modernize
the elevators located here at the AF Academy, CO. This solicitation
is for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) parts 12 and 13,
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) 97-27. All applicable provision and clauses
are included in the actual solicitation to be posted on or
about 31 July 2001 at http://EPS FOR VENDORS, USAF OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
The Standard Industrial Code (SIC) is 8999 or North American
Industry Classification System (NAICS) is 811310, $5M. All
interested parties may provide a proposal with documentation
to support the ability to provide maintenance on the above
referenced items. Offers are due by 4:30 p.m. Mountain Standard
Time on 10 August 01 with all quotes being valid for 60 days.
Please email all questions or concerns to Lt Steven Allee,
steven.allee@usafa.af.mil or Marion Niblett, marion.niblett@usafa.af.mil.
No telephone requests accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/FO5611-01-C-0302/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S225)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--CLEANING DUCT GRILLS, DIFFUSERS, LINT COLLECTION
SYSTEMS
SOL 10N3-215-01
DUE 090701
POC Michael Smith 718-741-4322 michael.smith4@med.va.gov
DESC: Business Service Center intends to procure a Contractor
to furnish all labor, supervision, equipment, and supplies
for the cleaning of exhaust systems, air supply and return
systems with related ducts grills & diffusers, lint collection
systems and the removal of debris from overhead girders at
VA Medical Center, 79 Middleville Road, Northport NY 11768.
The period of performance shall be from October 1, 2001 thru
September 30, 2002 with (4) one (1) year options. Interested
parties are to request solicitation no. 10N3-215-01 via fax
@ 718-741-4722 or mail, no telephone request shall be accepted.
Approximate issue date is 7/31/01. Solicitation documents
will be available in electronic and hard copy form. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Notice: Any amendments issued to this solicitation will also
be available at this URL. Offerors are advised that they are
responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm.
LINKDESC:
CITE: (W-199 SN50S242)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: J--PROVIDE ELEVATOR PREVENTIVE MAINTENANCE AND INSPECTIONS
FOR THE MUSEUM AND ROSS ADMINISTRATIVE BUILDING
SOL 9531-01-R-0017
DUE 083101
POC Ms. Ara Wright, Contract Specialist, 202-314-7851
DESC: The United States Holocaust Memorial Museum requires services
for elevator maintenance and inspection for the Museum and
the Ross Administrative Center. The contractor shall be responsible
for the maintenance and repair, inspect and test the elevators
and handicap lifts. This contract is for one basic year and
four one (1) year options. Solicitation will be issued o/a
August 1, 2001. Proposals due o/a August 31, 2001. No telephone
request accepted. Fax requests accepted. Please send fax to
202/314/0345. This is a small business set aside.
CITE: (W-199 SN50S254)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: J--PROVIDE ELEVATOR PREVENTIVE MAINTENANCE AND INSPECTIONS
FOR THE MUSEUM AND ROSS ADMINISTRATIVE BUILDING
SOL 9531-01-R-0017
DUE 083101
POC Ms. Ara Wright, Contract Specialist, 202-314-7851
DESC: The United States Holocaust Memorial Museum requires services
for elevator maintenance and inspection for the Museum and
the Ross Administrative Center. The contractor shall be responsible
for the maintenance and repair, inspect and test the elevators
and handicap lifts. This contract is for one basic year and
four one (1) year options. Solicitation will be issued o/a
August 1, 2001. Proposals due o/a August 31, 2001. No telephone
request accepted. Fax requests accepted. Please send fax to
202/314/0345. This is a small business set aside. Note:
Previous advertisement for this services under solicitation
9531-00-R-0024 has been cancelled in its entirety.
CITE: (W-199 SN50S260)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--ELEVATOR MAINTENANCE
SOL F05611-01-C-0302
DUE 073101
POC Steven Allee, Contract Specialist, Phone 7193334778, Fax
7193334404, Email Steven.Allee@usafa.af.mil - Patricia Rosa,
Contract Specialist, Phone 719-333-4724, Fax 719-333-4747,
Email patricia.rosa@USAFA.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office
(LGCA), USAF Academy, CO., 80840-1243 is issuing this synopsis
to provide all management, tools, supplies, equipment, transportation,
and labor necessary to test, maintain, repair, upgrade or modernize
the elevators located here at the AF Academy, CO. This solicitation
is for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) parts 12 and 13,
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) 97-27. All applicable provision and clauses
are included in the actual solicitation to be posted on or
about 31 July 2001 at http://EPS FOR VENDORS, USAF OFFICES,
DIRECT REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE.
The Standard Industrial Code (SIC) is 8999 or North American
Industry Classification System (NAICS) is 811310, $5M. All
interested parties may provide a proposal with documentation
to support the ability to provide maintenance on the above
referenced items. Offers are due by 4:30 p.m. Mountain Standard
Time on 10 August 01 with all quotes being valid for 60 days.
Please email all questions or concerns to Lt Steven Allee,
steven.allee@usafa.af.mil or Marion Niblett, marion.niblett@usafa.af.mil.
No telephone requests accepted.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/F05611-01-C-0302/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2A5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: J--CLS SUPPORT RC-135 TRAINING DEVICE
SOL F42630-01-R-2034
DUE 090601
POC Lois Moeglein/Ywk/[801]775-2569, For additional information
contact Lois Moeglein/Ywk/[801]775-2569
DESC: The Government intends to establish a Sole Source indefinite
delivery/indefinite quantity contract to accomplish Contractor
Logistics Support (CLS), with an estimated dollar amount of
$2.0M, for the RC-135 Aircrew Training Devices. Work to be
performed is identified in the purchase order and the Statement
of Work (SOW). Period of performance is for one basic year
with one year option. NLX Corp., Sterling, VA is the only responsible
Source. Request contract from 01 Oct 01 through 30 Sep 03.
To commence 1 OCT 01 thru 30 Sep 02 with one 12 month option
to commence 1 Oct 02 - 30 Sep 03. The approximate issue/response
date will be 07 AUG 2001. Electronic procedure will be used
for this solicitation. See our Web page. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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: Lois.Moeglein@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN50S2H1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--TESTING, INSPECTION AND MAINTENANCE OF ON FIRE PROTECTION
(WET & DRY SPRINKLER) SYSTEM
SOL 674-02-01
DUE 081701
POC Jo Ann Wiese @ 254-774-1778
DESC: 1Contractor shall provide necessary labor, equipment and
materials to accomplish JCAHO mandated testing, inspection,
and maintenance on fire protection (wet and dry sprinkler)
systems located at the Central Texas Veterans Health Care System's
Temple, Waco, and Marlin Integrated Clinical Facilities. Contract
period is from 10/1/01 through 9/30/02, subject to the availability
of funds. A site visit is recommended. Requests for bid packacge
must be in writing or by fax to 254-771-4508. Telephone requests
will not be honored. This is a 100% small business set-aside.
NAICS code 561790 applies.
EMAILADD: joann.wiese@med.va.gov
EMAILDESC:
CITE: (W-199 SN50S2L9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--TUBE-LAUNCHED OPTICALLY-TRACKED WIRE-GUIDED MISSILE
LAUNCHER (TML) MODIFICATION
SOL DAAH01-01-R-0207
DUE 101501
POC Mr. Glenn Pippen, (256) 842-7138, Contract Specialist, Attn:
AMSAM-AC-TM-T, Redstone Arsenal, Alabama 35898/ Ms. Sandra
Byars-Smith, (205) 876-4201, Contracting Officer
DESC: The U.S. Army Aviation and Missile Command intends to procure
the Modification of TMLs, TML integration Support, and TML
Spares. This requirement is limited competition between Metric
Systems Corporation, 645 Anchors Street, Fort Walton Beach,
Florida 32548-9990 and Letterkenny Army Depot. The requirement
consists of: (1) modifying Government furnished TMLs, (2) TML
integration support on the Bradley A3 production line, and
(3) TML spares. The planned modification quantities are 142
for FY 02, with options for 138 for FY 03, 131 for FY 04, 140
for FY 05, and 60 for FY 06. The planned spare requirements
are for the production of 6 Circuit Card Assembly, P/N 13495002,
NSN 5998-01-466-6245, for FY 02, with options for 12 each for
FY 03 thru FY 06. THIS SYNOPSIS IS ISSUED FOR NOTIFICATION
OF SUBCONTRACTING OPPORTUNITIES AND INFORMATIONAL PURPOSES
ONLY.
EMAILADD: glenn.pippen@redstone.army.mil
EMAILDESC:
CITE: (W-199 SN50S1S2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: L--20,000 HOUR OVERHAUL OF D-398 GENERATOR AT USCG LORAN
= STATION, SHOAL COVE, ALASKA
SOL DTCG87-01-B-643156
DUE 090501
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax = (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting = Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: 20,000 Factory Recommended Service, Inspection and Rebuild
Procedures (Major) on one (1) Coast Guard owned Caterpillar
Model D-398 Generator, at USCG LORAN Station Shoal Cove, Alaska,
= Invitation for Bids DTCG87-01-B-643156. Provide all equipment,
common = and special tools, travel and incidentals necessary
to perform factory = recommended major 20,000 hour service,
inspection and rebuild = procedures on (1) Coast Guard owned
Caterpillar model D-398, serial = number 66B4990, Kato #729933
generator located at USCG Loran Station = Shoal Cove, Alaska.
Work includes, but is not limited to providing all = labor
necessary for the inspection and rebuild procedures, including
= parts/materials as outlined in the Caterpillar recommended
20,000 hour = service and rebuild procedures listed in Caterpillar
Publication = SEBU6103-5 or current edition and Kato Engineering
Publication = 350-01001-00 (April 1991) or current edition.
Upon completion of 20,000 = hour overhaul, the contractor shall
test run the engine generator under = full load for four (4)
hours and verify factory operating = specifications. The contractor
shall arrange his own transportation and = transportation of
equipment to and from Ketchikan, Alaska in accordance = with
the specifications. Work must be performed by a minimum of
one = Caterpillar D398 (or Caterpillar stated equivalent) factory
trained = mechanic for work on 500KW diesel gensets during
all evolutions. Work = shall be accomplished in a professional
manner and in strict adherence = to current Caterpillar company
recommended requirements and procedures = and completion of
this work shall be performed either prior to 1 = November 2001
or after 1 April 2002 unless prior approval is received = from
the Contracting Officer. All parts used shall be genuine =
Caterpillar Tractor Co. parts meeting all manufacturer original
= equipment specifications. The standard industrial classification
code = is 23511 and the size standard is $11.5 million dollars
in annual = receipts for the past three years. All responsible
sources may submit a = bid which shall be considered by the
U. S. Coast Guard. This Notice is = for informational purposes
for Minority Women-Owned and Disadvantaged = Business Enterprises:
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
officer listed = above. FUNDS ARE NOT PRESENTLY AVAILABLE FOR
THIS CONTRACT. THE = GOVERNMENT'S OBLIGATION UNDER THIS CONTRACT
IS CONTINGENT UPON THE = AVAILABILITY OF APPROPRIATED FUNDS
FROM WHICH PAYMENT FOR CONTRACT = PURPOSES CAN BE MADE. NO
LEGAL LIABILITY ON THE PART OF THE GOVERNMENT = FOR ANY PAYMENT
MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE = CONTRACTING
OFFICER. INTERESTED PARTIES ARE NOTIFIED THAT THIS = SOLICITATION
WILL BE AVAILABLE EXCLUSIVELY THROUGH THE INTERNET O/OA 3 =
AUGUST 2001. The solicitation, its attachments, and all amendments
may = be accessed for download beginning on the date of issue
at the = following site: http:www.eps.gov. Prospective bidders
must register = on the site to obtain the solicitation. IT
IS THE BIDDERS = RESPONSIBILITY TO PERIODICALLY CHECK THE WEB
SITE FOR AMENDMENTS TO THE = SOLICITATION. No paper copies
of this solicitation or amendments will = be issued.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643156/listing=
.html
LINKDESC:
notice
CITE: (D-199 SN50S1Y4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: L--L -- 20,000 HOUR OVERHAUL OF D-398 GENERATOR AT USCG
LORAN STATION, SHOAL COVE, ALASKA
SOL DTCG87-01-B-643156
DUE 090501
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax (907) 463-2416, Email rwade@cgalaska.uscg.mil
DESC: Invitation for Bid DTCG87-01-B-643156 for the 20,000 hour
generator overhaul at U. S. Coast Guard LORAN Station, Shoal
Cove, Alaska is hereby cancelled in its entirety and will be
reissued as Request for Quotation DTCG87-01-Q-643165
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-B-643156/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S259)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, = Juneau, AK, 99802-1747
SUBJECT: L--20,000 HOUR GENERATOR OVERHAUL AT USCG LORAN STATION,
= SHOAL COVE, ALASKA
SOL DTCG87-01-Q-643156
DUE 090601
POC Rebecca Wade, Contracting Officer, Phone (907) 463-2418,
Fax = (907) 463-2416, Email rwade@cgalaska.uscg.mil - Ron Klaudt,
Contracting = Officer, Phone 907-463-2414, Fax 907-463-2416,
Email = rklaudt@cgalaska.uscg.mil
DESC: The U. S. Coast Guard Civil Engineering Unit Juneau plans
to = issue a Request for Quotation for the 20,000 Factory Recommended
= Service, Inspection and Rebuild Procedures (Major) on one
(1) Coast = Guard owned Caterpillar Model D-398 Generator,
at USCG LORAN Station = Shoal Cove, Alaska. The proposed action
is for services the Government = intends to acquire as a commercial
service item using FAR Part 12 and = FAR Part 13.5 TEST PROGRAM
FOR CERTAIN COMMERCIAL ITEMS. Provide all = equipment, common
and special tools, travel and incidentals necessary = to perform
factory recommended major 20,000 hour service, inspection =
and rebuild procedures on one (1) Coast Guard owned Caterpillar
model = D-398, serial number 66B4990, Kato #729933 generator.
Work includes, = but is not limited to providing all labor
necessary for the inspection = and rebuild procedures, including
parts/materials as outlined in the = Caterpillar recommended
20,000 hour service and rebuild procedures = listed in Caterpillar
Publication SEBU6103-5 or current edition and = Kato Engineering
Publication 350-01001-00 (April 1991) or current = edition.
Upon completion of 20,000 hour overhaul, the contractor shall
= test run the engine generator under full load for four (4)
hours and = verify factory operating specifications. The contractor
shall arrange = his own transportation and transportation of
equipment to and from = Ketchikan, Alaska in accordance with
the specifications. Work must be = performed by a minimum of
one Caterpillar D398 (or Caterpillar stated = equivalent)factory
trained mechanic for work on 500KW diesel gensets = during
all evolutions. Work shall be accomplished in a professional
= manner and in strict adherence to current Caterpillar company
= recommended requirements and procedures and completion of
this work = shall be performed either prior to 1 November 2001
or after 1 April = 2002 unless prior approval is received from
the Contracting Officer. = All parts used shall be genuine
Caterpillar Tractor Co. parts meeting = all manufacturer original
equipment specifications. The standard = industrial classification
code is 23511 and the size standard is $11.5 = million dollars
in annual receipts for the past three years. All = qualified
responsible sources may submit a Quotation, which shall be
= considered by the agency. For information concerning the
acquisition, = contact the contracting officer listed above.
FUNDS ARE NOT PRESENTLY = AVAILABLE FOR THIS CONTRACT. THE
GOVERNMENT'S OBLIGATION UNDER THIS = CONTRACT IS CONTINGENT
UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM = WHICH PAYMENT
FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON =
THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL
FUNDS ARE = MADE AVAILABLE TO THE CONTRACTING OFFICER. INTERESTED
PARTIES ARE = NOTIFIED THAT THIS SOLICITATION WILL BE AVAILABLE
EXCLUSIVELY THROUGH = THE INTERNET BY 3 AUGUST 2001. The solicitation,
its attachments, and = all amendments may be accessed for download
beginning on the date of = issue at the following site: http:www.eps.gov.
Prospective offerors = must register on the site to obtain
the solicitatioin. IT IS THE = OFFERORS RESPONSIBILITY TO PERIODICALLY
CHECK THE WEB SITE FOR = AMENDMENTS TO THE SOLICITATION. No
paper copies of this solicitation = or amendments will be issued.
ATTENTION: Minority Women-Owned and = Disadvantaged Business
Enterprises: 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.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUJ/DTCG87-01-Q-643156/listing=
.html
LINKDESC:
notice
CITE: (D-199 SN50S2J3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--MANUFACTURING RESOURCE PLANNER SOFTWARE PROGRAM SUPPORT
SERVICES
SOL M00146-01-R-0018
DUE 080101
POC Willie Humphrey, Contract Specialist, 252-466-2895/Fax 252-466-3571
DESC: Corrections. This action originally publicized in the CBD
dated 03/09/2001 is hereby amended to change the estimated
number of man-hours from 1215 to 6692. Delete: "The program
will cover a base period, 05 May 2001 through 30 Sep 2001,
plus two one year option periods." Add: "The program will cover
a one year period, beginning 04 September 2001 and ending 03
September 2002." In addition, the proposed contract will be
changed from a Time and Materials contract to a Labor Hour
contract. Delete: "The requirement will be set-aside exclusively
for small business." Add: "The requirement will be unrestricted."
The new closing date is 08/01/01, 3:00 pm. All other information
publicized in the original synopsis is correct.
CITE: (W-199 SN50S2K6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:F:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: M--CONTRACTING OFFICER
SOL TIRNE-02-R-00003
DUE 080201
POC John Kmecz, Section Chief, Phone 212-436-1841, Fax 212-436-1849,
Email john.kmecz@irs.gov - Carol Lilley, Contract Specialist,
Phone 212-436-1528, Fax 212-436-1849, Email carol.lilley@irs.gov
DESC: SERVICE REQUIRED FOR WASTE MANAGEMENT TO PROVIDE SOLID
WASTE /TRASH REMOVAL FOR THE IRS SITES IN ANDOVER AND METHUEN,MA.
BASE YEAR PERIOD OF PERFORMANCEIS 10/01/01 TO 09/30/02. WITH
4 OPTION YEARS. INTRESTED BIDDERS SHOULD REQUEST SOLICITATION
AND STATEMENT OF WORK NOT LATER THAN 08/02/01.ONLY FAX OR E
MAIL REQUESTS ARE ACCEPTED.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSNPBAPFNE/TIRNE-02-R-00003/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S214)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Northeast Procurement Branch (A:P:F:NE), 290
Broadway, 3rd Floor, New York, NY, 10007
SUBJECT: M--CONTRACTING OFFICER
SOL Tirne-02-R-00002
DUE 080201
POC John Kmecz, Section Chief, Phone 212-436-1841, Fax 212-436-1849,
Email john.kmecz@irs.gov - Ivo Perez, Contract Specialist,
Phone 212-436-1537, Fax 212-436-1849, Email ivo.perez@irs.gov
DESC: Landscaping services are required for The IRS Service Center
Phladelphia, PA 19154. Services will be contracted for a base
year of seven months, which is to start March, 2002, and 4
option years of 9 months each. Interested bidders may request
the solicitation and work statement, via fax or e-mail, not
later than 3:00P of 08/02/01.
LINKURL: http://www.eps.gov/spg/TREAS/IRS/IRSNPBAPFNE/Tirne-02-R-00002/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S217)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 1940 ALLBROOK DR STE 3 WRIGHT PATTERSON AFB OH, 45433-5309
SUBJECT: M--PROVIDE HAIR STYLING SERVICES AT WPAFB; A REQUIREMENT
FOR A HAIR STYLING CONCESSION LOCATED AT WRIGHT PATTERSON AFB
AT THE FOLLOWING LOCATIONS: OFFICERS CLUB (BLDG 800); ENLISTED
CLUB (BLDG. 1226) AND BASE HOSPITAL.THIS WILL BE A 5 YEAR CONTRACT.
SOL F33601-01-R-0060
DUE 090101
POC JEWELL MICHAELS,937-257-6146 EXT. 4205
DESC: THIS IS A REQUIREMENT FOR A HAIR STYLING CONCESSION AT
WRIGHT PATTERSON AFB, DAYTON, OH. FOR THREE LOCATIONS AT WPAFB:
THE OFFICERS CLUB; ENLISTED CLUB AND BASE HOSPITAL. A ONE YEAR
CONTRACT IS ANTICIPATED WITH A 4 YEAR OPTION (5 YEAR TOTAL).
THE GOVERNMENT WILL FURNISH THE FACILITIES (SPACE, HEAT, WATER,ELECTRICITY,
AND SALON EQUIPMENT (5 BARBER CHAIRS, 5 SINKS,5 VANITIES, CASH
REGISTER, FILE CABINET, DESK, 3 DRYER CHAIR, BACK BAR: A-STATION.
IN RETURN, THE CONCESSIONAIRE WILL PAY A FEE OF $400.00 (TO
OFFSET SPACE AND UTILITIES) PLUS A SUM OF THE MONEY EQUAL TO
THE PERCENTAGE OF THE GROSS RECEIPTS UPON WHICH THE CONTRACT
AWARD IS BASED. The HOURS OF OPERATION ARE: MONDAY-FRIDAY 9:00
A.M. TO 5:00 P.M.. A PRICE LIST IS ESTABLISHED BY THE OFFICER'S
CLUB.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0060/01R0060.asp
LINKDESC:
for a Hair Styling Concession located at Wright Patterson AFB
at the following locations: Officers Club (Bldg 800); Enlisted
Club (bldg. 1226) and Base Hospital.This will be a 5 year contract.
EMAILADD: Jewell.Michaels@wpafb.af.mil
EMAILDESC:
CITE: (D-199 SN50S2J9)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--HEMATOLOGIST/ONCOLOGIST
SOL V15-01-0248
DUE 080301
POC Peggy J. Miller, Contracting Officer 913-758-6464
DESC: Proposal due date has been amended to read 8-3-01 in lieu
of 8-20-01.
CITE: (W-198 SN50S184)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--IV INFUSION THERAPY AND CATHETER INSERTION/MAINTENANCE
SERVICES
SOL 673-115-01
DUE 081501
POC Karen Voight 813-972-7590
DESC: This is a solicitation notice for commercial items prepared
in accordance with the subparts in Federal Acquisition Regulation
12.6. Solicitation number 673-115-01 is assigned and is issued
as a Request for Quotation. Solicitation will be issued on
or about July 26, 2001. The James A. Haley Veterans Hospital,
13000 Bruce B. Downs Blvd., Tampa, FL 33612, is seeking a contractor
to provide pharmaceutical and clinical services associated
with Intravenous (IV) Infusion Therapy and Catheter Insertion/Maintenance
for the Orlando Nursing Home Care Unit (ONHCU), located at
the Orlando VA Healthcare Center, 5201 Raymond Street, Orlando,
FL 32803. The contractor shall provide IV Drugs and solutions
for Per Diem drug therapies, as well as chart review, nursing
visits by a Registered Nurse to provide in-services and educational
training for VA nursing staff, pharmacy services, 24-hour availability
of pharmacy and nursing staff, delivery of solutions within
2 hours of notification, all supplies, solutions and equipment
necessary for the VA administration of the therapy. The contractor
shall also provide nursing services for special catheter insertion
(P.I.C.C.), and VA nursing education for maintenance of central
venous catheter lines. Contractor administration of IV solutions
is not required, except in special circumstances. In addition,
insertion of peripheral catheter or line maintenance is not
required by the contractor, except in special circumstances.
The period of performance is September 1, 2001 through August
31, 2002, with two (2) one-year renewal options. The North
American Industry Classification System Code is 621498 and
the Small Business Size Standard is $7.5 million. All requests
for solicitation shall be in writing or via fax at 813-903-4838.
The Government shall not be held liable for quality of faxes.
Pending contract is subject to the availability of funds.
CITE: (W-199 SN50S1Z4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: Q--HOME INFUSION THERAPY
SOL RFP 635-48-01
DUE 083101
POC Gary Scott, 405-270-5111
DESC: The Oklahoma City VA Medical Center has a requirement for
the provision of home infusion services for the period of 10-1-01
to 9-30-02 with two option years to renew. Services will consist
of total parenteral nutrition therapy and antibiotic/anti-infectives
therapy. Solicitation will be available on or about 8-1-01.
Requests for the solicitation must be in writing or by fax
to 405-270-5123.
CITE: (W-199 SN50S200)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Q--ALCOHOL AND SUBSTANCE ABUSE SERVICES - MANTECA, CA
SOL 235-01-R0020
DUE 083101
POC Karen Nichols, (916) 930-3981 Ext 315
DESC: Provide alcohol and substance abuse services to the American
Indians/Alaska Native population in San Joaquin County, California.
In accordance with Title V of the Indian Health Care Improvement
Act, this acquisition is restricted to the Native Directions,
Inc. No requests for the solicitation package will be honored.
CITE: (W-199 SN50S298)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--PSYCHIATRISTS FOR MENTAL HYGIENE CLINIC & INPATIENT
WARDS
SOL 502-49-01
DUE 072501
POC Kathryn Lewis (318)473-0010 Ext. 2236 or Michael E. Lewis
(318)473-0010 Ext. 2234
DESC: This is an emergency procurement using combine synopsis/solicitation
for commercial services (Scarce Medical Specialist Resources
of Locum Tenens), for two-locum tenen Psychiatrist for immediate
placement through September 30. 2001. Prepared in accordance
with the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This procurement is conducted
under simplified acquisition procedures in accordance with
FAR part 13. This announcement constitutes a formal Request
for Proposal (RFP) and a written solicitation will not be issued.
All responsible sources may submit an offer for consideration.
Offers shall be considered only if clear and convincing evidence
is provided documenting that the offeror can meet the requirements
of the Government. Solicitation number is 502-49-01 and it
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-27 and VAAR #21. It
is unrestricted and all responsible sources may submit an offer
for consideration. The North American Industry Classification
Code for Locum Tenens is 561330 and 621112 for physician offices,
Mental Health Specialists for physician offices with $7.5 million
annual sales for small business limitation. As a minimum, for
each candidate under consideration, submit a curriculum vitae,
a minimum of three references (names and phone number, previous
employers and documentation sufficient to complete credentialing
and privileging process education, board certification status,
relevant training, experience, pending or settled challenges
to license, and status of any claims. VA Application form 10-2850
must be completed in its entirety and is available upon request
at 318-473-0010 ext. 2765 or 2202. Credentialing/Privileging
prior to acceptance is essential. Requirement is two (2) Board
Certified or Board Eligible Psychiatrist for approximately
3 months, commencing immediately. Services may be extended
beyond the 90-day assignment by mutual agreement and availability
of funds. (1) Estimated 500 hours @ $___________ = $_________.
This is an all-inclusive rate. No additional consideration
will be provided for housing, travel, transportation, etc.
No overtime, callback or holiday coverage included. Responsibilities:
The Board Certified/Eligible Psychiatrists are responsible
for comprehensive adult mental and behavior health services
including assessment, diagnosing, management, & treatment of
psychiatric problems with varying degrees of disturbances,
provided at the Department of Veterans Affairs Medical Center,
2495 Shreveport Highway, Alexandria, LA. Duties include assisting
patients to cope, set goals, communicate, maintain self-control,
and improve self-reliance. Physicians are responsible for all
facets, of psychiatric care and includes but is not limited
to evaluation/assessment, development of treatment plans, management
of substance and alcohol abuse, crisis intervention, counseling,
individual therapy, proper documentation, and telephone consultations,
Acceptable and proper documentation in accordance with all
VAMC standards is essential and will be monitored by COTR.
All services shall be documented and complete within 24 hours
of occurrence. Computer expertise is essential to access and
input medical documentation. Workload is approximately 12-15
patients per day. Services must be provided in accordance with
all rules and regulations as set forth in VHA Directives, Medical
Staff Bylaws, Medical Center Memorandums, and JACHO standards.
All services shall be performed under the direction of the
Director of Behavior Healthcare Line and the Chief of Staff.
Teamwork is essential. All rules, regulations and laws applicable
to privacy of patient, documentation and records apply. VA
reserves the option to terminate sooner if VA recruitment efforts
are successful or contract psychiatrist does not meet the needs
of this medical facility and the veteran beneficiary in a professional,
courteous and knowledgeable manner. Payment shall be weekly
in arrears using Government purchase card for actual hours
worked in a psychiatric care environment. Logs of work hours
(certified sign-in/sign-out logs maintained by delegated VA
staff) will be faxed weekly to the Contractor. Contractor shall
fax corresponding invoices to 318-483-5063 for credit card
information. Payment shall not exceed 40 hours per week. The
hourly rate is an all inclusive rate and no additional consideration
will be made. Qualification: Psychiatrist shall be licensed
in a state, territory, or commonwealth of the United States
or District of Columbia with current full, unchallenged and
unrestricted license; shall be board certified or board eligible
with less than four years post residency. The contract psychiatrist
shall speak, understand, read and write the English language
fluently; be computer literate with knowledge of Computer Patient
Record System (CPRS)/VISTA electronic medical records documentation
access and input. He/she shall be US citizen and must possess
required elements to be credentialed and privileged in accordance
with VA regulations. Physician credentials/qualifications are
subject to review and approval of the Medical Center Chief
of Staff and Medical Center Director. All documentation required
to credential and privilege the physician must be provided
to the Credentialing Office at this Medical Center prior to
acceptance by this facility. OIG List of Excluded Individuals/Entities
applies. Hours are Monday through Friday, excluding all federal
holidays, 8:00 AM to 4:30 PM. No overtime, weekends, or callbacks
authorized. Two physicians are required for the entire contract
period. The ten holidays observed by the government include
New Year's Day, Martin Luther King Day, President's Day Memorial
Day, Independence Day, Labor Day, Columbus Day, Veteran Day,
Thanksgiving Day, Christmas and any other day proclaimed by
the President of the United States to be a national holiday.
Personnel Policy: The contractor shall be responsible for protecting
contracted personnel assigned to this facility. The contractor
shall provide worker's compensation, professional liability
insurance in the amount of $1,000,000 per occurrence, health
examinations, income tax withholding and social security payments.
Sick leave, vacation, or other benefits are not the responsibility
of the Government. At no time shall the contracted physician
be considered a VA employee for any purpose. Documentation
of current TB skin testing and record of Hepatitis B vaccination
with current titer, or signed declination form, is required.
Contractor Performance Monitoring: Monitoring hours worked
will be accomplished with sign-in/sign-out sheets maintained
by the secretary of BHHCL and verified by the Director of BHHCL
documenting arrivals and departures. The Director of Behavior
Health Healthcare Line will be the designated Contracting Officer's
Technical Representative and shall monitor performance for
compliance, knowledge, skills and behavior and immediately
notify the Contracting Officer or any noncompliance or unacceptable
behavior. Substitution or physicians is not allowed unless
specifically authorized by the Contracting Officer, Director
of BHHCL, and the Chief, of Staff. Any substitute must comply
with all requirements and be credentialed and privileged.
The Government may award solely from documentation provided
without further discussion. SUBMIT BACKUP DOCUMENTATION WITH
OFFER. Award will be made to the offeror whose quote conforms
to the requirements of the solicitation; best meets the minimum
needs of the Government and offers the lowest price. Best value
to the Government and veterans shall determine award considering
past performance, technical/qualifications and cost considering
(1) Prior experience, demonstrated capability and continuity
(two physician for the duration of the contract); (2) Past
performance/experience and references (preferably VA); and
(3) Cost. Federal Acquisition Regulation 52.252-2 Clauses incorporated
by Reference (Feb 98) This contract incorporates one or more
clauses by reference, with the same force and effect as if
given in full text. Upon request, the Contracting Officer will
make their full text available or the clauses may be accessed
electronically at http://www.arnet.gov/far or http://va.gov.oa&mm/vaar/
(end of clause). The following clauses and provisions apply.
Federal Acquisition Regulation: 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-3 Contractor Representations and Certifications
(completed copy must be provided with offer), 52.212-4, Contract
Terms and Condition Required to Implement Statues or Executive
Orders Commercial Items, 52.217-8 Options to Extend Services,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action,
52.222-36 Affirmative Action for Handicapped. 52-222-37 Employment
Records on Special Disabled Veterans, 52.224-1 Privacy Act
Notification, 52.224-2 Privacy Act. Veterans Acquisition Regulation
clauses/regulations: 852.217-90 Veteran Owned Small Business
(must be submitted with offer), 852.219-70 Protest Content,
852.233-71 Alternate Protest Procedures, 852.237-7 Indemnification
and Medical Liability Insurance (in the amount of $1 million
per occurrence), 852-237-70 Contractor Responsibilities, 852.270-1
Representative of the Contracting Officer, 852.270-4 Commercial
Advertising, and 852.271-70 Services Provided Beneficiaries.
Clauses are available at the Internet address or by fax from
this officer (phone 318-473-0010 X 2236 to request). Facsimile
offers are accepted at 318-583-5063, followed by original documents.
Email address is kathryn.lewis@med.va.gov. Call to confirm
receipt of faxed or electronic mail. Offers are due by Wednesday
July 25, 2001 3:30 CDT, to meet an emergency direct patient
care need, at the Dept. of Veterans Affairs, 2495 Shreveport
Highway, and Alexandria LA 71306-9004. Reference Solicitation
502-49-01 on the proposal and any correspondence. An officer
authorized to bind the offering organization must sign all
offers submitted on company letterhead. Desired start date
is August 1, 2001; however, in no candidate is available for
that time the next earliest date will be considered. For additional
information, call Kathryn Lewis at 318-473-0010 X 2236 or fax
318-483-5063.
EMAILADD: kathryn.lewis@med.va.gov
EMAILDESC:
CITE: (W-199 SN50S2F1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 603-2-02
DUE 090601
POC Marsha Metzger - 502/894-6113
DESC: The VA Medical Center, Louisville KY has the need for a
contractor to provide readjustment counseling services to eligible
beneficiaries of the Department of Veterans Affairs in the
following counties in the state of KY: Adair, Breckinridge,
Bullitt, Carroll, Casey, Clinton, Davies, Edmonson, Grayson,
Green, Hancock, Hardin, Hart, Henry, Larue, Marion, McLean,
Meade, Metcalfe, Nelson, Ohio, Oldham, Owen, Russell, Shelby,
Spenser, Taylor, Washington, and Trimble. The contractor will
be required to furnish approved therapy programs for set fees.
Service providers submitting offers in response to the request
for proposal must be physically located where a Vet Center
is not present or in counties that are being serviced by a
Vet Center and must be established, licensed business, with
a proven track record of providing such services. Contract
is for the period of October l, 2001 through September 30,
2002 with two (2)one year options, pending availability of
funds. The NAICS code is 624190. The small business size standard
is $5. Million. Solicitation will be issued on or about August
6, 2001. All requests must be in writing and may be mailed
or faxed. Fax number is 502/894-6115. Telephone requests will
not be accepted. All responsible sources may submit an offer
which shall be considered by the agency. See numbered note
1.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S2L2)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Departmental Offices/Procurement
= Services Division (DO/PSD), Procurement Services Division
(PSD), 1310 G = Street, N.W., Suite 400 East, Washington, DC,
20220
SUBJECT: R--CONSULTING SERVICES FOR THE ADMINISTRATION OF PENSION
= BENEFIT PLANS/TECHNICAL WRITING SERVICES FOR DEBT COLLECTION
PROCEDURES
SOL TOR-1
DUE 072501
POC Harry Shank, Contracting Officer, Phone 202-622-9392, Fax
= 202-622-2343, Email harry.shank@do.treas.gov - Harry Shank,
Contracting = Officer, Phone 202-622-9392, Fax 202-622-2343,
Email = harry.shank@do.treas.gov
DESC: The Department of the Treasury, Departmental Offices, Procurement
= Services Division, Room 1310G, Suite 400E, 1500 Pennsylvania
Avenue, = NW, Washington, DC 20220, is issuing this solicitation
notice to = vendors on GSA?s MOBIS and/or IT Services? Schedules.
Treasury has the = following requirements: (1) Requirement
for a contractor to develop = recommended process flow recommendations
and to write complex = administrative procedures for Debt Collection
to be used by large = multi-layered organizations and the general
public. (2) Requirement = for a contractor to provide consulting
expertise in the administration = of pension benefit plans
on an as needed basis. The technical = consulting expertise
shall cover a variety of subject matter, including = human
resources, information technology, software module integration,
= benefit process flows, and pension plan regulations. Treasury
intends = on awarding a task order on a ?best value? basis
to one contractor for = the Debt Collection Procedures. For
the consulting requirement, = Treasury intends on awarding
a task order on a ?best value? basis to at = least one contractor.
Treasury reserves the right to award multiple = task orders
for the consulting services? requirement. Any GSA vendor =
interested in receiving a copy of the Task Order Request Letter
and = Statements of Work (?Solicitation Package?) should contact
Harry Shank = via e-mail at the following address: harry.shank@do.treas.gov
=20 All requests for the Solicitation Package must be received
by 5 PM = Eastern Standard Time on Wednesday July 25, 2001.
Requests must = contain the following information: Company
Name, Address, Point of = Contact, GSA Schedule/Contract Number,
Phone Number, Fax Number, and = E-mail Address. The Solicitation
Package will be sent out via e-mail. = Vendors requesting the
Solicitation Package will be notified regarding = their interest
in giving oral presentations. Vendors should be = prepared
to give oral presentations on or about July 30, 2001. =20
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/TOR-1/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S170)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, = Washington, DC, 20593-0001
SUBJECT: R--ENGINEERING LOGISTIC SUPPORT SERVICES, INTERNATIONAL
= AFFAIRS, TRAINING AND TECHNICAL ASSISTANCE FOR FOREIGN MILITARY
SALES
SOL DTCG3-01-R-HN1000
DUE 092001
POC Jennifer Woolard, Contract Specialist, Phone 202-267-2523,
Fax = 202-267-4019, Email jwoolard@comdt.uscg.mil - Linda Dearing,
= Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email = ldearing@comdt.uscg.mil
DESC: The U.S. Coast Guard (USCG) has a full and open requirement
for = Engineering Logistic Support Services, International
Affairs, Training = and Technical Assistance for Foreign Military
Sales (FMS). The = proposed acquisition will allow the USCG
to obtain the means to offer = the full range of marine engineering,
logistics, and FMS program = support services to complement
organic USCG capabilities. Support of = this program requires
the successful contractor to be familiar with = supporting
the ship systems aboard the 82 foot POINT class Coastal = Patrol
Boat (WPB), the 180 foot BALSAM class Buoy Tender (WLB), the
44 = foot Motor Life Boat (MLB) and other cutters and boats
which are no = longer in service, or are planned for removal
from the USCG active = inventory during the performance of
this contract. Additionally, = foreign maritime services equipped
with other type cutters and boats = that are now, or were previously,
part of the USCG inventory and for = which FMS support is no
longer available, may be allowed to participate = to the extent
approved by the USCG and negotiated by an FMS case. The = USCG
anticipates awarding an indefinite delivery, indefinite quantity
= type contract for a base year period and four (4) one year
option = periods. The NAICS code is 488390 and the size standard
is $5 million. = The USCG intends on issuing a Request for
Proposal (RFP) in mid August = 2001. To receive a solicitation,
interested businesses may download = the RFP at http://www.eps.gov/
. It is anticipated that the RFP will = be available at that
web address upon issuance in August with proposals = due approximately
forty (40) days after issuance of the RFP. The = primary Point
of Contact for this solicitation may be reached at email =
address jwoolard@comdt.uscg.mil. The alternate may be reached
at = ldearing@comdt.uscg.mil. For Minority, Women-Owned, and
Disadvantaged = Business Enterprises: The Department of Transportation
(DOT) Office of = Small and Disadvantaged Business Utilization
(SADBU) has a program to = assist minority, women-owned and
disadvantaged enterprises to acquire = short term working capital
assistance for transportation-related = contracts. Loans are
available under the DOT Short Term Lending = Program (STLP)
at prime interest rates to provide accounts receivable = financing.
The maximum line of credit is $500,000. For Further = information
and applicable forms concerning the STLP, please call the =
USDBU at (800) 532-1169. This is an unrestricted procurement.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG3-01-R-HN1000/listing.html=
LINKDESC:
notice
CITE: (D-198 SN50S172)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--ACCREDITATION OF DOD FIRE DEPARTMENTS
SOL N47408-01-T-0233
DUE 072401
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award a purchase order to the Commission
On Fire Accreditation International. This purchase order will
be for providing accreditation of DoD Fire Departments. See
Note 22.
EMAILADD: BuckleyDR@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-198 SN50S195)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R -- ENGINEERING LOGISTIC SUPPORT SERVICES, INTERNATIONAL
AFFAIRS, TRAINING AND TECHNICAL ASSISTANCE FOR FOREIGN MILITARY
SALES
SOL DTCG3-01-R-HN1000
DUE 092001
POC Jennifer Woolard, Contract Specialist, Phone 202-267-2523,
Fax 202-267-4019, Email jwoolard@comdt.uscg.mil - Linda Dearing,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email ldearing@comdt.uscg.mil
DESC: The purpose of this Modification is to correct the Solicitation
Number. The Solicitation Number for this synopsis is hereby
changed from DTCG3-01-R-HN1000 to DTCG23-01-R-HN1000.
LINKURL: http://www.eps.gov/spg/DOT/USCG/GACS/DTCG3-01-R-HN1000/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1P2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Social Security Administration, Deputy Commissioner for
= Finance, Assessment and Management, SSA Region 5, 600 West
Madison = Street, 10th Floor, Chicago, IL, 60661
SUBJECT: R--DIGITAL TRANSCRIPTION SERVICES
SOL SSA-RFQ-01-0015
DUE 081701
POC Reggie Poskocimas, Contracting Officer, Phone 312-575-5513,
= Fax 312-575-4156, Email reggie.poskocimas@ssa.gov - Nestor
Floresca, = Contract Specialist, Phone 312-575-5514, Fax 312-575-4156,
Email = nestor.floresca@ssa.gov
DESC: The Social Security Administration, Office of Hearings
and = Appeals (OHA), requires contractor provided services
to digitally = transcribe approximately 300 OHA hearings conducted
by = videoconferencing during a test period. The transcription
services = will begin approximately September 1, 2001 and last
about 60 days = through approximately October 31, 2001. The
transcription services = will require the contractor to provide
a hard copy output of each = hearing as well as a Microsoft
Word 97 text file and a digitized audio = file on CD-ROM. Offerors
responding to this requirement must be = capable of establishing
a bridge between their service and the SSA/OHA = network. During
the course of a given hearing regardless of the number = of
locations involved in the videoconference, a video/audio capture
of = the entire hearing will be conducted by the contractor.
For this test = period, the OHA hearings conducted by videoconferencing
will be held = between OHA locations in Chicago, Illinois and
Flint, Michigan. = Solicitation # SSA-RFQ-01-0015 will be available
after July 20, 2001, = as a Word file for downloading from
the FedBizOpps Internet website - = http://www.fedbizopps.gov
. Quotations/offers are due by 3:00 PM on = Friday, August
17, 2000. This acquisition is a total small business = set-aside.
Quotations/offers received from other than small businesses
= will not be accepted. Questions about this requirement should
be = addressed to Reggie Poskocimas at 312-575-5513 or Nestor
Floresca at = 312-575-5514.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/SSAR5/SSA-RFQ-01-0015/listing.htm=
l
LINKDESC:
notice
CITE: (D-199 SN50S1Y1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), = National Office Procurement (A:P), 6009 Oxon Hill
Road, Suite 700, Oxon = Hill, MD, 20745
SUBJECT: R--R--ON-LINE AUTOMATED VALUATION OF RESIDENTAL REAL
ESTATE
SOL TIRNO-01-Q-00172
DUE 072001
POC Helen Carmona, Contract Specialist, Phone 202-283-1514, Fax
= 202-283-1514, Email helen.d.carmona@irs.gov - Helen Carmona,
Contract = Specialist, Phone 202-283-1514, Fax 202-283-1514,
Email = helen.d.carmona@irs.gov
DESC: This is the SECOND AMENDMENT to RFQ TIRNO-01-Q-00172 for
= contractor services to provide on-line automated valuation
of = residential real estate in the major population centers
of the US. The = purposes of this 2nd AMENDMENT is to: 1 -
EXTEND the closing date and, = 2 - provide responses to questions
submitted by potential offerors. = Accordingly: The closing
date is EXTENDED to MONDAY, JULY 23, 2001, no = later than
3:00 PM, EST., in Room 700 at the above address. Questions
= and Responses follow: QUESTION 1: Is the IRS most interested
in the = value of a specific property, or the average prices
of a 'typical' or = 'representative' property within the immediately
surrounding area? = REPLY: The specific subject property is
to be valued. QUESTION 2: The = IRS has requested a property
valuation based on comparable sales data. = We note that property
values are largely dependent upon a multitude of = housing
attributes. Other than address, what information specific to
a = property (i.e. square footage, housing type [single family
home, = condominium, duplex, mobile home, etc], number of bedrooms,
amenity = information, etc) will the IRS provide to the contractor?
REPLY: We = will only look to provide the address and the most
recent purchase date = and purchase price. We do not require
the taxpayer to provide type of = dwelling, number of bedrooms
or other amenities. Most commercial = sources can determine
this from the address. QUESTION 3: Will the contractor have
advance notice of the = properties/address that the IRS will
request? REPLY: No. QUESTION 4: = The IRS requests a 'confidence
indicator'. What is the minimal level = of confidence and/or
accuracy required by IRS? What, if any, are the = ramifications
if calculated property value differs substantially from = actual
sales value? REPLY: We have no requirements of the confidence
= factor, however, it should be as accurate as possible to
make informed = case decisions on the true value of a subject
property. The confidence = factor should indicate the confidence
the provider has that they are = giving an accurate valuation
of the subject property. A lower factor = would cause the IRS
to expend more efforts on the property and = consistently low
confidence factors would eventually work against a = contractor
at renewal time. QUESTION 5: The IRS mentions payment by =
number of 'hits'. What are the IRS' expectations as to the
percentage = of 'hits' vs. non-hits? For example, out of 100
property submissions, = the IRS expects 'X' to be 'hits'. REPLY:
The IRS would expect to = receive 100 valuations on 100 subject
properties that were single = family dwellings. The valuations
should be based on actual comparable = sales where available.
Mathematical calculations based on most recent = purchase date
and purchase price should be provided for all others. = QUESTION
6: Approximately how many locations do you define to be "major
= population centers?" REPLY: Approximately 70% to 80% of the
households = in the country should be covered by sales comparable
data. QUESTION 7: = By removing the requirement for a dedicated
T-1 line, does this also = remove the dial-up requirement?
REPLY: No. QUESTION 8: Is the = "commercial web-server maintained
by the Contractor..." required to be = internally hosted by
the Contractor? REPLY: The contractor must be = able to certify
the security of the web-server both physically and from = a
data integrity perspective. QUESTION 9: Is SSL (secured socket
= layer) an acceptable alternative for PPP and/or SLIP? REPLY:
No. = QUESTION 10: Please explain, in more detail, what is
required of the = contractor in regards to "periodic inspections...
to insure that = physical and computer safeguards are adequate".
REPLY: The Service = requires quarterly safeguards procedures
reports that address issues of = both physical and data security.
The contractor will be provided with = the format and a schedule
of these inspections to be conducted by the = contractor and
certified for delivery to the Service. QUESTION 11: = What
is the intended use by the IRS of the valuation process? We
have = some standard reports but also have many options since
we base our = evaluations on over 40 property attributes. We
also can provide sales = trending within census tracks etc.
It would be useful to get some = background on intended directions.
REPLY: The intended use is to = determine the equity a taxpayer
has in a specific asset. This is a = critical component of
ability to pay in many cases. The required data = elements
are Fair Market Value of the subject property and a confidence
= indicator that the fair market value is reflective of the
actual sales = price should the property be sold. QUESTION
12: There is mention of = approximately 2,700 transaction per
month. Are there some projected = details about where that
2700 is coming from? An example is would 5 % = be based in
WI and 3 % in Washington? We are trying to get a handle on
= data requirements and geographic impacts from the IRS. We
do not have = data from all 50 states but are willing to work
with the IRS to get as = high a coverage area as possible over
time. REPLY: Obviously we have = more cases where there are
larger population centers. We would like to = have approximately
70% to 80% of the households covered with sales = comparable
data; sales trending is acceptable for the remainder. = QUESTION
13: Is the IRS willing to work with a vendor over time to =
discuss future needs etc? We would like to gain outside input
as we = develop our product and would find this mutually beneficial
if this = were the case. REPLY: We do not see future needs
at this time. We may = add users to the contract but meeting
the requirements of the contract = now is satisfactory to requirements.
Should future needs be identified = we would be willing to
discuss them with vendors. QUESTION 14: Will = there be demonstrations
of the systems required before a final vendor = is chosen?
If so, will this be held at the vendor location or at the =
IRS facilities? REPLY: Since the requirement is for online
property = valuations, a limited number of accesses to the
proposed application, = approximately 5, would be sufficient
for the IRS to evaluate = performance. This could be done on
known subject properties by analyst = at IRS, and would not
require the vendor to travel to the IRS or for = the IRS to
travel to the vendor location. QUESTION 15: Training is = mentioned.
We have a PHD of Real Estate Appraisal on staff and can = develop
training purely on the aspects of the valuation tool and or
= provide additional background training should the IRS like
to gain more = in the theory of valuation as well. We would
like to know if there is = interest in information/agenda on
this kind of training or should we = stick to the tool only?
REPLY: We only require training in the tool = itself. QUESTION
16: If we submit electronically, what is the desired = format?
(Microsoft Word (Version), RTF, etc.) What are the time rules
= for electronic submission? (i.e., submitted by X time on
Y date)? = REPLY: Electronic submission of an offer will not
be accepted. = QUESTION 17: Are Exhibits included or excluded
from the 30-page = proposal limit? REPLY: Exhibits submitted
as an ATTACHMENT to your = Offer, are excluded from the 30-page
limit. Additionally, the ACH = form; the 508 checklist and
FAR 52.212-3 submission are excluded from = the 30-page limit.
QUESTION 18: What is the time duration allowed for = development
of the requested software/equipment set up? REPLY: The IRS
= seeks a commercial on-line automated valuation system; that
is, the = product/service should be currently available to
the general public and = not developed specifically for this
requirement. QUESTION 19: How = 'up-to-date' is the database
expected to be (Year/Month/Week/Other)? = REPLY: At a minimum,
current sales should be updated quarterly and = 'sales trending'
should be updated annually. QUESTION 20: = Approximately how
many modem lines are expected to be available for = direct
dial-in access? REPLY: Five (5) should be sufficient. QUESTION
= 21: Could you elaborate on the equipment set-up necessary
to connect to = the IRS Intranet? REPLY: We are seeking service
via the INTERNET; no = connection to the IRS intranet is necessary.
QUESTION 22: How many = copies of the offer should be provided?
REPLY: The submission shall = be: 1 - SIGNED ORIGINAL and 3
- COPIES of the entire offer. ALL = QUESTIONS must be submitted
via e-mail to: helen.d.carmona@irs.gov =20
LINKURL: http://www.eps.gov/spg/TREAS/IRS/NOPAP/TIRNO-01-Q-00172/listing.htm=
l
LINKDESC:
notice
CITE: (D-199 SN50S219)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: R--EXPENDABLE LAUNCH VEHICLE INTEGRATED SUPPORT (ELVIS)
SOL RFP10-01-0001
POC Roger A. MacLeod, Contracting Officer, Phone (321) 867-2879,
Fax (321) 867-2922, Email roger.macLeod-1@ksc.nasa.gov - Judy
F. Ross, Contract Specialist, Phone (321) 867-2876, Fax (321)
867-2922, Email Judy.Ross-1@ksc.nasa.gov
DESC: The Procurement Development Team is very close to completing
the Draft RFP revisions. However, the pre-solicitation conference
tentatively scheduled to be held at KSC on Friday, July 20,
2001 will been delayed until August 2, 2001. The delay is intended
to ensure prospective offeror's obtain a draft solicitation
five days prior to the conference. Our goal is to provide the
DRFP and a conference agenda on or about July 27, 2001.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFP10-01-0001
LINKDESC:
EMAILADD: roger.macLeod-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-199 SN50S233)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--R -- YOUTH LEAD PREVENTION PROJECTS EMPHASIZING HEALTHY
YOUTH DEVELOPMENT AND SCHOOL/YOUTH VIOLENCE PREVENTION
SOL Reference-Number-01M008761
DUE 081401
POC Jo Lasko, Contract Specialist, Phone 301-443-3589, Fax 301-443-3238,
Email jlasko@psc.gov
DESC: There is no special format requested. No additional information
is available for this solication.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008761/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S256)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
= Division of Contracts and Property Management, 11545 Rockville
Pike, = Rockville, MD, 20852-2738
SUBJECT: R--MAINTENANCE, APPLICATIONS, ASSESSMENTS, AND DEVELOPMENT
= OF NRC COMPUTER CODES
SOL RS-RES-01-063
DUE 083101
POC Stephen Pool, Senior Contract Specialist, Phone (301) = 415-8168,
Fax (301) 415-8157, Email smp2@nrc.gov
DESC: The objective of this acquisition is to acquire the engineering
= services of a qualified contractor for completion of the
consolidation = of RELAP5 capabilities into the TRAC-M code,
provide configuration = control, correction of code errors,
code improvements, developmental = assessment, documentation
updates, and user support to the NRC, its = contractors, and
members of CAMP and the domestic Users Support Group = for
RELAP5/MOD3 and related codes, and perform technical studies
for advanced reactor designs as = well as other issues as directed
by the NRC. The NRC shall provide the = contractor with the
codes. The contractor shall provide the personnel, = facilities,
and equipment required to accomplish this objective. Tasks
= to accomplish this objective shall be apportioned into a
basic contract = with subtasks delineated as appropriate, and
a Task Order with which the NRC/RES will = define, from time
to time, specific code upgrading/updates, technical = studies,
and support to be performed. The basic contract requires the
= contractor to provide a single point of contact to assist
code users, = perform code maintenance including error corrections/debugging,
and = provide support for CAMP activities. It is anticipated
that planned or = unplanned code upgrading will be required
as a result of code = usage/assessment. Via task orders, the
NRC will define, from time to = time, specific code modifications
and other technical tasks to be = undertaken, to cope with
changing situations. This project requires = computer programmers
who have experience and knowledge of various = versions of
RELAP5/MOD3, TRAC-M, SNAP, PARCS, SCDAP, RADTRAD, PYGI, = XMGR5,
the automated developmental assessment (Auto-DA) script, and
the = Data Bank (all referred to as "the codes" hereinafter),
and analysts = who have experience and knowledge of thermal-hydraulic
and reactor = physics principles, numerical methods, and modeling
for both transient = and accident analyses of both operating
and advanced PWRs and BWRs. In = addition, computer capabilities
to perform code development, = validation, and assessment are
required. To maintain and update the graphical user interface
software, SNAP, = knowledge of object oriented JAVA programming
capability is required. = Finally, there must also be diversity
in the computer hardware = availability and software capabilities
to match systems used by most of = the users (i.e., SUN, HP,
IBM, SGI, DEC, PC/Windows). This will be a = contract for a
base and 4 option years. This Request for Proposals will be
available about August 1, = 2001 and will be distributed solely
through the FedBizOpps website, = http://www.fedbizopps.gov.
Closing date for proposals will be on or about August 30, 2001.
The FedBizOpps website provides = downloading instructions.
All future information about this = acquisition, including
solicitation amendments will also be distributed = solely through
the FedBizOpps website. Hard copies of the solicitation = document
and its related documents,as appropriate, will not be = available.
Because this solicitation and its related documents, as = appropriate,
will be posted at this website, interested parties are = instructed
NOT to send letters or e-mails or faxes requesting the RFP.
= Telephoned, e-mailed, or faxed requests for the RFP will
not be = accepted. Interested parties are responsible for monitoring
the = FedBizOpps website to assure that they have the most
up-to-date = information about this acquisition. The Government
will not reimburse = interested parties for any cost associated
with responding to this = business opportunity. The size standard
for this solicitation is = average annual receipts of $4 million
over the past three years, as set = forth under NAICS 541330.
Proposals for this requirement may be = submitted by all concerns,
i.e., large businesses, small businesses, = and small businesses
owned and controlled by socially and economically = disadvantaged
individuals. Notice to large businesses: The = subcontracting
plan requirements of P.L. 95-507 are applicable to this = effort.
Thus, all large businesses must be prepared to submit a detailed
subcontracting plan. Businesses, large = and small, interested
in teaming arrangements, should send their = business information
(i.e., organization name, address, contact name = and phone
number, and size of business) to the NRC Contract Specialist
= listed at the end of this notice. The NRC will post this
information = in a Teaming Opportunities list with the solicitation.
In order to = allow the Contract Specialist time to finalize
the list to post it at = the same time the solicitation is
posted, the due date and time for = receipt of business information
is July 27, 2001 at 3:30pm. All = parties are put on notice
that this limited source list is not = representative of all
sources that may have accessed the solicitation = which is
available on the FedBizOpps website. All parties will be =
notified of the awardee's name and address when the award information
= is synopsized in FedBizOpps. =20
LINKURL: http://www.eps.gov/spg/NRC/OA/DCPM/RS-RES-01-063/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S258)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: R--POTENTIAL SOURCES SOUGHT FOR A-76 STUDY FOR ADMINISTRATIVE
SUPPORT SERVICES FOR THE NAVAL FACILITIES ENGINEERING SERVICE
CENTER
SOL N/A
POC Ms. Soledad P. Credo, Contracting Officer, (805) 982-3947
DESC: This notice modifies the announcement originally advertized
on the CBD on 05 June 2001. The functions being affected by
this A-76 study are located in Port Hueneme, California, and
Washington, D.C. Due to the type of work being conducted by
the Naval Facilities Engineering Service Center, it is required
that contractor's personnel be United States Citizens. Additionally,
some of the functions involve working with top secret information;
therefore, the company and some of the personnel must have
a top secret clearance.
CITE: (W-199 SN50S263)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ENGINEERING SUPPORT SERVICES FOR GENERAL DYNAMICS
SINCGARS
SOL DAAB07-01-R-N212
POC Patricia Caltabilota, Contracting Officer, 732-532-4847
DESC: Proposed contract action for modification to Contract DAAB07-98-C-C201
for continuation of engineering and technical support services
for the General Dynamics version of the Single Channel Ground
and Airborne Radio System (SINCGARS) Systems Improvement Program
(SIP). Period of performance to be extended through 14 July
2002. Acquisition proposed as sole source to General Dynamics
Land Systems, Tallahassee, FL. See Note 22.
EMAILADD: Patricia.Caltabilota@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S281)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--MEDIA OUTREACH
SOL DLQ10399
DUE 080201
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Burson-Marsteller,
Washington, DC, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is to provide a broad communication
initiative in disease prevention and environmental health issues
for the National Center for Toxicogenomics (NCT). This encompasses
a broad range of mediums including: (1) media outreach - promotional
materials, brochures, focus groups, consumer video, outreach
to targeted reporters and (2) issues management - media training,
attendance at key meetings, fact sheets/Q&A documents that
are disease and issue specific. This company has a unique knowledge
base, particularly in the area of toxicogenomics, as well as
trained staff that will enable them to complete these tasks
within the time frames required. All responsible sources may
respond by submitting a written narrative statement of capability
within 5 days of closing date of notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with the Burson-Marsteller.
The NAICS Code/Size is 541820/$5.0M. This procurement is to
be processed using Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-199 SN50S2A0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--PREPARE WRITTEN DOCUMENTS ADDRESSING HUMAN SUBJECTS
ISSUES PERTAINING TO SOCIAL AND BEHAVIORAL SCIENCES!!
SOL N/A
DUE 080301
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Institutes of Health, National Library of
Medicine on behalf of Office of Behavioral and Social Sciences
Research (OBSSR) intends to negotiate on a sole-source basis
with the American Sociological Association (ASA), Washington,
DC 20005, under authority 41 U.S.C. 253 (c)(1) and FAR 6.302-1(b)(1)
for the specialized work in producing two written products
addressing human subjects issues as they pertain to the social
and behavioral sciences. The ASA, for the National Human Research
Protections Advisory Committee (NHRPAC) Social and Behavioral
Sciences (SBS) working group shall prepare: 1) detailed guidelines
to assist Institutional Review Boards (IRBs) in effectively
evaluating social and behavioral research involving human subjects;
and 2) consider the necessity of adding to or changing the
Common Rule (45 CFR 46) as it applies to social and behavioral
research. The Office of Human Research Protection (OHRP) in
the Department of Health and Human Services is responsible
for overseeing human research subjects protections functions,
and related functions where research involves the use of human
subjects. To carry out its functions, the NHRPAC has established
a number of Working Groups, including one in the Social and
Behavioral Sciences (SBS) that has been charged to address
human subjects issues as they pertain to the social and behavioral
sciences. The SBS working group is co-chaired by Dr. Felice
J. Levine, Executive Officer of the ASA. To date, ASA has organized
several meetings of the Working Group and has developed an
agenda of work that will provide recommendations to NHRPAC
addressing human subjects issues as they pertain to the social
and behavioral sciences. ASA, founded in 1905, is a non-profit
membership association dedicated to advancing sociology as
a scientific discipline and profession serving the public good.
With approximately 13,000 members, ASA encompasses sociologists
who are faculty members at colleges and universities, researchers,
practitioners, and students. About 20 percent of the members
work in government, business, or non-profit organizations.
As the national organization for sociologists, ASA, through
its Executive Office, promotes the vitality, and diversity
of the discipline. Working at the national and international
levels, the Association articulates policy and implements programs
likely to have the broadest possible impact for sociology now
and in the future. Because Dr. Felice Levine is the Executive
Officer of ASA and she has been charged to lead the SBS Working
Group, and because ASA has begun work on developing the recommendations,
OBSSR has determined that ASA is the only source with the unique
combination of required expertise and experience who can successfully
carry out these functions within the time constraint. This
is a notice of intent and not a Request for Quotations (RFQ),
nor is a RFQ available; however, all responsible and responsive
sources may submit a proposal which will be considered by OBSSR.
Firms interested in responding to this notice must be able
to provide the 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. This acquisition will be made using FAR
PART 13, Simplified Acquisition Procedures. Inquires regarding
this procurement may be made to Liem T. Nguyen on (301) 496-6546.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
CITE: (W-199 SN50S2I2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: R--SOURCES SOUGHT FOR CERTIFIED DISABLED VETERANS
DUE 080101
POC Ronald F. Vest, PROCUREMENT ANALYST, 304-529-5182, JoAnna
Black, CHIEF CONTRACTING DIVISION, 304-529-5619
DESC: SOURCES SOUGHT FOR CERTIFIED DISABLED VETERANS USACE,
Huntington District, 502 8th Street. Huntington, West Virginia
25701-2070 is conducting a Market Survey to develop a data
base of Veteran Owned Service Disabled Veterans that have been
certified by the Small Business Administration, as such, who
have experience with the capability of performing: Construction
which includes: paving, general construction, heavy highway
construction, dredging, building, etc. Architect Engineer services
for various types of design work and other professional engineering
services such as surveying and drafting services. Supplies
include: computers, computer maintenance, hardware and software
application, fabricated metals and castings and other metal
products as well as standard off-the-shelf items. Services
include a wide variety of professional and non-professional
services: mowing, janitorial, cleaning services and computer
help desk services. The purpose of this sources sought announcement
is to assist the Deputy for Small Business and Chief, Contracting
Division in assessing the number and types of certified Service
Connected Disabled Veterans firms. This information will be
used to plan future acquisition strategies in order to meet
assigned Veteran goal. THIS ANNOUNCEMENT IS ONLY TO DEVELOP
A DATABASE OF AVAILABLE CONTRACTORS. PLEASE RESPOND TO THIS
ANNOUNCEMENT BY AUGUST 1, 2001. PLEASE PROVIDE A LISTING OF
PERSONNEL, EQUIPMENT, EXPERIENCE AND A CAPABILITY STATEMENT.
Point of contract is Mr. Ronald F. Vest at 304-529-5182
or by email at ronaldv@lrh.usace.army.mil. You may email your
response to this announcement!!
CITE: (W-199 SN50S244)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 = Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: R--COST COMPARISION STUDY-MULTIPLE PERSONNEL FUNCTIONS
SOL F44650-01-R-0014
DUE 072501
POC Terri Williams, Contract Manager, Phone 757-764-4502, Fax
= 757-764-9297, Email terri.williams@langley.af.mil - Carla
Rice, = Contracting Officer, Phone 757-764-4806, Fax 757-764-9695,
Email = carla.rice@langley.af.mil
DESC: The U. S Air Force, Air Combat Command (ACC), is tasked
with = conducting market research to seek qualified sources
to provide = complete services under this A-76 Cost Comparison
Study located at = Langley AFB. The total number of positions
under this study is = approximately 205 military and 18 civilians.
The services are to be = performed at 16 different ACC locations.
Based on the results of this = cost comparison, the Government
may elect to award a contract or to = retain the function in-house.
One contractor will be selected whose = proposal is determined
to be the best value based on Source Selection = Procedures.
The Government's Most Efficient Organization (MEO) = Proposal
will be compared to the best value contractor's proposal and
= after a determination of technical equivalence, a decision
will be = announced. If a contract is awarded, it is anticipated
to be Firm = Fixed Price type contract. Contract performance
will consist of a = basic performance period with 4 option
years. This acquisition is = currently planned as a full and
open competition. A brief technical = description/specific
functions the contractor is to provide consist of = Customer
Service, Unit Personnel Record Group, Awards & Decorations,
= Information/Workgroup Management and Personnel Systems Management.
= Please Note-IAW FAR Clauses 52.207-1 and 52.207-2, if the
Government's = proposal is determined to be more advantageous
this solicitation will = be cancelled and no contract will
be awarded. =20 All documents associated with this requirement
will be posted on the = FedBizOpps website, www.eps.gov. A
draft Statement of Work was posted = 18 July 2001, for industry
review and comment. Interested offerors are = encouraged to
review and provide feedback to the Government on all = draft
requirement information published. The final RFP is anticipated
= for release about mid-August, with a project proposal due
date about = mid-October. These dates are subject to change
throughout the = procurement and interested offerors are encouraged
to stay appraised of = FedBizOpps postings for the most current
related acquisition = information. The Government reserves
the right to make this a small = business set-aside in accordance
with FAR Part 19 based on the interest = and technical capabilities
received from small business concerns in = response to the
solicitation announcement. In order to make a = set-aside determination,
small business concerns must provide = sufficient written information
supporting their capability to perform = this requirement.
Capabilities packages are limited to 5 pages and, as = a minimum,
should include the following: (a) degree of experience in =
providing same or similar service, (b) past corporate and Government
= contracts with current references and points of contact;
(c) evidence = of financial capability and technical/management
resources to support a = requirement of this nature and size;
(d) verification that you are a = small business under the
NAICS code 813920, which is applicable to the = requirement.
Any capabilities information received is solely for the = purpose
of determining set-aside requirement and will not be used in
= the initial RFP evaluation and award. A subsequent synopsis
will be = published, reflecting a final determination regarding
the set-aside = status. To assist us in maintaining a list
of interested offerors for = this procurement, please provide
your company name and address as well = as business size under
the above NAICS code, to the listed POC for this = procurement.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/AACCONS/F44650-01-R-0014/listing.ht=
ml
LINKDESC:
notice
CITE: (D-199 SN50S296)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--INTERNATIONAL BANKING ADVISORS
SOL IET-2001-0018
DUE 083101
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov - Tonya Kemp,
Contract Specialist, Phone (202) 622-0788, Fax (202) 622-2343,
Email tonya.kemp@do.treas.gov
DESC: INTERNATIONAL BANKING ADVISORS The U.S. Department of the
Treasury?s Office of Technical Assistance is recruiting individuals
on a competitive basis to serve as resident and/or intermittent
banking advisors under the Financial Institutions Policy and
Regulation Program. This recruitment is for assignments globally
with immediate openings in Colombia, Russia, Uganda and Ukraine.
QUALIFICATIONS: Treasury is seeking candidates who possess
expertise in banking and bank regulation with specific experience
in the recapitalization, restructuring, and privatization of
banks; asset management and disposition; deposit guaranty systems;
and/or bank liquidations. Ideal candidates would have experience
with the Federal Deposit Insurance Corporation, Office of the
Comptroller of the Currency, Federal Reserve, Resolution Trust
Corporation, international financial institutions, and/or commercial
banks. Prior overseas experience working in challenging environments
would be a distinct advantage but is not mandatory. While technical
skills are essential, the ability to gain the confidence of
officials in host countries is also very important. Candidates
must be U.S. citizens or U.S. resident aliens. SALARY AND BENEFITS:
Salaries will be negotiated in accordance with program regulations
based on demonstrated salary history, but will not exceed $125,700.
Successful applications will be subject to a background investigation
at the appropriate level. This announcement is open and continuous
until August 31, 2001. To be considered in the first interview
pool, application materials must be received by August 6, 2001.
To apply, please send cover letter, resume and OF-612 to: U.S.
DEPARTMENT OF THE TREASURY Office of Technical Assistance Attn:
Recruitment Coordinator Suite 204 1730 K Street, N.W. ? Suite
204 Washington, D.C. 20006 Please reference Solicitation Number
IET-2001-0018 on your OF-612 and resume. Only applicants to
be interviewed will be contacted. For application materials,
visit our web site at: www.treas.gov/iet/forms.html The U.S.
Government is an Equal Opportunity Employer
LINKURL: http://www.eps.gov/spg/TREAS/DOPSD/PSD/IET-2001-0018/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2A3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ALTERNATE DISPUTE RESOLUTION
SOL 52-SOBC-1-00005
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census (BOC) has a requirement for an
Alternate Dispute Resolution (ADR) program in accordance with
the Administrative Disputes Resolution Act of 1996. This program
will cover the BOC headquarters in Suitland, MD and twelve(12)regional
offices. Typically the BOC receives approximately 120 EEO cases
per year during non-decennial years. Approximately 1/2 of these
complaints are headquarters related and 1/2 are regional office
employees. The BOC has regional offices in Seattle,WA; Los
Angeles,CA; Denver,CO; Kansas City,KS; Chicago,IL; Detroit,MI;
Dalls,TX; Atlanta,GA; Charlotte,NC; Philadelphia,PA; New York,NY,
and Boston,MA. We anticipate that approximately 10,000 employees
will be covered for FY 2002: headquarters - 4400, regional
offices - 600 (approximately 50 employees per region); field
representatives who work from home, but report to regional
offices - approximately 5000. Last year the BOC had three grievances
for headquarters and six administrative grievances for the
field regional offices. At this time we do not have statistics
for EEO complaints last year. They will be provided as soon
as they are available. We anticipate our training needs as
follows: one roll out ADR overview at headquarters, one ADR
overview at each regional office location and one Skills training
class to managers at headquarters and one Skills training class
to our field managers at a central location on the east coast.
We would like to get cost estimates based on the following
information: (1) costs for mediation services for the three
populations described above; (2) costs for mediation services
plus the training in these three populations. Companies having
the ability to provide the above described services should
provide their capabilities, staff resumes, at least three past
performance (within 3 years), references and cost information
to the POC at the above address no later than 4:00PM, July
31, 2001, EST or via email to linda.a.catterton@census.gov.
Award will be made based on the company offering the best value
to the Government, price and other factors considered. The
factors considered will be past performance, experience and
capability of personnel, price and other business factors.
CITE: (W-199 SN50S2D1)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, Marine Corps Regional Contracting
Office, 15430 Andrews Road, Kansas City, MO 64147-1208
SUBJECT: S--CLEAN HVAC EQUIPMENT AND DUCTWORK
SOL M67386-01-T-0007
DUE 082801
POC Bill Turner, Contract Specialist, (816)-843-3711
DESC: The Marine Corps Support Activity has a requirement for
cleaning HVAC equipment and ductwork for eight buildings located
at Richards Gebaur, memorial airport, Kansas City, Missouri.
Contractor will be required to furnish all labor, equipment,
materials, supplies, and transportation necessary to perform
cleaning 27 (standard size) Air Handlers; 6350 feet of Ductwork;
174 Fan Coils; 9 VAV boxes and 13 (small) Air Handlers. Sketches
will accompany this project description and are part thereof.
New air filters must be installed after cleaning. Contractor
must be NADCA certified and must provide the Contracting Officier
with a copy of the current certification. All work must be
performed in accordance with NADCA 1992-01. The contract period
is September 15 2001 or date of award, through December 15
2001. This acquisition is 100% set aside for small business
concerns. North American Industry Classification System (NAICS)
235110 will apply with a size standard of $11.5 Million is
applicable to this acquisition. The solicitation will be made
avilable on or about 06 August 2001 with a closing date on
or about 28 August 2001 and will be free of charge. Requests
for solicitations will only be accepted by mail or fax 816-843-3717.
See note 1.
CITE: (W-198 SN50S166)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: S--GROUNDS MAITENANCE HICKAM AFB, HAWAII
SOL F64605-01-R-0081
DUE 080101
POC Terry Wurdemann, Contract Specialist, Phone 449-6860 x 205,
Fax 449-7026, Email Terry.Wurdemann@hickam.af.mil - Vernon
Verschelden, Contract Specialist, Phone 808-449-6860x503, Fax
808-449-7026, Email Vernon.Verschelden@hickam.af.mil
DESC: The Solicitation for Grounds Maintenance, Hickam AFB Hawaii
has been canceled as of 17 July 2001
LINKURL: http://www.eps.gov/spg/USAF/PAF/15CONS/F64605-01-R-0081/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S171)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: S--FURNACE MAINTENANCE AT NAVAL AIR STATION BRUNSWICK,
MAINE
SOL N62472-01-B-3524
DUE 090501
POC Angie B. Petre (207)921-2665
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, and transportation necessary for inspecting,
correcting, maintaining and repairing all components of the
fuel fired heating systems and domestic heating systems in
good operational order and any other incidental related work.
The contract will be a combination Firm-Fixed Price, Indefinite
Quantity contract with Service Contract Wages. The Term of
the contract will be for a Base Period of 12 months plus four
(4) 12 month option periods. The estimated cost range is between
$500,000 and $1,000,000. The response date shown is an estimated
date. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. Registration can be accomplished on WWW.CCR2000.COM.
The proposed contract is considered for 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)
with 15 days notice. If adequate interest in 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. The North American Industry
Classification System (NAICS) is 235110, Plumbing, Heating
and Air-conditioning Contractors and the Small Business Size
Standard is 11.5 Million. The Government intends to issue this
solicitation through the use of the Internet. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet and the official Plan Holder's list will
be maintained on, and can be printed from the Internet site.
All prospective bidders must register as planholders on the
Internet EBS Website for this project. Each company must indicate
it's name, address, phone number, and E-mail address; identify
whether the firm is Prime, Sub or Supplier, and indicate whether
firm is a Small Business, Small Disadvantage Business or Large
Business or if firm is a Woman-owned Business. Plan Centers
are also required to register. It is therefore the Contractor's
responsibility to check the below listed address daily for
any posted changes to solicitation's plans and specifications.
The address for downloading this solicitation from the Internet
is http://esol.navfac.navy.mil. Download from the Internet
is free of charge. However, some plans and specifications will
take a considerable amount of time to download. Contractors
interested in obtaining paper copy of plans and specifications
or a CD 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 $27.06 for paper copy or $19.68 for CD. Request will
be sent to Defense Automated Printing 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. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. 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 specification 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. If you would like information on the mailing of
the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett
D. Burnham at (207)921-1638. See solicitation for proper address
for delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after Bid Opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: petreab@efane.navfac.navy.mil
EMAILDESC:
CITE: (W-198 SN50S186)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FLEET HOSPITAL MATERIAL MANAGEMENT SERVICES
SOL 01-3230
DUE 081801
POC Point of Contact - Ken Bullock, Senior Contract Specialist,
215-697-9676, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to modify contract N00140-98-C-L316 with
DynCorp Enterprise Management to obtain additional warehousing
and material management services in support of fleet hospital
functions during the period of 1 Oct 01 through 31 Mar 02.
Services to be obtained during this period include continuation
of a fleet hospital rebuild; building of fleet hospital augmentation
blocks; downloading fleet hospital materials, identifying,
inspecting for serviceability, verification of quantities,
processing excess and not ready for issue material for disposal;
inspection of containers; and inventory of fleet hospital assets.
This 6-month contract extension is required to allow time for
completion of the competitive follow-on solicitation which
was synopsized on 24 Apr 01 and issued on 26 Jun 01. FISC Norfolk
Detachment Philadelphia intends to negotiate on a sole source
basis with DynCorp, the incumbent contractor, for this extension
requirement. This firm is considered the only source capable
of providing services which meet all of the Navy's requirements
by 1 Oct 01 as they are the current warehousing contractor
responsible for all services within the fleet hospital support
office, including the services in question. It would not be
functionally possible to solicit and evaluate proposals, hold
discussions, solicit and receive revised proposals, award a
new contract, and phase-in a new contractor prior to 1 Oct
01. Interested parties may identify their interest and prove
their capability to respond to this requirement. This notice
of intent is NOT a request for competitive proposals. However,
all information received within forty-five (45) days after
date of this notice will be considered by the Government. Information
received as a result of this notice of intent will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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.
The Government will not pay for information received.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-199 SN50S1M0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
= Command, Altus AFB Contracting Squadron, 205 S 6th St Bldg
318, Altus = AFB, OK, 73523-5147
SUBJECT: S--TERMITE TREATMENT IN MFH
SOL Reference-Number-F63MFH11410100
DUE 072601
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
= 580-481-7472, Email James.Russell@altus.af.mil - Mary Putnam,
Chief, CE = Services Flight (B FLT), Contracting Officer, Phone
580-481-7545, Fax = 580-481-5138, Email Mary.Putnam@altus.af.mil
DESC: ALL INFORMATION AND ATTACHMENTS MAY BE FOUND AT www.eps.gov,
= LISTED UNDER: USAF, AIR EDUCATION AND TRAINING COMMAND then
ALTUS AIR = FORCE BASE. This is a combined synopsis/solicitation
for commercial items prepared = in accordance with the format
in FAR subpart 12.6, as supplemented with = additional information
included in this notice. This announcement = constitutes the
only solicitation; proposals are being requested and a = written
solicitation will not be issued. Solicitation number = F63MFH11410100
is hereby issued as a Request for Quote. The = incorporated
provisions and clauses are those in effect through Federal
= Acquisition Circular 97-22. This acquisition is set aside
for small = business and is under NAICS code 561710, with a
small business size = standard of $5.0 million. Contractor
shall provide all termiticide, = labor, travel, material, supervision,
and administration necessary to = provide termite treatment
in accordance with the statement of work. A = site visit will
be conducted on 23 JULY 01 @ 2:00 PM. Any interested = parties
can call and request a copy of the statement of need, and it
= will be sent out via e-mail. Award shall be made only to
contractors = who have registered with the Central Contractor
Registration at: = www.ccr2000.com/. Please send any questions
or requests to 97 CONS / = LGCB, ATTN: James Russell, 205 S.
6th St. Bldg. 318, Altus AFB, OK = 73523-5147. You may also
call P.O.C. at (580) 481-7321, send a fax to = (580) 481-5138,
or e-mail at james.russell@altus.af.mil . The = following clauses
and provisions are incorporated and are to remain in = full
force in any resultant purchase order: FAR Clause 52.212-1,
= Instructions to Offerors- Commercial Items, (OCT 2000) is
incorporated = by reference. It is amended to read: Submit
signed and dated offer to = 97 CONS/LGCB, 205 S. 6th St. Bldg.
318, Altus AFB OK 73523-5147 at or = before 1630 (4:30 P.M.)
CST, 14 MAR 01 2001. Submit signed and dated = quotations on
company letterhead or quotation form. Quotations may be = faxed
to (580) 481-5138. The government reserves the right to make
= award on the initial quote without discussions. Each offeror
shall = include a completed copy of the provisions at FAR clause
52.212-3, = Offeror Representations and Certifications-Commercial
Items (MAY 2001) = with the quotation. The attached word document
is available for = download with these representation and certifications.
FAR clause = 52.212-4 (May 2001), Contract Terms and Conditions-Commercial
Items, is = incorporated by reference and applies to this acquisition.
FAR clause = 52.212-5, Contract Terms and Conditions Required
to Implement Statutes = or Executive Orders-Commercial Items
(May 2001) applies to this = acquisition and is incorporated
by reference. Paragraph (b) of the = clause incorporates by
reference the following FAR clauses: 52.222-21, = Prohibition
of Segregated Facilities (Feb 1999); 52.222-26, Equal = Opportunity
(E.O.11246); 52.222-35, Affirmative Action for Disabled = Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
= Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, = Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era = (38 U.S.C. 4212); 52.225-3, Buy American
Act--Balance of Payments = Program-Supplies (41 U.S.C.), 52.225-13
Restriction on Certain Foreign = Purchases (Jul 2000), 52.232-33
Payment by Electronic Funds Transfer- = Central Contractor
Registration (31 U.S.C. 3332); 52.222-41, Service = Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.), Pest = Controller,
WG-7, WAGE: $12.76, FRINGE: $3.77; 52.222-42 Statement of =
Equivalent Rates for Federal Hires (29 U.S.C. and 41 U.S.C.
351, et = seq.). DFARS Clause 252.212-7001 Contract Terms and
Conditions = Required to Implement Statutes or Executive Orders
Applicable to = Defense Acquisitions of Commercial Items (DEC
2000) is hereby = incorporated by reference and applies to
this acquisition with the = following addendum: DFARS 252.204-7004
Required Central Contractor = Registration (Mar 2000). Other
clauses: 52.219-6 Notice of Total = Small Business Set-Aside
(Jul 1996). A Firm-Fixed Price purchase order will be issued
in writing. No = telephonic responses will be processed. Department
of Labor Wage = Determination 94-2525 Rev 20 is hereby incorporated
by reference = (http://www.ceals.usace.army.mil/netahtml/srvc.html)
and is = incorporated into this Solicitation and any resultant
Purchase Order. =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/AAFBCS/Reference-Number-F63MFH1141=
0100/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1M6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15430 Andrews Rd., Kansas City, Missouri 64147-1208
SUBJECT: S--CLEAN HVAC EQUIPMENT AND DUCTWORK
SOL M67386-01-T-0007
DUE 082801
POC Mr. Bill Turner, Contract Speciallist (816) 843-3711
DESC: The Marine Corps Support Activity has a requirement for
cleaning HVAC equipment and ductwork for eight buildings located
at Richards Gebaur, memorial airport, Kansas City, Missouri.
Contractor will be required to furnish all labor, equipment,
materials, supplies, and transportation necessary to perform
cleaning 27 (standard size) Air Handlers; 6350 feet of Ductwork;
174 Fan Coils; 9 VAV boxes and 13 (small) Air Handlers. Sketches
will accompany this project description and are part thereof.
New air filters must be installed after cleaning. Contractor
must be NADCA certified and must provide the Contracting Officier
with a copy of the current certification. All work must be
performed in accordance with NACDA 1992-01. The contract period
is September 15 2001or date of award, through December 15 2001.
This Acquisition is 100% set aside for small business concerns.
North American Ind ustry Classification System (NAICS) 235110
will apply with a size standard of $11.5 Million is applicable
to this acquisition. The solicitation will be made avilable
on or about 14 August 2001with a closing date of 28 August
2001 and will be free of charge. Requests for solicitations
will only be accepted by mail or fax 816-843-3717. See note
1.
CITE: (D-199 SN50S1Z1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE
SOL 663-01-02
POC Susan Cowin, Contracting Officer (206)764-2508
DESC: The VA Puget Sound Healthcare System, Seattle and American
Lake, Washington, has a requirement for the pick-up, removal
and disposal of Hazardous Waste, in accordance with all Federal,
State and Local regulations. Term of this contract will be
from October 1, 2001, or date of award, through September 30,
2002, with provisions for 2 one-year options. The North American
Industry Classification for this solicitation is 562112. Solicitation
packages will be available on or about July 30, 2001. Offers
will be due on or about August 30, 2001. Requests for solicitation
package must be in writing may be faxed to (206)764-2565 and
include a contact point and telephone number and reference
RFQ 663-01-02.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
via e-mail
CITE: (W-199 SN50S1Z5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--UTILITIES PRIVATIZATION INITIATIVE AT THE MARINE
CORPS RECRUIT DEPOT (MCRD), SAN DIEGO, CA
SOL N68711-00-R-5212
DUE 050702
POC Bradley Crawford, 619-532-1103/FAX 619-532-3979
DESC: DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the utility systems at
the MCRD San Diego CA. Privatization of utility systems located
at the MCRD San Diego CA consists of the following systems
electrical, natural gas, potable water, wastewater and steam
distribution systems. Concurrent with the sale of the utility
systems, the Government will acquire distribution utility services
(hereinafter referred to as utility services) to replace the
service currently provided by the Government. The sale of the
utility systems and the acquisition of utility services are
subject to terms and conditions provided in this request for
proposal. The sale of the utility systems is authorized by
and conducted under 10 USC 2688. The desired goal of this sale
is to transfer all right, title, and interest of the United
States in and to the utility systems mentioned above. Consequently,
the United States will retain no reversionary interests in
the utility system sold, other than a Right of First Refusal
contained in the Bill of Sale. The utility systems being sold
include all equipment, fixtures, structures, and other improvements
utilized in connection with the utility systems. The divestiture
will not include the real property upon, under, or around the
utility system, or any Federal water rights. The Contractor
shall furnish all necessary labor, management, supervision,
permits, equipment, supplies, materials, transportation, and
any other incidental services for the complete ownership, operation,
maintenance, repair, upgrades, and improvements to these utility
systems. The Contractor will provide these services in accordance
with all terms, conditions, and special contract requirements,
specifications, attachments, and drawings contained in the
solicitation or incorporated by reference. The proposed solicitation
is unrestricted under the following North American Industry
Classification System (NAICS) codes: NAICS 221122, Electric
Power Distribution, with a size standard of 4 million megawatt
hours, NAICS 221210, Natural Gas Distribution, with a size
standard of 500 employees, NAICS 221310 Water Supply and Irrigation
Systems, with a size standard of $5 million, NAICS 221320,
Sewage Treatment Facilities, with a size standard of $5 million,
and NAICS 221330, Steam and Air-Conditioning Supply, with a
size standard of $5 million. The solicitation will be a competitive
Request for Proposal using Best Value Source Selection contract
procedures found in the Federal Acquisition Regulations Part
15. This solicitation is open to all business concerns, including
Cities and Municipalities. The entire solicitation is anticipated
to be released solely on the Naval Facilities Engineering Command
electronic solicitation website, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is on or about September
30, 2001. When issued, the solicitation package will be available
for download as Zip files. Contractors must be registered in
the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/.
LINKURL: http://www.esol.navfac.navy.mil/
LINKDESC:
release
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S268)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--BUIDLING AND GROUNDS MAINTENANCE
SOL DACW59-01-B-0015
DUE 091101
POC Ronald S. Mazzei 412-395-7475 or Michele R. Hutfles 412-395-7479
DESC: The Corps of Engineers, Pittsburgh District, has a need
for an Indefinite Delivery type contract for Building and Grounds
Maintenance, Crooked Creek Lake, Ford City, Pennsylvania. Services
include grass mowing; maintenance of landscaped areas; cleaning;
solid waste & raw sewage removal; wildlife management, drift,
debris, & trash removal; maintenance of navigation aids and
swim areas; and marking boundaries. The period of performance
will be from 1 November 2001 or date of award, whichever is
later, through 31 October 2002, with four one-year option periods.
The specifications will be available approximately 08 August
2001 and will be provided free of charge. This procurement
is 100% set-aside for small businesses (NAICS Code is 561210,
$20M). Contractors must be registered in the Central Contractor's
Registration (CCR) Database before receiving a contract award.
For registration information, contact the CCR center at 1-888-227-2423.
Requests for the plans and specifications will not be honored
by telephone; Requests must be made in writing or faxed to
412-644-5109. For additional contracting opportunities in the
Pittsburgh District, visit our webpage at http://www.lrp.usace.army.mil/bus/bus.htm
For other areas, go to the Army Single Face to Industry website
at http://acquisition.army.mil/ and click on Contracting Opportunities
and follow the directions.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-199 SN50S276)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: S--FURNISH WIRELESS DIGITAL RADIO, CELLULAR TELEPHONE,
AND PAGER SERVICES, FT. STEWART AND HUNTER ARMY AIRFIELD, GEORGIA
SOL W33DL4-1149-8602
POC Mrs. Barnett, Contract Specialist (912) 767-1272
DESC: The Army requires a contract to furnish wireless digital
radio, cellular telephone, and pager services for the Directorate
of Public works DPW) at Fort Stewart and Hunter Army Airfield,
Georgia. The contractor shall provide all plant, labor materials,
equipment, supplies, transportation, and instrumentation required.
The contractor shall provide local access communications service
for Southeast Georgia. Specifically the area bounded by the
following Georgia cities: Savannah, Brunswick, Valdosta, Albany,
Columbus, Macon, and Augusta. Long Distance radio and telephone
charges shall not apply within the local area. Unlimited radio
airtime, telephone, and paging service. The contractor shall
provide a 225 minutes cellular telephone package for a selected
number of radios. Services shall begin 1 September 2001 and
continue through 31 August 2002 with two (2) one (1) year options
to extend the term of the contract. This acquisition is unrestricted.
The NAICS code is 513322. The size standard is 1,500 employees.
This solicitation will be posted on the Internet only. No hard
copies will be available.
LINKURL: http://www.stewart.army.mil/DOC/intro/htm
LINKDESC:
CITE: (W-199 SN50S2B4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: S--JANITORIAL SERVICES AT THE NATIONAL HISTORIC OREGON
TRAIL INTERPRETIVE CENTER
SOL HAB013094
DUE 090301
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of providing janitorial services for
the National Historic Oregon Trail Interpretive Center located
on State Highway 86 approximately 5 miles east from the intersection
of Interstate 84 and Oregon State Highway 86 near Baker City,
Oregon. Contract period begins date of award through September
30, 2002 with options to extend the period of the contract
for four additional fiscal years (October 1 through September
30) through September 30, 2006. See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-199 SN50S2E8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--LAUNDRY SERVICE
SOL DAKF40-01-B-0010
DUE 080201
POC Dora Davis, 910-396-4362, ext. 227
DESC: Installation Business Office-Contracting, Fort Bragg, North
Carolina has a requirement for laundering of Organizational
clothing, bedding, towels, tablecloths, bags at Fort Bragg,
North Carolina for period 01 Oct 01 through 30 Sep 02 to include
four one-year option periods. Service shall include individual
food handler bundle Laundry service, organizational bulk pieces
laundry, dry-cleaning service and pick up and delivery service.
The Government contemplates award of a Fixed Price Requirements
contract resulting from this solicitation. The date for receipt
of offers is estimated. The solicitation will contain a firm
closing date. It is the Government's intent to issue the solicitation
and amendments (if any) electronically via the Internet. Upon
release to public, solicitation will be available for download
at website http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm.
The solicitation will not be available in hard copy. For determining
business size on this project, the applicable North American
Industry Classification System (NAICS) code is 812331/$10.5
million. Contractors wishing to do business with the Government
must be registered in the CCR for any awards resulting from
solicitations issued after 1 June 1998 or the contractor will
be ineligible for award. Contractors may register in the CCR
through the World Wide Web at www.ccr2000.com or 1-888-227-2423.
This procurement is set aside 100% for small businesses. See
Note Number 1.
LINKURL: http://www.bragg.army.mil/www-doc/Contractors/Contractorinfo.htm
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-199 SN50S2I0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: S--LAUNDRY & DRY CLEANING SERVICES
SOL F1261701R0031
DUE 090501
POC Michael Friedman, Contracting Officer, Phone 765-688-2825,
Fax 765 688-8475, Email Michael.Friedman@grissom.af.mil - Patricia
Craddock, Chief, Operational Contracting, Phone 765-688-2801,
Fax 765-688-8475, Email patricia.craddock@grissom.af.mil
DESC: Services nonpersonal: Contractor is to provide all labor,
tools, equipment, materials, and transportation necessary to
furnish laundry and dry cleaning service to various locations
at Grissom ARB, Indiana. Services to include pick up, laundring,
dry cleaning, and delivery of Government owned property. This
requirement is 100% set aside for small business concerns.
All responsible offerors must be CCR registered to be considered
for award. The solicitation will be posted on Electronic Posting
System on or about 2 August 2001 and can be accessed at www.eps.gov/.
Request for the solicitation shall be submitted in writing
to the above address or facsimile to 765-688-8475. Telephone
request will not be honored.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/434OCO/F1261701R0031/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2J0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FORMS
SOL C693-S
POC Richard Weiss, (202) 512-2044
DESC: Single award term contract for period beginning Date of
Award to October 31, 2002 for the Social Security Administration.
Personalized Notices (1 to 4 leaves), 216 x 279 mm (8-1/2 x
11") plus inserts. Inserts consist of refund, reply, or return
envelopes 98 x 225 mm (3-7/8 x 8-7/8") and various SSA Forms
and Pubs. Daily orders for up to 138,000 notice. Spike runs
up to 223,000 notices. Operations include the receipt and processing
of wire transmitted data, composition, film making, printing
and imaging, folding, inserting, metering or manifesting, presorting
and mailing. Initial furnished material pickup in Baltimore,
MD. Regular schedule 5 workdays, accelerated schedule 3 workdays.
Quality Level III. Bid opening anticipated during month of
August 2001.
CITE: (W-199 SN50S1V8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: T--LIGHT DETECTION AND RANGING (LIDAR) DATA COLLECTION
SOL DTFH6801R00313
DUE 080101
POC Betty Nelson, Contracting Officer, 303-716-2016
DESC: Source sought for aerial Light Detection and Ranging (LiDAR)
data collection that can provide mapping services to the Federal
Highway Administration. The geographic region where the mapping
will be required is the 13 state region (CA,NV,CO,UT,AZ,NM,TX,KS,SD,ND,NE,WY)
serviced by the Central Federal Lands Highway Division of the
FHWA. The required standards for the data supplied are as follows:
Post-processed point accuracy for the data shall be 0.15
meters horizontally and 0.10 meters vertically. Digital
ortho photographic mosaics are required on the same coordinate
system as the data file and shall be geo-referenced and scaled
to within 0.5 meters of the points collected with LiDAR. The
resolution of the mosaic shall not exceed 0.2 meters.
CITE: (W-199 SN50S207)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: U--ALCOHOL/SBUSTANCE ABUSE CERTIFICATION TRAINING
SOL 235-01-R0018
DUE 091701
POC Harry J. Weiss 916-930-3927 ext. 316
DESC: Survey California Tribal and Urban substance abuse/mental
health program to determine number of ceritified/uncertified
counselors and training needs. Necesary training will be provided.
The contrator shall arrange for ceritification testing. In
accordance with 25 USC 47 - the Buy Indian Act, this acquistion
is set aside for Indian firms. All requests for copies of the
solication must include proof of eligibility under the Act.
All requests without this documention will be ignored.
EMAILADD: harry.weiss@mail.ihs.gov
EMAILDESC:
CITE: (W-198 SN50S173)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--TRAINING COURSE ON TRANSPORTATION ASSET MANAGEMENT
SOL DTFH61-01-R-00109
DUE 080301
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov
DESC: The Federal Highway Administration intends to negotiate
a contract with Cambridge Systematics, Inc. to develop one
two and one half day pilot course presentation entitled "Transportation
Asset Management." The course shall follow the structure, outline,
content, and level of detail of the American Association of
State Highway Transportation Official's Guide on Asset Management
that is currently under development. This acquisition is being
conducted pursuant to FAR 6.302-1. Note 22 applies.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00109/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S213)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: U--EDUCATION AND TRAINING SERVICES!!
SOL AC1228!!
DUE 080101
POC Margaret Dougherty, Contract Specialist, (919)541-2344/Sue
Davis, Contracting Officer, (919)541-3152!!
DESC: EPA intends to award a sole source purchase order to Schwarz
& Associates of Chapel Hill, NC pursuant to 41 U.S.C. 253(c)(1)--Only
one responsible source and no other supplies or services will
satisfy agency requirements. This procurement is to conduct
facilitative leader training for the Office of Air Quality
Planning and Standards (OAQPS). OAQPS, in meeting their goals,
has close interaction with a variety of stakeholders, including
other parts of EPA, the affected industry, State and local
air pollution control officials, and environmental groups.
Each of these stakeholders brings varying perspectives and
issues to the table. Schwarz & Associates understands OAQPS'
interactions with stakeholders, which is what this training
will be focusing on. Through previous workshops Schwartz &
Associates collected samples of OAQPS-Stakeholder interaction
situations and provided analysis on these interactions. Through
these previous workshops, Schwarz & Associates has developed
a unique knowledge and familiarity with the mission of OAQPS,
which is critical to the success of the training. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 calendar days of this notice to Margaret
Dougherty at the above address which shall be considered by
the Agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet the requirement. Offerors shall also provide a discussion
of their knowledge and familiarity with the mission of OAQPS.
Responses shall include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Schwartz and
Associates. See Numbered Note 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
about the acquisition
EMAILADD: dougherty.margaret@epa.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S249)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--CLEP EXAMS
SOL N00140-01-Q-3646
DUE 090701
POC V. Rinaldt, Contract Specialist, 215-697-9631
DESC: FISC Norfolk Det Phila intends to procure non-personnal
College Level Examination Program (CLEP) Services on a sole
source pursuant to 10 U.S.C.2304(c)(1) from The College Board
of New York, NY, who holds all trademarks and copyrights to
these standardized tests. An estimated 81,000 exams shall be
ordered over each annual contract period, which consists of
a base year commencing Oct 1, 2001 and a single option year
commencing Oct 1, 2002. Any firm interested in this requirement
should submit a technical capability statement to the above
organization within 45 days of this announcement. Such information
should be mailed to the attention of FISC Code 02P22D at the
above address. The government shall not pay for any information
submitted. The applicable NCIS code is 611710.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-199 SN50S2H4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: V--AIR AMBULANCE SERVICES
SOL 501-58-01
DUE 090601
POC Nancy Cimermanis, 505-256-5411
DESC: Provide Fixed-Wing and/or Helicopter Air Ambulance Services
to transport eligible veteran beneficiaries in New Mexico,
West Texas and Arizona as such times as may be required. Estimated
number of trips annually will be 100 trips , althought this
number his a high degree of fluctuation. It is the intent to
award contract from November 1, 2001 through October 31, 2002
with four (4) one-year options for renewal. Prospective offerors
must submit their request for solicitation in writing to the
above. Solicitation shall be available on or about August 7,
2001. Multiple awards may be made as a result of this notice.
Procurement is subject to FY 2002 funds. NAICS code for this
procurement is 621910 and is 100% set-aside for Small Businesses.
EMAILADD: nancy.cimermanis@med. va.gov
EMAILDESC:
e-mail.
CITE: (W-199 SN50S1X1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: V--RELOCATION SERVICES - VARIOUS AGENCIES
SOL 4PMTN-01-5210
DUE 080301
POC Marcy Ball, Secretary, Phone 865-545-4330, Fax 865-545-4333,
Email MarcyV.Ball@gsa.gov - Marcy Ball, Secretary, Phone 865-545-4330,
Fax 865-545-4333, Email MarcyV.Ball@gsa.gov
DESC: PROVIDE RELOCATION SERVICES FOR VARIOUS AGENCIES MOVING
TO THE JAMES H. QUILLEN UNITED STATES COURTHOUSE. SITE VISIT
WILL BE JULY 31, 2001 AT 11:00 AM EST
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAMa/4PMTN-01-5210/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2A2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL N00033-01-R-5258
DUE 071901
POC Dale Rieck 202-685-5026
DESC: II. DRYVOY Boxes 1. Vessel Required: Request charter
for a self-sustaining U.S. or foreign flag self-sustaining
RORO or breakbulk vessel to move cargo described in Box 2.
Minimum laden speed is 15 knots in moderate weather. Owner
to warrant that any and all regulatory compliances are maintained.
2. Cargo Description: Requirement: Deploy 12,111
SQ FT (+/- 10%) CHOP of cargo and four supercargo from Staten
Island, NY to Bremerhaven, Germany. Approximate breakdown of
cargo is as follows: Total Square Footage: 12,111 sq. ft.
(76 pieces) TEUs 9280 sq. ft. (approx. 58 20 ft. containers)
Other: 2831 sq. ft. (generator sets, truck equipment, boxes,
vehicles, etc.) Heaviest Piece: 27.4 Stons Longest: 480"
Widest: 107" Highest: 115" Cargo will include hazardous
materials of classes 2.1,2.2,3,4,5,6,7,8, and 9. Also included
are small amounts of class 1. Packing list available upon
request. 2a. Load: Free In 2b. Discharge: Free-Out
3. Loading Port(s)/Place(s): Howland Hook in Staten Island,
NY 4. Laytime: 2 day SSHEX Total 5. Discharging Port(s)/Place(s):
Bremerhaven, Germany 6. Laydays: 13 August 01 / 14 August
01 available to load 14 August 01. 7. Terms/Conditions/Attachments
added, deleted or modified: III(i) Not withstanding Subparagraph
(1) latest arrival for cargo is no later than 05 September
01 ADD - V(d) "Loading and Discharging (F.i.o.s.s with Owner-Furnished
Lashing Gear)"; both ports; ADD V(k) "Supercargo and Government
Representatives" ADD - V(g) "Position Reports", (Attn: Jeff
King, email: jeff.king@msc.navy.mil fax: 202-685-5887);
ADD V(ad) "Explosive Warranty" ADD V(ae) "Safety and Fire
Protections and Lighting" ADD V(ag) "Nordenham/Bremerhaven
Port Charges" VI Change date of clause to "MAY 2001";
VII Change date of clause to "DEC 2000"; X Change date
of clause to "OCT 2000"; X(j) Internet home page on third
to last line is changed to http://www.customerserviced@dnb.com
XI(c) TO BE ELIGIBLE FOR AWARD, AN OFFEROR'S PROPOSAL MUST
BE DETERMINED TECHNICALLY ACCEPTABLE, I.E. IN CONFORMANCE WITH
THE TERMS OF THIS SOLICITATION. AWARD WILL BE MADE TO THE RESPONSIBLE
OFFEROR(S) WHOSE TECHNICALLY ACCEPTABLE PROPOSAL(S), IN THE
HIGHEST OF THE PRIORITIES REFERENCED IN PARAGRAPH (A) ABOVE,
REPRESENTS THE LOWEST OVERALL COST TO THE GOVERNMENT FOR RFPS
N00033-01-R-5257 AND N00033-01-R-5258, PRICE AND PRICE RELATED
FACTORS CONSIDERED. XII Change date of clause to May 2001
and dates of Alternates I and III to "OCT 2000";
LINKURL: www.msc.navy.mil/N10/library.htm
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-199 SN50S2L1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: X--NATIONAL TRAINING CONFERENCE
SOL 0524-01-0023
DUE 072101
POC Maria Hill, Contract Specialist, Phone 4109659532, Fax 4109669310,
Email maria.hill@ssa.gov
DESC: The Social Security Administration intends to negotiate
a sole-source agreement with Marriott Renaissance Center, Detroit,
Michigan, for use of conference space on July 26 through July
28, 2001. Conference space and overnight accommodations for
attendees must be available at the same facility. Space must
include multiple meeting rooms for concurrent events and a
private, locking office for administrative activities and security
of equipment. Facility must offer a full catering service.
See Note 22 except that the response time is changed to three
calendar days.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/0524-01-0023/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S297)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--MULTNOMAH FALLS PLAZA ADA ACCESS PROJECT
SOL R6-22-01-171
DUE 010907
POC Carl Culham, Contracting Officer, Northwest Oregon Contracting
Area (NOCA), 503/668-1667.
DESC: Proposals are solicited for the construction of new concrete
surfacing, rock walls, railings, and related items for the
Multnomah Falls Plaza ADA Project. Work includes demolition
of all surfacing and designated walls within the construction
limits; construct 12,000 square feet of new washed concrete
slab; 600 feet of new or modified concrete/stone masonry walls
matching existing walls; 1,000 feet of new railings; new storm
drain facilities; excavation; embankment, and electrical work.
The construction will take place in the Columbia River Gorge
National Scenic Area located on the Mt. Hood National Forest.
Public access will occur throughout the duration of construction.
Solicitation package for this project will be available on
or about August 8, 2001. Offers will be accepted until close
of business on September 7, 2001. This project is estimated
to be between $500,000 and $1,000,000. This is a HUBzone Small
Business Set-Aside. See Numbered Note 27.
LINKURL: http://www.fs.fed.us/r6/mthood/noca
LINKDESC:
EMAILADD: cculham@us.gov
EMAILDESC:
CITE: (W-198 SN50S175)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--FLOATING DOCK AND BOAT SLIP, FORT POINT RESERVATION,
GALVESTON, TEXAS IN GALVESTON COUNTY.
SOL DACW64-01-B-0031
DUE 090601
POC Angela Zahid, Contract Specialist (409)766-3849 and Linda
Fredendall, Contracting Officer (409)766-3852
DESC: THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS. Work
consists of installing a Floating Dock with a Ramp at Fort
Point Reservation. The plans and specifications will be provided
on compact disc (CD). To obtain a CD please register at www.swg.usace.army.mil/ct.
The estimated cost range for this project is between $100,000.00
and $250,000.00.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-198 SN50S196)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--MORMON LAKE/GREENBASE SEPTIC SYSTEMS
SOL RFQ-R3-WZ-01-75
DUE 083101
POC Lorrie Evans, 602-225-5349 or Yolanda Mitchell, 520-3540;
FAX 602-225-5295
DESC: This project consists of constructing underground electrical
conduit sewer and pressure effluent lines; spetic tanks with
effluent pumps; evaporation ponds lined with existing clay
soils; and related accessories and appurntenances. The proejct
is located at two sites. The Greenbvase Work Center is located
on the Kaibab National Forest approximately 8 miles east of
Williams, AZ. The Mormon Lake Guard Station is located on the
Coconino National Forest, approximately 30 miles south of Flagstaff,
AZ on Forest Highway 3 at the south end of Mormon Lake. The
contract time is 60 calendar days. Price range is between $25,000
and $100,000. PAYMENT BOND REQUIRED.
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-198 SN50S198)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--COTTONWOOD COVE PICNIC AREA AND FRAZIER CAMPGROUND
SOL IFB-R3-WZ-01-76
DUE 090501
POC Lorrie Evans, 602-225-5349 or George Morrissey, 602-225-5342;
FAX 602-225-5295
DESC: The project consists of construction of paved and gravel
surfaced roads and parking areas, two, two riser vault masonry
toilet buildings, one four riser flush masonry toilet building,
steel armadas, concrete sidewalks, curbing, grid power, water
and sewer systems, and installation of camping and picnic amenities.
The project is located on the south side of Roosevelt Lake,
on the Tonto Basin Ranger District of the Tonto National Forest,
Sections 21, 22 and 27, Township 04 North, Range 12 East, Gila
and Salt River Meridian, near Roosevelt, Arizona. Driving time
from Phoenix, Arizona is approximately 2 hours. The contract
time is 180 days. Price Range is between $1,000,000 and $5,000,000.
Bid Guarantee Required
EMAILADD: LJEvans@fs.fed.us
EMAILDESC:
CITE: (W-198 SN50S1A7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF ROAD 32
SOL FS-WOC-1-74
DUE 083001
POC Faye Stewart, FAX 573-364-6844, email fstewart@fs.fed.us,
phone 573-341-7456
DESC: Project is located on the Poteau District, Ouachita National
Forest, in Perry County, AR. Work consists of reconstruction
of 5.43 miles of road including furnishing and installing 450
mm, 600 mm, and 750 mm polymeric coated CSP, 1.63 mm thickness.
Work also includes trimming overhead limbs, removal of structures
and obstructions, excavation and placement of riprap and aggregate.
Project is open to both large and small business concerns.
Estimated price range is between $100,000 and $250,000.
CITE: (W-199 SN50S1O0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ROAD RECONDITIONING ON THE SAWTOOTH NATIONAL FOREST
SOL RFP-R4-14-01-04
DUE 090401
POC Carol Schwartz, Contracting Officer, 208-373-4150; to order
solicitations, call contracting at 208-373-4150 or fax, 208-373-4197
DESC: Road Reconditioning on the Sawtooth National Forest. This
project consists of roadway and parking area surface preparation,
watering and applying contractor- furnished dust palliative
to approximately 55 kiometers of roadway from 3.7 meters to
7.3 meters in width and approximately 12,750 square meters
of parking area. Also included in this contract is the preparation,
watering and application of contractor-furnished dust palliative
to approximately 12,000 square meters of parking area surfaces.
There are 21 sites located on the Burley/Twin Falls District,
the Ketchum Ranger District and the Sawtooth National Recreation
Area on the Sawtooth National Forest. The clearing of 3 kilometers
of roadway on the Iron Creek segment is included. The Porcupine
Campground portion of this contract is located 27 miles south
of Hansen, Idaho on Forest Service Road #515. The Pettit Lake,
Stanley Lake and Alturas Lake portions of this contact are
located near Stanley, Idaho. The Boundary Campground, Murdock
Campground, North Fork Campground, Easley Campground and Boulder
View Campground portions of this contract are located near
Ketchum, Idaho. The Deer Creek Road, Greenhorn Road, Corral
Creek Road, Adams Gulch Road, Lake Creek Road, North Fork Wood
River Road, Baker Creek Road and Prairie Creek Road portions
of this contract are located near Ketchum, Idaho. The Upper
Pensteman, Lower Pensteman, and Petit Campground portions of
this contract are located 25 miles south of Hansen, Idaho on
Forest Service Road #515. Est. starting date 09-15-2001 to
be completed by 06-15-2002. Est. price range is between $100,000
and $250,000. This proposed procurement is under the Small
Business Competitiveness Demonstration Program, which is not
a small business set aside.
EMAILADD: astoor@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S1O6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: Y--BEAUFORT READINESS CENTER
SOL DAHA38-01-B-0001
DUE 090701
POC SGM Julian R. Watson, Contracting Officer, (803) 806-4307
DESC: Construct a 33,000 SF Readiness Center and an adjacent
Vehicle Maintenance Building for the South Carolina Army National
Guard near the entrance to the Marine Air Corp Station on U.S.
Highway 21, north of Beaufort, SC. Work will consist of two
single story buildings and related site work. Site work includes
grading, paving, storm water retention and utilities, including
extension of water and forced main sewer lines for connection
on Marine Air Station property. Building construction will
consist of footings, concrete slabs, load bearing masonry walls,
steel bar joists and steel truss roof construction, membrane
and standing seam metal roofs. The Vehicle Maintenance Building
will be a pre-engineered steel structure. Exterior walls will
consist of EIFS and masonry veneer. Interior partitions of
both buildings will be concrete block. Windows will be aluminum
storefront with insulated glass. Work will include HVAC, plumbing,
electrical lighting and power, installation of contractor and
owner supplied kitchen equipment, and all interior finishes.
This is an unrestricted procurement; open to any size business.
NAICS code 23332 (SIC 1542) applies to this project. Estimated
price range is from $5,000,000 to $10,000,000. A firm fixed
price construction contract is contemplated. Contract specifications
and drawings will be supplied in CD Rom format only. All responsible
parties may request complete sets of bid documents from the
Contracting Officer at the USPFO for South Carolina, 9 National
Guard Road, Columbia, South Carolina 29201-4763. FAX (803)
806-1540. Telephone requests will not be accepted. IFB DAHA38-01-B-0001
will be issued on or about 7 August 2001. Bid opening on or
about 7 September 2001.
LINKURL: N/A!!
LINKDESC:
EMAILADD: julian.watson@sc.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S1R3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RAILROAD EQUIPMENT MAINTENANCE FACILITY - MOTSU,
NORTH CAROLINA
SOL DACA21-01-B-0024
POC Mr. Dennis Lindemeir (Technical Questions) 912-652-5623;
Ms. Rosetta Brightwell (Contractual Questions) 912-652-5903
DESC: NOTE: Any prospective bidder/offeror interested in obtaining
plans and specifications for this solicitation MUST REGISTER
ON OUR WEBSITE at https://ebs.sas.usace.army.mil/ Only paper
copies of this solicitation will be available. DESCRIPTION
OF WORK: This project consists of a single building, having
a total area of 1360 sm. The building includes two maintenance
bays to accommodate locomotives and/or railcars; tool and parts
storage; an office; break room; toilets, compressor room; and
electrical room. The building consists of a pre-engineered
structural steel frame and metal wall panels and standing seam
metal roof. The roof system is 24 gauge standing seam metal,
complete with metal flashing, gutter and downspouts. The exterior
metal wall panels will be 22 gauge metal panel concealed fastener
siding, full height, with rigid insulation. Interior walls
separating the maintenance area from individual room will be
painted CMU. Interior partitions between rooms will be 16mm
gypsum wallboard on 25 gauge steel studs, placed 400mm o.c.
Floors in the maintenance area, shop, mechanical/electrical
rooms and tool storage are reinforced concrete slab on grade.
Floors in the office and break room are VCT with vinyl base;
and in the men' and women's toilets, unglazed ceramic tile.
All personnel door frames will be painted hollow metal steel
frames. Doors shall be hollow metal with mineral core. Hardware
to be provide as required. The building also contains three
overhead metal doors. This project includes new and replaced
rail line, a rail switch, a bumper at the end of the new track,
overhead locomotive exhausts and a maintenance pit along with
electrical, water and lubricant outlets conveniently located
throughout the maintenance area. There is a ten (10) ton bridge
crane and a two-an a half (2.5) ton jib crane within the building
that are part of the project. All portions of the building
are to be heated and ventilated; however, only the office space
will be air-conditioned. Drainage improvements will include
a new culvert near the building. Water, sewer, electrical and
communications utilities are to be provided as part of this
project. Network Analysis System will be required. Estimated
cost range of project is from $1,000,000 to $5,000,000. THIS
SOLICITATION IS RESTRICTED TO 8(a) NATIONWIDE CONCERNS $27,500,000
AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. This solicitation
will be available on or about 07/30/01.
LINKURL: https://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-199 SN50S1W1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WEST FORK PINE CREEK ROAD
SOL NDB010085
DUE 092501
POC Mike Siclair, Procurement Technician, 303-236-4400
DESC: Contractor shall provide all labor, equipment, supplies,
and materials, except for specified Government-Furnished property,
to perform right-of-way clearing, perform required excavation
and embankment construction, supply and install two 60" x 46"
corrugated metal arch pipes, and supply, assemble, and install
one 11'5" x 7'3" multi-plate culvert, and placement of riprap,
riprap road base, and surface aggregate in areas as described
in the specifications or shown on the drawings to construct
approximately 1 mile of roadway. Work is located in Shoshone
County, Idaho. Work Site is located approximately 10 miles
south of Pinehurst, Idaho. Estimated price range is between
$100,000.00 and $250,000.00. Please submit written requests
for solicitation to the above address or fax request to 303-236-9470;
include name, address, phone no., and solicitation no. All
responsible sources may submit an offer which will be considered.*****
CITE: (W-199 SN50S1W2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Savannah River, P.O. Box 700, New
Ellenton, S.C. 29809-0700
SUBJECT: Y--WELL CONSTRUCTION
SOL RFQ36-01-014
DUE 082301
POC Homer R. Gabard (803)725-0239
DESC: This project is located on the Department of Energy's Savannah
River Site near Aiken, SC. The work shall consist of but is
not limited to providing all transportation, supervision, materials
and equipment to drill and develop a potable water well for
irrigation use that will produce 300 GPM. Savannah River Site
(SRS) is a restricted access Government facility and all persons
entering SRS who are not U.S. citizens will require prior approval
which could require 30 days.
EMAILADD: hgabard@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S1Y7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--BUILDING FOUNDATION AND YARD EXTENSION, CARRINGTON
SUBSTATION, ND
SOL DE-RQ65-01WC57469
DUE 081601
POC James E Dickey (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct reinforced concrete
building slab foundation (approximately 20 cubic yards), construct
yard extension by stripping the area, install gravel surfacing,
remove existing chain link fence, and install new chain link
fence. The North American Industry Classification System code
for this project is 23571. This solicitation is 100% set aside
for small business concerns. The solicitation will be issued
on or about August 2, 2001. All responsible small business
concerns may submit a quote which shall be considered by this
Agency. Estimated construction magnitude is between $25,000
and $100,000. All requests for the solicitation must be in
writing and may be mailed to the address above or faxed to
(605) 353-9213. NOTE: A limited number of copies of the solicitation
will be available to those requesting on a first-come, first
serve basis. Additional copies of this solicitation will be
available through various plan holders rooms. Information hours:
7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-199 SN50S1Z9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: Y--RENOVATION OF RESTROOM FACILITIES, BUILDING 411,
NAVAL SUPPORT ACTIVITY, MECHANICSBURG, PA
SOL N62472-01-Q-4114
DUE 081801
POC P. K. GREEN 717-605-4665, fax 717-605-2529/Contracting Officer,
J. M. Nihoff 717-605-4579
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary for the renovation of an existing men's
restroom and corridor to include a new men's restroom, a unisex
restroom, corridor and janitors closet. Estimated Price Range:
Between $25,000 and $100,000. Number of Days in Contract: 90.
Number of Bid Items: One NAICS Code: 233310, Manufacturing
and Industrial Building Construction, $27.5 Million. Prospective
contractors must register in the DOD Central Contractor Registration
Database prior to award. Offerors are notified that failure
to register may render their firm ineligible for award. Specifications
and drawings will not be directly provided in a paper hard
copy format or CD-ROM. The address for downloading this solicitation
from the internet is http://esol.navfac.navy.mil. All prospective
offerors are encouraged to register on the above web site for
this procurement when specifications and drawings become available.
Plan holders will be maintained on and can be printed from
the web site. Notification of any changes to this solicitation
(i.e. amendments) shall be made only on the web site. It is
therefore the offeror's responsibility to check the web site
daily for any posted changes to the solicitation. This acquisition
shall be Unrestricted.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: nihoffjm@efane.navfac.navy.mil
EMAILDESC:
CITE: (D-199 SN50S226)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Y--RENOVATE B-7 FOR REGIONAL COUNSEL
SOL RFQ 623-26-01
DUE 082401
POC Kris Kelly 918-680-3841
DESC: Project 623-01-016, RENOVATE B-7 FOR REGIONAL COUNSEL,
at the Department of Veterans Affairs, VA Medical Center, 1011
Honor Heights Drive, Muskogee, Oklahoma 74401. Request for
Proposal (RFQ) 623-26-01 is issued for the following requirement:
Provide all labor, materials and equipment to perform the renovation
of B-7, for Regional Counsel as required by drawings and specifications.
The work will include demolition, architectural changes to
existing space, mechanical, electrical and HVAC for approximately
1800 square feet. Work is to be completed within 90 days from
the start of the project. The North American Industry Classification
System (NAICS) code is 233320, and the size standard is 17
million . Magnitude of this project is between $25,000.00 and
$100,000.00. Requests for solicitations shall be in writing
on company letterhead and shall be submitted to the address
listed herein or faxed to 918-680-3852, and directed to the
attention of Kris Kelly (90C). Issue date of the solicitation
is August 3, 2001. The government shall not be held responsible
for the quality of faxed transmittals. The solicitation number
(RFQ number) shall be listed on the outside of your response.
Proposals are due August 24, 2001.
CITE: (W-199 SN50S245)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Y--CONSTRUCT ANTENN TOWER, TAYLOR'S CREEK, FT. STEWART,
GA
SOL W33DL3-1177-0001
POC Mrs. Barnett, Contract Specialist (912) 767-1272
DESC: The Army requires a Construction Contract to construct
and install one each 340' (feet) tower and associated tower
base. Additionally, contractor shall furnish and install upon
the tower, eight (8) each antennas and all associated transmission
lines and connectors to make operational. Contractor shall
furnish all materials, parts, cables etc. and shall connect
antennas to two (2) each existing Motorola Smartzone trunked
radio systems. To provide safety and security for this system,
contractor shall furnish and install galvanized chain link
fences around existing equipment hut, the new tower and around
all associated guy wires. This acquisition is unrestricted.
The NAICS Code is 235310. The size standard is $11.5 million.
The magnitude of this project is between $100,000.00 and $250,000.00
This solicitation will be posted on the Internet only. No hard
copies will be available. The web site where the solicitation
will be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/doc/intro.htm LINKDESC:
DOC HOMEPAGE
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-199 SN50S246)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129,
Rockville, MD 20857-0001
SUBJECT: Y--NOTICE TO INCLUDE PROPRIETARY COMPAONENTS IN UPCOMING
NIH BUILDING 103 CONSTRUCTION PROJECT
SOL 223-01-9813
POC Patricia Calhoun, Tel (301) 827-1022
DESC: NOTICE TO INCLUDE SOLE SOURCE COMPANENTS IN A CONSTRUCTION
PROJECT.NOTICE TO INCLUDE A SOLE SOURCE COMPONENT IN A CONSTRUCTION
PROJECT for the National Institutes of Health (NIH) Building
103 project located in Poolesville, md. This item is FRP Doors
and statinless steel framing system by Special-Lite. The door
system manufactured by Special-Lite has met and exceeded all
requirements and criteria for installation in Animal Care Facilities
as mandated by the American Association for Accreditation of
Laboratory Animal Care (AAALAC) regulations. Specialite has
refined the door system to meet the specific needs of NIH's
animal facilities. The doors have become an integral part of
the NIH pest management program and therefore eliminate maintenance
and replacement expenses. Detailed requirements of the above
system will be provided in the construction documents when
they are issued. THIS IS NOT A SOLICITATION. THE SOLICITATION
FOR THE BUILDING 103 PROJECT WILL BE ISSUED AT A LATER DATE.
See Note 22."
EMAILADD: pcalhoun@oc.fda.gov
EMAILDESC:
CITE: (W-199 SN50S252)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Y--TRUTH OR CONSEQUENCES, PHASEII OF THE SITE 3C PROJECT,
SIERRA COUNTY, NM
SOL NRCS-6-NM-01
DUE 090501
POC Janis A. Stanton, Contract Specialist, ph.505-761-4412, fax
505-761-4462
DESC: Construction of the Phase II of Site 3C, Truth or Consequences/Williamsburg
Arroyos Watershed Project, located in Sierra County, New Mexico.
The project consists of installing a reinforced concrete principal
spillway riser inlet structure, approximately 1,886 feet of
30 - inch diameter ASTM C-76 pipe, three reinforced concrete
triple barrel box culverts, three reinforced concrete drop
structures, and approximately 4,644 cubic yards of rock riprap
as channel lining. Approximately 261,000 cubic yards of excavation
will be required and approximately 60,500 cubic yards of earthfill
is to be placed. Trench shoring is required. Approximately
575 cubic yards of concrete and 99,200 pounds of reinforcing
steel is to be installed. The performance period is 430 calendar
days. The price range is $1,000,000 - $5,000,000. There will
be a site showing on August 21, 2001, at the Sierra Soil and
Water Conservation District office in Truth or Consequences,
New Mexico, at 10:00 a.m. local time. All responsible sources
may submit an offer which will be considered. REQUESTS FOR
BID PACKAGES NEED TO BE FAXED TO: CONTRACTING OFFICER @ 505-761-4462.
*****
CITE: (W-199 SN50S264)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Y--RENOVATE B-7 FOR REGIONAL COUNSEL
SOL RFQ 623-26-01
DUE 082401
POC Kris Kelly 918-680-3841
DESC: This is a modification to a previous notice that was issued
July 18, 2001, for the same job. Modification is to change
wording from "Request for Proposal" to Request for Quotation".
CITE: (W-199 SN50S265)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: OR FS ERFO 97-19(2),
FDR 3730-590, 800
SOL DTFH70-01-B-00023
DUE 103101
POC Contracts Section 360.696.7520
DESC: OR FS ERFO 97-19(2), FDR 3730-590, 800, Rogue River National
Forest, Jackson County, Oregon. This project consists of bridge,
riprap, embankment, drainage, base, obliteration, and bridge
removal at 2 intermittent sites. Project consists of construction
survey & staking; contractor sampling & testing; construction
schedules; temporary traffic control signs; 1 diversion channel;
2 temporary access roads with temporary culverts; 1.5 ha clearing
& grubbing; 1 bridge removal plus1 additional abutment removal;
800 cu m embankment; 500 cu m earthwork geotextiles; 85 cu
m structure excavation; 0.5 km roadway obliteration; 1,200
cu m riprap; 350 t crushed aggregate; 180 m driven piles; 110
cu m structural concrete; 4 ea 41 m long bulb tee girders;
1,500 kg reinforcing steel; 20 m culverts & drains; 2.5 ha
turf establishment; 100 ea willow bundles; and other smaller
items of work. The project is located approximately 30 km NE
of Ashland, Oregon. THIS ACTION IS BEING CONSIDERED FOR A TOTAL
HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors who are
HUBZone small businesses and who intend to submit an offer
for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by fax to 360.696.7932 for
receipt by COB on July 26, 2001: (a) a positive statement of
your intention to submit an offer for this solicitation as
a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by December
1, 2002. Estimated price range is between $250,000 and $500,000.
The following applies only to 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 prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-199 SN50S282)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--AMMO BUNKER (PHASE III) MIRAFLORES, EL SALVADOR
SOL DACA01-01-R-0046
DUE 082201
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: This solicitation which was posted in the CBDNet on 29
June 2001 is revised to add the following statement: "This
solicitation includes bid options, which may not be awarded".
All other information published in the original synopsis remains
unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-199 SN50S2B5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--FY01 O&M AIRFIELD IMPROVEMENTS, FT GREELY, ALASKA
SOL DACA85-01-B-0006
DUE 092401
POC Contact Michele Waters, Contract Specialist, Corps of Engineers,
Phone 907/753-5575/FAX 907/753-2544/E:mail virginia.m.waters@usace.army.mil
DESC: LATERAL CLEAR ZONE IMPROVEMENTS, RUNWAY 18/36: The lateral
clear zone establishes a primary surface at the same elevation
as the centerline, 7,500-foot long and 1,000-foot wide, centered
on the runway centerline. It then slopes laterally at 7H: 1V
to a height of 150-foot above the runway centerline elevation.
Accordingly, trees have to be removed to a distance of 500-foot
from centerline. Additionally, trees must be removed or trimmed
beyond the 500-foot distance, so that they do not encroach
on the 7H: 1V slope that begins at 500-foot from centerline.
Assuming a tree height of 40-feet, an additional 280-feet must
be cleared laterally, for a total of 780-feet from centerline
in treed areas. Additionally, the area must be graded to provide
topographic transitions that are in accordance with airfield
criteria. The total area to clear, grub, and grade is 3,340,000-square
feet or 77-acres. This scope assumes no soil material to import
or haul in this portion of the work. UPGRADE/REVITALIZATION
OF THE AIRFIELD LIGHTING VAULT: Demolish the existing airfield
lighting vault. Assume existing service transformer is a PCB
item and requires disposal. Demolish existing underground primary
voltage feeder and its raceway/hand hole system from its connection
to the GVEA owned aerial circuit to the last hand hole. The
direct buried portion from the last hand hole to the demolished
airfield lighting vault should be abandoned in place. Construct
a new airfield lighting vault, in a new location to avoid the
airfield clear space. The new vault shall be sized to accommodate
future regulators and a emergency generator suitable for a
complete medium intensity lighting system, including approach
lighting and associated taxiway lighting, for the runway. New
regulators and other electrical equipment shall be installed.
Construct an encased ductbank system, sized for all future
lighting circuits, from the new lighting vault location to
the existing airfield lighting circuits. The new circuitry
shall be spliced to the existing lighting systems. SURFACE
AND BASECOURSE REPAIR TO RW6/24: A typical repair of these
areas would include excavation of frost susceptible soils to
a depth of approximately 42-inches for the entire width of
the runway and in the longitudinal direction to the extent
necessary to reach uniform soil conditions. A 20 horizontal
to 1vertical transition from the bottom of the excavation to
the surface would be required to mitigate differential heaving.
It is assumed there are three locations of significant differential
heaving and each of these areas would require excavation to
a depth of 42-inches, would extend through the entire 150-foot
width of the runway and would extend 100-feet in the longitudinal
direction. THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS)
AND PROVIDED ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE
(http://ebs.poa.usace.army.mil) RANGE: $1,000,000 - $5,000,000
FFP: Work to be completed NLT 31 Oct 2002. NAICS CODE: 234110
SMALL BUSINESS SET-ASIDE
CITE: (W-199 SN50S2B7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--EFFLUENT DISPOSAL SYSTEM AT WALTER HORNING SEED ORCHARD,
SALEM DISTRICT, OREGON
SOL HAQ013095
DUE 082001
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: This project includes all work required to design and install
a greenhouse effluent collection and disposal irrigation system
at the Walter Horning Seed Orchard located in Colton, Oregon.
The contractor shall furnish all labor, materials, design work,
and drawings. Upon design approval by the Government the contractor
shall furnish all equipment, labor, and materials required
to install the system. The system includes but is not limited
to: a 10,000 gallon storage tank, small pumphouse, control
system, distribution system with approximately 1,400 feet of
buried pipeline and 400 feet of sprinkler line. Project price
range is between $25,000 and $100,000. Estimated start work
is October 1, 2001 and performance time is 60 calendar days.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-199 SN50S2L3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: AK PFH 42-1(6) CONTROL
LAKE-THORNE BAY, SANDY BEACH RD; AK PFH 42-1(5) & 43-1(6) NO.
PRINCE OF WALES RD-THORNE BAY RD
SOL DTFH70-01-B-00024
DUE 103101
POC Contracts Section 360.696.7520
DESC: AK PFH 42-1(6) CONTROL LAKE-THORNE BAY, SANDY BEACH ROAD;
AK PFH 42-1(5) & 43-1(6) NORTH PRINCE OF WALES ROAD-THORNE
BAY ROAD; Tongass National Forest; Prince of Wales Island,
Alaska. This work consists of 51.691 km of reconditioning,
grading, base, and paving. The project consists of construction
survey & staking; contractor sampling & testing; construction
schedules; blasting consultant; monuments & markers; 12,000
m soil erosion control devices; 12,000 cu m watering for dust
control; 4 ha clearing & grubbing; 23,000 cu m excavation &
embankment; 2,400 m rock blasting, controlled blast hole; 2,600
sq m earthwork geotextiles; 500 cu m riprap; 230 sq m rockery
wall; 130,000 t crushed aggregate; 50,000 sq m recycled aggregate
course (in-place asphalt & cement additive); 40 km road reconditioning;
85,000 t hot asphalt concrete pavement; 450 m steel bridge
railing replacement; 300 m culverts; 6 ea catch basins; 40
m underdrain; 40 m riprap drains; 1,040 m curb & gutter; 6
ea fire hydrant relocation & manhole adjustment; 920 sq m sidewalk,
500 m guardrail; 330 slurry units seeding & mulching; 80 sq
m permanent traffic control devices; 220,000 m permanent pavement
markings; 7,500 flagger hrs; 1,200 pilot car hrs; and other
smaller items of work. The project is located approximately
25 km North of Craig, Alaska. THIS ACTION IS BEING CONSIDERED
FOR A TOTAL HUBZONE SMALL BUSINESS SET-ASIDE. Prime Contractors
who are HUBZone small businesses and who intend to submit an
offer for this solicitation, MUST submit the following by e-mail
to contracts@wfl.fha.dot.gov or by fax to 360.696.7932 for
receipt by COB on July 27, 2001: (a) a positive statement of
your intention to submit an offer for this solicitation as
a Prime Contractor; (b) date of HUBZone small business certification;
(c) statement of bonding capability, to include both single
and aggregate totals; and (d) listing of experience in work
similar in type and scope to include contract numbers, project
titles, dollar amounts, and points of contact with their phone
numbers. All of the above must be submitted in sufficient detail
for a decision to be made on availability of interested HUBZone
concerns. Failure to submit all information requested will
result in a contractor being considered "not interested" in
this solicitation. A decision on whether this will be pursued
as a HUBZone small business set-aside or on an unrestricted
basis will be posted as a modification in the Commerce Business
Daily including CBDNet. Work shall be completed by September
2003. Estimated price range is over $10,000,000. The following
applies only to 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 prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-199 SN50S2M2)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--LOSTINE CAMPGROUND AND MCCULLEY TRAILHEAD RECONSTRUCTION
SOL R6-16-01-38
DUE 091101
POC Contracting Section, 541-523-1209
DESC: This solicitation is to obtain services to reconstruct
Williamson campground, Shady Campground, minor reconstruction
at Pole Bridge Picnic Area and the development of two horse
camps. Campground reconstruction consists of relignment, grading,
surfacing of camp spurs, culvert removal and fabrication and
installation of site facilities, including bulletin boards,
vehicle barriers, site signs, campsite markers, boulder replacement,
registration stations, picnic tables, and fire rings. Also
included is excavation and backfill of concrete vault toilets.
Picnic area reconstructions consists of excavation and backfill
for toilets, site sign and picnic table installation. Horse
camp construction consists of two multi-site stock camping
areas, culvert installation, including fabrication and installation
of hitchrails, picnic table and fire rings. This contract also
includes installation of site signs and bulletin boards throughout
the corridor at numerous existing sites. McCully Trailhead
Relocation consists of removal of facilities and obliteration
of the old trailhead site, and reconstruction of an access
road, parking lot, trail and fabrication and installation of
facilities. The project is located on the Eagle Cap Ranger
District, Wallowa County, Oregon. The estimated start work
date is September 30, 2001. The engineers estimate is between
$100,000 and $250,000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-198 SN50S163)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--REPLACE 480V PORTION OF SUBSTATION 5B, NAVAL STATION
BREMERTON, BREMERTON, WASHINGTON
SOL N44255-01-B-3007
DUE 010905
POC Jan Everheart, Contract Specialist, (360) 476-0903
DESC: This project includes providing all labor, materials, and
equipment for replacement of 480V portion of Substation 5B,
Naval Station Bremerton, Bremerton, Washington. The work includes
(1) demolition and removal of existing Substation 5B including
480V switchgear, building, concrete slab and other incidentals;
(2) demolition and removal of selected cable trays, conduits,
cables and supports beneath the pier; (3) installation of new
480V switchgear and transformers, including concrete slabs
and pre-engineered building for the switchgear; (4) installation
of new conduits, cables, and supports beneath the pier; (5)
installation of removable structural steel canopies over new
transformer locations and existing switchgear; and (6) other
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be required. The
North American Industry Classification System (NAICS) Code
is 23531. The related small business size standard is $11.5
million. The estimated cost of this project is between $1,000,000
and $5,000,000. This procurement is open to all business concerns.
Plans and specifications will only be available via download
free of charge via the Internet World Wide Web at http://esol.navfac.navy.mil/
for downloading. This will be the only method of distributing
the solicitation. It is the bidder's responsibility to check
the web site periodically for any amendments and notices to
this solicitation. The official planholders list will be maintained
and can be printed from the web site. All prospective bidders
and plan centers are encouraged to register as plan holders
on the web site. Planholder lists will not be faxed and will
only be available from the web site. Plans and specifications
will be available on or about 6 August 2001. Location and points
of contact for site visits are identified in the solicitation.
All qualified responsible sources may submit a bid that shall
be considered by the agency. If a large business concern, a
subcontracting plan shall be submitted in accordance with FAR
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 1999) ALT
I (JAN 1999).
EMAILADD: everheartjl@efanw.navfac.navy.mil
EMAILDESC:
e-mail.
CITE: (W-198 SN50S164)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Division (6PMT-E), 1500 East Bannister
Road, = Kansas City, MO, 64131-3088
SUBJECT: Z--Z -- INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT
FOR = THE GREATER DES MOINES, IOWA AREA
SOL GS06P01GYD0014
DUE 083101
POC Courtney Springer, Contract Specialist, Phone (816) 823-2276,
= Fax (816) 823-2284, Email courtney.springer@gsa.gov - Susan
Johnson, = Contract Specialist, Phone (816) 823-2281, Fax (816)
823-2284, Email = susan.johnson@gsa.gov
DESC: Invitation for Bid For Indefinite Quantity Construction
Term = Contract for the Greater Des Moines, Iowa Area. Job
PCN RIA24050. = Invitation for Bid o/a 08/31/2001. Estimated
Cost Range: $250,000 to = $500,000. Time for Completion: 365
calendar days after receipt of = notice to proceed. Project
involves: Furnish all the necessary = supervision, labor, parts,
tools, materials, equipment, ect., (except = as may otherwise
be provided for in the specifications) to perform the = work
required by the individual delivery orders. The work will be
= performed when authorized by properly executed Delivery Orders
= (GSA300)'s which will be issued from time to time for various
= quantities and types of work provided for in this contract.
This = authorized work shall be performed only at Government-owned
GSA = operated buildings and/or Government-owned buildings
or = Government-leased space where GSA has either repair responsibility
or = authority. This project involves a Base Year and Two One-Year
Options. = No document charge or deposit is required. All responsible
sources = may submit a bid, which will be considered by the
agency. Offers from = Hub Zone small business concerns will
receive a price evaluation = preference per FAR 19.307. FAR
Clause 52.219-4 Notice of Price = Evaluation Preference for
Hub Zone Small Business Concerns shall apply. = To order specifications
for this project call Courtney Springer at = (816) 823-2276.
=20
LINKURL: http://www.eps.gov/spg/GSA/PBS/6PMT-E/GS06P01GYD0014/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S169)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--GUARD RAIL REMOVAL & REPLACEMENT AT WIND CAVE NATIONAL
PARK, HOT SPRINGS, SOUTH DAKOTA 57747
SOL I1505010056
DUE 083101
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: Work involves the removal of existing guard rail sections
and replacing with guard rail and rail terminals. Removal and
delivery of existing rail end sections to a location within
the park boundary. Furnishing and installing all new rail posts.
Grading, excavation, backfill, compaction, fastening hardware,
straightening the offset block, re-tightening the rail post
hardware and any other materials as necessary to install posts
in accordance with plans and specifications at Wind Cave National
Park. Cost Range: $25,000-$100,000, NAICS Code: 23411. This
procurement is open to large and small businesses and is subject
to Public Law 100-656. Small Business Competitiveness Demonstration
Program. Plans and Specifications will be available O/A August
1, 2001, by faxing your request to 605-574-2307. No phone calls
will be accepted.
CITE: (W-198 SN50S181)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--REPLACE ELECTRIC SERVICE
SOL IB143010004
DUE 091101
POC Neil Brewster, Phone (406) 888-7870 or FAX (406) 888-7868
DESC: The work of this proposed procurement consists of the replacement
of existing secondary service entrance and main electrical
service equipment at the Lake McDonald Camp Store, replacement
of knob and tube wiring at two dorms, and miscellaneous electrical
upgrades to Lake McDonald Lodge and site fire alarm system.
All proposed work is in the Lake McDonald Lodge Area of Glacier
National Park in Montana. Interested bidders may request a
bid package by FAX on (406) 888-7868. All responsible sources
may submit an offer which will be considered. *****
CITE: (W-198 SN50S193)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Z--INVESTIGATION AND REHABILITATION OF SANITARY SEWERS
SOL DAKF24-01-B-0014
POC Contract Specialist Christine Stringer (337)531-2368
DESC: Work includes, but is not limited to furnishing of all
labor, materials, tools, equipment, quality control, supervision
and support, in performing all operations for Investigation
and Rehabilitation of Sanitary Sewers at Fort Polk, LA and
various sites under the control of the U.S. Army at Fort Polk.
The primary objective of this acquisition will be to rehabilitate
the existing critical sewers and to institute a systematic
long-term plan to reduce excessive infiltration/inflow into
the collection system. Other work includes the physical inspection
of manholes, cleaning, root removal, closed circuit TV inspection,
flow monitoring and rainfall measurements, evaluation reports,
bypassing pumping, reconstruction/rehabilitation of 6" through
24" sewers by the use of cured-in-place-pipe, and other approved
trenchless methods. Installation of new gravity sewer lines,
new sanitary manholes, pavement removal and replacement. The
requirement is for a base year and two (2) option periods.
The magnitude of this project is between $1,000,000 and $5,000,000.
The North American Industry Classification System (NAICS) Code
is 234910. The SBA Size Standard is $27.5 million dollars.
An Indefinite Delivery, Indefinite Quantity (IDIQ) type contract
is contemplated. In accordance with FAR 19.11 and 19.1307,
a price evaluation preference and adjustment for both Small
Disadvantage Business Concerns and HUBZone Small Business Concerns
will be applicable. Telephoned or faxed bids will not be accepted.
There is a non-refundable charge of forty ($40.00) dollars
for the solicitation documents. Make cashiers check/money order
payable to the U.S. Department of Treasury. Cash, company checks,
and personal checks will not be accepted. The solicitation
issue date is on/about 06 August 2001. This project will be
solicited full and open competition with due consideration
for the above preferences and adjustments. Contractors wishing
to be placed on the bidder mailing list can contact Christine
Stringer at strinchr@polk.army.mil or submit a written request
to Directorate of Contracting, Attn.: Christine Stringer, P.
O. Drawer 3918, Fort Polk, LA 71459-0918. All potential bidders
are reminded, in accordance with DFARS 252.204.7004, "Required
Central Contractor Registration".
EMAILADD: strinchr@polk.army.mil
EMAILDESC:
CITE: (W-198 SN50S197)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: Z--SEISMIC UPGRADE TO BUILDING 168, WAREHOUSE, ALAMEDA
POINT
SOL MARAD001
DUE 090701
POC Patricia J. Russo, 415 744-2593
DESC: Provide all labor, material and equipment necessary to
perform seismic upgrade to Building 168, Warehouse, Alameda
Point, Alameda, CA. Work includes: (1) Strengthening of roof
horizontal trusses, (2) Strengthening of braced frames at the
exterior walls, (3) Strengthening of roof framing connections
with concrete firewalls, (4) Removal and replacement of foundations
under the braced frames, (5) Removal of existing ventilation
ducts, overhead space heaters and swamp coolers. Work location
is at MARAD SBS Warehouse, 1651 Viking St., Alameda Point,
Alameda, CA. 94501. Tentative date for issuance of the solicitation
is Aug 7, 2001 with bid opening on Sep 7, 2001. Period of Performance
is 6 months after receipt of notice to proceed. Any interested
firm may request a copy of the solicitation for work on this
project and all responsible bidders may submit bids which shall
be considered by the agency. Please request a copy of the solicitation
by e-mail to patricia.russo@marad.dot.gov or facsimile to (415)
744-2576 no later than Aug 7, 2001. THIS PROPOSED CONTRACT
IS UNRESTRICTED. NAICS CODE: This procurement will be conducted
under NAICS Code 233320. The size standard for this NAICS code
is $27,500,000.00. Estimated cost is between $100,000.00 to
$250,000.00. The acquisition method is Invitation for Bid (IFB).
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. For more information on the
solicitation please contact the contracting officer, Patricia
J. Russo at 415 744-2593.*****
EMAILADD: patricia.russo@marad.dot.gov
EMAILDESC:
CITE: (W-198 SN50S1A4)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INDEFINITE QUANTITY FLOORING REPAIR AND REPLACEMENT
AT THE NAVAL BASE VENTURA COUNTY
SOL N68711-01-B-0148
DUE 010830
POC Rosalie M. Hammons, Contract Specialist, 805-982-5097
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, management and minor incidental
engineering necessary to perform the removal and repair and
replacement of various types of floorings as well as miscellaneous
associated work for facilities. The work shall be located at
the Naval Base Ventura County (sites are Naval Construction
Battalion Center, Port Hueneme and Naval Air Station, Point
Mugu, California which includes San Nicolas and Santa Cruz
Islands, Laguna Peak, and portions of Camarillo Housing). This
is a firm fixed price Indefinite Quantity Contract and the
contract duration is for a Base Period of one year plus three
option years. Total contract period not to exceed 48 months.
The estimated cost range is between $1,000,000 to $5,000,000.
This procurement is unrestricted. The North American Industry
Classification Industry Classification System (NAICS) is 23552
and the Small Business Size Standard is $11.5 million. All
responsible bids, received on time, shall be considered by
the agency. All prospective offerors and plan rooms must register
as planholders on this website (http://esol.navfac.navy.mil)
in order to receive a copy of plans and specifications. The
official plan holder's list will be maintained on and can be
printed from the website. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; solicitation will be available for download free of
charge via the website. Hard copies (paper sets) or CD-ROM
of the solicitation will NOT be provided by the Government.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerors and plan rooms must
provide a complete name, address, area code, phone number,
offeror type (prime contractor, subcontractor, supplier, or
plan room), e-mail address and type of business (large, small,
small disadvantaged, woman-owned, etc.). Notification of any
amendments to the solicitation will only be made on the website
for any posted changes. It is the sole responsibility of the
offeror to continually view the website for any amendments
made to the solicitation. The Plans and Specifications will
be available on the website on or about August 1, 2001. The
apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
Award will not be made until this requirement is met. Offerors
not registered in CCR are highly encouraged to do so by calling
1-888-227-2423, via the Internet at http://ccr.edi.disa.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-198 SN50S1A6)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INDEFINITE QUANTITY FLOORING REPAIR AND REPLACEMENT
AT THE NAVAL BASE VENTURA COUNTY
SOL N68711-01-B-0148
DUE 010830
POC Rosalie Hammonds, Contract Specialist (805)989-9742
DESC: This notice is issued to correct the point of contact and
telephone number of the contract specialist to Rosalie Hammonds,
telephone number (805)989-9742 for Solicitation N68711-01-B-0148.
CITE: (W-198 SN50S1A8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: Z--SUPPLY AND INSTALL PIPING
SOL N00181-01-Q-0483
DUE 072401
POC Debby Spain, (757) 396-8364
DESC: SOL N00181-01-Q-0483, submission No. 50ROK9, posted 6 July
2001, amended on 12 July 2001,is amended to include the following
requirement: "Contractor shall install a steel collar around
the perimeter of the piping at the point of entry into the
building to ensure a weather tight seal." Offers are to be
received by close of business, 24 July 2001.
LINKURL: spainda@nnsy.navy.mil
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1H9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIR AND RENOVATIONS TO BEH 1807, NAVAL WEAPONS
STATION, YORKTOWN, VA
SOL N62470-01-B-3803
DUE 090601
POC Stuart Williams, Contract Specialist, (757) 887-4194
DESC: The work includes repairs and renovations of the exterior
and interior of the first floor, second floor, and third floor
of building BEH 1807 at the Naval Weapons Station, Yorktown,
VA. The exterior and interior will be completely demolished,
except for the structural slabs, metal framing, stairways,
ductwork and selective electrical items. The work will also
involve the removal and disposal of material coated with lead
containing paint and material that tested positive for asbestos.
New site improvements will include installation of dedicated
water line for fire protection and natural gas line. New construction
includes, mechanical room, interior and exterior finishes,
acoustical gypsum board wall and ceiling system, metal and
wood doors including metal frames, metal windows, 600 gallon
gas water heater, piping, plumbing fixtures, PTAC units and
automatic fire sprinkler system shall be provided. The installation
of new select electrical items, telephone system, data system,
cable television system, fire alarm system and incidental related
work. The approximate solicitation release date is September
6, 2001. This solicitation will be available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format via the Internet. The free Acrobat Reader, required
to view PDF files, can be downloaded from the Adobe website.
Inquiries about plans and specs shall be directed to: Stuart
Williams, (757) 887-4194. The official access to the solicitation
is via the Internet, the address is: http://esol.navfac.navy.mil.
Contractors are encouraged to register for the solicitation
when downloading from the NAVFAC E-Solicitation website. Only
registered contractors will be notified by e-mail when amendments
to the solicitation are issued. Any technical inquiries may
be addressed to: Stuart Williams, phone (757)887-4194, fax(757)
887-4200, or e-mail: williamssg@efdlant.navfac.navy.mil. The
estimated cost range is between: $1,000,000 to $5,000,000.
The North American Industry Classification Code is 233320 and
the size standard is $27.5 million dollars. This solicitation
is NOT set aside for small business. This is a firm fixed price
contract for a period of 540 days. In accordance with the provisions
of DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION,
offerors must be registered in the Central Contractor Registration
(CCR) database. Lack of registration in the CCR database on
part of the offeror will make an offeror ineligible for award.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://www.ccr2000.com.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
and view solicitation documents when they become available
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1J3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--CIVIL SITE IMPROVEMENTS AT USCG STATION GULFPORT,
MS
SOL DTCG82-01-Q-3WC228
DUE 082901
POC Michelle Nammur, Procurement Assistant, Phone 305-278-6725,
= Fax 305-278-6696, Email mnammur@ceumiami.uscg.mil
DESC: SYNOPSIS: Provide all labor, tools, equipment, and materials
to = complete the following: (a) Resurface and Restripe the
Multi-Purpose = Recreational Court, (b) Install New Parking
Lot, (c) Relocate the Sand = Volleyball Court, (d) Install
New Sidewalk, (e) Drainage Improvements, = and (f) Transplant
Tree at the U.S. Coast Guard Station, Gulfport, = Mississippi.
The performance period is sixty (60) calendar days from = Notice
to Proceed. The estimated price range is between $25,000 and
= $100,000. Award will be made to the lowest responsible quoter.
This = solicitation is being issued pursuant to the Small Business
Competitive = Demonstration Program and is open to large and
small business = participation. The North American Industry
Classification System = (NAICS) code is 234990, with a size
standard of $27.5 million. All = responsible sources may submit
a quotation, which shall be considered = by this agency. No
telephone requests for this solicitation will be = accepted;
all requests shall be in writing and may be faxed to = (305)278-6696,
Attn: Michelle Nammur or mailed to the above address. = ATTENTION:
Minority, Women-owned, and Disadvantaged Business = Enterprises
(DBEs)! The Department of Transportation (DOT), offers = working
capital financing and bonding assistance for transportation
= related contracts. DOT's Bonding Assistance Program (BAP)
offers bid, = performance and payment bonds on contracts up
to $1,000,000. DOT's = Short-Term Lending Program (STLP) offers
lines of credit to finance = accounts receivable. Maximum line
of credit is $500,000 with interest = at the prime rate. For
further information, call (800) 532-1169. = Internet address:
http://osdbuweb.dot.gov.=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-Q-3WC228/listing=
.html
LINKDESC:
notice
CITE: (D-199 SN50S1M1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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 Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: Z--MAINTAIN HANGAR DOORS, HANGARS T & Y CCAFS, FL
SOL F08650-01-R-5040
DUE 090601
POC Rita Griffin, Contract Specialist, Phone 321-494-7093, Fax
= 321-494-5960, Email rita.griffin@patrick.af.mil - Rita Griffin,
= Contract Specialist, Phone 321-494-7093, Fax 321-494-5960,
Email = rita.griffin@patrick.af.mil
DESC: This acquisition includes, but is not limited to furnishing
all = materials, labor, plant, tools, transportation, equipment,
services, = and incidental necessary to repair or replace components
of the large = hangar doors. This project includes the doors
for Hangers T (facility = 1739) and Y (facility 01115). Work
will include the abatement of lead = (use of needle jet is
permitted) and asbestos along with repair of = rails, rollers,
panels, door stops, man-doors, windows, hand-wheels, = and
steel frames. Period of performance is 120 calendar days after
= Notice to Proceed is issued. Solicitation issue date of 7
August 2001 = and closing date of 6 September 2001 are tentative.
The applicable SIC = Code is 1542. The NAICS code is 233310.
The small business size = standard is $17 Million. The estimated
range of this project is between = $500,000.00 and $1,000,000.00.
The solicitation is unrestricted. All = responsible sources
may submit a proposal, which will be considered by = the 45th
Space Wing. AVAILABILITY OF THIS SOLICITATION WILL BE LIMITED
= TO ELECTRONIC MEDIUM ONLY. AWARD WILL NOT BE MADE UNTIL FUNDS
ARE = AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES = THE RIGHT TO CANCEL THIS SOLICITAITON, EITHER BEFORE
OR AFTER RFP = CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY
THE GOVERNMENT. All = responsible sources may submit an offer,
which will be considered by = the 45th Space Wing. **Primary
POC: Sahin Sonmez, Contract Specialist, = (321) 494-9952**
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-R-5040/listin=
g.html
LINKDESC:
notice
CITE: (D-199 SN50S1M5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--REPAIR AND RENOVATION TO BEH 1807, NAVAL WEAPONS
STATION, YORKTOWN, VA
SOL N62470-01-B-3803
DUE 090601
POC Stuart Williams, Contract Specialist, (757) 887-4194
DESC: This notice updates the previous notice to supply the following
correction: The solicitation release date is August 7, 2001
vice September 6, 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
and view solicitation documents when they become available
EMAILADD: Williamssg@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1M8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--SPRINKLER SYSTEM REPLACEMENT AT THE HAROLD WASHINGTON
SOCIAL SECURIT CENTER, CHICAGO, ILLINOIS.
SOL GS05P01GBC0045
POC Christine Parzygnat (312) 886-4109
DESC: The North American Industry Classification System (NAICS)
Code has been changed to 235110, with a small business size
standard of $11.5 million based on the contractor's average
annual receipts for the preceding three (3) years. All other
details remain unchanged.
EMAILADD: chris.parzygnat@gsa.gov
EMAILDESC:
CITE: (W-199 SN50S1O5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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 Force Space Command,
45CONS = (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, = 32925-3238
SUBJECT: Z--MAINTAIN ATHLETIC FIELDS, PAFB, FL
SOL F08650-01-T-0593
DUE 083101
POC Rita Griffin, Contract Specialist, Phone 321-494-5229, Fax
= 321-494-6193, Email rita.griffin@patrick.af.mil - Rita Griffin,
= Contract Specialist, Phone 321-494-5229, Fax 321-494-6193,
Email = rita.griffin@patrick.af.mil
DESC: MAINTAIN ATHLETIC FIELDS. The Government intends to acquire
a = firm fixed price contract for commercial services using
FAR Part 12 and = Simplified Acquisition Procedures set forth
in FAR Part 13. The = services include but are not limited
to: providing all labor, = equipment, supplies, services, tools,
training, and supervision = necessary for the maintenance of
16 acres of athletic fields which are = seeded with Bermuda
TIFF 419 grass. Maintenance is to include but is = not limited
to the following: (1) mowing, (2) trimming, (3) = fertilization,
(4) reseeding, (5) over-seeding, (6) watering, (7) = thatch
control, (8) aeration, (9) top dressing, (10) dragging, (11)
= hand raking, (12) lining, and (13) policing all areas. Additionally
= the Contractor will prepare playing area in accordance with
the = specifications governing each respective sport. Coordination
is also = required between the Contractor and the using agency.
The directors of = adult/youth sports will provide the Contractor
with game schedules and = dimensions pertinent to the sport
in season. The Contractor must = ensure that all playing surfaces
are maintained, level, free of holes = and/or loose dirt in
such a way that the dirt does not become compact = and hardened.The
performance period will be from 1 October = 2001-30 September
2002 with 4 one-year options.More specific grounds = maintenance
tasks are explained in the Performance Work Statement.The =
NAICS code is 561730.The small business size standard is 5
million. = This acquisition is a 100% small business set-aside.The
solicitation = will be posted on the EPS website (www.eps.gov).The
posting date will = be on or about 10 Aug 2001 and the closing
date will be on or about 31 = August 01. THESE DATES ARE TENTATIVE.
PAPER COPIES OF THIS SOLICITATION = WILL NOT BE AVAILABLE.
All prospective offerors are responsible to = visit the website
frequently and obtain the solicitation and any = amendments
or other information pertaining to this acquisition.No = telephone
calls or written requests for this solicitation package will
= be accepted. **Primary POC: SRA Lisa Martin (321) 494-9947**
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0593/listin=
g.html
LINKDESC:
notice
CITE: (D-199 SN50S1P0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
439 = LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: Z--Z--REPAIR A/C UNIT COMMAND POST, BLDG. 7091
SOL YTPM980106
DUE 082801
POC Kimberly Spencer-Sutton, Contract Specialist, Phone = 4135572134,
Fax 4135572017, Email = kimberly.spencersutton@westover.af.mil
- Donald Hebert, Contract = Specialist, Phone 413-557-2603,
Fax 413-557-2017, Email = donald.hebert@westover.af.mil
DESC: Project YTPM 98-0106 consists of installing Air Conditioning
= systems and the electrical work required to operate systems
in Command = Post. Ths small business size standard applicable
to this project is = $11,500,000.00. The NAICS (North American
Industry Classification = Code) is 235110. The RFQ issue date
will be 7 August 2001. The RFQ = due date will be 28 August
2001. Performance period shall be 120 days. = The estimated
cost of construction is $25,000.00 to $100,000.00. = Telephone
requests will not be honored. It is our intent to post the
= solicitation at http://www.eps.gov. Paper copies of the solicitation
= will not be issued. If you do not have the capability to
download the = information, a CD/ROM disk will be forwarded
upon request. You may = submit a written, FAX or E-Mail request
for the solicitation to the = above address. The FAX # is (413)
557-2017 and the E-Mail address is = kim.spencersutton@westover.af.mil.
Plans and specifications will be = available for examination
without charge at the Operational Contracting = Office, 250
Airlift Drive, Westover Air Reserve Base, Chicopee, MA = 01022-1536.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC/YTPM980106/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1P1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOF, BUILDING 1106,
= MCCONNELL AFB, KS
SOL F14614-01-R-0014
DUE 090401
POC Staci Ramrakha, Contracting Officer, Phone (316)759-4513,
Fax = (316)759-4507, Email staci.ramrakha@mcconnell.af.mil
- Mark Golden, = Contract Specialist, Phone (316)759-4531,
Fax (316)759-4507, Email = mark.golden@mcconnell.af.mil
DESC: McConnell AFB, KS has a need for a contractor to provide
all = management, labor, tools, equipment, transportation,
and materials = necessary to design (in accordance with provided
drawings and = specifications) and install a standing seam
metal retrofit roof system = for building 1106 at McConnell
AFB, Kansas. The dollar value of the = contract is expected
to be between $1 million and $5 million. The work = to be performed
includes but is not limited to (1) removing and = disposing
of the existing gravel-surfaced built-up roof and insulation,
= (2) demolition and disposal of existing flue caps, mechanical
hoods, = etc., (3) demolition of existing abandoned electrical
conduit, lights, = etc., (4) installing steel framing system
for roof slope and new roof = support, (5) installing batt
insulation on top of existing roof deck, = (6) installing new
metal walkways in attic, (7) installing new standing = seam
metal roof system (SSMRS) with required gable/soffit vents,
= pipe/vent extensions and curbing/flashing, gable and eave
wall panels, = etc., and installing flashing, gutters, downspouts,
trim, etc., and = other roof components as required, and (8)
installing new lightning = protection system and attic lighting.
Building 1106 is a primary = aircraft maintenance hangar at
McConnell AFB and will continue to be in = use during the course
of the contract?s performance period. The = contract?s performance
period shall be for a period not to exceed 210 = days. As to
be further described in the solicitation, the government =
is seeking best value offers that propose to accomplish the
work in = less than the 210-day maximum performance period.
This solicitation is = being made as a full and open competition.
The primary Standard = Industrial Classification (SIC) code
is 1541. The primary North = American Industry Classification
System (NAICS) code is 23331. The = Solicitation package will
be available on or around August 1, 2001 via = the government
Electronic Posting System at www.eps.gov. A site visit = is
planned for Tuesday, 14 August 2001. More information on the
site = visit will be forthcoming via notices on the Electronic
Posting System. = It is the responsibility of each offeror
to review the web page for = notice of amendments, updates
or changes to current solicitation. No = hard copies will be
mailed.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-R-0014/listing.htm=
l
LINKDESC:
notice
CITE: (D-199 SN50S1T2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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 Force Reserve Command,
439 = LSS/LGC, 250 Airlift Drive Westover ARB, Chicopee, MA,
01022-1536
SUBJECT: Z--Z--EMERGENCY REPAIR OF ROOF, BASE HANGAR, BLDG 7087
SOL YTPM010007
DUE 090501
POC Kimberly Spencer-Sutton, Contract Specialist, Phone = 4135572134,
Fax 4135572017, Email = kimberly.spencersutton@westover.af.mil
- Donald Hebert, Contract = Specialist, Phone 413-557-2603,
Fax 413-557-2017, Email = donald.hebert@westover.af.mil
DESC: Project YTPM 01-0007 consists of repairing the roof of
the Base = Hangar, Building 7087. This project is being solicitated
in accordance = with the Small Business Competitiveness Demonstration
Program. The = small business size standard applicable to this
project is = $11,500,000.00. The NAICS (North American Industry
Classification = Code) is 235610. The RFQ issue date will be
14 August 2001. The RFQ = due date will be 5 September 2001.
Performance period shall be 60 = days. The estimated cost of
construction is between $25,000.00 to = $100,000.00. Telephone
requests will not be honored. It is our intent = to post the
solicitation at http://www.eps.gov. Paper copies of the = solicitation
will not be issued. If you do not have the capability to =
download the information, a CD/ROM disk will be forwarded upon
request. = You may submit a written, FAX or E-Mail request
for the solicitation = to the above address. The FAX# is (413)
557-2017 and the E-Mail = address is kim.spencersutton@westover.af.mil.
Plans and specifications = will be available for examination
without charge at the Operational = Contracting Office, 250
Airlift Drive, Westover Air Reserve Base, = Chicopee, MA 0022-1536.*****
LINKURL: http://www.eps.gov/spg/USAF/AFRC/439LSSLGC/YTPM010007/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1T3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro = Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--DEMOLITION OF 5 DUPLEX UNITS
SOL DTCGG1-01-B-3WK216
DUE 090601
POC Mattie Walker, Contract Specialist, Phone (401)736-1766,
Fax = (401)736-1704, Email MWalker@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 8/06/01. Contractor shall provide all labor,
= materials, equipment, transportation, supervision, and disposal
= necessary for the demolition and removal of five (5) each
single story = wood frame duplex buildings located on Cross
Terrace Street in South = Weymouth, MA. The period of performance
is 45 days after Notice to = Proceed. Twenty-one (21) days
on site construction work. Estimated = cost of this project
is between $100,000 and $250,000 dollars. NAICS = code is 235940.
Solicitation packages will be available on or about = 8/06/01.
The bid opening date is on or about 09/06/01. This project
is = HUB ZONE SET ASIDE. Our office no longer issues solicitations
or = amendments in paper form. All relevant solicitation documents,
= including specifications and drawings may be accessed for
download = beginning on the date of issue at the following
site: = http://www.eps.gov. Any amendments issued to the solicitation
will be = posted solely on this web site. Companies not having
the capability to = download solicitation documents may refer
to a list of printers on the = CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
= Printers on this list can download and print the information
for a fee. = A bidders list is no longer available. This project
is issued = pursuant to the Small Business Competitiveness
Demonstration Program, = and is unrestricted. THE FOLLOWING
NOTICE IS PROVIDED AS INFORMATION = FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The = Dept 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 subcontract
at any tier. = The DOT Bonding Assistance Program enables firms
to apply for bid, = payment and performance 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 available
under the DOT Short-term Lending Program (STLP) at = prime
interest rates to provide accounts receivable financing. The
max. = Line of credit is $500,000. For further information
regarding these = programs, call the DOT OSDBU at (800) 532-1169.
For information = concerning this acquisition, contact the
Contracting Official listed = above.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-B-3WK216/listing=
.html
LINKDESC:
notice
CITE: (D-199 SN50S1T4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--RELOCATE SQUADRON HEADQUARTERS, BUILDINGS 87 AND
76 - NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-B-5521
DUE 082801
POC Contract Specialist Joyce Edmond, 860 694 5136; Contracting
Officer Paul Krug, 860 694 4563
DESC: This action originally published in the CBD under N62472-00-B-5521
is hereby modified as follows. The lump sum Base Bid shall
include the total price for providing all work complete in
accordance with the drawings and specifications, but not including
the work indicated or specified to be provided under any option.
Option 1 - Building 76 1st Floor: Interior demolition; construction
of interior walls and doors, electrical wiring, telephone lines,
plumbing, including hot water heating modifications, ceiling
tile and grid demolition, replacement, and new construction;
relocation of window and through-wall air conditioners; interior
and exterior painting. (Floor finishes remain part of the
base contract). Option 2 - Building 76 2nd Floor: Interior
demolition; construction of interior walls and doors, electrical
wiring, telephone lines, plumbing, including hot water heating
modifications, ceiling tile and grid demolition, replacement,
and new construction; relocation of window and through-wall
air conditioners; painting. (floor finishes, provision and
installation of rooftop air conditioning units and related
fixtures, ductwork remain part of the base contract). Option
3 - Building 87: 1st, 2nd, and 3rd Floors: Interior wall demolition,
construction of new interior walls and doors, (not including
electrical power, telephone lines, plumbing, hot water heating
modifications) concrete demolition, patching and repair; ceiling
tile and grid demolition, replacement, and new construction;
relocation of window air conditioners. Includes demolition
of raised floors limited to that required for modification
of adjacent wall. Exterior painting. Option 4 - Building 87:
4th Floors: Interior wall demolition, construction of new interior
walls and doors, (not including electrical power, telephone
lines, plumbing, hot water heating modifications) painting,
ceiling tile and grid demolition, replacement, and new construction;
removal and storage of light fixtures (reinstallation remains
part of the base contract). All other information publicized
in the original synopsis is correct.
CITE: (W-199 SN50S1U4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th = Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REPLACEMENT OF MORGANS POINT INNER AND OUTER RANGES
SOL DTCG82-01-B-3WCA49
DUE 091201
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
= 305-278-6696, Email sdague@ceumiami.uscg.mil
DESC: The work consists of fabrication and installation of three
(3) = offshore range lights in Galveston Bay, Texas and one
(1) land-based = range light located in Baytown, Texas; salvage
and removal of the four = (4) existing wood structures and
any debris existing around these = structures.=20 The estimated
price range of the complete project is between = $1,000,000.00
and $5,000,000,00. This action is being considered for = 100
percent HUBZone set-aside. Interested HUBZone businesses should
= indicate their interest to the Contracting Officer in writing
as early = as possible to be received no later than 15 calendar
days from the date = of this notice. As a minimum, the following
information is required: = (a) a copy of the certificate issued
by the SBA of your qualifications = as a HUBZone concern, (b)
a positive statement of your intention to = submit an offer
for this solicitation as a prime contractor, (c) = evidence
of experience in work similar in type and scope to include
= contract numbers, project titles, dollar amounts, and points
of contact = and telephone numbers, and (d) provide evidence
of bonding capability = to the maximum magnitude of the project,
to include both single and = aggregate totals. All of the above
must be submitted in sufficient = detail for a decision to
be made on availability of interested HUBZone = concerns. Failure
to submit all information requested will result in a = contractor
not being considered as an interested HUBZone concern. If =
adequate interest is not received from HUBZone concerns by
close of = business 15 calendar days from the date of this
notice, this = solicitation will be issued on an unrestricted
basis pursuant to the = Small Business Competitiveness Demonstration
Program without further = notice. Therefore, replies are requested
from large and small = businesses, as well as from HUBZone
concerns. Tentative dates are as = follows: Solicitation documents
issued August 1, 2001; Bid opening = date September 12, 2001,
2:00 pm EST. The charge for one set of plans = and specifications
is $75.00, checks should be made payable to the = United States
Coast Guard. This fee is non-refundable. The applicable = NAICS
code for this project is 234990, All Other Heavy Construction,
= with size standard of $27.5 million. Bid guarantee, payment
and = performance bonds are required. No telephone requests
for this = solicitation will be accepted; all requests shall
be in writing, = accompanied by your check, and shall be mailed
to U.S. Coast Guard, = Civil Engineering Unit, 15608 SW 117th
Avenue, Miami, Florida 33177; = ATTN: Sherry Dague, Contracting
Officer. The Department of = Tranportation (DOT), offers working
capital financing and bonding = assistance for transportation
related contracts. DOT?s Bonding = Assistance Program (BAP)
offers bid, performance and payment bonds on = contracts up
to $1,000,000. DOT?s short-term lending program (STLP) = offers
lines of credit to finance accounts receivable. Maximum line
of = credit is $500,000 with interest at the prime rate. For
further = information, call (800)532-1169. Internet address:
= http://osdbuweb.dot.gov .=20 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUM/DTCG82-01-B-3WCA49/listing=
.html
LINKDESC:
notice
CITE: (D-199 SN50S1Y0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REMOVAL AND INSTALLATION OF HVAC EQUIPMENT
SOL 01CRQQ0203
POC Sonja Tweten 303/236-9335
DESC: The Columbia Environmental Research Center, Columbia, Missouri,
has a requirement for removal and installation of HVAC equipment
at the following building located at the Columbia Environmental
Research Center, Conference Building, Biology Building and
F11 Building. The contractor shall be responsible for verification
of rating of new units to ensure adequate heating and cooling
capacities are achieved in all applications. All material must
be removed from site and disposed of in accordance with Federal,
State, and Local laws, codes, and regulations. Magnitude of
project is between $25,000 and $100,000. Site visit information
will be available in the Request for Quotation. Interested
parties requesting a solicitation package shall fax request
to Sonja Tweten at 303/236-2710. Requests shall include company
name, complete street mailing address, telephone and fax number,
and solicitation number 01CRQQ0203. This solicitation is issued
on an unrestricted basis and is open to both large and small
business. The NAIC Code for this procurement is 23511.
LINKURL: na
LINKDESC:
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-199 SN50S1Z6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--DESIGN AND INSTALL A LAWN SPRINKLER SYSTEM
SOL 01CRQQ0206
POC Sonja Tweten 303/236-9335
DESC: The EROS Data Center, Sioux Falls, South Dakota, has a
requirement to provide a complete design and installation of
a lawn sprinkler system for the grassed area in front of the
Data Handling Building, and two new plant beds to extend along
the entire front wall of the Data Handling Building. All material
must be removed from site and disposed of in accordance with
Federal, State, and Local laws, codes, and regulations. Magnitude
of project is between $25,000 and $100,000. Site visit information
will be available in the Request for Quotation. Interested
parties requesting a solicitation package shall fax request
to Sonja Tweten at 303/236-2710. Requests shall include company
name, complete street mailing address, telephone and fax number,
and solicitation number 01CRQQ0206. This solicitation is issued
on an unrestricted basis and is open to both large and small
business. The NAIC Code for this procurement is 23511.
LINKURL: na
LINKDESC:
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-199 SN50S203)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REMOVAL AND INSTALLATION OF GRAVEL ROOFING SYSTEM
SOL 01CRQQ0204
POC Sonja Tweten 303/236-9335
DESC: The Columbia Environmental Research Center, Columbia, Missouri,
has a requirement for removal and installation of a new four
ply gravel surface roofing system and removal and installation
of coil coated vitreous porcelain enameled panels on fascia
on the Pollution Abatement Building. Removal of approximately
3,222 square feet of four plies gravel surface build up roofing
system-down to the concrete roof deck using industry practice
for removal. All material must be removed from site and disposed
of in accordance with Federal, State, and Local laws, codes,
and regulations. Magnitude of project is between $25,000 and
$100,000. Site visit information will be available in the Request
for Quotation. Interested parties requesting a solicitation
package shall fax request to Sonja Tweten at 303/236-2710.
Requests shall include company name, complete street mailing
address, telephone and fax number, and solicitation number
01CRQQ0204. This solicitation is issued on an unrestricted
basis and is open to both large and small business. The NAIC
Code for this procurement is 23561.
LINKURL: na
LINKDESC:
EMAILADD: sctweten@usgs.gov
EMAILDESC:
CITE: (W-199 SN50S206)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: Z--REPLACE ROOF BUILDING 85
SOL 531-22-01
DUE 071801
POC Carol Grant Barr
DESC: This solicitation has been cancelled.
CITE: (W-199 SN50S209)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--REPLACE FIRE ALARM, FINAL PHASE, SAVAHCS, TUCSON
AZ
SOL 678-63-01
DUE 091101
POC Lorna Flansburg, Contracting Officer, Phone 520-629-4620
DESC: Fire Alarm System modifications, expansion, and new protected
premises throughout the Southern Arizona VA Health Care System,
Tucson, Arizona. Specialty contractor (integrated technology
systems) to provide a final design from preliminary design
drawings and mandatory specifications and to install fire alarm
system modifications, expansions, and new protected premises
systems throughout the Tucson campus. These protected premises
systems will communicate through a fiber optic proprietor network,
which uses the protocol in existing Notifier equipment, that
will remain in place. In some cases, new devices and appliances
will replace existing and connect to existing control panels.
In some cases, the existing network will be reconfigured with
entirely new protected premises systems. In some cases, additions
and enhancements will be made in order to comply with NFPA
72 or to accommodate owner preferences. All systems are designed
with intelligent technology. All conventional initiating devices
will be replaced, subject to budget limitations. The designers
and field supervisors must meet minimum qualification requirements
as specified. There will be four alternate prices (all work
shown and three levels with some work removed). Award will
be based on both price and evaluation of qualifications of
the contractor and key personnel, as well as acceptability/compatibility
of proposed major equipment and record of successful completion
of similar projects. The project is estimated between $250,000
and 500,000. Performance period is 425 calendar days after
receipt of Notice to Proceed. The Request for Proposal will
be issued on or about August 9, 2001. All responsible offerors
may submit a bid which will be considered by the agency. The
NAICS code for this procurement is 235310 and the annual size
standard is $11.5 Million. A Bid Guarantee is required. A pre-bid
conference/site visit is scheduled for 8/21/01 at 8:30 a.m.
Fax your request for solicitation including the solicitation
number 678-63-01 and project title "Replace Fire Alarm, Final
Phase", to 520-629-4723. Telephone inquiries will not be honored.
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-199 SN50S227)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Z--LANDSCAPE SERVICES AND REPLACEMENTS
SOL DADW35-01-T-0174
DUE 082001
POC Ron Hyde 703 806-4467
DESC: The MDW Acquisition Center, Fort Belvoir, Virginia intends
to issue a Commercial Item Solicitation, Number DADW35-01-T-0174
for Landscape Services to include planting, and maintaining
flower beds, trees and schrubs and other gardening services
at Arlington Cemetary, Arlington, VA. The period of performance
is one (1) year, plus up to four (4) additional option years.
Solicitation DADW35-01-T-0174 will bew available on or about
30 July 2001. The SIC code for this procurement is 8999. Requests
for this solicitation shall be in writing to MDW Acquisition
Center, 9401 Jackson Loop, STE 101, Fort Belvoir, VA 22060-5134,
ATTN Ron Hyde. Requests may be faxed to 703 806-4002. This
is a 100% Small Business Set-Aside. This acquisition will be
conducted in accordance with procedures delineated in FAR Part
13, Test Program for Certain Commercial Items. See note 22.
EMAILADD: Ronald_L_Hyde@belvoir.army.mil
EMAILDESC:
CITE: (W-199 SN50S231)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--CONSTRUCT PHASE 2 PARKING LOTS ALONG MCFARLAND AVE,
FT. STEWART, GA
SOL W33DL4-1180-4251
POC Mrs. Barnett, Contract Specialist (912) 767-1272
DESC: The Army requires a Construction Contract for Constructing
Phase 2 Parking Lots along McFarland Avenue, Ft. Stewart, Ga.
complete in strict accordance with specifications and drawings.
The work includes, but is not necessarily restricted to, the
following items. All necessary clearing, grubbing, grading,
earthwork, grassing, paving, pavement storm drainage and electrical
work as shown on the drawings and specifications. This acquisition
is unrestricted. The NAICS Code is 235710. The size standard
is $11.5 million. The magnitude of this project is between
$250,000.00 and $500,000.00 and is SAF "Subject to Availability
of Funds" This solicitation will be posted on the Internet
only. No hard copies will be available. The web site where
the solicitation will be available is http://www.stewart.army.mil/DOC/intro.htm
LINKURL: http://www.stewart.army.mil/doc/intro.htm LINKDESC:
DOC HOMEPAGE
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-199 SN50S243)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--CARPET REMOVAL AND FURNISH AND INSTALL NEW CARPET
SOL R10-01-43
DUE 081501
POC W. Dean Graham (907) 586-8746
DESC: Remove 27,900 estimated square feet of old carpet, install
estimated 27,900 square feet of new carpet and furnish an additional
1,100 square feet of new carpet. Carpet to be Collins & Aikman,
Guardian Plus carpet tiles (color 30008)or approved equal.
The estimated start work date is September 24, 2001. Estimated
price range for the project is between $100,000 and $250,000.
At this time we plan to post the solicitation to our web site.
If you would like to receive a copy of the solicitation it
will be available on our web site (URL address shown below)
for downloading on 08-03-2001. It will be responsibility of
the quoter to check the web site for any amendments to the
solicitation. In case we are unable to post an amendment to
our web site please provide the contact information that is
requested when you download the solicitation. If you do not
have access to the internet please contact our office to receive
a hard copy of the solicitation.
LINKURL: http://www.fs.fed.us/r10/solicitations
LINKDESC:
or after the issue date.
EMAILADD: dgraham02@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S255)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: Z--SPRINKLER REPAIRS,
SOL DAAE24-01-B-0016
DUE 090601
POC Kaye Nunnelley 256-235-4192
DESC: Furnish all plant, labor, materials and equipment, and
perform all work in strict accordance with these specifications,
schedules, and drawings forming parts thereof, for Sprinkler
Repairs in various buildings at the Anniston Army Depot. Remove
existing fire sprinklers systems throughout various buildings
and replace with new systems. In each building there is an
existing dry pipe system for ordinary hazard to be removed
and replaced with new systems to meet the requirements for
ordinary hazard and intermediate temperature for the general
warehouse areas in each. Additionally systems protecting enclosed
office spaces shall be removed and replaced. Types, configurations,
and locations for the systems to be removed will be as noted
in project and reference drawings. All piping, valves, hangers,
fittings, heads, and any hardware/plumbing necessary shall
be supplied as a part of this contract. In addition to the
above, replace all fire sprinkler heads throughout Bldgs 129
and 130. In Bldg 129 there are fours existing dry pipe systems
for ordinary hazard with a total of 1457 heads to be removed
and replaced with heads matching the type and configuration
of those removed. Types, configurations, and locations will
be noted in project drawings. All heads and any hardware/plumbing
necessary shall be supplied as a part of this contract. All
systems to be connected to the depot fire reporting system.
The North American Industry Classification System (NAICS) code
is 235110. The size standard is $11.5 Million. Estimated magnitude
of the project is between $1,000,000.00 and $5,000,000.00.
This project is UNRESTRICTED. Estimated quote for Bid issue
date is 06 August 2001. This Solicitation will be issued electronically
in accordance with FAR 4.501, 5.102 (a) 7 and 14.205-1 (c);
therefore, hardcopies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the Internet: http://www.anadprocnet.army.mil
(Doing Business With Us). Bids/quotes must be submitted electronically
as indicated in the solicitation. 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 bidder's mailing list. It is
therefore, incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any said
amendments and to respond to them prior to the date and time
set for receipt of bids may render your bid non-responsive
and result in the rejection of your bid.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-199 SN50S274)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--RESEAL JOINTS IN CONCERT PAYMENT, FT. STEWART AND
HUNTER ARMY AIRFIELD GEORGIA
SOL W33DL4-1169-4253
POC Mrs. Barnett, Contract Specialist (912) 767-1272
DESC: The Army requires an IDIQ construction contract for Miscellaneous
Concrete Pavement Repairs, Ft Stewart, and Hunter AAF and shall
be complete in strict accordance with specifications and drawings.
The work includes, but is not necessarily restricted to, the
following items. Remove existing sealant and backing material
from joints. Reseal joints as directed. Prepare and seal cracks
in pavement. Repair spalls in pavement as directed. Remove
and replace slabs as directed. Contractor shall remove all
debris and demolished material to the appropriate sites. Contractor
will be allowed to use the landfill at Ft. Stewart. The landfill
at Hunter will not be used. This acquisition is unrestricted.
The NAICS Code is 235710. The size standard is $11.5 million.
The magnitude of this project is between $5,000,000.00 and
$10,000,000.00 with a guaranteed minimum $50,000.00. This solicitation
will be posted on the Internet only. No hard copies will be
available. The web site where the solicitation will be available
is http://www.stewart.army.mil/DOC/intro.htm LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
LINKURL: http://acquisition.army.mil/amcdss/owa/refdb.sol_search_query?inpostedby=DAKF10
LINKDESC:
CITE: (W-199 SN50S275)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--REPLACE DAMAGE GRANITE
SOL IFB-10N3-220-01
DUE 090401
POC Wanda Duprey 718-741-4353 or Ron Lawton 631-261-4400
DESC: Replace damaged Granite Veneer Stonework at Calverton National
Cemetery, Calverton, NY. Contractor shall provide all labor,
tools, materials, equipment, supplies and supervision. Performs
all work for replacement of damaged granite veneer stonework,
grouting, flashing replacement and all other required work.
All work shall be in full accordance with specifications and
drawings. The project # is 805-CM-3030. Completion time is
180 calendar days. Estimated cost is between $100,000.00 to
$250,000.00. Request for solicitation packages must be in writing
and accompanied by a nonrefundable certified check or money
order for $75.00, made out to "Depertment of Veterans Affairs
Medical Center". Please send request for bid packages to Wanda
Duprey, Department of Veterans Affairs Medical Center, Business
Service Center (OOBSC), 130 West Kingsbridge Road, Bronx, NY
10468. No FAX request will be accepted. Award subject to availability
of funds. NAICS code is 235410 for this procurement, size standard
is 11.5 million. This is a small business set-aside. The BID
is 8/3/01. The BOD is 9/4/01 @10:00am local time at the Bronx
VA Medical Center, 130 West Kingsbridge Road, Bronx, NY 10468,
Room 9B-59. Bid packages will be ready by August 1, 2001.
CITE: (W-199 SN50S285)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--UPGRADE OF VENTILATION SYSTEM
SOL IFB 515-45-01
DUE 083001
POC Linda J. Cunic 616-660-3075
DESC: Provide services, labor, materials, and equipment for Project
515-00-107, Upgrade of Existing Laundry Facility Ventilation
System, Building 145, at the Department of Veterans Affairs
Medical Center, Battle Creek, MI. Work includes, but is not
limited to, remove and/or replace fans, exhaust hoods on roof,
add new roof top air handling units and exhaust fan, add new
ductwork with air outlets and inlets, modify and/or provide
new electrical service as necessary to support the new ventilation
system, modify and/or provide new control system as necessary
to support new ventilation system. The North American Industry
Classification System (NAICS) code fo this acquisition is 235110,
Mechanical Constructions Contractors. Solicitation packages
will be available on July 30, 2001. Bid opening is scheduled
on August 30, 2001, 2:00 p.m., local time. Requests for plans
and specifications musta be submitted in writing and include
a $100 refundable deposit for each set (limit 2). Checks must
be in the form of a certified check, cashiers check, or money
order made payable to the Department of Veterans Affairs and
indicate the project number and title.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-199 SN50S287)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--UPGRADE OF VENTILATION SYSTEM
SOL IFB 515-45-01
DUE 083001
POC Linda J. Cunic 616-660-3075
DESC: Provide services, labor, materials, and equipment for Project
515-00-107, Upgrade of Existing Laundry Facility Ventilation
System, Building 145, at the Department of Veterans Affairs
Medical Center, Battle Creek, MI. Work includes, but is not
limited to, remove and/or replace fans, exhaust hoods on roof,
add new roof top air handling units and exhaust fan, add new
ductwork with air outlets and inlets, modify and/or provide
new electrical service as necessary to support the new ventilation
system, modify and/or provide new control system as necessary
to support new ventilation system. The North American Industry
Classification System (NAICS) code fo this acquisition is 235110,
Mechanical Constructions Contractors. Solicitation packages
will be available on July 30, 2001. Bid opening is scheduled
on August 30, 2001, 2:00 p.m., local time. Requests for plans
and specifications musta be submitted in writing and include
a $100 refundable deposit for each set (limit 2). Checks must
be in the form of a certified check, cashiers check, or money
order made payable to the Department of Veterans Affairs and
indicate the project number and title.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-199 SN50S289)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--ELEVATOR SUPPLY AND INSTALLATION
SOL IFB 14504-0009
POC Douglas Shoch, Contract Specialist (570) 547-1641 ext. 546
DESC: MODIFICATION 0001: This modification cancels the previously
issued pre-solicitation notice in its entirety.
CITE: (W-199 SN50S294)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Postal Service, Facilities Purchasing,
Windsor = Facilities Service Office, 6 Griffin Rd North, Windsor,
CT, 06006-0300
SUBJECT: Z--ROOF REPLACEMENT - BURLINGTON, VT P&DF |082530-01-A-0040
DUE 081501
POC Catherine Delasco, Facilities Contract Specialist, Phone
(860) = 285-7191, Fax (860) 285-7192, Email cdelasco@email.usps.gov
- Catherine = Delasco, Facilities Contract Specialist, Phone
(860) 285-7191, Fax = (860) 285-7192, Email cdelasco@email.usps.gov
DESC: The U. S. Postal Service is soliciting proposals to replace
the = roof at the Burlington Processing & Distribution Facility
at 8 New = England Drive in Essex Junction, VT. The work consists
of, but is not = limited to, removal & proper disposal of the
existing membrane roofing = system, and furnishing and installing
a fully-adhered PVC membrane = insulated roofing system including
all sheet metal and other = roofing-related accessories, and
furnishing and installing new steel = members for the reinforcing
of the existing roof framing system, & = related work. The
estimated cost of the work is between $300,000.00 = and $400,000.00,
with completion within one hundred twenty (120) = calendar
days after receipt of notice to proceed. Sealed offers will
= be received in this office prior to, but no later than, 4:00
p.m. on = August 15, 2001. Offers will not be publicly opened.
The number of = offers received, the identity of the offerors,
the amount of any offer, = or relative standing of the offerors
WILL NOT BE DISCLOSED TO ANYONE = until award of contract is
made. Information regarding availability of = plans and specifications
(at a cost to be determined) may be obtained = from LDI Reproprinting
Centers, 1901 Montreal Rd., Suite 116, Tucker, = GA, 30884-5223.
Plans may be ordered online at = usps@ldireproprinting.com
or you may call 1 (770) 939-5277. Plans are = only available
through LDI. Please be sure to specify the exact name = of
the project and the solicitation number when ordering plans
from = LDI. Plans are NOT available from the Windsor Facilities
Service = Office. Questions concerning the technical aspects
of the proposal = should be directed to David Della Rocco,
USPS Project Manager, at (518) = 452-4077 or Bruce Ness of
DuBois & King, Inc. at (802) 773-7016. There = will be a preproposal
conference for this project on Thursday, August = 2, 2001 at
10:00 a.m. in the maintenance manager's office at Burlington
= P&DF. Prospective offerors are encouraged to attend. Offerors
wishing = to visit the site at a time other than the preproposal
conference may = contact David Crockett, Maintenance Manager,
at (802) 872-2203. = Proposals will be evaluated on 1) price;
2) company environmental = health and safety plan; and 3) roofing
applicator/installer = qualifications, which must be submitted
with the proposal. A = project-specific safety plan must be
submitted by the successful = offeror before award. Guidelines
for other project requirements are = outlined in the specifications.
The successful offeror will be required = to submit a 100%
performance bond and 100% payment bond before award of = contract
is made. This is not a formal invitation for bid; therefore,
= no bid bond or proposal guarantee is required.
LINKURL: http://www.eps.gov/spg/USPS/FP/WFSO/082530-01-A-0040/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2A9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Z--PAINTING OF ANIMAL AREAS
SOL DLV10256
DUE 080101
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to award a purchase order for Painting of Stairways
at NIEHS, Research Triangle Park, NC, Building 101, Modules
C & D Basement Animal Areas. Painting will be restricted to
Saturdays only (five consecutive). Painting in Clean Animal
Rooms requires Clean Clothing Dress Policies to be followed.
Award to be based on best value analysis. Contractors are encouraged
to attend the Site Visit which is scheduled for Wednesday,
August 15, 2001 at 10:00 am (FAR 42.237-1 Site Visit (Apr 1984).
The Request for Quotation (RFQ) package - DLV10256 - will be
issued on or about 8/01/01 and will be due on or about 8/24/01.
Requests for RFQ package should be sent to the attention of
Dee Lunney via FAX (919) 541-5117 or email lunney@niehs.nih.gov.
No telephone requests for the solicitation package will be
accepted. The NAICS Code/Size is 235210/$11.5M. This procurement
is to be processed using Simplified Acquisition Procedures.
This is a 100% Small Business Set-Aside. See Note 1.
LINKURL: NA
LINKDESC:
CITE: (W-199 SN50S2C3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: Z--INSTALL HIGH-LEVEL SHUT OFF AND ALARM SYSTEM ON JPTS
ABOVE GROUND STORAGE TANKS
SOL F09650-01-B-0163
POC Robert C Hawthorne/(478)926-7382
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes and other items necessary for the installation
and completion of the construction of High-Level Shut Off and
Alarm System on JPTS above ground storage tanks. The project
number is UHHZ010193. The estimated construction cost range
is between $50,000.00 and $100,000.00. This requirement is
available for full and open competition. There will be a public
opening of offers. The name of the successful and the amount
of the contract will be released as public information.
This project requires experience with jet fuel storage tank
and pipeline construction. Because of the very hazardous process
of welding near volatile jet fuel, an extensive knowledge of
the American Petroleum institute Standards is required along
with years of experience performing such work. Specialized
equipment, skills, processes andcertification are required
to perform the welding, radiograph weld testing and the pig
cleaning/flushing operations. Contractors specialized in bulk
storage jet fuel systems are absolutely essential for the safe
construction of the project and a quality project that will
deliver safe/clean fuel.
LINKURL: http://www.fedbizopps.gov/
LINKDESC:
and specifications
EMAILADD: bob.hawthorne@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S2C9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--FT. WINGATE ROAD 546 GRAVEL CONSISTS OF GRAVEL PLACEMENT
ON 2.14 MILES OF SINGLE LANE ROAD
SOL R3-03-01-37
DUE 082101
POC Linda Marquette, Contracting Officer, (505) 346-3807
DESC: Ft. Wingate Road 546 Gravel consists of gravel placement
on 2.14 miles of single lane road.
EMAILADD: lmarquette@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S2E6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--NANCY LEE MINE RECLAMATION
SOL R1-16-01-260
DUE 090401
POC Contact Point, Jamie Williams, 406/329-3966, Contracting
Officer, Joan A. McNab, 406/329-3766
DESC: The Forest Service requires construction of a repository
to accept high metals content tailings from the Nancy Lee Mine
and Millsite; construction and upgrading of access roads, excavation
and hauling of tailings and waste rock to the repository and
placement of coversoil and topsoil, seeding and fertilizing
of all disturbed areas. The project is located on the Superior
Ranger District, Lolo National Forest, Mineral County, Montana.
Proposals are due September 4, 2001. The estimated start work
date is June 1, 2002. The performance period is approximately
90 calendar days. The estimated price range is between $500,000
and $1,000,000. All responsible sources may submit a proposal
which will be considered.
EMAILADD: jswilliams@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S2E7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
SUBJECT: Z--REPLACE CRANE RAIL CLAMPS
SOL N69272-01-T-3163
DUE 080801
POC Cheryl H. Joseph - Email address JosephCH@subasekb.navy.mil
DESC: 1. This pre-solicitation notice is modified to change the
quote due date.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: JosephCH@subasekb.navy.mil
EMAILDESC:
CITE: (W-199 SN50S2F4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Cibola National Forest, 2113 Osuna Road NE, Suite A,
Albuquerque, NM 87113-1001
SUBJECT: Z--MARQUEZ CANYON ROAD 456 GRAVEL
SOL IFB R3-03-01-40
DUE 090401
POC Greg Martinez, Contracting Officer, (505) 346-3808
DESC: Marquez Canyon Road 456 Gravel Marquez Canyon Road 456
Gravel consists of gravel placement on 3.0 miles of double
lane road.
EMAILADD: gmartinez01@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S2F8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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 Education and Training
= Command, Goodfellow AFB, Contracting Squadron, 210 Scherz
Blvd Bldg = 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--UPGRADE 1+1 DORM FIRE ALARMS
SOL F41614-01-Q8026
DUE 082701
POC Jerry Wolfe, Contract Administrator, Phone 915-654-4420,
Fax = 915-654-5149, Email jerry.wolfe@goodfellow.af.mil - Patrick
Foster, = Contract Specialist, Phone 915-654-5164, Fax 915-654-4427,
Email = patrick.foster@goodfellow.af.mil
DESC: Contractor shall furnish all plant, labor, tools, transportation,
= supplies, supervision, equipment, material, and incidentals
necessary = to perform all work in accordance with the Statement
of Work to upgrade = dormitory fire alarm systems at bldgs.
241, 242, 243, 356 at Goodfellow = AFB, TX. NAICS code: 235990,
Size Standard: $11.5 Million. The = magnitude of this project
is between $25,000 and $100,000. Performance = time is not
to exceed 90 calendar days. A written Request for = Quotation
(RFQ) will be issued and the anticipated award date is O/A
30 = Sep 01. The proposed purchase is 100% Set Aside for Small
Business = Concerns. All responsible sources may submit a quote,
which shall be = considered by this agency. The estimated posting
date to the Federal = Business Opportunities (FedBizOpps) website
of the written RFQ is 7 Aug = 01. All requests for clarifications
relating to this RFQ must be faxed = to (915) 654-5149. In
accordance with FAR 52.236-27, quoters are urged = and expected
to inspect the site where the work will be performed. An =
organized site visit will be scheduled for O/A 14 Aug 01. Access
to = the site will be limited to this organized site visit
only. This = solicitation will be available via FedBizOpps
website. Interested = parties should subscribe to receive procurement
announcements related = to this solicitation by entering the
FedBizOpps website at = http://www.fedbizopps.gov and go to
the Notification Service area to = register. 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 =20
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-Q8026/listing.htm=
l
LINKDESC:
notice
CITE: (D-199 SN50S2J4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: Z--ALTERATIONS AND RESURFACING VARIOUS ROADS AND PARKING
AREAS, FORT DETRICK, MD
SOL DAMD17-01-B-0006
DUE 091301
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer Burzie C. Baker III (301) 619-2035
DESC: Work entails repair of deteriorated sections of roads and
parking areas including removal of old pavement and/or subbase
materials and replacing same with the designated subbase and
surface courses; resurfacing of existing deteriorated pavement
with bituminous concrete surface course, to include the required
tack or prime coat and the raising of any water valve boxes
and/or manhole covers within the area to be resurfaced; sealing
cracks and joints in paved areas; maintenance of gravel shoulders;
repairing and installing new sidewalks and pads; repairing
and installing new curb and gutter; double surface treatment
of existing roads; alteration of parking lots; and striping
of roads and parking lines. Period of performance under any
resultant contract award will be one (1) year. Solicitation
DAMD17-01-B-0006 will be issued on or about 14 August 2001
and open on or about 13 September 2001. Note: All potential
bidders are reminded, in accordance with DFARS 252.204-7004,
that all Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR website:
http://www.ccr2000.com, request form at 1-800-334-3414. Electronic
solicitations may be obtained at the following URL: http://www-usamraa.army.mil/.
Any amendments issued to this solicitation will also be available
at this URL. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED.
It is, therefore, the contractor's responsibility to check
the above address daily for any posted changes to this solicitation.
You shall provide a signed copy of the SF 1442 at time and
place specified in the solicitation for bid opening. Bids will
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. Telephone requests
will NOT be honored. The estimated cost of this procurement
is between $250,000 and $500,000. This is an unrestricted procurement
open to both small and large businesses and is under the Small
Business Competitiveness Demonstration Program. The Standard
Industrial Classified (SIC) Code for this procurement is 1611/the
North American Industry Classification System Code is 234110
and the size standard is $27.5 Million per year. See Number
Note 26.
CITE: (W-199 SN50S2K2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--FABRICATION AND INSTALLATION OF REPLACEMENT FUEL
LINES FOR THE ASTF FUEL SYSTEMFT
SOL F40650-01-B-0009
DUE 081401
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: Background "This requirement is for replacing the existing
fuel lines for a turbine engine test facility built in the
late 1970's. A fuel conditioning system for this facility provides
fuel to the engine for testing. The existing fuel transfer
lines run from a fuel tank farm to the test facility and are
constructed of fiberglass reinforced plastic (FRP), are approximately
275 feet long, and are routed underground. There are two sets
of supply and return lines, one waste fuel line, and one atmospheric
fuel return line. This project will replace the existing lines
with steel lines routed overhead supported by four towers.
The supply and return lines are 6"" stainless steel. The waste
fuel line is 4"" carbon steel and the atmospheric return line
is 6"" stainless steel. Each tower foundation will have two
drilled caissons. This turn key job consists of foundation
placement, galvanized structural steel fabrication and erection,
pipe routing, valve installation and system pressure tests.
The existing lines will be flushed, capped and abandoned in
place. The performance period shall be 150 calendar days. The
estimated magnitude is between $500,000 and $1,000,000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0013AR/01R0013AR.asp
LINKDESC:
Fuel Lines for the ASTF Fuel SystemFT
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-199 SN50S2K8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONSTRUCTION AND/OR RENOVATION OF KELLY MILLER MIDDLE
SCHOOL AND PATTERSON ELEMENTARY SCHOOL, WASHINGTON, DC
SOL DACW31-01-R-0039
DUE 081701
POC Lydia A. Hill (202) 529-2218
DESC: Correction: The original announcement published in the
CBD on or about 6 July 2001 is hereby corrected as follows:
The school projects must be completed in approximately 480
days. This is not a DESIGN BUILD RENOVATION project. A design
firm(s) are currently working on the design for subject schools.
The technical evaluation criteria follows: 1. General Contractor
Relevant Experience: The offeror will meet this criteria by
submitting the information listed in paragraph 5.1 for a minimum
of four projects that are similar in size and nature and completed
within the last five years. Physical completion is the date
of acceptance of the project for use, but may not have been
fiscally closed out. 2. General Contractor Past Performance:
The offeror will meet this criteria by demonstrating that it
has satisfactorily completed the projects named in paragraph
5.1. The Government considers the submission of acceptable
information stated above in paragraph 5.2 and no overall unsatisfactory
or marginal CCASS ratings on other projects as meeting the
minimum qualifications for this criteria. 3. Project Management
Plan: The offeror will meet this criteria by submitting a Plan
that addresses the features of the project to include subcontractor,
submittal, cost and schedule management. The Government considers
the submittal of a detailed Plan that incorporates these elements
as meeting the minimum requirements for these criteria.
CITE: (W-199 SN50S2L5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--AREA "F" CONTAINER COMPLEX, RED RIVER ARMY DEPOT,
TEXARKANA, TEXAS
SOL DACA63-01-B-0019
DUE 090501
POC Natalie Allen (817) 978-2132
DESC: THIS SOLICITATION IS A COMPETITIVE SMALL BUSINESS SET-ASIDE
PROCUREMENT. AREA "F" AMMO CONTAINER COMPLEX, RED RIVER ARMY
DEPOT, TEXARKANA, TEXAS. Project consists of constructing a
container complex at area "F". The work shall include heavy-duty
pavement for handling containers up to 50,000 pounds, trucks,
and material handling equipment. Also included is installing
lightning protection, lighting for 24 hour operations and 110
volt receptacles. Civil work includes drainage, altering/improving
existing asphalt roads near the new pad, and construction of
an additional road next to the pad. The road surface through
the sally port to the pad shall be altered. The sally port
shall be enlarged and the area paved. Pedestrian gates and
motorized truck gates shall be installed at the sally port.
Supporting facilities include utilities, electric service,
paving, walks, curbs and gutters, storm drainage, information
systems, and site improvements. Air conditioning (1.5 tons)
will be provided for office areas. Anti-terrorism/force protection
measures include lighting and access control. The Base bid
plus one or more options is estimated between $500,000 and
$1,000,000. Solicitation will issue on or about 2 August 2001.
Sealed Bids are due on or about 5 September 2001. Duration
of the construction project will be approximately 180 days.
The North American Industrial Classification System (NAICS)
Code applicable to this project is 234110, Highway and Street
Construction, which corresponds to SIC Code 1611. The Small
Business Size Standard is $27.5 Million. The plans and specifications
have been placed on a Compact Disk (CD-ROM) and will be provided
free of charge on the issue date. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through 3.5" diskette, CD Rom and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders shall register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF THE CD. All offerors
are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mil/default.htm to view
other business opportunities. Offers (Prime Contractors) must
be registered with the Central Contractor Registration (CCR),
in order to receive a government contract award. To register,
the CCR Internet address is https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
regarding this solicitation.
CITE: (W-199 SN50S2L6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--PANEL, POWER DISTRIBUTION
SOL DAAE20-01-R-0176
DUE 090601
POC Contract Specialist: Nancy Monike/Phone # (309) 782-4900,
PCO: Cindy Peterman/Phone # (309) 782-4634
DESC: NSN: 6110-01-308-8490, Part Number 12549797, The item to
procure is a Panel, Power Distribution, used on the M1A1/M1A2
Tank. C/O 17 Each Housing LH89/1; Switch MS24524-26; 6 each
Lens LC35RN2; Bezel 12324191; Housing 12324201; 2 each Resistor
RV2SAYSD502A; 2 each Switch M8805199-027. Requirements are
120 each, Panel, Power Distribution. FOB is Destination. Estimated
issue date is 2001AUG06. 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. The proposed contract will include
three (3) 150 percent evaluated 1 year options. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this
action is an unfunded FY02 requirement.
CITE: (W-199 SN50S1U2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--VERTICAL CAM ASSEMBLY
SOL DAAE20-01-R-0124
POC Contract Specialist: Sue McGregor (309) 782-3127; PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: NSN: 1010-01-123-6705, Part Number 3269411, The item
to procure is a Vertical Cam Assembly. Requirements are 250
each, Vertical Cam Assemblies. The proposed contract will include
a 100 percent option. Proposed contract is 100% small business
set-aside. The Vertical Cam Assembly consists of the vertical
cam, lever drive lock, and block. The parts are close tolerance
machined from steel 4130 chrome-molybdenum bar (aircraft quality).
Welding Per MIL-STD-1261 is required. Magnetic particle and
chromium plate cam surface per QQ-C-320 is required. The approximate
size is 16.562 inches X 2 inches X 1.322 inches. A first article
test is required. FOB is Destination. This item is for use
on the MK19 Grenade Machine Gun. Estimated issue date is 3
August 2001. 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
Notes: 1 and 26
LINKURL: http://aais.ria.army.mil/aais/SOLINFO/index.htm
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email
CITE: (W-199 SN50S270)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--HANDWHEEL AND SHAFT ASSEMBLY
SOL DAAE20-01-T-0361
POC Contract Specialist: Nancy Fraser (309) 782-3239, PCO: Barry
Hartleben (309) 782-7116
DESC: DESC: 1015-01-343-1912, Part Number 12591335. The item
to procure is a handwheel and shaft assembly. The machined
and assembled parts include a handwheel, spacer sleeve, handwheel
bracket, universal ball joint, universal adaptor, shaft coupling,
spring, screws, washers, and nuts. Carc paint and electro itch
are required. The overall length is approximate 16 inches.
Requirements are 20 ea, handwheel and shaft. FOB is destination.
For use on the M119A1 Howitzer. Estimated issue date is 31
Jul 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. Proposed contract is 100% small business
set-aside.
CITE: (W-199 SN50S2B3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--TRANVERSING UNIT ADAPTORS
SOL DAAE07-01-C-M003
POC Sally Petrous (810)574-8824 or Stan Kulczycki (810)574-7004
DESC: This requirement is for a quantity of 37 Tranversing Unit
(TU) Adaptors needed for air transportability to give quick
set up. These TU Adaptors are needed to support the Army Light
Divisions and Brigade Combat Team (BCT). These Adaptors shall
eliminate the requirement to re-boresight upon arrival. TACOM
intends to negotiate on a sole source basis with Systems &
electronics Inc. of St. Louis, Missouri pursuant to FAR 6.302.
See numbered note 26.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: petrouss@tacom.army.mil
EMAILDESC:
CITE: (W-199 SN50S2I3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: 13--RUBBER STING BALL CARTRIDGES
SOL DTCGG8-01-Q-DSA083
DUE 080101
POC SK3 Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email wsythoff@comdt.uscg.mil - Eric Pagal,
Contracting = Officer, Phone (202) 267-1574, Fax (202) 267-4727,
Email = epagal@comdt.uscg.mil
DESC: DESCRIPTION: The U.S. Coast Guard intends to purchase 12
gauge, = 3 inch Rubber Sting Ball Cartridges for Operational
Testing and = Evaluation. This notice is a combined synopsis/solicitation
for a = commercial item in accordance with Federal Acquisition
Regulation = Subpart 12.6, as supplemented with additional
information included in = this notice. This announcement constitutes
the only solicitation; = proposals are being requested and
a written solicitation will not be = issued. Therefore, please
read this entire notice, the instructions = herein, and the
attachment documents carefully. This acquisition is on = a
Sole Source basis. See Numbered Note 22 : This proposed = procurement
is for supplies for which the Government intends to solicit
= and negotiate on a sole source basis with TECHNICAL SOLUTIONS
GROUP = INC, NORTH CHARLESTON, SC. Interested persons may identify
their = interest and capabilities with a Notice of Intent.
However, this is = not a request for competitive quotations.
All correspondence must be = received by August 1, 2001. A
determination by the Government not to = compete this proposed
contract based upon responses to this notice is = solely within
the discretion of the Government. Information received = will
be considered solely for the purpose of determining whether
to = conduct a competitive procurement. HOW TO RESPOND: In
order to submit = Notice of Intent, interested parties must
demonstrate that they are = qualified to supply the items by
providing a quote by 4:00 PM, ET, = August 1, 2001. Offerors
must submit an original and two copies of the = proposal to
Weston Sythoff, USCG Headquarters Support Command, Code = A-3,
Room B733, 2100 Second St. SW, Washington, DC 20593. Electronic
= transmissions to wsythoff@comdt.uscg.mil are acceptable,
but must be = timely. Proposal Evaluation Criteria: (1) Price
and price-related = factors. The following Federal Acquisition
Regulations clauses are = incorporated by reference: FAR 52.212-3,
Offeror Representations and = Certifications-Commercial Items
(Aug 00), 52.212-4 (Aug 00), 52.212-5, = Contract Terms and
Conditions Required to Implement Statutes of = Executive Orders-Commercial
Items (Aug 00). Offerors can retrieve these = clauses on the
INTERNET at www.arnet.gov. Questions about this = requirement
must be in writing and submitted by fax or e-mail. = Telephone
inquiries are strongly discouraged. All inquiries must = include
the solicitation number, your full name, organization name,
= address, phone and fax numbers, and must be received by 12:00
(noon) = ET, July 27, 2001. It is the responsibility of the
Offeror to ensure = the proposal is received by the date and
time shown above. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-DSA083/listing.=
html
LINKDESC:
notice
CITE: (D-199 SN50S221)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--TEMPERED GLASS OR GLASS-CERAMIC TUBE TO BE USED
IN PLACE OF THE 81MM MORTAR CARGO BODY.
SOL N/A
DUE 081401
POC Greg Papatrefon, (973) 724-5681
DESC: The government is looking for sources to make the following
item: Tempered Glass or Glass-Ceramic Tube (either thermally
or chemically tempered), O.D. of 3.19" (81mm), length approximately
9.25", and desired wall thickness of 0.200". The wall thickness
may be changed depending on the required thickness needed to
obtain the strengths the Government is looking for. The tube
should have a yield strength of at least 25,000 psi. We desire
to have the tempered strength as high as possible. The tube
must be tempered to a point that it will dice(desired dice
size of less than 0.25") when the compressive layer (from tempering)
is pierced. The quantities desired are less than 10 piece parts,
to be used to evaluate the mechanical strength of the tube
in a dynamic ballistic environment (mortar launched) as well
as other characteristics. Summary of desired traits: Dimensions
3.19" (dia) x 9.25" (length), wall thickness 0.200" (changeable
depending on required thickness for manufacturing purposes)
Yield Str: min 25,000 psi (based on a force of 2,000gs loaded
on an area of the above dimensions) Tempering of a sufficient
level to dice (0.25" max dice size desired) (desired to be
the maximum producible in the type of material used) If the
desired tube O.D. is not standard stock or easily obtainable,
an O.D. of smaller size may be acceptable. This Market Survey
is for informational planning purposes only and does not constitute
a Request for Proposal, and is not to be construed as a commitment
by the Government. Reference note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/071820010/071820010.htm
LINKDESC:
EMAILADD: gpapat@pica.army.mil
EMAILDESC:
CITE: (D-199 SN50S286)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BRACKET, STRUCTURAL
SOL DAAH23-01-T-0964
DUE 081601
POC Claretha Jennings, Contracting Officer, FAX 256-955-9237
DESC: Reference CITE (W-193) SN50R679, This amendment is issued
to cancel this solicitation (DAAH23-01-T-0964)in its entirety.
CITE: (W-198 SN50S192)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SIDE PANEL, SOUND ABSORBING
SOL SP0460-01-R-3822
DUE 083101
POC Glenn A. Poole, Contract Specialist, phone 804-279-5133,
fax 804-279-6488
DESC: Solicitation for NSN 1560-01-318-1343 / YPG01186001253.
Sikorsky Aircraft (CAGE 78286) Part #: 65523-00018-058, Rev
"N". Approved sources are Airborne Industries Inc (CAGE 66860)
and Aerospace Composites & Mfg (CAGE 012V1). Any other interested
offeror must submit a complete technical data package for evaluation.
The Defense Supply Center Richmond does not have an approved
technical data package available. Please do not submit technical
data requests to DSCR. This solicitation may result in multiple
awards in accordance with FAR 52.216-7, Single or Multiple
Awards. 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: Guaranteed
Buy Quantity 20 base, 2 option years / Minimum Ordering Qty
2 base, 2 options / Maximum Contract Qty 33 base, 16 options.
The estimated annual quantity is 25 base, 8 options. Requested
delivery schedule is 300 days after First Article approval.
First Article Government Test is due 90 days after receipt
of order. ABVS applies. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer that
will be considered. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is July 18, 2001.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S1G7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--FRAME ASSY.
SOL SP0460-01-R-3859
DUE 081701
POC Glenn A. Poole, Contract Specialist, phone 804-279-5133,
fax 804-279-6488
DESC: The Defense Supply Center, Richmond, intends to award a
firm fixed price contract under NSN 1560-00-174-4272, in accordance
with Sikorsky Aircraft (CAGE 78286) P/N 65300-12166-041, Frame
Assy. Quantity 50 each with a 100% quantity option. DSCR does
not have a technical data package available for this item.
Alternate offerors must submit a complete technical data package
in order to be considered for award. Delivery schedule: 300
DARO. See Note 22.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S1O3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SEAL ASSEMBLY, CONTR
SOL SP0475-00-Q-RF84
DUE 072601
POC Robin Gregory/CS 515/ 804-279-5013; KO: David Christy, 804-279-3708
DESC: 1560-01-274-3434, YPG00206000325, Seal Assembly, IAW Northrop
Grumman (Cage 26512)P/N 1128CS40201-37. For a quantity of
60 units. Award will be made against an existing BOA.
CITE: (W-199 SN50S234)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--STEP ASSEMBLY
SOL SP0475-99-Q-ZD09
DUE 072601
POC Robin Gregory/CS 515/ 804-279-5013; KO: David Christy, 804-279-3708
DESC: 1560-00-243-4546, YPG99230000243, Step Assembly, IAW Northrop
Grumman (Cage 26512) P/N 1128GSR39-1. For a quantity of 26
units. Award will be made against an existing BOA.
CITE: (W-199 SN50S239)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--SUPPORT STRUCTURAL
SOL F42620-01-Q-25916 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amended, NSN: 1560-01-459-8299OZ; P/N: 2-12365-8. Change
solicitation number to F42620-01-R-25916. Extend opening to
30 days. Add Northrop Corp Aircraft, Hawthorne CA as source.
As a result of this action solicitation F42620-01-Q-25916 is
cancelled.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN50S2G5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc/6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL F42620-01-R-25915 01
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Amended, NSN: 1560-01-459-8295OZ; P/N: 2-12365-7. Add Northrop
Corp Aircraft, Hawthorne CA as source.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN50S2G6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 16--AIRBORNE DIGITAL RECORDERS
SOL Reference-Number-F33TSI11920100
DUE 081501
POC Dona Dowdy-Merchant, Contract Specialist, Phone = 850-882-8261x5218,
Fax 850-882-4916, Email = dona.dowdy-merchant@eglin.af.mil
- Steven Taylor, Contracting Officer, = Phone (850)882-4802
x 5261, Fax (850)882-4916, Email = taylorsw@eglin.af.mil
DESC: The Air Armament Center (AAC), Eglin AFB, FL, intends to
solicit, = negotiate, and award a Firm-Fix-Price Sole Source
contract to CALCULEX, = Inc., 131A Stony Circle Suite 500,
Santa Rosa, Ca 95401, 707-578-2307. = This award will be made
under the Federal Acquisition Regulation (FAR) = Part 13.5,
Test Program for simplified acquisition of supplies and = services.
This is notification to interested parties. The reference =
number for this announcement is F33TSI11920100. This contract
is for = Airborne Digital Recorders, accessories and options
consisting of two = (2) MONSSTR Chassis with 28VDC, Power Supply,
Backplane, Controller, No = memory, part number CSR-6161/0,
two(2) 16 PP Encoder, part number = CSR-5035, two(2) 17.3GB
Memory Canister, part number CSR-6041/17, = two(2) Multimux,
part number CSR-6034, four(4) MONSSTR Decoder/Decoder, = part
number CTE-6061D, OPTIONS: ten (10)MONSSTR Chassis with 28VDC,
= Power supply, Backplane, Controller, No Memory, part number
CSR-6101/0, = five (5) 16 PP Encoder, part number CSR-5035,
seven (7) 34.3 GB Memory = Canister, part number CSR-6041/34,
seven(7) Multimux, part number = CSR-6034, three(3) 28 CH Multiplexer,
part number CSR-6035, five (5) = SPIDR, part number CTM-0019,
five (5)MONSSTR 5000, 25.5 GB, part number = CSR5100/25, ten
(10) Wavelet airborne encoder, part number CSR-6061, = ten
(10) Airborne Video Recorder, part number CSR-2200/8, five
(5) = Video Playback, part number CVS-2004, seven(7) Upgrade
17.3GB Canister = to 34.3GB, part number CSR-6041/34U and three(3)
PBIF PCI to recorder = interface card, part number DTI-201.
The Airborne Digital Recorders = shall upgrade the existing
recorder system. The North American Industry = Classification
System (NAICS) Code for this acquisition is 334511. = Please
identify whether or not you are a large or small business based
= on the NAICS code. The size standard for the NAICS code is
750 = employees. Interested parties may identify their interest
and = capability to respond to this requirement. All responses
should be = received within 15 days of publication for this
synopsis and NLT 15 = August 01. Send all packages to AAC/PKOBS,
Attn: Dona Dowdy-Merchant, = 205 West D. Ave, suite 541, Eglin
AFB, FL, 32542-6862, or by facsimile = to 850-882-4916 or by
email at dona.dowdy-merchant@eglin.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/Reference-Number-F33TSI1192010=
0/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1Y6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--DISC BRAKE ROTOR ASSEMBLY
SOL SP0475-01-R-3790
DUE 091101
POC Denise Sanders Contract Specialist 804-279-4415/Jacquelyn
Harris Contracting Officer 804-279-5232
DESC: NSN 1630-01-035-6311, YPG01022001274, Disc Brake Rotor
Assembly. FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES.
Approved Sources: Nasco Aircraft Braking System CAGE 21849,
P/N 44004; Aircraft Braking System Corp CAGE 0B9R9, P/N 9542095-1;
Sintermet Corporation CAGE 41008, P/N 9542095-1; Smith and
Smith Aircraft Co. CAGE 28298, P/N 9542095-1. This solicitation
is for a Fixed Quantity of 9500 each. End item application:
F-4 Aircraft. Critical Application Item, Configuration Control
applies. Requested delivery is 275 DARO. This is a request
for a written quote. To request a copy of the solicitation,
your may call the "Request for R and B Hot Line" at (804) 279-3350or
fax request to (804) 279-4165; or mail request to DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA
23297-5860. Submit offers to fax # (804) 279-4165. 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. . All responsible sources
may submit an offer which will be considered. Numbered Note
26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S247)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ELECTRIC CONTROL PANEL
SOL SP047501R3821
DUE 091501
POC Jason Williams, Contract Specialist, (804) 279-5618; Michele
Thomas, Contracting Officer, (804) 279-3118
DESC: Two NSNs. 1680-01-474-8087, Electric Control Panel, Lockheed
Martin Corp P/N 16P1801-879 REV CS AL/PL REV EF and 1680-01-474-8088,
Electric Control Panel, Lockheed Martin Corp P/N 16P1801-897
REV CS AL/PL REV EF. Approved sources (both P/N's): Control
Products Corp, Luminescent Systems Inc, Richards Manufacturing
Co, Interconnect Wiring Inc. Any manufacturer not previously
mentioned must submit a complete SAR package for evaluation
in order to be considered for award (reference FAR 52.217-9002
and 52.217-9G04). Critical Application Item. First Article
Testing by Government required for both NSNs. Sample size is
1 each for both. First Article Waiver for one NSN does not
guarantee First Article Waiver for both. No drawings or sample
parts available. Other than full and open competition. Origin
inspection required. FOB is destination; ship 24 each of NSN
1680-01-474-8087 and 24 each of 1680-01-474-8088 to Stockton,
CA. A written solicitation will be issued. Anticipated solicitation
release date is 8-15-01 with a due date of 9-15-01. Numbered
Notes 1 and 26 apply. To request copy of a RFP solicitation,
you may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S253)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SHAFT ASSY FLEXIBLE NSN 6680-01-082-6802
SOL SP0440-01-Q-RB23
POC Mark Corse 804 279 5279
DESC: RFQ: SP0440-01-Q-RB23: This solicitation will contain 1
NSN (6680-01-082-6802) SHAFT ASSEMBLY, FLEXIBLE. Offers will
be solicited for an Indefinite Delivery Purchase Order (IDPO),
with a base year and up to four option years or until the aggregate
amount of all delivery orders equal $100,000.00. FOB: Destination,
Inspection and Acceptance: Destination. Delivery 280 days ARO.
Quantity variance is plus or minus 10%. There is currently
three approved sources of supply: AM General Corp. (34623)
P/N: M-A280V-20000; Steward Warner Corp (57733) P/N: 446900-1F-52;
and Clark Brothers Instruments Co. (65496) P/N: GFS-104300.
Solicitation will be issued on an unrestricted basis. Offerors
not cited as acceptable sources are required to obtain source
approval from the design control activity. Source approval
requests/technical data packages must be submitted to DSCR
with the offer. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. The final contract award decision
may be based on a combination of price, past performance and
other evaluation factors as described in the solicitation.
Effective 1 June 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
NOTEs: 1 100% set-aside for small business. A definite response
date has not been established.
EMAILADD: mcorse@dscr..dla.mil
EMAILDESC:
CITE: (W-199 SN50S290)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--CORPORATE CONTRACT FOR MULTIPLE NSNS SOLE SOURCE
TO LORD CORPORATION (76005 & 30061)
SOL SP0410-01-R-3457
DUE 080801
POC Diana Bendall, DD396, 804-279-4095, FAX 804-279-3715
DESC: This solicitation is for an Indefinite Quantity Corporate
Contract for the procurement of sole source, part-numbered
items manufactured by Lord Corporation (Cage 76005 & 30061)
for a three-year base, one three-year option period, and two
two-year option periods for a total of ten years. DSCR currently
does not have a data package for any of the NSNs included in
this solicitation. The NSNs, part numbers, and annual estimated
quantities are available upon request. Alternate offers must
submit a complete technical data package for each NSN for approval
in order to be considered for award. FOB Origin. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated award date is January
2, 2002. In accordance with 10 U.S.C. 2304 (c) (1), Other than
Full and Open Competition applies. Reference notes: 22, 23,
26.
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S2C4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--ATARS SUPPORT EQUIPMENT
SOL N68335-01-R-0351
POC Dina Marinelli (732)323-1906
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to negotiate a sole source contract for the procurement
of Engineering and Technical Services to update 74D750085-1001
and 74D750514-1001 Technical Data Package. In addition, twenty
(20) 74D750514-1001 Mod Kits for the Data Link Pod Maintenance
Stand, two (2) Door I/R Adapter (P/N 74D110214-1001) and four
sets (4) Internal Cases (for 74D110223 -1001 S/Ns 0001-0004)
each set of "internal cases" shall consist of the following
part numbers: 74D111438-1001; 74D111438-1003; 74D111438-1005;
74D111439-1001; 74D111439-1003; 74D111439-1005; 74D111440-1001;
74D111440-1003; 74D111440-1005 Case Set Storage-Case Assembly.
The Government intends to procure from Boeing, Saint Louis,
Missouri under the authority of 10 USC 2304 (C) (1), as implemented
by FAR 6.302-1 and under an approved Justification and Approval
(J&A). Boeing is the designer, developer and integrator of
the F-18 aircraft. Boeing is the only firm with the proprietary
knowledge, experience and technical data required to fulfill
these requirements. Firms that recognize and produce the required
items described are encouraged to identify themselves. All
responsible sources may submit a proposal that may be considered
by the Government in determining whether to conduct a competitive
procurement. 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 will be awarded.
No solicitation will be available for this procurement.
CITE: (W-199 SN50S2C7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--TRANSDUCER LINEAR
SOL SP0410-01-R-3715
DUE 091901
POC Mimi Kirkland/DD398/804 279-3508. Contracting Officer Beth
Brown/804 279-5259
DESC: This requirement will be solicited as a Requirements Type
Contract (RTC), for multiple sole source Kavlico national stock
numbers (NSN). The anticipated contract term is ten (10) years,
consisting on one (1) base period of two (2) years and four
(4) two (2) year option periods. Annual estimated quantities
will be available upon request. Inspection /Acceptance and
FOB will be Origin. The Government has a preference for Direct
Vendor Delivery (DVD) Orders which shall be issues via Paperless
Ordering Procurement System (POPS). The Government's required
delivery schedule for routine and priority orders is 8 and
2 days respectively. Specification, 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 award date is December 20, 2001. In accordance
with 10 U.S.C. 2304 (c) (1) Other Than Full & Open Competition
Applies. Reference notes 22, 23, and 26.
EMAILADD: mkirkland@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S2D0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, INBOARD SPOILER
SOL SP0475-01-Q-ZD82
DUE 072501
POC L. Gresham/CS516/804-279-3530: KO: David Christy, 804-279-3708
DESC: 1650-00-137-9805, YPG00340002203, Piston, Inboard Spoiler
I/A/W Parker Hannifin Corp. Cage 93835, Part Number: 3282062,
Quantity 15 each. Award will be made against an existing BOA.
CITE: (W-199 SN50S2E0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD ASSY
SOL F42600-01-R-24000 01
POC Salli Beringer/Likl/[801]777-6601, For additional information
contact Salli Beringer/Likl/[801]777-6601
DESC: This synopsis is amended to change solicitation F42600-01-R-24000
to solicitation F42630-01-R-24000. Solicitation F42600-01-R-24000
is cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Salli.Beringer@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN50S2G3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHEAR BRACE ASSY. MLG
SOL F42630-01-Q-23663 01
POC Kathy Goss/Likl/[801]777-5373, For additional information
contact Kathy Goss/Likl/[801]777-5373
DESC: This synopsis is amended to change solicitation F42630-01-Q-23663
to solicitation F42630-01-R-23663. As a result of this action
F42630-01-Q- 23663 is cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN50S2H0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--TURBINE WHEEL ASSEMBLY
SOL SP0475-01-Q-ZB25
DUE 073001
POC Denise Sanders 804-279-4415/Jacquelyn Harri, Contracting
Officer 804-279-5232
DESC: NSN 1660-00-791-4209, YPG01085001135, Turbine Wheel Assembly.
OTHER THAN FULL AND OPEN COMPETITION. Approved Source: Honeywell
Inc. CAGE 70210, P/N 202866 Rev D. This solicitation is for
a Fixed Quantity of 65 each. End item application: F-4 Aircraft.
Configuration Control applies. Requested delivery is 275 DARO.
This is a request for a written quote. To request a copy of
the solicitation, your may call the "Request for R and B Hot
Line" at (804) 279-3350or fax request to (804) 279-4165; or
mail request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. Submit offers to fax #
(804) 279-4165. 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. .
All responsible sources may submit an offer which will be considered.
Numbered Notes 22 and 26 apply to this procurement.
EMAILADD: dsanders@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S2I1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--COMPOSITE REPAIR SETS
SOL N68335-01-R-0264
POC Keith Davis (732)323-2243
DESC: Submission Number 50J5Y9 submitted April 18, 2001 is hereby
cancelled.
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S2M0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--COMPOSITE REPAIR SETS
SOL N68335-01-R-0264
POC Keith Davis (732)323-2243
DESC: Submission Number 50J5Y9 submitted April 18, 2001 is hereby
cancelled.
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S2M1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--H-60 INPUT MODULE SEAL PULLER, P/N MAS-62673
SOL N68335-01-Q-0652
DUE 080701
POC Laurie Paz 732-323-4188
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the H60S: Input Module Seal Puller, (P/N MAS-62673), quantity
30 each. The Government intends to procure these services under
the authority of 10 USC 2304 (c) (1) as implemented by FAR
6.302-1. MAS Mechanical Solutions is the only known source
with the knowledge, experience and technical data necessary
to provide the required items. All responsible sources are
encouraged to submit a proposal, which may be used by the Government
in determining whether or not to open this requirement to competition.
Responses should reference N68335-01-Q-0652. Information must
be received no later than 07 August 2001.
CITE: (W-199 SN50S1Q0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: 20--VESSEL UPGRADE - FLOWER GARDEN BANKS NMS
SOL NCND6011100020RA
DUE 081401
POC Ronald Anielak, Lead Contract Specialist, Phone (816) = 426-7267,
Fax (816) 426-7532, Email ronald.f.anielak@noaa.gov - Sharon
= Clisso, Contract Specialist, Phone (816) 426-7267 ext. 231,
Fax (816) = 426-7530, Email sharon.k.clisso@noaa.gov
DESC: The Flower Garden Banks National Marine Sanctuary, NMFS
intends = to procure the services of a ship builder to install
a dive platform on = the stern of a 82 foot vessel to provide
safe access into and out of = the water by SCUBA divers in
full gear. This will require that the aft = deck be made clear
of all obstructions and air vents must be installed = to provide
cooling to the main hold, in which a breathing air = compressor
system will be installed by others. This acquisition is = limited
to offerors within 450 miles of Freeport, Texas where the =
vessel is docked. Award date is anticipated to be made by August
31, = 2001. This service is being procured under FAR Part 13,
Simplified = Acquisition Procedures. It is unrestricted as
to business size. The = NAICS code is 336611. This acquisition
is subject to the Service = Contract Act. All requests for
a copy of the RFQ shall be in writing = and shall identify
the solicitation number NCND6011100020RA. Requests = to receive
the RFQ can be faxed to 816-426-7530 attn: Ron Anielak. All
= responsible sources within 450 miles of Freeport Texas may
submit an = offer which will be considered. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NCND6011100020RA/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2B1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SUPPORT, RETRACTABLE
SOL DAAE07-01-R-S185
POC Irene Perala (810) 574-6318
DESC: ITEM: Support, Retractable NSN: 2590-00-693-0994 P/N:
8700957 (19207) QTY: 116 each OPT: 100 PERCENT FOB: Destination
NOTE: 01--Small Business Set-aside See Note 26 The offer
due date is on or about September 4, 2001 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-199 SN50S1G3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--LEG, SEMITRAILER RET
SOL DAAE07-01-R-S185
POC Irene Perala (810) 574-6318
DESC: ITEM: Leg, Semitrailer Ret NSN: 2590-00-693-0995 P/N:
8700958 (19207) QTY: 116 each OPT: 58 PERCENT FOB: Destination
NOTE: 01--Small Business Set-aside See Note 26 The offer
due date is on or about September 4, 2001 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-199 SN50S1G6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--TIRE, PNEUMATIC
SOL DAAE07-01-R-T060
DUE 083101
POC pages@tacom.army.mil
DESC: Item: Tire, Pneumatic, Vehicle. NSN: 2610-00-163-0418.
SPECIFICATION: ASTM-1922, with approved Mfrs listed under CATL-1922.
Tire Size: 8.25R20 Load Range F. Tread: Over The Road Highway
Regular. Contstruction/Type: Radial/Tube. A Flap must be included
with each Tire. Qty: Estimated for over three years 1758. Option:
None. FOB: Destination. The offer due date is 31 Aug 01. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: pages@tacom.army.mil
EMAILDESC:
CITE: (W-199 SN50S1M9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 25--BODY, CARGO TRUCK
SOL SP075001R1286
DUE 090301
POC Lori Spang (614) 692-4214/fax (614) 693-1574
DESC: BODY, CARGO TRUCK. NSN 2510-01-241-4320; YPC01191000720.
I/A/W Oshkosh Truck (45152) P/N 1429710. Quantity: 11 each.
Destination: New Cumberland, PA. No data is available for evaluation
of alternate parts. Any alternate offerors must provide a complete
data package, including data for the approved and alternate
parts for evaluation. Other than full and open competition.
Part numbered item. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of August 3, 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-199 SN50S1S7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 25--MISCELLANEOUS PARTS FOR MILITARY VERSION MODEL 60
TRACTOR
SOL N00164-01-Q-0232
DUE 072501
POC Jeana Bosell, Code 1163, telephone 812-854-1862
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This requirement is 100% set aside for small business.
The proposed contract is issued on a sole source basis to Northwestern
Motors Company, 1125 Starr Ave, Eau Claire WI 54703. Northwestern
Motors is the Original Equipment Manufacturer for the Military
Version Model 60 Tractor. Solicitation Number N00164-01-Q-0232
is hereby issued as a request for quotation (RFQ). Incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-26 as well as DCN 20001213. The North
American Industry Classification System (NAICS) Code for this
procurement is 336319 and the size standard is 750 employees.
This requirement is for the following: CLIN 0001 30 each Brake
Drum, PN: NW36297, NSN 2530-01-420-1469; CLIN 0002 53 each
Starter, Motor, PN: 153950G NSN 6110-01-419-9778; CLIN 0003
100 each Horn, Signal, PN: 152864, NSN 6350-01-421-9940; CLIN
0004 53 each Heater, Vehicular compartment, PN: NW16196, NSN
2540-01-419-9830; CLIN 0005 53 each Cable & Conduit Assembly,
PN: NW32273, NSN 2530-01-420-1463; CLIN 0006 53 each Light
Assembly, Indicator, PN: NW35376, NSN 6220-01-420-1482; CLIN
0007 100 each Handle, Door, PN: NW35939, NSN 2540-01-420-2574;
CLIN 0008 100 each Light, Panel, PN: 37654, NSN 6220-01-421-9928;
CLIN 0009 53 each Disc, Brake Shoe Set, PN: NW35792, NSN 2530-01-420-1492;
CLIN 0010 300 each Valve, Pneumatic Tire, PN: NW35682, NSN
2640-01-419-9868; CLIN 0011 51 each Light, Assy Indicator,
PN: NW34716, NSN 6220-01-420-1487; CLIN 0012 26 each Caliper
Assembly, Disc Brake, PN: 42385, NSN 2530-01-435-1587. These
parts are for the Model 60D Aircraft Towing Tractor. Delivery
is required F.O.B. NAVAIR SEFAC Site 24, El Centro CA within
90 days after award. All items will be shipped to NAVAIR SEFAC,
El Centro CA. Inspection and acceptance will be at Destination.
Selection for award will be based on past performance and price.
Along with you offer, provide references from a minimum of
three Government/State/Local Agencies in which you have manufactured
same/similar items. Offers that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. This will be a firm fixed
price contract and will be awarded utilizing Simplified Acquisition
Procedures. The contractor shall extend to the Government the
full coverage of commercial sale warranty provided such warranty
is available at no additional cost to the Government. Clauses/provisions:
52.219-6; 52.203-3; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; NOTE: This provision MUST be filled out completely
and submitted with the offer; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
; 52.215-05 (812-854-3805 fax #): 252.204-7004; 252.212-7001
(incorporating 252-225-7001; 252-243-7002; 252-247-7023). The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Jeana Bosell, FAX 812-854-3805,
e-mail address bosell_j@crane.navy.mil. All required information
must be received on or before 25 JUL 01 3:00 PM Eastern Standard
Time. The mission at NAVSEA Crane is to provide quality and
responsive acquisition services for this Command. In an effort
to continue to improve our services, NAVSEA Crane is conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: bosell_j@crane.navy.mil
EMAILDESC:
CITE: (W-199 SN50S2D8)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LINER, COMBUSTION
SOL F34601-01-R-58686
DUE 082301
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
= 405-739-4350, Email john.mckeel@tinker.af.mil - Sandra Fink,
Contract = Negotiator, Phone 405-739-4128, Fax 405-739-5493,
Email = sandra.fink@tinker.af.mil
DESC: Modification to Presolicitation Notice: Date Submitted:
17-JUL-2001 Note 1 is hereby deleted. This buy is not a 100%
set-aside. CBD Note 26 is included.=20 =20 Presolicitation
Notice=20 Date Submitted: 03-MAY-2001 OC-ALC/LPDPB DIR CONTRACTING/PROPULSION
3001 STAFF DR STE 2AE1/106C = TINKER AIR FORCE BASE OK 73145-3032=20
28--LINER, COMBUSTI0N CH SOL F34601-01-R-58686 DUE 080301 OC-ALC/PKXDA
= TINKER AFB OK 73145-3015, For additional information contact
1stlt = Brian Putnam/Lpdpb/[405]739-5492 Item 0001 NSN 2840-01-308-5468PR
P/N: = 1385M94G03, The item description of the liner is a cylindrical
= multi-paneled assembly with dillusion holes for direction
of cooling = air. The function of the liner is to contain the
combustion of fuel and = air. The dimensions are 24.950" diameter
by 5.80" length. The material = consists of HS-188. ACFT F16C
& D ENGINE F110-129. 993ea. Opt 01 229 = ea, Opt 02 170 ea,
Opt 03 226 ea, Opt 04 192 ea Opt 05 176 ea = Applicable to:
F110129. Destn: Tinker Air Force Base Ok 73145-3032. = Delivery:
30 SEP 2002 229 ea 30 SEP 2003 170 ea 30 SEP 2004 226 e 30
= SEP 2005 192 ea 28 SEP 2006 176 ea Alternate delivery quantities:
Alt A = 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 THIS IS AN ADVANCE SYNOPSIS FOR
= AN INDEFINITE DELIVERY/INDEFINITE QUANTITY SOLICITATION.
ALL QUANTITIES = LISTED ARE MAXIMUM ORDER QUANTITIES. The approximate
issue/response = date will be 02 JUL 2001. Written procedure
will be used for this = solicitation. First article test required.
No telephone requests. Only = written or faxed requests received
directly from the requestor are = acceptable. All responsible
sources solicited may submit a bid, = proposal, or quotation
which shall be considered. Note: Faxed = solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015,
FAX NUMBER (405)739-3656. See Note (s) 1.=20 Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-58686/listing.=
html
LINKDESC:
notice
CITE: (D-198 SN50S190)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LEAF,INNER,VEN,AIRC
SOL N0038301QM406
DUE 082701
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-480-1743-MN, Ref Nr 6029T01G05, Qty 175
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source control" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1F2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE,ROTOR
SOL N0038301RM408
DUE 082701
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-118-3307-EQ, SPEC NR TDP VER 001, Ref Nr
5013T93P03, Qty 4274 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". . Since this is
a "source control" item, competition shall be limited to GE-Lynn
and Walbar., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1F3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--UNISON RING ASSEMBLY
SOL DAAH23-01-T-0930
DUE 080801
POC Laverne Askew, Contracting Officer, Fax (256) 955-9196
DESC: NSN: 2840-00-945-5617, APN: 1-060-340-01, Quantity: 21
ea. This action is applicable to the UH-1/AH-1/OV-1 (T53) Turbine
Engine. Shipment will be FOB destination Texarkana, TX. This
is a 100% small business set-aside and is limited to those
small businesses which are approved. The approved small buisness
sources are Electro-Methods, Inc, 330 Governors Hwy, South
Windsor, CT 06074, Columbia Mfg Inc, 165 Rt 66 E, Columbia,
CT 06237, Pye & Hogan Machine Co, 167-1 Elm St, PO Box 832,
Old Saybrook, CT, and Slocomb JT Corp, 68 Matson Hill Rd, South
Glasonbury, CT 06073-2428. Required delivery with First Article
Testing is 21 each, 200 Days After Contract Award (DACA). The
First Article Test Report is due 148 DACA. Required delivery
without First Article Test Report is 21 each, 160 DACA. 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. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.Redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer, which shall be considered by the Agency.
"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: Laverne Askew, Contracting Officer, AMSAM-AC-LS, Phone:
(256) 876-4119; FAX (256) 955-9196. Notes: 1, 23, and 26
CITE: (W-199 SN50S1O4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--CASING ASSY, TURBINE INLET
SOL SP0480-01-R-3782
DUE 083101
POC Shirlene Claiborne/804-279-5405
DESC: NSN 2840-01-343-3781, PURCHASE REQUEST NUMBER NPG01176000636,
CASING ASSY, TURBINE INLET, OEM: ROLLS-ROYCE ALLISON CORPORATION,(63005)
P/N 23033660. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO
THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. QUANTITY IS 3 EACH WITH A 100% QUANTITY
OPTION PROVISION INCLUDED. THE GOVERNMENT'S REQUIRED DELIVERY
SCHEDULE IS 128 DAYS ARO. FOB ORIGIN. UNRESTRICTED. CONFIGURATION
CONTROL APPLIES. OTHER THAN FULL AND OPEN COMPETITION (10 U.S.C.
2304(c)(1) (FAR 6.302-1).
CITE: (W-199 SN50S1Q6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--28 -- LINER, AUGMENTOR
SOL F34601-01-R-49933
DUE 073101
POC Van Choat, Contract Negotiator, Phone 405-734-8763, Fax =
405-734-8776, Email van.choat@tinker.af.mil
DESC: Due to requirement change, this synopsis is hereby modified
as follow:=20 "This acquisition is for the procurement of Liner,
Augmentor, P/N: = 4070107, NSN: 2840-01-308-4467NZ. The size
and dimensions: 3.238 width = by 13.490 length. The form fit
and functions: Protects the convergent = segment from extreme
exhaust heat during augmentation. Applicable to = =3D F100-229
Augmentor. Predominant materials of manufacture: Overall =
steel. Required delivery schedule is 62 each by 28 Feb 2002.
The item = will be ship to FB2039. NO TELEPHONE SOLICITATION
REQUESTS WILL BE = ACCEPTED. To be eligible for contract award,
offerors must be approved = sources. Information regarding
how to become an approved source will = be available in the
solicitation. Qualification requirements: Sources = must be
qualified prior to being considered for award. The government
= is not required to delay contract award to review pending
Source = Approval Requests (SARs). Therefore, offerors are
encouraged to submit = SARs as soon as possible. If the Government
has not completed review = of the SAR when the contract is
awarded, the SAR will be retained and = the source will be
reviewed for possible Source Approval for future = awards.
These qualification requirements apply to line item(s) 0001.
= To request a copy of qualification requirements please contact
Source = Development Office (405) 739-7243. Written procedure
will be used for = this solicitation. To: United Technologies
Corp, Pratt & Whitney, East = Hartford, CT 06108. To: Dynamic
Gunver Technologies, LLC, Manchester CT = 06040. Please refer
to CBD number note 23 and 26. Responses may be = submitted
by Facsimile, (405) 734-8776. ONLY WRITTEN REQUEST FOR COPY
= OF SOLICITATION WILL BE ACCEPTED."=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49933/listing.=
html
LINKDESC:
notice
CITE: (D-199 SN50S1T9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--BRACKET ASSY, UPPER MOUNT FRONT
SOL SP0480-01-R-3509
DUE 083101
POC Shirlene Claiborne/804-279-5405
DESC: BRACKET ASSY, UPPER MOUNT, PURCHASE REQUEST NUMBER NPG00311001941,
NSN 2840-00-869-6982, OEM: ROLLS-ROYCE ALLISON CORPORATION
(63005) P/N 6828598. SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. QUANTITY IS 35 EACH WITH A 100%
QUANTITY OPTION PROVISION. GOVERNMENT REQUIRED DELIVERY SCHEDULE
IS 180 DARO. FOB ORIGIN. UNRESTRICTED. CONFIGURATION CONTROL
APPLIES. OTHER THAN FULL AND OPEN COMPETITION (10 U.S.C. 2304(c)(1)
(FAR 6.302-1).
CITE: (W-199 SN50S1W3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ANTI-FRICTION HOUSING
SOL F34601-01-Q-1N5547
DUE 080601
POC Lola Gentry, Contract Negotiator, Phone 405-739-5497, Fax
= 405-734-8106, Email lola.gentry@tinker.af.mil - Tony Kyzer,
Contract = Negotiator, Phone (405) 736-5027, Fax (405) 736-4492,
Email = Tony.Kyzer@tinker.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Subpart 12.6,
as supplemented = with additional information included in this
notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued.This solicitation document, = incorporated
provisions and clauses are those in effect through FAC = 97-20.
The solicitation number is for F34601-01-Q-1N5547. The = solicitation
is a request for quotation (RFQ). Issue Date: 18 July = 2001.
Closing date for quotations will be received at the issuing
= office until 3:00 PM on 6 Aug 2001. Source(s) is/are (Cage
63005) = Rolls-Royce Corp, 2001 Tibbs Ave., Indianapolis IN
46206 and (Cage = 33617) Electro Methods, South Windsor CT
06074. Size/Dimension: 7 = inches by 6 inches by 5 inches;
predominate material is stainless = steel; applicable to the
T-56-15 engine. The North American Industry = Classification
System Code (NAICS) is 336412. This is a requirement = for
NSN: 2840-00-015-8549DQ. Function: The front bearing case =
shrouds the lab oil. Seal minimizes air leakage into the turbine
front = bearing areas and prevents oil leakage out of the turbine
front bearing = area. Qty 173 ea; P/N: 6846935; Government
and Commercial surplus = may be acceptable. Items must be new/unused
and manufactured by Rolls = Royce Inc. Certification of manufacturer
is required. Assets must be = in their original packaging and
meet all required inspection and = testing criteria outlined
in the 2J-T5-53. See FAR clause(s): E-415, = E-420C, E-425.
Place of delivery and acceptance is: Jacksonville FL = (N68836).
Required delivery schedules are as follows: 20 each for 31
= Jan 2002, 20 each for 28 Feb 2002, 20 each for 31 Mar 2002,
20 each = for 30 Apr 2002, 20 each for 31 May 2002, 20 each
for 30 Jun 2002, 20 = each for 31 Jul 2002, 20 each for 31
Aug 2002, and 13 ea for 30 Sep = 2002. The following FAR provisions
and clauses apply to this = solicitation and are incorporated
by reference: Instructions to = Offerors-Commercial Items (Oct
2000); FAR 52.212-2, = Evaluation-Commercial Items (Jan 1999);
FAR 52.212-3, Offerors, = Representations and Certifications-Commercial
Items (Oct 2000); FAR = 52.212-4, Contract Terms and Conditions-Commercial
Items (May 1999); = FAR 52.212-5, Contract Terms and Conditions
Required to Implements = Statutes or Executive Orders-Commercial
Items (Feb 2000); FAR = 52.222-26, Equal Opportunity (Feb 1999);
FAR 52.222-35, Affirmative = Action for Disabled Veterans and
Veterans of the Vietnam Era (Apr = 1998); FAR 52.222-36, Affirmative
Action for Workers with = Disabilities(Jun 1998); FAR 52.222-37,
Employment Reports or Disabled = Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.222-41, = Service Contract of
1965, as Amended (May 1989); FAR 52.222-42, = Statement of
Equivalent Rates for Federal Hires (May 1989); FAR = 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor = Registration
(May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR = 52.252-4,
Alterations in Contract (APR 1984); DFARS 252.212-7001, = Contract
Terms and Conditions Required to Implements Statues or = Executive
Orders Applicable to Defense Acquisitions of Commercial Items
= (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance
of Payments = Program Certificate (Sep 1999); DFARS 252.225-7001,
Buy American Act = and Balance of Payments Program (Mar 1998);
DFARS 252.225-7028, = Exclusionary Policies and Practices of
Foreign Government (Dec 1991); = DFARS 252.225-7035, Buy American
Act-North American Free Trade = Agreement Implementation Act-Balance
of Payments Program Certificate = (Mar 1998); DFARS 252.225-7036,
Buy American Act-North American Free = Trade Agreement Implementation
Act-Balance of Payment Program (Mar = 1998); DFARS 252.227-7037,
Validation of Restrictive markings on = Technical Data (Sep
1999). The full text of any clause can be found = at: http//:
farsite.hill.af.mil. Proposals are due by 3:00 p.m., 6 Aug
= 2001. Proposals should be mailed/E-mailed or faxed to to:
Lola L. = Gentry/LPDAA, 3001 Staff Drive Ste 2AC4/109B, Tinker
AFB OK 73145. = Contact Lola L. Gentry at 405-739-5497 or Tony
Kyzer at 405-734-8104 = for information regarding this solicitation.
Fax number is = 405-734-8106. E-mail address is lola.gentry@tinker.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-1N5547/listing=
.html
LINKDESC:
notice
CITE: (D-199 SN50S295)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--STARTER, ENGINE, ELEC
SOL DAAE07-01-R-S158
POC Bertram Scott (810) 574-8493
DESC: ITEM: Starter, Engine, Elec. NSN: 2920-01-069-97. Commercial
Item Description A-A-59294-1. Minimum Quantity: 521 each. Maximum
Quantity: 6,263 each. This would be a 5 Year contract with
no option. FOB point: Origin. The offer due date is on or about
5 Sep 01 (see Solicitation upon release for actual due date).
NOTES: 26. To view more of TACOM's acquisitions and awards
visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: Scottb@TACOM.Army.Mil.
EMAILDESC:
CITE: (W-199 SN50S1H2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 29--STARTER
SOL F34601-01-R-05507
DUE 090701
POC David Zawisza, Buyer, Email david.zawisza@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 17-JUL-2001 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C = TINKER
AIR FORCE BASE OK 73145-3028=20 29--STARTER SOL F34601-01-R-05507
DUE 090601 OC-ALC/PKXDA TINKER AFB OK = 73145-3015, For additional
information contact David = Zawisza/Lidia/[405]739-5457 Item
0001 NSN 2995-01-140-2105 P/N: = 36E153-6E, P/N 3505718-1-1,
A pneumatic jet engine starter that has an = air inlet, turbine,
reduction gear and output shaft. Material content: = aluminum,
magnesium, cres steel; dimensions: 15 inches long by 8 inches
= diameter, weight 30 lbs. 77ea. Applicable to: Kc135r. Destn:
Tinker Air = Force Base Ok 73145-3028. Delivery: 31 Oct 2002
77 ea Qualification = requirements: Sources must be qualified
prior to being considered for = award. The solicitation will
contain instructions for obtaining further = information on
this requirement. The qualification requirements for = this
item were established prior to 19 Oct 1984 and the requirements
of = FAR 9.202(A) do not apply. These qualification requirements
apply to = line item(s) 0001 The approximate issue/response
date will be 07 AUG = 2001. Written procedure will be used
for this solicitation. To: Parker = Hannifin Corp, Irvine Ca
92618-1898. No telephone requests. Only = written or faxed
requests received directly from the requestor are = acceptable.
All responsible sources solicited may submit a bid, = proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
= 2304(C)(1), Justification: Supplies (or Services) required
are = available from only one or a limited number of responsible
source(s) = and no other type of supplies or services will
satisfy agency = requirements. The proposed contract action
is for supplies and services = for which the Government intends
to solicit and negotiate with only = one, or a limited number
of sources under the authority of FAR 6.302. = Interested persons
may identify their interest and capability to = respond to
the requirement or submit proposals. This notice of intent
= is not a request for competitive proposals. However, all
proposals = received within forty five-days (thirty days if
award is issued under = an existing basic ordering agreement)
after date of publication of this = synopsis will be considered
by the Government. A Determination by the = Government not
to compete this proposed contract based upon responses = to
this notice is solely within the discretion of the Government.
= Information received will normally be considered solely for
the purpose = of determining whether to conduct a competitive
procurement. Award will = be made only if the offeror, the
product/service, or the manufacturer = meets qualification
requirements at the time of award in accordance = with FAR
clause 52.209-1. The solicitation identifies the office where
= additional information can be obtained concerning qualification
= requirements as cited in each individual solicitation. =05
It is = suggested that small business firms or others interested
in = subcontracting opportunities in connection with the described
= procurement make contact with the firm(s) listed. Specifications,
= plans, or drawings relating to the procurement described
are incomplete = or not available and cannot be furnished by
the Government. Note: Faxed = solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK = 73145-3015, FAX
NUMBER (405)739-3656. Request for Written Quotation = will
be issued. The anticipated award date will be 60 days after
the = issuance of this notice. See Note (s) 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-05507/listing.=
html
LINKDESC:
notice
CITE: (D-199 SN50S1M2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 29--T700 ENGINE STAND, P/N T700MS1
SOL N68335-01-R-0350
DUE 080701
POC Laurie Paz 732-323-4188
DESC: Lakehurst Naval Air Warfare Center Aircraft Division, Lakehurst
New Jersey has a requirement for the following item in support
of the H60: T700 Engine Stand, P/N T700MS1, quantity 8 each.
The Government intends to procure these services under the
authority of 10 USC 2304 (c) (1) as implemented by FAR 6.302-1.
Simply Better is the only known source with the knowledge,
experience and technical data necessary to provide the required
items. All responsible sources are encouraged to submit a proposal,
which may be used by the Government in determining whether
or not to open this requirement to competition. Responses should
reference N68335-01-R-0350. Information must be received no
later than 07 August 2001.
CITE: (W-199 SN50S1V4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Lpdpb Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ae1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 29--LEAD,IGNITION,ENGINE
SOL F34601-02-Q-48520
DUE 090601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2925-01-423-3003JF P/N: 46737, P/N 9336M49P07,
Brided conduit with a adaptor at each end, one end connects
to the spark igniter and the other to the ignition exicter.
This lead carries a energized charge to the spark ignition.
Nut both ends all condustors; nut size 1.000-20 20 UNEF 2B
both ends; lead 18.400 length; 1.830 height. F101102 engine,
B1B aircraft. Reference number differentiating C as differentiated
by source control drawing chracteristics. 104ea. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:31
Jan 2002 104 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 07 AUG 2001. The anticipated award date will be 31
Oct 2001. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Simmonds Precision Engine Sys Inc, Norwich Ny 13815-0310.
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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Alex.Varughese@tinker.Af.Mil
EMAILDESC:
CITE: (I-199 SN50S2F9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 29--FUEL TANK, VEHICULAR (WELDMENT)
SOL SP0750-01-R-1226
DUE 081001
POC Rose Maynard, Phone (614)692-1375, FAX (614) 693-1577
DESC: Description: Amendment 0001 effective July 20, 2001 is
issued to make page 3 of one of the drawings available and
to extend bid opening/closing date to August 10, 2001. Description:
See number notes 1 and 26. NSN: 2910-01-023-0270--Fuel Tank,
Vehicular (Weldment). Total quantity is for 19 each for stock.
Delivery required is 310 days (90 Days for FAT, 1 unit; 30
days for Government Evaluation and 190 days for production
after FAT evaluation). More detailed information is provided
in the RFP upon issue date. This solicitation is an RFP or
IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of _June 27, 2001___. Hard copies of this
solicitation are not available. The Small Business size standard
is _1000___ employees. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. Proposed procurement contains a _100__ % option for
increased quantities. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-199 SN50S2K3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP044101R3352
DUE 090701
POC Dale Sherman BW200 804-279-3622 Contract Specialist Carolyn
Altizer BW001 804-279-3527 Contracting Officer
DESC: 3110-00-078-5685, Bearing, Ball, Annular, YPG01143000788.
Woodward Governor Co. (31361) P/N 1411-559, Barden Corp. (70854)
P/N 201SSX200K5G18, General Motors Corp. (24617) P/N 792577.
FOB Destination. Inspection and acceptance at origin. Critical
item. See notes 23 & 26. Unrestricted. ABVS applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors described
in the solicitation. Quantity: 600 each to be delivered to
Stockton, CA within 135 DARO or best possible delivery. 600
each to be delivered to New Cumberland, PA within 135 DARO
or best possible delivery. 100% option included in the RFP.
Solicitation issued date is August 8, 2001. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited above. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dsherman@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S1I4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 34--HIGH TEMPERATURE FURNACE
SOL 182107
DUE 073001
POC Carol K. Sharp, Contracting Officer, Phone (216) 433-2771,
Fax (216) 433-2480, Email Carol.K.Sharp@grc.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). Hight Temperature
Furnace, 1 ea. per the following specifications: The following
specifications apply to a high temperature furnace (16500C/30000F)
that will be integrated with a NASA supplied load frame and
laser extensometer system. The furnace will include both a
front door and back door, as well as a removable top viewing
plug. This integrated test rig will permit high temperature
mechanical testing of seals used in control surface and propulsion
applications. Item Units Specification Notes Furnace - General
Temperature Required (0C) >=1650 (30000F) Testing Environment
--- Air Time to Heat Sample to 16500C (hrs) <4 Sample/fixture
mass = 25 kg Temperature Gradient across 4" Sample Length (0C)
< 10 Heating Elements Kanthal Super 33 or equivalent 6/12 mm
elements, 18 in. length (element heat length = 15.8 in.) Insulation
- Low k-factor vacuum cast ceramic fiber insulation for service
to 1650+0C --- Required Minimum Chamber Useable Volume (in)
9 W x 14 D x 18 H Maximum Total Height (in) 33.5 Maximum Total
Width (in) 23.5 Total Depth (in) 26.5 (nominal) Front & Back
Door Access & Top Plug --- Required Door Size (front and rear)
(in) 9 W x 18 H Doors should completely swing away for full
access Split Top Plug (for top viewing/access) (in) 8 W x 4
D Designed per NASA approval Top Plug Port Location --- Centered
on top Retainer Clips for Top Plug --- Required Ensure secure
fit of top plug Laser Extensometer System Ports (2 ea) (in)
0.25 W x 3 H Oriented across width, through thickness of furnace
wall Laser Port Locations --- tbd Ports for Push Rods - Bottom
(in, diam) 2.000 (nominal) Accommodates 2" SiC Rod Port for
Thermocouples (in, diam) 0.75 Thermocouple Port Location ---
tbd Customer Approval Prints Supplied Prior to Production ---
Required Item Units Specification Notes Temperature Control
System Temperature Control System Power Requirements --- 480
VAC, 1 PH Temperature Controller, Power Supply, etc. in Self-contained
Enclosure --- Required Controller Output Compatible with Temperature
Control System Input --- Required Heating Element "Actual Current
or Power" Display --- Required Can be displayed on a secondary
gage Controller Type --- Eurotherm 2404(or equivalent) Sample
Rate Hz 9.0 Calibration Accuracy (% of reading) 0.2 Resolution
(0C) 0.167 For type B thermocouple 0-16500C Linearization Accuracy
(%) None discernable Minimum Types of Thermocouples Supported
--- K, R, S, B Cold Junction Compensation --- Required Tuning
- Auto calculation of PID and overshoot inhibition parameters,
adaptive --- Required Alarm Types - Full scale (high/low),
Deviation (high/low/band), rate of change --- Required Display
- dual, 4 digit x 7 segment high intensity LED --- Required
Heater "Supply Current" Display --- Required Number of User-defined
Programs --- 4 Number of Segments per Program --- >=16 Guaranteed
Soak/Hold Back Option --- Required Ensures that timer is active
only when at process variable setpoint Auto/Manual Button ---
Required Password Protection --- Required Communications Protocol
--- RS 485, Euro bisynch Safety Interlocks as follows: ---
--- High Temp. Safety Interlock --- Required Low Cooling Water
Flow Contact Switch --- Required Oil Leakage Contact Switch
--- Required Thermocouples Controller Thermocouples Type ---
B, ungrounded Number of Controller Thermocouples --- 2 (1 overtemp)
Miscellaneous Replacement Split Top Plug Included --- Required
Full Set of Replacement Heating Elements Included --- Required
Mounting Hardware for Furnace to NASA Supplied Load Frame ---
Required Inquire with NASA for load frame column diameter Mounting
Hardware for NASA Supplied Laser Extensometer System(Beta LaserMike
Intelliscan 50) --- Required Laser system will be mounted to
NASA supplied load frame Stainless Steel Water Cooled Enclosure
around Exposed Laser Beam from NASA Supplied Laser Extensometer
System --- Required Designed per NASA approval RS-485 Cable
Supplied (ft) 15 One Day Installation/Training --- Required
Delivery Time (ARO) (wks) <=14 The provisions and clauses in
the RFQ are those in effect through FAC 97-23. The NAICS Code
and the small business size standard for this procurement are
334516 and 500 employees, 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 Glenn
Research Center is required within 30 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 COB July 30, 2001 and may be mailed or faxed to Carol K.
Sharp, Glenn Research Center,21000 Brookpark Road, Cleveland,
OH 44135; FAX: 216-433-2480; and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. 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. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (May 1999) (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: [Contracting Officer shall check as appropriate.]
_X__ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) 52.219-3, Notice of Total HUBZone Small Business
Set-Aside (Jan 1999). _X__ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). ___ (4)(i) 52.219-5, Very Small Business Set-Aside
(Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994). ___ (ii) Alternate I to 52.219-5.
___ (iii) Alternate II to 52.219-5. _X_ (5) 52.219-8, Utilization
of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)).
___ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637(d)(4)). ___ (7) 52.219-14, Limitations on Subcontracting
(15 U.S.C. 637(a)(14)). ___ (8)(i) 52.219-23, Notice of Price
Evaluation Adjustment for Small Disadvantaged Business Concerns
(Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the
offeror elects to waive the adjustment, it shall so indicate
in its offer). (ii)___ Alternate I of 52.219-23. ___ (9) 52.219-25,
Small Disadvantaged Business Participation Program--Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323). ___ (10) 52.219-26, Small Disadvantaged Business
Participation Program--Incentive Subcontracting (Pub. L. 103-355,
section 7102, and 10 U.S.C. 2323). _X__ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) _X_ (12) 52.222-26, Equal
Opportunity (E.O. 11246). _X__ (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). _X__ (14) 52.222-36, Affirmative Action for
Workers with Disabilities (29 U.S.C. 793). _X__ (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). _X__ (16) 52.225-3, Buy American
Act--Supplies (41 U.S.C. 10). ___ (17) 52.225-9, Buy American
Act--Trade Agreements Act--Balance of Payments Program (41
U.S.C. 10, 19 U.S.C. 2501-2582). ___ (18) [Reserved] _X__ (19)
52.225-18, European Union Sanction for End Products (E.O. 12849).
__ (20) 52.225-19, European Union Sanction for Services (E.O.
12849). ___ (21)(i) 52.225-21, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program (41 U.S.C. 10, Pub. L. 103-187). ___ (ii) Alternate
I of 52.225-21. ___ (22) 52.232-33, Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332).
_X__ (23) 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractor Registration (31 U.S.C. 3332). ___
(24) 52.232-36, Payment by Third Party (31 U.S.C. 3332). ___
(25) 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).
_X__ (26) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C. 1241). 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 July 25, 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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#182107
LINKDESC:
EMAILADD: Carol.K.Sharp@grc.nasa.gov
EMAILDESC:
CITE: (D-199 SN50S1S5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--LUCAS BORING MILL MACHINE
SOL SP0490-01-R-3652
DUE 072601
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 01-17-2703 retrofit/repair of A Lucas horizontal
boring mill Machine S/N 4280403 IAW purchase description DSCRJHTB-01-17-2703
dated June 19, 2001 for sima Mayport naval station, Mayport
FL. performance time is 56 calendar days after contract awart.
This acquistion is sole source retricted to Lucas precision.
Numbered note: 22 No alternate offers will be considered. This
requirement is "urgent, compeling and sole source" the following
statement - "all responsible sources may submit an offer which
will be considered" does not apply.
CITE: (I-199 SN50S1E4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 35--EMBROIDERY MACHINE
SOL DABT57-01-T-0056
DUE 072501
POC Tom Wilson (757) 878-3804 x229
DESC: 35--Service and Trade Equipment. This directorate is seeking
an Embroidery Machine w/Dell Computer Package/Name Plate Tape
Clamp set or equal. This request for quotation (RFQ) is a snyopsis
for commercial supplies in accordance with the format in FAR
5.207. The Standard Industrial Classification (SIC) is 3552,
Textile Machinery. This solicitation is 100% set aside for
small business with less than 500 employees. For further details
on this solicitation or to receive a RFQ contact Tom Wilson
757-878-3804 x229. Required Central Contractor Registration
applies to this solication. All questions concerning this synopsis
can be mailed to Tom Wilson, ATTN-DPC, building 2746, Ft Eustis,
VA 23604, sent via facsimile at 757-878-2904, or email at wilsont@eustis.army.mil.
All responsible sources may submit an offer not later than
25 Jul 01.
EMAILADD: wilsont@eustis.army;mil
EMAILDESC:
CITE: (W-199 SN50S272)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 36--CONFORMAL C-BAND ANTENNA P/N S65-5366-271
SOL N68936-01-T-0209
DUE 072601
POC Josie Babcock, Purchasing Agent, RFQ request will be accepted
only by FAX, E-mail or written (FAX: 805-989-0940 & E-MAIL:
babcockjc@navair.navy.mil)
DESC: The Naval Air warfare Center, Weapons Division, Point Mugu,
CA intends to procure on an other than full and open competition
basis the following item: Conformal C-Band Antenna P/N S65-5366-271,
Qty 34. This requirement is sole sourced to Sensor Systems
8929 Fullbright Ave Chatsworth, CA 91311. Any firms believing
that they can provide the required Antenna may submit a written
response to be received at the contracting office no later
than 5 days after the date of publication of this notice. RFQ
closing date 7/26/01.
CITE: (W-199 SN50S2F6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 36--ALTIMETER KIT P/N KG1685AA1
SOL N68936-01-T-0207
DUE 072601
POC Josie Babcock, Purchasing Agent, RFQ request will be accepted
only by FAX, E-mail or written (FAX: 805-989-0940 & E-MAIL:
babcockjc@navair.navy.mil)
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure on an other than full and open competition
basis the following item: Radar Altimeter Kit, Qty 2. This
requirement is sole sourced to Honeywell Sensor and Guidance
Products 2600 Ridgeway Parkway Minneapolis, MN 55413. Any firms
believing that they can provide the required Radar may submit
a written response to be received at the contracting office
no later than 5 days after the date of publication of this
notice. RFQ closing date 7/26/01.
CITE: (W-199 SN50S2H9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--FIBROUS NYLON CORD
SOL SP0560-00-R-0314
POC J. Carole Tims, (215)737-7397, buyer; S. Paul, (215)737-3
7324, contracting officer
DESC: Solicitation SP0560-01-R-0314 for Fibrous Nylon Rope I/A/W
specification MIL-C-5040, National Stock Number 4020-00-246-0688,
has been delayed for administrative reasons. The revised issue
date is estimated to be 3 August 2001, closing date 15 August
2001. On or after 3 August a copy of this solicitation can
be found at internet site "http://progate.daps.mil/home" or
"http://214.3.146.126/home".
CITE: (W-199 SN50S2F0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-01-Q-N186
POC Marlene Scheele (810) 574-7161
DESC: Item: Fan, Vaneaxial, NSN: 4140-01-406-8167, PN: 12388109.
Qty: 37 each, Option: None, FOB: Destination. See Note 22.
This item is source controlled to Able Corporation. The offer
due date is on or about 6 Sep 01. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-199 SN50S1I5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Geological Survey, OAG-MS205, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 41--FISH CHILLERS FOR ANN ARBOR MI SCIENCE CENTER
SOL 01ERSS0016
DUE 083101
POC Mitchell J. Thomas, Contracting Officer (703) 648-7357
DESC: The U.S. Geological Survey has a requirement for the replacement
of two water chiller packages for chilling well water for fish
at the Great Lakes Science Center (GLSC), Ann Arbor, with two
new complete chiller packages (Trane or equal) that are energy
efficient, user friendly, and provide the GLSC with various
chilling capacities at different water flow rates. These chillers
contribute to the Science Center's mission of diversified research.
The present chillers must be demolished and removed from the
Center. Refrigerant shall be removed using EPA standards. Glycol
pumps and motors for chilled water loop shall be replaced.
Cooling tower pumps and motors (Government-furnished equipment)
for condenser water shall be removed and replaced. These will
be replaced by two new chiller packages, custom made for the
GLSC application, including any and all piping and valves,
power wiring, control wiring and insulation, new environmentally
friendly refrigerant which has no phase out date and includes
a manufacturer's warranty on all new equipment. Tonage, electrical
requirement, evaporators, condensers, and compressors shall
work with the GLSC's present heat exchanger and its utility
systems to provide a working system. Contractor shall replace
expansion tank and piping to and from chilling system. If necessary
to meet design specifications and provide a complete working
chilling system, contractor shall replace one, or both heat
exchangers, three-way valves, and any and all associated piping,
valves, fittings and pneumatics to assure chilling requirements
are met. Contractor shall verify and correct, if necessary,
any and all electric service to each chiller package, all pumps,
motors, etc. Service from main electric room to individual
equipment shall be properly sized and fused and in good working
condition. Criteria for acceptance of chillers will include
two complete working chiller packages with manufacturers warranty
that can be connected to the GLSC present heat exchangers and
be operated separately or in combination, and provide chilling
capacity under varying and diversified conditions and water
flow rates. Each individual chiller package shall have the
capacity for the following by itself and also be capable of
running simultaneously with the other, if necessary. Fish holding
delivered water temperature may vary from a high of 12 C and
shall be able to be chilled down to a low of 5 C, and anywhere
in between, including tenths of degrees under varying delivered
water flow rates of 473.175 liters (125 gallons) per minute
down to 94.635 liters (25 gallons) per minute. This is mandatory.
The chiller packages shall operate under these conditions without
excessive wear and tear on the chillers. The need for diversified
water flow rates and temperatures change constantly. The requirement
may be 20 gpm at 8 C for a year then change to requiring 100
gpm at 6 for a year. The chiller packages shall have loading
and unloading capacity to handle this requirement. The chiller
packages shall also connect to the present cooling tower and
be compatible with the size and flow rates through the tower.
Chilled water delivered to the fish lab at whatever setting
the Government desires for present research shall not vary
under normal conditions and circumstances greater than 1 C.
Three copies of manufacturers drawings, specifications, equipment
manuals, wiring designs, etc., shall be provided to the GLSC.
Refrigerant shall be EPA approved and easily obtainable. Instruction
on chiller packages shall be provided, hands on, with proper
training in the operation of the equipment. Both chiller packages
shall be connected to the Center's emergency power backup system,
and shall be tested to prove operability when connected to
this system. If necessary to meet design specifications and
provide a complete working chilling system, contractor shall
replace one or both heat exchangers, three-way valves, and
any and all associated piping, valves, fittings and pneumatics
to assure chilling requirements are met. Contractor shall verify
and correct, if necessary, any and all electric service to
each chiller package, all pumps, motors, etc. Service from
main electric room to individual equipment shall be properly
sized and fused and in good working condition. A site visit
will be announced at a later date. Vendors are strongly urged
to attend this site visit. Contact the Contracting Officer
for further details. Contractor shall complete the work within
100 days of award of the contract. See numbered notes 1 and
26.
EMAILADD: mjthomas@usgs.gov
EMAILDESC:
J. Thomas via e-mail
CITE: (W-199 SN50S2C1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 42--MARINE LIFESAVING AND DIVING EQUIPMENT
SOL SP0560--01-R-0216
DUE 083101
POC Ralph Lund, (215) 737-4154
DESC: The Defense Supply Center Philadelphia is seeking proposals
from business entities interested in participating in an acquisition
for a select number of items in support of the Mark 25 (MK25)
Diving System. The equipment list will contain the Draeger
Safety, Inc. part numbers that provide repair and spare parts
for the MK25. Prospective contractors should be able to adequately
support the MK25 on a direct vendor delivery basis. The subject
solicitation will be released on an unrestricted basis, with
the resultant contract being an Indefinite Quantity Contract
(IQC) for a base year and six, one-year options. The estimated
value of purchases over the entire term of the contract is
$4.4 million. We anticipate the opening date of this solicitation
to be July 31, 2001 with a closing date of August 31, 2001.
Copies of this solicitation can be found on the DLA Procurement
Gateway at http://progate.daps.mil/home. From the Gateway homepage,
select "Search RFPs" as found in the left hand sidebar. Then
click on "DSCP-General & Industrial" and then click "Search".
Scroll down the list, until you find the solicitation number
SP0560-01-R-0216. Click on the Solicitation number and then
save the document to your own procurement. RFPs are in portable
document format (PDF). In order to download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available for free at http://www.adobe.com.
For further information, please contact Ralph Lund at (215)
737-4154 / FAX (215) 737-4036 or 4045. Requests can also be
sent by email at rlund@dscp.dla.mil.
LINKURL: http://progate.daps.mil/home
LINKDESC:
EMAILADD: rlund@dscp.dla.mil
EMAILDESC:
CITE: (W-199 SN50S1S6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: 42--42 -- FALL PROTECTION EQUIPMENT
SOL F36629-01-T-0001
DUE 081701
POC Peggy Teets, Purchasing Agent, Phone (412)474-8122, Fax (412)474-8410,
Email peggy.teets@pittsburgh.af.mil
DESC: Closing date and time changed to August 17, 2001 at 4:00
P.M.
LINKURL: http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F36629-01-T-0001/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2I5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: 43--CONDENSATE RETURN PUMPS
SOL RFQ 557-27-01
DUE 081001
POC Angela Baeumel, Contracting Officer (478) 277-2710
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are bring requested and a written solicitation will
not be issued. Solicitation No. 557-RFQ-27-01 is issued as
a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This procurement is a 100% small
business set-aside. The NAICS Code and the small business set-aside
standard for this procurement is333911 and 500 employees respectively.
The Carl Vinson VA Medical Center (VAMC) intends to solicit
and award a firm fixed price contract under Federal Acquisition
Regulation (FAR) Part 12, for a total of 13 Spirax Sarco Pressure
Powered Pump Packages in 2 sizes. Item #1 2 ea Pump size 1"
x 1" PPEC Skid mounted package unit w/ SS check valves, vented
receiver and sight glass. Item #2 11 ea Pump size 3" x 2" PPC
Skid mounted package unit w/SS check valves, vented receiver
and sight glass. All qualified responsible sources may submit
a quotation, which shall be considered by the agency. Prices
should be quoted FOB Destination with Pumps available for delivery
to the VAMC, Dublin, GA, within 30-45 days after receipt of
order. The required format for submission of quotations is
at the discretion of the offeror. The following FAR and Veterans
Affairs Acquisition Regulation (VAAR) clauses apply to this
acquisition. 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation Commercial Items (Evaluation will be based
on price or price-related factors). 52.212-3, Offeror Representations
and Certifications Commercial Items (Offeror must submit a
completed copy with their offer). 52.212-4 Contract Terms and
Conditions Commercial Items. 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items; the following additional FAR clauses cited in this clause
are applicable: 52.222-21 Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity(E.O.11246); 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.222-19 Child Labor Cooperation with
Authorities and Remedies (E.O. 13126); 52.225-3 Buy American
Act-North American Free Trade Agreement-Israeli Trade Act Balance
of Payments Program; 52.225-13 Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129);
and 52.232-34 Payment by Electronic Funds Transfer Other than
Central Contractor Registration (31 U.S.C. 3332). 52.219-6
Notice of Total Small Business Set-Aside; 852.233-70 Protest
Content; 852.219-70 Veteran-owned Small Business. These clauses
may be obtained via the Internet at http://www.arnet.gov/far/
and http://www.va.gov/oa&mm/vaar/. Quotations must be received
no later than 4:30 p.m. August 10, 2001. Quotations should
be sent to Angela Baeumel, Contracting Officer, Carl Vinson
VA Medical Center, 1826 Veterans Blvd., Dublin, GA 31021, or
by facsimile to (478) 277-2741, or e-mail to angie.baeumel@med.va.gov.
See Note 1.
CITE: (W-199 SN50S1R5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--PISTON AND SHOE, PUMP
SOL SP0740-01-R-5276
DUE 090701
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-01-114-4594 Piston and Shoe, Pump. PR YPC01158001075.
Used on Axial Piston Pump Model HPS1V-3-03. Approved source
is Parker Hannifin Corp (93835) P/N 68754. Qty 1,572 ea to
be delivered to W45H08 Corpus Christi TX 280 days after date
of award. Qty 597 ea to be delivered to SW3210 Hill AFB UT
280 days after date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE NOTE 26 **
This solicitation is an RFP or IFB and will be available on
the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 08/08/01. Hard copies of this solicitation are not
available. Specifications, plans or drawings are not available.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-199 SN50S1T1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 = Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: 43--VACUUM PUMP
SOL F23606-01-Q-0107
DUE 080101
POC Kortnee Ringhardt, Contract Specialist, Phone 660 687 5414,
= Fax 660 687 4862, Email 509cons.sollgcb@whiteman.af.mil -
Chris = Halterman, Contract Specialist, Phone (660)687-5488,
Fax (660)687-5462, = Email 509cons.sollgca@whiteman.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items, in = which a written solicitation will not be issued.
The purpose of this = synopsis/solicitation is to solicit,
request for proposal/quote, and = award a Firm-Fixed Price
Purchase Order, in accordance with the Federal = Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items,
= for Two (2) Model 270 Vacuum Pumps mounted upon an eighty
(80) gallon = tank, powered by a five (5) horsepower, explosion
proof motor, = 230/460/60/3, class 1, group C&D T3C, 1.15 Service
Factor. According = to the North American Industry Classification
System (NAICS) Code = 333912, the small business size standard
is 500. Please include the = size of your business in your
response based upon this standard. The = following FAR and
DFARS clauses apply to this Synopsis/Solicitation and = the
award to follow: 52.212-1, Instructions to Offerors-Commercial
= Items; 52.212-2, Evaluation-Commercial Items (which will
be based on = price or price-related factors); 52.212-3, Offeror
Representations and = Certifications- Commercial Items (Offerors
must submit a completed copy = with their offer); 52.212-4,
Contract Terms and Conditions Commercial = Items; 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders-Commercial Items. (2/00); 52.212-5 (DEV),
= Contract Terms and Conditions required to implement statutes
of = Executive Orders-Commercial Items; 52.247-34, F.O.B. Destination;
= 252.204-7004, Required Central Contractor Registration (CCR);
= 52.232-33, Mandatory Information for Electronic Funds Transfer
payment; = and 252.212-7001, Contract terms and conditions
required to implement = statutes or Executive Orders applicable
to Defense Acquisitions of = commercial items. To view the
clauses in full text, visit = http://farsite.hill.af.mil. Quotations
must be submitted no later than = 4:00 PM, Central time, 1
August 2001. Vendors must be approved and = registered in Central
Contractor Registration (www.ccr2000.com) before = award can
be made. Please fax all quotes to A1C Malie Viloria at (660)
= 687-5462 or E-mail to malie.viloria@whiteman.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-0107/listing.ht=
ml
LINKDESC:
notice
CITE: (D-199 SN50S1X7)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--PATCHES,PASSIVE
SOL N0010401RVS78
DUE 090501
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-444-8224-X3, SPEC NR TDP VER 007, Qty 1
PG, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S1B4)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--PATCHES,ACTIVE
SOL N0010401RVS81
DUE 090501
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-01-444-8223-X3, SPEC NR TDP VER 005, Qty 1
PG, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S1B5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 44--4 EACH PORTABLE DOWNDRAFT TABLES
SOL DAAH13-01-T-0043
DUE 072701
POC Angie Prado, Contract Specialist, (361) 961-3913 x147
DESC: The requirement is for four each portable downdraft tables.
Overall dimensions minmum 40" deep x minimum 60" wide with
a work surface at maximum 35" Height. Unit shall provide minimum
3000cfm at the work surface with minmum 150fpm downdraft velocity.
Complete commercial item description available upon request.
See Note Number 1.
CITE: (W-199 SN50S1Q5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Park Service, Padre Island National Seashore,
20301 Park Road 22, Corpus Christi, TX 78418
SUBJECT: 46--OUTDOOR RESTROOM BUILDING WITH 1300 GALLON AEROBIC
TANK SYSTEM
SOL Q7490010023
DUE 091201
POC Anita McDaniel 361-949-8173 ext. 234 or Glenda Hammond 361-949-8173
ext. 242
DESC: Sic Code 5046-Four outdoor 1300 gallon self contained aerobic
restroom buildings consisting of riser with seat, wind turbine,
clean out pipe and vent pipe, stainless steel grab bars, toilet
paper dispenser, fiberglass door. Interior building strong
and durable smooth fiberplastic hygienic walls. Exterior building
fiberplastic T-III siding. Solar powered venilation system
and natural lighting. No metal components on building, only
stainless steel. Proposal should include factory assembly of
buildings and delivery of buildings and aerobic tanks to Padre
Island National Seashore. Installation of units is not included
in this request. Estimated cost range is $25,000 to $100,000.
This solicitation is set aside for small business. For copies
of this solicitation fax your request to Padre Island National
Seashore, fax number 361-949-8286, attention Anita McDaniel
EMAILADD: anita_mcdaniel@nps.gov
EMAILDESC:
CITE: (W-199 SN50S202)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL N00181-01-Q-0487
DUE 080301
POC Karen England, (757) 396-8372
DESC: The following additional item will be incorporated into
the subject solicitation: 400 each fire hose assys, Type 3,
Class A, size 1-1/2", 50 ft lengths IAW ZZ-H-451G. This procurement
will be processed utilizing FAR 13.5, Test Program for Certain
Commercial Items.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S1H7)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--MNFLD,PRESSURE-VENT
SOL N0010401RAJ82
DUE 090501
POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-4820-01-413-4726, SPEC NR TDP VER 002, Ref Nr S1E10178-01,
Qty 2 AY, Deliver to Naval Submarine Base New London Groton
CT, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S1B6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--SLUICE GATES
SOL N00181-01-Q-0445
POC Karen England, (757) 396-8372
DESC: Subject solicitation is hereby amended to extend the closing
date and time indefinitely pending clarification of specifications.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-199 SN50S1J1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--CORPORATE SOLICITAITON FOR PART-NUMBERED ITEMS MANUFACTURED
IN ACCORDANCE WITH YORK INTERNATIONAL (CAGE 66935)
SOL SP0760-01-R-3256
DUE 091901
POC For Information Only, Point of Contact - Evan Baisden, Telephone
Number - (614) 692-1972
DESC: This modification is issued to correct/update the issue
and closing date of the subject solicitation. The solicitation
opening date is hereby changed from 20 July 2001 to 20 August
2001. The solicitation closing date is hereby changed from
20 August 2001 to 19 September 2001. Therefore, the corrected
solicitation period is 20 August 2001 to 19 September 2001.
EMAILADD: evan.baisden@dscc.dla.mil
EMAILDESC:
CITE: (W-199 SN50S1N7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, LINEAR
SOL SP0740-01-R-5278
DUE 091001
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4810-00-516-8605 Valve, Linear, Directional Control.
PR YPC01170000274. Critical Application Item. Approved source
is Parker Hannifin Corp (93835) P/N 3831365-2. Qty 80 ea to
be delivered to SW3210 Hill AFB UT 300 days after date of award.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. **SEE NOTES 12 & 26 ** This solicitation is
an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 08/10/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-199 SN50S1V1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 48--VALVE, BALL. 1 INCH WELD CONNECTIONS.
SOL SP0760-01-R-3277
DUE 090701
POC For Information Only, Point of Contact - Karen Bane, Telephone
Number - 614-692-1373, Fax: 614-693-1557.
DESC: NSN:4820-01-462-5782 PR:YPC01136000722 PRLI:000100 QUANTITY:11
EA. DISC:VALVE, BALL. 1 INCH SOCKET WELD CONNECTION. DELIVER
TO:W62G2T, XU DEF DIST DEPOT SAN JOAQUIN, TRANSPORTATION OFFICER,
PO BOX 960001, STOCKTON, CA. 95296-0130. DELIVERY BY 120 DAYS
AFTER DATE OF AWARD. All responsible sources may submit an
offer/quote which shall be considered. See Note(s) 9, 12, and
26. This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of August 08, 2001. Hard copies of this solicitation are
not available. Drawings are posted with the solicitation on
the DSCC solicitation web-site. If the drawings are not posted
with the solicitation, see Clause L07 - Availability of Drawings
for information on how to obtain the drawings. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 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:/dibbs.dscccols.com/Rfp
LINKDESC:
Search
CITE: (W-199 SN50S1Z3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 49--TEST ADAPTER
SOL F09603-01-Q-73066
DUE 081301
POC DeLeashawn Johnson, Contract Negotiator, Phone (478)926-7851
= x166, Fax (478)926-7801, Email DeLeashawn.Johnson@robins.af.mil
- Dawn = McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax = (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: The government has a requirement to buy 1 each Test Adapter,
NSN: = 4920-00-413-6103RN; P/N: 4S94770-101A or P/N: 4S94770-101A.
The = item is sourced to Lockheed Martin Corporation, Lockheed
Martin = Aeronautics Co, Dept 65-11 Zone 0577, 86 S cobb Dr,
Marietta, GA = 30063-1000 and Honeywell International, Inc.,
111 S 34th Street, = Phoenix, AZ 85034. Form, Fit and Function:
Supplies electrical = wiring between APU electrical corrections
and test panel assembly. =20 The solicitation will be available
on the FEDBIZOPPS website = (http://eps.gov) CBD Notes: Notes
22 and 26 apply. Local Notes: All potential offerors should
contact the buyer/PCO = identified above for additional information
and/or to communicate = concerns, if any, concerning this acquisition.
If your concerns are not = satisfied by the contacting officer,
an Ombudsman has been appointed to = hear serious concerns
that are not resolved through established = channels. The purpose
of the Ombudsman is not to diminish the authority = of the
program director or contracting officer, but to communicate
= serious contractor concerns, issues, disagreements, and recommendations
= to the appropriate government personnel. When requested,
the Ombudsman = will maintain strict confidentiality as to
the source of the concern. = The Ombudsman does not participate
in the evaluation of proposals or in = the source selection
process. When appropriate, potential offerors may = contact
Ombudsman Maj. Chris Harrington, 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.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-73066/listing.ht=
ml
LINKDESC:
notice
CITE: (D-199 SN50S2J2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--FIXTURE, TELESCOPE TESTING
SOL DAAE20-01-R-0194
DUE 090601
POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895
DESC: 4931-00-769-1596, Part Number 7691596, The item to procure
is a Fixture, Telescope Testing for use on the M109 Howitzer.
Proposed contract is 100% small business set-aside. The item
consists of: Wheel assy, plate, ring, shafts, joint, lever,
vernier, housing assy, collimator assy and housing. Requirements
are 13 each. The proposed contract will include a 100 percent
option. FOB is Destination. Estimated issue date is 7 Aug 01.
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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tacom-ri-tdp@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-199 SN50S2K5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--51 -- PULLER ATTACHMENT, MECHANICAL
SOL MPNE0B0501-5120007116753
DUE 073001
POC Jackie Hassen, Contract Specialist, Phone (816) 823-1292,
Fax (816) 926-3678, Email jackie.hassen@gsa.gov
DESC: 5120-00-711-6753 UI:EA PULLER ATTACHMENT, MECHANICAL -
DESCRIPTION: Used for pulling bearings and gears. Gear and
Bearing; Male and Female thread; with 5/8 - 18 UNF -2B tapped
hole. Inside width: 6" minimum; 1" minimum and 9" maximum.
SPX Corp Part Number 1130. See attached document for bidding
procedures. THERE ARE APROX 103 ORDERS TOTALING 244 UNITS.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNE0B0501-5120007116753/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2I9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--ROUND REMOVAL TOOL
SOL RFQ-ROUND.REMOVAL.TOOL-NSN-1884
DUE 072701
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5120-01-347-1884, Round Removal tool. The purchase
description is in accourdance with NSN 5120-01-347-1884, in
accordance with U.S. Army Research & Development Command drawing
number 12926849, Revision B, date 12 Apr., 1991. For a detailed
description that includes shipping, packaging, packing and
marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 117 orders, total quantity of 467. American made tools
are required. FOB Destination prices are requested. Small Business
set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-ROUND.REMOVAL.TOOL-NSN-1884/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1T8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--BODY & FENDER REPAIR KIT
SOL RFQ-Body.And.Fender.Repair.Kit-NSN-7731
DUE 072701
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
e. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-00-357-7731, Body & Fender Repair Tool
Kit. The purchase description is in accordance with NSN 5180-00-357-7731,
in accordance with SC5180-90-N62, dated 11/01/87. For a detailed
description that includes shippin, packaging, packing and marking
instructions, the request for quote can be downloaded from
the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 5 orders with a total quantity of 20 KT. American made
tools are required. FOB Destination prices are requested. Small
business set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-Body.And.Fender.Repair.Kit-NSN-7731/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S218)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--BODY AND FENDER REPAIR KIT
SOL RFQ-BODY.AND.FENDER.REPAIR.KIT-NSN-7731
DUE 072701
POC Fran Bock-Waldo, Contract Specialist, Phone 816-926-6827,
Fax 816-926-7182, Email fran.bock-waldo@gsa.gov
DESC: General Services Administration, Harward Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-00-357-7731, Body and Fender Repair Tool
Kit. The purchase description is in accordance with NSN 5180-00-357-7731,
in accordance with SC5180-90-N62, dated 11/01/87/ For a detailed
description that includes shipping, packaging, packing and
marking instructions, the request for quote can be downloaded
from the electronic posting system at http://www.fedbizopps.gov/.
After downloading the request for quote, please fax your quote
to 816-926-7182, Attn: Fran Bock-Waldo. The current need is
for 5 orders with a totl quantity of 20 KT. American made tools
are required. FOB Destination prices are requested. Small business
set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-BODY.AND.FENDER.REPAIR.KIT-NSN-7731/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2B2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51--SCREW THREAD INSERT KIT
SOL RFQ-SCREW.THREAD.INSERT.KIT-NSN-0731
DUE 072701
POC Selwyn Calahan, Contracting Officer, Phone (816) 823-1291,
Fax (816) 926-5019, Email selwyn.calahan@gsa.gov
DESC: General Services Administration, Hardware Superstore, 1500
E. Bannister Rd., Kansas City, MO 64131-3088 is requesting
quotes for NSN 5180-00-935-0731, Screw Thread Insert Tool Kit.
The purchase description is in accordance with NSN 5180-00-935-0731,
CID A-A-59158, dated 1/30/98. For a detailed description that
includes shipping, packaging, packing and marking instructions,
the request for quote can be downloaded from the electronic
posting system at http://www.fedbizopps.gov/. After downloading
the request for quote, please fax your quote to 816-926-7182,
Attn: Fran Bock-Waldo. The current need tis for 18 orders with
a total quantity of 65 KT. American made tools are required.
FOB Destination prices are requested. Small business set aside.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/RFQ-SCREW.THREAD.INSERT.KIT-NSN-0731/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2I6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--SLEEVE SPACER
SOL SP045001R3865
DUE 091401
POC Heather Hilton AC421 804-279-6783 Contracting Specialist
Beverly Burrows AC520 804-279-3713 Contracting Officer
DESC: 5365-01-089-8650, YPG01191000571, Sleeve Spacer, P/N 702A0014-J028A,
Sole Source to Warren Pumps Inc. (63857). See numbered notes:
22/23/26. Unrestricted. ABVS applies. FOB Destination. Inspection
and acceptance at origin. Critical item. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Quantity: 45. 30 to be delivered to Tracy, CA
and 15 to be delivered to New Cumberland, PA within 115 DARO
or best possible delivery. Solicitation issue date is 8/15/01.
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited above. From the Gateway homepage, select
"Search RFPs" from the left-hand sidebar. Then choose the RFP
you wish to download. RFPs are in portable document format
(PDF). To download and view these documents you will need the
latest version of Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S269)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 54--PREFABRICATED SST STYLE VAULT TOILET
SOL RFQ 8-3-01-25
DUE 081001
POC William Siggeman 770-297-2947 or Marcia O'Connor 770-297-3055
DESC: The Chattahoochee-Oconee National Forest, Gainesville,
Georgia, has a requirement for three vault toilets (SST technology)
. This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format at FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotations, number RFQ 8-3-01-25. SUBMIT OFFERS: no later than
close of business on August 10, 2001 to the Contracting Division,
Chattahoochee-Oconee National Forest, 1755 Cleveland Hwy.,
Gainesville, GA 30501 or fax 770-297-3031. Include complete
description of options quoted. Note that FAR Provision 52-212.3
must be completed and returned with your offer. DESCRIPTION
OF REQUIREMENT: SST style vault toilet, double model, ADA compliant
wheelchair accessible, construction materials compatible with
forest campground setting. (Preliminary market research indicates
that the ROMTEC traditional double extended floor plan meets
our requirements. This is not intended to indicate a preference
for this manufacturer's item but is provided for offeror's
information only). DELIVERY: Cohutta District Workcenter, Eton
GA 30724. State FOB point and shipping cost. PROVISIONS AND
CLAUSES: This solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-27. The following
provisions and clauses are incorporated by reference: 52.212-1
Instructions to Offerors --Commercial Items; 52.212-3 Offeror
Representations and Certifications --Commercial Items; 52.212-4
Contract Terms and Conditions --Commercial Items; and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders --Commercial Items. FAR Clause 52.212-5
paragraph (b) incorporates clauses 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, 52.225-9, and 52.232-33. All
FAR provisions and clauses may be viewed on the web at www.arnet.gov/far/loadmain52.html.
This procurement is set aside for small businesses. The NAICS
classification is 421390 and the small business size standard
is 100 employees.
EMAILADD: wsiggeman@fs.fed.us
EMAILDESC:
CITE: (W-199 SN50S2D5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--BOULDER STOCKPILING, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY
SOL HAQ011062
DUE 082701
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. QUOTATIONS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation HAQ011062
is issued as a Request for Quotation (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-27. The NAICS code is 444190; size standard is
500 employees. This will be a 3-year firm-fixed-price indefinite-delivery,
indefinite-quantity (IDIQ) contract for the Bureau of Land
Management (BLM), Eugene District, Oregon. Delivery orders
will be issued against the resultant contract with a minimum
amount of 2,500 tons to be ordered and the maximum will not
exceed 30,000 tons. SUPPLY AND DELIVER boulders ranging between
3 feet to 5 feet to stockpile sites located in the Eugene District,
BLM Coast Range Resource Area, within 100 miles round trip
from Eugene. If mileage exceeds 100 miles round trip, a price
for additional mileage will be negotiated for the delivery
order. Pricing shall be provided for three line items as follows:
Item1 for 2,500 tons of boulders for the Base Year (10-1-01
through 9-30-02); Item 2 for 2,500 tons of boulders for Option
Year 1 (10-1-02 through 9-30-03); and Item 3 for 2,500 tons
of boulders for Option Year 2 (10-1-03 through 9-30-04). TECHNICAL
SPECIFICATIONS: Boulder sizes ranging between 3 feet to 5 feet,
as identified on each delivery order, shall make up at least
90% of the delivery. Only hard durable basaltic rock that is
organic free and conforms to the following standards will be
accepted: 1) Apparent specific gravity, AASHTO T85; 2) Absorption
AASHTO T85; 3) Course durability index, AASHTO T210. DELIVERY,
PERFORMANCE, AND ACCEPTANCE: 1) Delivery - Specific boulder
requirements and delivery sites will be identified on delivery
orders issued on an as needed basis by Contracting Officer
(CO) or other ordering official designated by the CO. Orders
will be placed a minimum of 30 days prior to delivery requirement.
2) Performance - Contractor shall provide Contracting Officer's
Representative (COR) with copies of the load tickets including:
a) Contractor's name and address; b) Delivery date; c) Quantity
delivered. The Government will pay the Contractor upon receipt
of a proper invoice with supporting tickets on quantities accepted
by the Government; 3) Acceptance - Final inspection and acceptance
of supplies will be made by the Government at the place of
delivery. FAR Clause 52.212-2, EVALUATION FACTORS FOR AWARD
- the following factors shall be used to evaluate quotes: 1)
Award will be on an all or none basis to the lowest quote received
for the total of the base year and the two option years. 2)
Quotes shall include cost of transportation to sites within
100 miles of Eugene, as additional costs for mileage exceeding
100 miles will be negotiated. QUOTATIONS SHALL INCLUDE: 1)
Item number and price for boulders supplied and delivered;
2) FAR provision 52.212-3 Offeror Representations and Certifications
-- Commercial Items, available at: http://www.or.blm.gov/procurement/com_cert.htm.
3) Quoters shall submit signed and dated quotes on letterhead
stationary. APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6
Contractor Identification Number -- Data Universal Numbering
System (DUNS) Number; 52.212-1 Instruction to Offerors - Commercial
Items; 52.212-4 Contract Terms and Conditions - Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items including
52.203-6, 52.2l9-8, 52.219-14, 52.222.21; 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3; 52.225-13; 52.232-33; 52.216-18
Ordering (orders may be issued anytime from date of award through
September 30, 2001); 52.216-19 Order Limitations (a) minimum
order 50 tons; (b) maximum order: (1) single order - 1,500
tons, (2) combination of items - 1,500 tons; (3) series of
order within 30 calendar days that together call for quantities
exceeding the limitation in 1 (a) and (b) above; and 52.216-22
Indefinite Quantity. Referenced clauses and provisions are
available at: http://www.arnet.gov/far. Quotes shall be sent
to Bureau of Land Management, Oregon State Office (OR952),
P.O. Box 2965, Portland, Oregon 97208 by COB (4:15 p.m. local
time) on or before August 27, 2001. FAX quotes will be accepted
at 503-952-6312. For questions contact Jessica Swigert at 503-952-6226.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-199 SN50S1Z8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 56--TWIN KNOBS CAMPGROUND SHORELINE STABILIZATION STONE,
MOREHEAD RANGER DISTRICT, DANIEL BOONE NF, ROWAN COUNTY, KY
SOL RFQ R9-ORB-01-009
DUE 083001
POC Steven E. Mumford (859)745-3127; Jeff Lewis (606)784-6428
DESC: Crushed Aggregate for Shoreline Stabilization in the Twin
Knobs Recreation Area on Cave Run Lake on the Morehead Ranger
District of the Daniel Boone National Forest in Rowan County,
Kentucky. This procurement involves furnishing and delivering
approximately 5,000 Tons of KY Class III Channel Liner to a
designated site or sites in the Twin Knobs Recreation Area.
All crushed aggregate shall meet the composition and grading
requirements for the specified sizes of course aggregate as
specified in the Kentucky 2000 Transportation Cabinet, Department
of Highways Standard Specifications for Road and Bridge Construction.
This procurement is in NAICS Code 421320, Brick, Stone, and
Related Materials Wholesalers with a size standard of 500 employees.
This project will be solicited using the Request for Quotation
format and will be solicited as a small business set-aside.
The estimated project value is between $25,000 and $100,000.
Copies of the solicitation may be requested by Fax at (859)745-4710.
CITE: (W-199 SN50S2E2)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: 58--NOTICE OF INTENT TO AWARD
SOL RQ65-01WG57943
DUE 073001
POC Frances Gates, (602)232-2691
DESC: DESC: This serves as "Notice of Intent" to issue a purchase
order under, the Simplified Acquisition Procedures to Clark
Power Products, Inc., Scottsdale, Arizona. The following is
a list of required items: 1 ea., T93003 System Panel with Trip/Close
Command Current Recording; 1 ea., T9120 Module OCB With Resistance;
1 ea., T9153 Module 3 Motion; 1 ea., TR3190 Transducer - Linear/
Rotary. This Database is provided by Doble Engineering Company
and can be applied directly to the necessary Western data bases
and will allow the performance of essential programming which
is required to fulfill these mandated requirements. This Notice
of Intent is not a Request for quotes. Alternatives to the
Doble Engineering Company Software may be considered with written
response and must be accompanied by clear and convincing evidence
that comparable items(s) is /are available, and it is more
advantageous to the government than to award to Clark Power
Products. If no affirmative written response(s) is /are received
within 5 days after publication of this notice, a sole source
order with Clark Power Products will be made. Questions concerning
this action may directed to Frances Gates, Contracting Officer,
(602) 352-2502 or FAX (602) 352-2483.
CITE: (W-198 SN50S1A5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SONAR TRANSDUCER SUPPORT
SOL N00164-01-R-0142
DUE 091001
POC Ms. Sandra Woods, telephone 812-854-1687, fax 812-854-3805,
e-mail woods_s@crane.navy.mil
DESC: The Naval Surface Warfare Center (NSWC) Crane Division
plans to enter into a firm fixed price supply type contract
with L-3 Communications Corp, Ocean Systems, 15825 Roxford
Street, Sylmar, CA 91342-3597. The requirement is for updates
AN/ALQ-13F Intermediate and Organizational level publications;
fabrication and delivery of four interim spare kits each consisting
of 1 each Insulated Gate Bipolar Transistor (IGBT)/Automatic
Battery Disconnect (ABD) transmitter, 1 each A12 CCA and 1
each Battery Nose Assembly; upgrading five spare transmitters
to the IGBT/ABD configuration; repairing five non-Ready-For-Issue
(RFI) transducers (that are either in the IGBT or non-IGBT
configuration) prior to entering the IGBT/ABD upgrade process
and providing west coast engineering and technical support
for a period of 36 months. The requirement is in support of
the AN/AQS-13F Sonar Transducer. These requirements will be
procured on a sole-source basis in accordance with the statutory
authority 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1.
It is anticipated that the period of performance will be 3
years after contract award. POC for information regarding this
requirement is Ms. Sandra Woods, telephone 812-854-1687, fax
812-854-3805 or email woods_s@crane.navy.mil; email request
is preferred. The solicitation will be posted on the NSWC Crane
web site at http://www.crane.navy.mil. Numbered notes 22 and
26 apply.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-199 SN50S1I6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--NIGHT VISION HELMET MOUNTS, TEE BRACKETS AND SHOE
INTERFACES
SOL N00164-01-R-0144
DUE 082901
POC Sandy Halter, Code 1164, telephone 812-854-5368, Mary Sheetz,
Contracting Officer
DESC: This current fiscal year requirement is for Night Vision
Helmet Mounts (with key components manufactured using titanium),
Tee Brackets, PVS-18 Shoe Interfaces, and PVS-15 Shoe Interfaces
to support the US Navy SEALS. These units are used to mount
Night Vision goggles to helmets. The Government requirement
includes Helmet Mounts min 358 max 1642, Tee Brackets min 358
max 1642, PVS-18 Shoe Interfaces min 225 max 1500, and PVS-15
Shoe Interfaces min 1 max 1500 to be manufactured IAW Statement
of Work. The solicitation will be issued as a full and open
competition on or about 30 July 2001 and close on or about
29 August 2001. The units will be delivered FOB Destination.
An FFP IDIQ contract is anticipated based on best value criteria.
NAICS Code 339113. Point of contact is Ms. Sandy Halter, Code
1165ZL at (812) 854-5368, email halter_s@crane.navy.mil, facsimile
812-854-5066. All responsible sources may submit an offer,
which shall be considered by this agency. Numbered note 26
applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: halter_s@crane.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1N6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: 58--MICROLOGGER/HIGH RESOLUTION ACOUSTIC TELEVIEWER
PACKAGE.
SOL 01WRQQ0082
DUE 080101
POC Franklin Yee, 650-329-4181
DESC: Notice of Intent to issue a noncompetitive award for a
Micrologger/High Resolution Acoustic Televiewer (HRAT) Package
and accessories to Robertson Geologging (USA) Inc., Cyprus,
TX. The package includes a RG Micrologger II Data Acquisition
Unit (P/N 01005001), RB500M Winch (P/N 15010000), RGDIP Data
Processing Software with Acoustic Televiewer Processing Module
(P/N 05010000), HRAT Sonde (P/N 25112000), Centralizers (P/N
21041000) plus additional items. Robertson Geologging (USA)
Inc. is the only known source for this equipment. THIS NOTICE
IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. Information will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government. No additional synopsis
will be published. See Numbered Note 22.
EMAILADD: fyee@usgs.gov
EMAILDESC:
CITE: (W-199 SN50S266)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 58--HARRIS SATCOM UHFNHF/MF/HF SECURE COMMUNICATION
SUITE
SOL N65540-01-Q-0388
DUE 090701
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Harris Corporation, RF Communications
Division, four(4) Harris AN/VRC-94F(C) VHF/UHF LOS Transceivers,
four(4) AN/PRC-117F Receiver-Transmitters, one(1) RF-5000V-400E
HF Transceiver, and ancillary equipment.
CITE: (W-199 SN50S278)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-1403
SUBJECT: 58--MOTOROLA INC. DUAL PORT UHF DAMA SATCOM SECURE COMMUNICATION
SUITE
SOL N65540-01-Q-0389
DUE 090701
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Enginering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Motorola Inc., Systems Solution
Group, four(4) Motorola LST-5D Radio Transceivers, and the
associated ancillary hardware. See Note 22.
CITE: (W-199 SN50S2C2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Eastern Administrative Support Center,
200 World = Trade Center, Room 209, Norfolk, VA, 23510
SUBJECT: 58--ULTRASONIC RECEIVER, MONITOR
SOL EASC010100
DUE 073001
POC Lynne Phipps, Contract Specialist, Phone (757) 441-6881,
Fax = (757) 441-3786, Email lynne.b.phipps@noaa.gov - Melvyn
Desjarlais, = Supv. Contract Specialist, Phone (757) 441-6647,
Fax (757) 441-3786, = Email melvyn.a.desjarlais@noaa.gov
DESC: The National Oceanic and Atmospheric Administration intends
to = negotiate a sole source contract with VEMCO Limited of
Shad Bay, Nova = Scotia, Canada for the purchase of the VR60
Ultrasonic Receiver System = which includes the VR2 Receiver
for moored applications, VR2 PC = interface for data download,
V16P-5H transmitters, and VH10 directional = hydrophone. Shipping
to Amherst, MA is also required. 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. The Government believes that VEMCO Limited is
= the only company that can provide this type of equipment.
Numbered = note 22 applies. This notice is not a request for
competitive quotes. = 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 responses received from responsible = sources
must be submitted in writing to the Contracting Office within
= ten calendar days of publication of this notice, and must
include, at a = minimum, equipment brochures, company literature,
plus a list of at = least three similar facilities who are
currently using the suggested = equipment. Simple requests
for the solicitation will not be honored. = Information can
be sent to NOAA/EASC, Norfolk Federal Building, 200 = Granby
St., Norfolk, VA 23510 or via fax to (757) 441-3786. This is
a = simplified acquisition with a value of less than $100,000.
LINKURL: http://www.eps.gov/spg/DOC/NOAA/EASC/EASC010100/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2J6)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SUBMARINE COMMUNICATIONS SUBSYSTEM, OHIO AND LOS
ANGELES CLASS
SOL TBD
POC Stephen Beckner, Contract Specialist (619)524-7389
DESC: Reference: CBD Sources Sought Synopsis 50Q5O3, Submarine
Communications Subsystem, Ohio and Los Angeles Class, posted
29 June 2001. The referenced CBD synopsis is hereby amended
to incorporate the following: Notice Of Common Submarine Radio
Room (CSRR) Industry Day. The SPAWAR CSRR Industry Day is scheduled
for Thursday, 2 August 2001, commencing at 0900, at the Booz,
Allen & Hamilton, Inc. Conference Facility, 1651 Murray Canyon
Road, 8th Floor, San Diego, CA, 92108. The agenda, registration
process and map to the facility will be made available on the
SPAWAR E-Commerce Central website under the Headquarters, Market
Survey posting for this requirement at http://e-commerce.spawar.navy.mil
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: beckners@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-198 SN50S1A0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--SIDE-PUMPED CONDUCTION COOLED LASER DIODE ARRAYS
(LDA)
DUE 080101
POC Susan E. McClain, Contracting Officer, Phone (757) 864-8863,
Fax (757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for side-pumped conduction cooled laser diode arrays
(LDA). The laser diode arrays will be used as a pump source
to produce a two-micron, diode-pumped, room temperature, solid-state
laser. The laser diode arrays will be used to side pump Ho:Tm:YLF
laser rods. The arrays will be housed in a laser head that
will incorporate the arrays, the laser rod, and heat sink.
The array system will be used in a research laboratory environment.
The operation of the laser diode arrays shall be: a. Wavelength:
792nm 13nm b. Peak Power: 600 W c. Operating Temperature: 20oC
at heat sink d. Pulse Length: 1.0 msec e. Pulse Repetition
Frequency: 10Hz (maximum of 13Hz) No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Vendors having the capabilities necessary
to meet or exceed the stated requirements are invited to submit
appropriate documentation, literature, brochures, and references.
Technical questions should be directed to: Julie A. Williams-Byrd
phone 757-864-1629. Procurement related questions should be
directed to: Susan E. McClain at 757-864-8687. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to Susan
E. McClain no later than August 1, 2001. In responding reference
SS-071801. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS-071801
LINKDESC:
EMAILADD: s.e.mcclain@larc.nasa.gov
EMAILDESC:
CITE: (D-199 SN50S2M3)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH, PRESSURE
SOL DAAH23-01-R-0690
DUE 072601
POC Claretha Jennings, Contracting Officer, telephone number
256-955-9307, FAX number 256-955-7725
DESC: Amendment to Submission No. 50O5T6, published in the CBD
on June 13, 2001. PRON: AX149201AX, NSN: 5930-01-307-9188,
PART NUMBER: 145DS027-5, QUANTITY: 192 each minimum to a 948
each maximum five year Indefinite Delivery Indefinite Quantity
(IDIQ) requirement applicable to the CH-47. The purpose of
this amendment is to remove Spectrum Associates Inc., Cage
Code: 55723 as an approved source for this procurement. This
is a Flight Safety Part (FSP). FSPs can only be procured from
approved tested sources. The Contracting Officer is changed
from Patti Page to Claretha Jennings, Contracting Officer,
on FAX number 256-955-7725. NOTES: 23 and 26
CITE: (W-198 SN50S161)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CIRCUIT CARD ASSEMB
SOL N0010401T7366
DUE 090501
POC Contact Point, Nick D Stellhorn, 0213.14, (717)605-1457,
Fax, (717)605-7317, Twx, Not-avail
DESC: NSN 7H-5998-LL-H7A-3352, SPEC NR TDP VER 002, Ref Nr G469531/3,
Qty 3 EA, Delivery FOB Origin-- MFGD. BY RAYTHEON FULL SERVICE
PARTNERING CENTER, PAULSBO, WA. COMPLETE DATA IS NOT AVAILABLE.
NOTICE IS GIVEN THAT SPECIFICATIONS, PLANS, OR DRAWINGS RELATING
TO THE ITEMS DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT. INCLUDE YOU CAGE CODE WHEN REQUESTING SOLICITATION.
NOTE 22 APPLIES., See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S1B7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CONTROL,ANTENNA
SOL N0038301QA328
DUE 082701
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-5985-01-343-2610-CS, Ref Nr 2675391-3, Qty 9 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". . see note 26.
This requirement is restricted to Raytheon Systems Company.
The articles to be acquired are highly specialized parts and
the technical data/drawings for acquisition from other than
the above are not available. Award will be made on or about
30 Oct 2001., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1F4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 3990, DSCC-PLC,
Columbus, Ohio 43216-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS;PROPOSED
ADDITION OF ITEMS TO EXISTING CORPORATE CONTRACT SP070000D9736
FOR ITEMS MANUFACTURED BY HR TEXTRON INC.
SOL SP070098D1484
DUE 073101
POC Douglas Dapo at 614-692-4043
DESC: This announcement is for the procurement of part-numbered
items manufactured by HR Textron,Inc.(CAGE 81873). All NSNs
and part number information are available for download via
the Internet at: http://www.dscccols.com/programs/corporate_contracts/cc.asp.
Companies interested in offering on the listed NSNs, other
than authentic HR Textron parts, please contact Douglas Dapo
at 614-692-4043. No RFP will be issued as it is anticipated
that these NSNs will be added to an existing contract. All
responsible sources may submit an offer/quote, which shall
be considered. See Note(s): 12 and 26. Specifications,plans
or drawings are not available. 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/dscccols.com/programs/corporate_contracts/cc.asp
LINKDESC:
with this solicitation.
EMAILADD: Doug_Dapo@dscc.dla.mil
EMAILDESC:
CITE: (W-199 SN50S1H0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNA ELEVATOR GROUP P/O OA-9054VR4G PATRIOT WEAPON
SYSTEM
SOL DAAB07-01-Q-C016
POC Gary Rohlfs, 732-532-2064
DESC: The U.S. Army Communications Electronics Command (CECOM),
CECOM Acquisition Center, Fort Monmouth, New Jersey intends
a request for quotation to procure Antenna Elevator Group P/O
OA-9054V4G, NSN: 5985-01-226-5466, P/N 5035746-2, Top Drawing
Number 5035746, for a total quantity of 20 each with a 100%
option included. This is a 100% small business set aside. All
interested bidders who want to receive the drawing package,
will be required to request the drawing package by e-mail to
the Contract Specilaist. Please allow a minimum of 15 days
from the date this notice is published in the CBD to request
the drawing package. The U.S. ARMY Communications Electronics
Command (CECOM) has established a Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic postings of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at https://abop.monmouth.army.mil/. You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration" under
the heading "Secure Services". For CD-ROM drawings or other
data, contact the identified Contract Specialist via his e-mail.
Offers and Bids shall be submitted as specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
See Note 1.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gary.rohlfs@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-199 SN50S1U9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 59--VIDEO CASSETTE PLAYER
SOL S-LMAQM-01-R-0251
DUE 080301
POC Ranarda Baker, e-mail: bakerRR2@state.gov; Contract Specialist,
FAX: 703/516-1709
DESC: The U.S. Department of State, Office of Acquisitions Management
intends to award a purchase order to Sony Corporation C/O Professional
Products, Inc. 9001 Business Parkway, Lanham, Maryland 20706
on a noncompetitive basis for the procurement of a Sony J3/901
Beta/Beta SP/Beta SX/IMX/DVW Video Cassette Compact Player.
This player is compatible with AVID digital editing system.
The AVID system is a broadcast standard non-linear editing
system, run on a Apple Macintosh that control 24 tracks of
video and 24 tracks of audio signal. All responsible sources
may send marketing information and price list to the U.S. Dept.
of State, P.O. Box 9115, Ste 200, Arlington, VA 2219. SEE NOTE
22.
EMAILADD: bakerRR2@state.gov
EMAILDESC:
CITE: (W-199 SN50S1Z0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--COMPUTER HARDWARE/SOFTWARE
SOL N00164-01-Q-0259
DUE 073001
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-01-Q-0259 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-26 as well as DCN 20001213. The North American
Industry Classification System (NAICS) Code for this procurement
is 34119 and the size standard is 1000 employees. This requirement
is for the following: CLIN 0001 Shundra Software Ltd., Param,
NJ, BRAND NAME ONLY. One Each-Storm 4 Port Enterprise WAN Emulation
wide Area Network, emulator for LAN use. Profiles multiple
WAN links up to 45 MBPS. Includes Visio front end. Supports
up to 10 simultaneous WAN links, with ST4 subscription for
one additional year of software subscription, includes telephone
and e-mail technical support, bug fixes and at LEAST one major
software update. Delivery is required F.o.B. NSWC Crane, IN
47522 within 30 days after award. Final inspection will be
at destination. Selection for award will be based on lowest
delivered price for brand name item specified. Quotes that
are non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. This
will be a firm fixed price contract and will be awarded utilizing
Simplified Acquisition Procedures. The contractor shall extend
to the Government the full coverage of commercial sale warranty
provided such warranty is available at no additional cost to
the Government. Clauses/provisions: 52.211-14(DO); 52.211-15;
52.212-1; 52.212-3 Alt l [FILL-IN] [NOTE: Paragraph (b) does
not apply. This provision MUST be filled out completely and
submitted with the offer] 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13;
52.232-33) 52.219-6; 252.204-7004; 252.212-7001). The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Bob Russell, FAX 812-854-3465, VOICE 812-854-1450,
e-mail address: russell_r@crane.navy.mil. All required information
must be received on or before 3PM Eastern Standard Time, 2001
JULY 30. Our mission is to provide quality and responsive acquisition
services for this Command. In an effort to continue to improve
our services, we are conducting a survey of our vendors. This
survey may be found on the World Wide Web at the following
address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-199 SN50S238)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 59--ELECTRONIC CONNECTORS AND CABLES FOR BUOYS
SOL N62306-01-Q-3107
POC R.J. Mayeux, 228-689-8378 or J.A. Stanton, 228-689-8367
DESC: The Naval Oceanographic Office intends to solicit and award,
on an other than full and open competitive (sole source) basis,
using Simplified Acquisition Procedures, a purchse order to
OceanTec Electronics. The purchase order is for 220 each, pressure
vessel connectors and cables. 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.J. Mayeux, fax (228) 689-8392
or e-mail, mayeuxr@navo.navy.mil See note #26.
EMAILADD: mayeuxr@navo.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S2C8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--METER, ELECTRICAL
SOL SP092001RA300
DUE 080101
POC Racine Taylor, CSCB-CJQ, 614-692-7770
DESC: NSN 1440-01-345-3331, Structural Section, Launcher. FOB
is destination. Government Source Inspection is required.
Delivery requested as follows: 64 in 30 days. Destinations
include various Dept of Defense using activities and may include
DSCC stock points as listed in the Master Solicitation. All
responsible sources may submit an offer/quote which shall
be considered. Note 26 applies. Copies of this solicitation
are available at: http://dibbs.dscccols.com/rfp. This acquisition
is for supplies for which the Government does not possess
complete unrestrictive technical data; therefore, the Government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304 (1). Approved sources
are Marvin Engineering (32067) p/n 7002736-1 and Hughes Aircraft
(82577) p/n 7002736-1. Contracting Officer: Michael G. Lyons,
DSCC-CSCA, 614-692-8725.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: Racine_Taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regard
CITE: (W-199 SN50S2H7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--ELECTRONIC CABINETS
SOL N65236-01-R-0049
DUE 080101
POC Diane Kobs, Code 1113DK (843)218-5992, Contracting Officer
Donna J. Murphy
DESC: This acquisition will be conducted pursuant to FAR 13.5
Commercial Item Test Program. This requirement is for a medium
weight, low noise, 19-inch rack to be used in U.S. Navy Radio
Communications equipment onboard new construction ships. The
racks will be used as the standard racking system to mount
and install various Government Furnished Equipment (GFE) and
systems of the Communications Suite. The North American Industry
Classification System (NAICS) Code is 337215 and the applicable
size standard is 500 employees. A Firm-Fixed Price, Indefinite-Delivery-Indefinite-Quantity
(IDIQ), supply type contract (with delivery orders), for a
base year and four (4) one-year option periods is anticipated
for award. Subject procurement is unrestricted with the award
made via full and open competitive proposals. Requests for
solicitation must be submitted in writing, and may be sent
via facsimile to (843) 218-5917/6073 or email request to address
below. The Government reserves the right to make multiple awards
if it is determined to be in the best interest of the Government.
All responsible sources may submit a proposal which shall be
considered by the agency in response to this solicitation.
Questions and comments are to be directed to Diane Kobs at
telephone (843) 218-5992; fax (843) 218-5917/6073; or e-mail
address below. This solicitation number replaces solicitation
N65236-01-R-0009 issued previously under sources sought.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: kobsd@spawar.navy.mil
EMAILDESC:
CITE: (W-199 SN50S2H8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Divison, 4800 East
River = Road, Minneapolis, MN 55421-1498
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 080301
POC Point of Contact: Lynn Arholm, M245, (763-572-6846), INTERNET
lynn_arholm@udlp.com
DESC: United Defense L.P., as the prime contractor, is in the
process = of developing the US Army's next generation of field
artillery and = re-supply heavy tracked vehicles, Crusader.
The Crusader system consists of the = self-propelled howitzer
(SPH), the re-supply vehicle (RSV), and the re-supply module
= (RSM), each incorporating several Mass Memory Units (MMU).
The MMU shall provide the Crusader vehicle system with a minimum
of 32 = Gigabytes of nonvolatile data storage capacity. The
MMU shall provide read/write = data access via a Dual Redundant
Fibre Channel/Small Computer System = Interface (FC0-FC3/SCSI-II)
data bus. The MMU shall also provide an interface to = a PCMCIA
"flash memory card". The flash memory card may be a commercial
off the = shelf part, and shall not be provided as part of
the MMU. The MMU PCMCIA = socket shall interface with a single
PCMCIA Type III memory card, or a combination = of a Type I
and a Type II card. Furthermore, the MMU must comply with the
following key environmental requirements: -The MMU shall be
capable of performing as specified, both during and = after
exposure to ambient air temperatures between -46C and +62C,
and storage = ambient air temperatures between -51C and +71C
-The MMU shall be capable of performing as specified both during
and = after exposure to random vibration as specified by Method
514.5 of = MIL-STD-810F Category 24 (Minimum Integrity Test)
-The MMU shall be capable of performing as specified both during
and = after a 20 g 11 msec sine pulse applied in each of the
three orthogonal axes, IAW MIL-STD-810F, Method 516.5, Figure
516.5-10 Interested parties that wish to be placed on the bidder's
list should = submit information, brochures, or literature
relative to Mass Memory Unit = designs and capabilities to:
Lynn Arholm by mail: 4800 East River Road, Minneapolis, MN
55421 by fax: 763-572-3332 by email: lynn_arholm@udlp.com All
request must be recived with30 days in order to be placed on
the = bidder's list.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: lynn_ arholm@udlp.com
EMAILDESC:
CITE: (D-199 SN50S1R7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Divison, 4800 East
River Road, Minneapolis, MN 55421-1498
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 080301
POC Point of Contact: Lynn Arholm, M245, (763-572-6846), INTERNET
lynn_arholm@udlp.com
DESC: United Defense L.P., as the prime contractor, is in the
process of developing the US Army's next generation of field
artillery and re-supply heavy tracked vehicles, Crusader. The
Crusader system consists of the self-propelled howitzer (SPH),
the re-supply vehicle (RSV), and the re-supply module (RSM),
each incorporating multiple Rigid Flex Interconnect Assemblies
within computer box enclosures. UDLP is seeking Engineering
support services for the design of these rigid flex interconnect
assemblies. The rigid flex interconnect assembly provides internal
and external interconnects for power and low-level signals.
Multiple types are currently needed, being based upon computer
box function. The flex design must be capable of handling various
grouped Input/Output signal types-Analog Differential/Single
Ended , Differential TTL/ Serial/Discrete , Resolver signals
, Level Shifted Discrete . The design must also provide a power
interface with cards in a VME64X Backplane. Furthermore, the
Interconnect Assembly must comply with the following key environmental
requirements: -The assembly shall be capable of operating while
in contact with a dielectric fluid (Fluorinert) ranging in
temperature from -40C to +65C, and after exposure to storage
ambient air temperatures between -51C and +71C -The assembly
shall be capable of performing as specified both during and
after exposure to random vibration as specified by Method 514.5
of MIL-STD-810F Category 24 (Minimum Integrity Test) -The assembly
shall be capable of performing as specified both during and
after a 20 g 11 msec sine pulse applied in each of the three
orthogonal axes, IAW MIL-STD-810F, Method 516.5, Figure 516.5-10
Interested parties that wish to be placed on the bidder's list
should submit information, brochures, or literature relative
to rigid flex interconnect assembly designs and capabilities
to: Lynn Arholm by mail: 4800 East River Road, Minneapolis,
MN 55421 by fax: 763-572-3332 by email: lynn_arholm@udlp.com
All request must be recived with30 days in order to be placed
on the bidder's list.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: lynn_ arholm@udlp.com
EMAILDESC:
CITE: (D-199 SN50S1S3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: United Defense, LP, Armament Systems Divison, 4800 East
River = Road, Minneapolis, MN 55421-1498
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 080301
POC Point of Contact: Lynn Arholm, M245, (763-572-6846), INTERNET
lynn_arholm@udlp.com
DESC: United Defense L.P., as the prime contractor, is in the
process = of developing the US Army's next generation of field
artillery and = re-supply heavy tracked vehicles, Crusader.
The Crusader system consists of the = self-propelled howitzer
(SPH), the re-supply vehicle (RSV), and the re-supply module
= (RSM), each incorporating multiple VME64X Backplanes usage
instances. Three, = Ten, and Thirteen slot backplanes are needed.
The backplane must provide a common interconnect per VITA 1.1-1997
= specification for all VME64X printed wiring assemblies, and
must provide an interface = for power to those assemblies.
Furthermore, the VME64X Backplane must = comply with the following
key environmental requirements: -The backplane shall be capable
of operating while in contact with a = dielectric fluid (Fluorinert
) ranging in temperature from -40C to +65C, and after exposure
to = storage ambient air temperatures between -51C and +71C
-The backplane shall be capable of performing as specified
both during = and after exposure to random vibration as specified
by Method 514.5 of = MIL-STD-810F Category 24 (Minimum Integrity
Test) -The backplane shall be capable of performing as specified
both during = and after a 20 g 11 msec sine pulse applied in
each of the three orthogonal axes, = IAW MIL-STD-810F, Method
516.5, Figure 516.5-10 A COTS "off the shelf" Backplane solution
is highly desirable. = Interested parties that wish to be placed
on the bidder's list should submit = information, brochures,
or literature relative to VME64X Backplane designs and = capabilities
to: Lynn Arholm by mail: 4800 East River Road, Minneapolis,
MN 55421 by fax: 763-572-3332 by email: lynn_arholm@udlp.com
All request must be recived with30 days in order to be placed
on the = bidder's list.
LINKURL: http://www.udlp.com/crusader
LINKDESC:
EMAILADD: lynn_ arholm@udlp.com
EMAILDESC:
CITE: (D-199 SN50S1V6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 59--ADVANCED RADIOGRAPHIC SOURCE
SOL RFP 1001-EBF-01
POC Ray Sunday, 702-295-4750
DESC: Sources Sought/Request for Information. Bechtel Nevada
is currently seeking sources to provide a working radiographic
pulsed power device based on a conceptual design supplied by
Bechtel Nevada. The radiographic source will consist of a pulser
unit that is cable coupled to an inductive-voltage adder (IVA)
powering a rod pinch diode. The pulser, including cables up
to 100ft in length, and the IVA should be capable of delivering
a peak voltage of 1.5 MV tunable down to 1.2 MV into a diode
impedance of 40-50 ohms. The voltage pulse width should be
25ns FWHM with a timing precision of 25ns or better and less
than plus or minus 40kv pre-pulse. Bechtel Nevada will supply
the diode design. The work will include a complete detailing
of the conceptual design, production of a detailed design package,
and fabrication and testing of the prototype radiographic unit.
Work is currently estimated to start during the first quarter
of Fiscal Year 2002 and be completed by September 30, 2002.
The vendor must have a demonstrated design, fabrication,
and successful deployment of high power inductive voltage adder
accelerators. Interested parties should submit a brief synopsis
of qualifications, including references, a list of past projects
similar in scope, and any other applicable information to Darryl
Droemer via fax 702.295.3385 by July 27, 2001.
EMAILADD: sundayrd@nv.doe.gov
EMAILDESC:
via e-mail
CITE: (W-199 SN50S271)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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,SPECIAL
SOL N0038301QJ056
DUE 082701
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-6115-01-115-5216-PF, Ref Nr 29B33-9-A, Qty 7 EA,
Delivery FOB Origin--Only known approved source is (64547)
Honeywell Tucson AZ facility; there are no drawings available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1F5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--RING ASSEMBLY, ELECTRICAL
SOL SP0430-01-R-3752
DUE 090701
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Kreylon
Crewe- Bacon/804-279-4221
DESC: Solicitation for NSN 5977-00-856-2152, YPG01187000985,
ring assembly, electrical contact, Smiths Industries Aerospace
and Defense Systems Inc., CAGE# 35351, PART# 125357-02. Classification
Code (FAR 5.207(g) 59. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. PRLI 0001, Quantity - 18, Unit
Issue - EA, Delivery Schedule - 120 DARO, DEST - DDSP NEW CUMBERLAND
FACILITY PA, PRLI 0002, QUANTITY - 10, UNIT ISSUE - EA, DELIVERY
SCHEDULE - 120 DARO, DEST - DEFENSE DISTRIBUTION DEPOT SAN
DIEGO CA. Incremental Quantities - MIN 28 MAX 40. Other than
full and open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1). Only one
source(SEE NOTE 22) Intended Source: Smiths Industries Aerospace
and Defense Systems Inc. Sole Source(FAR 6.302). Unrestricted.
"A copyof the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solciitation will not be available to requesters." Solicitation
issue date is 09/08/01.
CITE: (W-199 SN50S1H8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--RING ASSEMBLY, ELECTRICAL
SOL SP0430-01-R-3752
DUE 090701
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Kreylon
Crewe- Bacon/804-279-4221
DESC: Solicitation for NSN 5977-00-856-2152, YPG01187000985,
ring assembly, electrical contact, Smiths Industries Aerospace
and Defense Systems Inc., CAGE# 35351, PART# 125357-02. Classification
Code (FAR 5.207(g) 59. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. PRLI 0001, Quantity - 18, Unit
Issue - EA, Delivery Schedule - 120 DARO, DEST - DDSP NEW CUMBERLAND
FACILITY PA, PRLI 0002, QUANTITY - 10, UNIT ISSUE - EA, DELIVERY
SCHEDULE - 120 DARO, DEST - DEFENSE DISTRIBUTION DEPOT SAN
DIEGO CA. Incremental Quantities - MIN 28 MAX 40. Other than
full and open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1). Only one
source(SEE NOTE 22) Intended Source: Smiths Industries Aerospace
and Defense Systems Inc. Sole Source(FAR 6.302). Unrestricted.
"A copyof the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solciitation will not be available to requesters." Solicitation
issue date is 08/08/01.
CITE: (W-199 SN50S1I1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--LINER, BATTERY BOX - BATTERY TRAY
SOL SP0430-01-R-3858
DUE 090701
POC Jim Willcox, buyer (804) 279-5368; Emma Pfeiffer, contracting
officer (804) 279-4905
DESC: NSN 6160-01-389-1966, BC Enterprises dba The Battery Mat
Co., CAGE 0YA21, P/N 74-216549-2404; Technical Data Package
is NOT avialable, do NOT contact DSCR-VABA for a TDP; material
is super absorbent grade of polypropylene needle punch belt,
environmentally correct, surface treated with acid neutrile
and latex sealer for absorbing and neutralizing battery acid;
outside diameter 13.00 inches nominal, outside height 12.00
inches nominal; thickness 0.125 inches nominal; unit of issue
"RO" (roll) equals 100 linear ft.; quantity 477 RO for delivery
to DLA depot at Tracy, CA; delivery 45 days; numbered notes
12 and 22 apply.
EMAILADD: jwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-199 SN50S1Q2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-01-B-N210
DUE 082101
POC Catherine DiMatteo, Contract Specialist, 732-427-1630 or
Patricia Caltabilota, Contracting Officer, 732-532-4847
DESC: Power Supply, NSN: 6130-01-072-1534, P/O AN/TPQ-37, in
accordance with Top Drawing Number A3211230. Quantity 22 each
with a 100% option. First Article Testing (FAT) is required.
Item description: Power Supply, Electrical Power Source relationship:
operating. Maximum operating altitude ratings: 10,000.0 feet.
Overall length: 12.00 inches nominal. Overall width: 6.00 inches
nominal. Overall height: 2.580 inches maximum. Items to be
delivered to Tobyhanna Army Depot, New Cumberland, PA. For
CD-ROM of drawings or other information contact the identified
contract specialist or fax request to 732-532-1600 or 732-532-2739.
All responsible sources may submit a bid, which will be considered
by the agency. This is a 100% Small Business Set Aside. See
note 1 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Catherine.DiMatteo@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S1Q7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--REGULATOR, VOLTAGE
SOL F42600-01-Q-26164
DUE 082801
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 6110-00-879-9800FU P/N: 1571-9898, SOLID
STATE AC 115.0 NOMINAL,48.0 MINIMUM AND 63.0 MAXIMUM SINGLE
AC 115.0 NOMINAL 25.0 AMPERES AMPERES NOMINAL 12.000 INS. NOMINAL19.000
INS. NOMINAL 7.000 NOMINAL. 3EA. Applicable to: An/Mst-T1a.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:28 SEP
2001 3 ea The approximate issue/response date will be 07 AUG
2001. The anticipated award date will be 28 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Penril Corp Technipwr, Ridgefield CT. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN50S2G1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 65--SAFETY GLASSES
SOL N00173-01-R-MS06
POC Mary Sandy, Contract Specialist, Code 3220.MS; F. Janilea
Bays, Contracting Officer, (202) 767-3710
DESC: The purpose of this amendment is to answer questions from
potential offerors and revise the Minimum and Maximum Quantities
provisions. Question 1: " The maximum quantity the Government
may order during the effective period of the contract is $100,000.00
for supplies with a total cost to the Government not exceeding
$175,000.00." As a point of clarification, that means over
the lifespan of the contract, the total amount will not exceed
$175,000? Or does that refer to one given year? Answer 1: The
contract value will not exceed $175,000.00 over the five years
of performance. The Minimum and Maximum Provisions is revised
to read: (1) Minimum and Maximum Quantities: As contemplated
by the contract clause entitled, "Indefinite Quantity", the
minimum quantity that will be ordered by the Government during
the effective period of the contract is $10,000 for supplies.
The maximum quantity the Government may order per order is
$35,000.00 for supplies with a total cost to the Government
not exceeding $175,000.00. The minimum and maximum quantities
may consist of any combination of the items contained in the
description of requirements.
EMAILADD: sandy@contracts.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S1W5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--AUTOMATIC ELECTRONIC BLOOD PRESSURE MONITORS FOR
HOME USE
SOL RFP-797-NC-01-0020
DUE 090401
POC Patricia Benson (708) 786-5253
DESC: The purpose of this procurement is to consolidate the Department
of Veterans Affairs requirements for home use blood pressure
monitors.
EMAILADD: patricia.benson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S210)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 65--MERCURY PRETREATMENT SYSTEMS
SOL N0021001Q0098
DUE 072701
POC sugar young fax 847 688 3914
DESC: DESC: Naval Training Center, Supply & Logistics Operation,
Purchas Department, Great Lakes, IL is soliciting for Naval
Hospital Service contract,FFP- From 01 Oct 01 THUR 30 SEP 02
& TWO (2)OPTION YEARS. REQUEST MAINTENANCECONTRACT FOR GOVERNMENT
OWNED SONOGRAPHE DMR MAMMOGRAPHY EQUIPMENT. SERVICE TO INCLUDE:FE
COVERAGE WEEKDAYS,8:00AM-5:00PM. FOCUS ON HEALTHCARE ACCESS,
TIP TY PROGRAMS 5, FE ONSITE RESPONSE 6 HOURS,INSITE RESPONSE
30 MINUTES, PMS PERFORMED WEEKDAYS WITHIN HOURS. UPTIME COMMITMENT,
95%,ACCESSORIES DISCOUNT 10%. LEARNING SOLUTIONS ONLINE: 0
HOURS, TIP ANSWER LINE. INSITE COVERAGE 24X7. GE RECOMMENDED
NUMBER OF PMS PARTS DELIVERY TIME NEXT DAY. OPTIONSINCLUDED:
STEREOTIX - PERSONAL DATA DEVICE - AND DMR TUBES- EXCLUDED:
NO SENOVISION. CALL FOR THE STATEMANT OF WORK 847) 688-4801.
SOLICITATION NO. N0021001Q0098 SHALL BE ISSUED IMMEDIATELY,
REQUEST SHALL INCLUDE A FAX NUMBER. SEE NOTE 22.
EMAILADD: sugar.young@cnet.navy.mil
EMAILDESC:
CITE: (W-199 SN50S251)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE
SOL 69D-201-01
DUE 072601
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center intends to negotiate
a sole source contract with Erbe USA Inc of Marietta GA for
the purchase of an APC 300 Argon Plasma Coagulator with an
ICC 200 electrosurgical generator plus accessories. Purchase
will include all delivery, installation, warranty, service
manuals, and training as required for the William S. Middleton,
VA Hospital in Madison WI. The Government believes that Erbe
USA Inc.is the only company, which can provide this type of
equipment, which uses argon for coagulation and includes an
EndoCut feature for automatic control during sphincterotomy
and polypectomy. Equipment must be compatible with existing
GI accessories and patient return electrodes. NAICS: 339112.
This notice is not a request for competitive quotes however,
responses received on or before noon on July 26, 2001 will
be evaluated. Offerors responding to this notice must provide
proof that their equipment will meet the requirements stated
herein. Information must be submitted in writing to the Contracting
Officer and at a minimum include informational brochures of
equipment, company literature, plus a list of at least three
references from similar facilities who are currently using
the equipment. Information can be sent to VAMC-GLAC, Building
5, 5000 W. National Ave. Bldg. 5, Milwaukee WI 53295 or via
fax to (414) 902-5440.
CITE: (W-199 SN50S2L4)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--ANALYZER,SPECTRUM
SOL N0010401RXB15
DUE 082101
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-166-3875-TE, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--THIS IS WILL
BE A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT FOR A MAXIMUM
ESTIMATED QUANTITY OF 500 EACH. THE SOLICITATION PURCHASE DESCRIPTION
CAN BE VIEWED AT HTTP://GPETE.ITD.NRL.NAVY.MIL., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S1B8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--FORCE MEASURING DEV
SOL N0038301RN479
DUE 082701
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-861-3221-MH, IAW Ref Nr 107PS701-30, Qty
50 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1F6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-01-Q-0455
DUE 080801
POC Monique Coates, Contract Specialist, (301) 757-9788
DESC: The Naval Air Warfare Center, Patuxent River, MD, has a
requirement for TF 2000 BGA/CSP Rework System to support aircraft
instrumentation system. TF 2000, qty=1; TF 2000 Nozzle, 8mm
x 8mm, p/n: 4038-7001, qty=1; TF 2000 Nozzle, 9mm x 11mm, p/n:
4038-7002, qty=1; TF 2000 Nozzle, 11.2mm x 15.7mm, p/n: 4038-7003,
qty=1; TF 2000 Nozzle, 12mm x 12mm, p/n: 4038-7004, qty=1;
TF 2000 Nozzle, 13mm x 13mm, p/n: 4038-7005, qty=1; TF 2000
Nozzle, 16mm x 16mm, p/n: 4038-7006, qty=1; TF 2000 Nozzle,
18mm x 18mm, p/n: 4038-7007, qty=1; TF 2000 Nozzle, 20mm x
20mm, p/n: 4038-7008, qty=1; TF 2000 Nozzle, 26mm x 26mm, p/n:
4038-7009, qty=1; TF 2000 Nozzle, 30mm x 30mm, p/n: 4038-7010,
qty=1; TF 2000 Nozzle, 38mm x 38mm, p/n: 4038-7011, qty=1.
The government intends to negotiate on a sole source basis,
a firm fixed price contract with Pace Inc., 9893 Brewers Ct.,
Laurel, Maryland 20723, under authority of FAR 6.301-1. This
notice of intent is not a request for competitive proposals.
However, interested parties may submit a capability statement.
The Government, for the purpose of determining whether to initiate
a competitive procurement will consider all capability statements
received in response to this notice. The government reserves
the right to process this procurement as a sole source based
on the response received. For questions regarding this action,
contact Monique Coates at (301) 757-9788 or via email at CoatesMJ@navair.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration is the CCR database will make
an offeror ineligible for award. Please ensure compliance with
this registration when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr.dlsc.dla.mil for more information.
EMAILADD: CoatesMJ@navair.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1G2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--IMPLANT FOR MEASUREMENT OF BIOPOTENTIAL TEMPERATURE
AND PHYSICAL ACTIVITY IN MICE
POC Sandra Shoff (508) 233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Data Sciences
International, 4211 Lexington Avenue North, St. Paul, Mn 55126-6164,
on a basis of other than full and open competition, reference
FAR 6.302-1(a) for Implant for measurement of biopotential,
temperature, and physical activity in mice; implant for measurement
of temperature and physical activity in mice; general purpose
receiver for plastic cages; dataquest ART data exchange matrix;
power supply for ART (for both 110v and 220v); power cord to
IDE for 110v power supply; dataquest acquisition and analysis
system, includes software, board and 4 meter cable, dataquest
ART gold version 2.1 includes ETA/EA-F20 starter kit, trocar
sleeves for rodent, magnet and F20 training module with leads,
14ga 1.5" needle and CTA/ETA/CA/EA series implant manual; and
software maintenance for DQ ART 2.0 gold software. Data Sciences
International has the only telemetry system that is compatible
with existing USARIEM data collection equipment. No solicitation
document is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
and Physical Activity in Mice
CITE: (W-199 SN50S1H5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Research Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--LIGHT DETECTOR AND ACQUISITION ELECTRONICS
SOL NIA/MDS -00161
DUE 072701
POC Pat Meise 410-558-8043
DESC: The National Institute on Aging, Gerontology Research Center,
intends to negotiate on a sole source basis with ISS, P O Box
6930, Champaign, IL 61822 for the following: 1) Light Detector
and Acquisition Electronics Package including two independent
detection channels, each including a selected light detector
(photomultiplier tube) with related optics and electronics,
data acquisition card, complete software package and two calibration
blocks with known optical properties; 2) two dual in-line muscle
measuring probes and 3) P5-266 MHz portable personal computer
with laptop and docking station.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-199 SN50S1R1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT- TRANSMITTER,
WING SWEEP
SOL SP0440-01-R-3808
DUE 091301
POC BID CLERK (804)279-3026 /Gail D. Edwards (804)279-6851
DESC: PR No: YPG01191000723: This solicitation will contain an
Indefinite Quantity Contract (IQC). The solicitation will consist
of one base year and four option years. Solicitation Issue
date: 13 Aug 01:Opening closing date:13 Sept 01. FOB Origin:
I&A Origin: Critical application item. Quantity variance is
zero. "Source controlled item" Acquisition of this part is
restricted to sources specified on the source controlled drawing,
NR 26512/DWG#A51A9026 REV"G". Alternate offers will not be
accepted. Approved sources are Simmonds Precision Products
(89305) P/N B1612-17, Thermal Electronics (1T987) P/N 14-9026-17,
Lavi System Inc.(0ADZ9)P/N 9127800. Configuration control applies.
Solicitation will be on and unrestricted basis, under other
than full and open competition procedures. The NSN, and Annual
Estimated Quantities (AEQ) are as follows: 6610-00-029-9407,
AEQ =105. Delivery: FOB Origin, 165 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and be furnished by the government on the NSN. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Effective June 1, 1998, in order
to receive and award, regardless of dollar value, you must
be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.dsa.mil. To request a
copy of an RFP/IFB Solicitation, you may call the "Request
for R and B Hotline" at (804) 279-3350; Send a request by fax
to (804) 279-4165; or mail a request to: DSCR, BID Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond Va. 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-199 SN50S1R2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 66--ANALYZER
SOL MDA112-01-T-0012
DUE 072701
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This notice is a combined synopsis/Request for Quotation
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 quotation, and therefore, a formal written quotation will
not be issued. The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-27.
This procurement is set-aside for 100% small business participation.
The North American Industry Classification System (NAICS) code
is 334515, 500 employees. The Television-Audio support Activity
has been tasked to purchase the following: four (4) each Audio
Precision Inc. p/n: P1DD, Analog/Digital Audio Analyzer; 'Portable
One Dual Domain' Digital Domain generated digital signals &
measurements; front panel measurement functions; real-time
graphs of swept measurements; back-lit LCD display; independent
control frequency & amplitude; 2-channel; complete/parallel
measurement capabilities f/analog & digital audio signals;
analog performance: 30.6DBU; analog gen load function; individually
switchable 600 OHM analog input terminations f/each channel;
digital performance: -140DB distortion, -140DB noise residual;
separate & independent analog & digital generators; separate
digital I/O's; digital & analog monitor; interface signal measurements:
Jitter, AES signal voltage, frame delay, delay of input signal;
interface impairment simulation; independent interface I/O
word widths; independent I/O sample rates; data 4-error testing
capability; digital Dither selections; sample & frame SYNC;
digital pass mode; signal monitoring outputs; store & recall
tests capability; internal clock calendar; includes the following
options: SMPTE/DIN intermodulation measurement and generation,
model number P1-IMD; 96KHZ digital audio sampling rate option,
model number 96-P1DD; PWR RQMTS: 100-120/230-240VAC, 50/60HZ
(switch selectable). Standard commercial warranty required.
The brand named item has been identified as an item that meets
or exceeds the Governments minimum requirements but does not
establish standards by which other brand named items are to
be evaluated against. The equipment shall be delivered FOB
destination to the Defense Information School, Ft. George Meade,
Maryland not later than 60 days after receipt of order. All
responsible sources may submit a quote, which shall be considered
by the agency. Responses to this notice should be provided
in writing by 27 Jul 01, 1300 PST. Offers may be mailed to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Janet Janes, 3230 Peacekeeper Way, McClellan, CA 95652-2600,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Janet Janes,
3230 Peacekeeper Way, Bldg 209, Room 104, McClellan, CA 95652.
Facsimile responses are acceptable. FAX to (916) 643-4032,
ATTN: Janet Janes. To be eligible to receive an award resulting
from this quotation, Contractor must be registered with the
Central Contractor Registration (CCR) database, NO EXCEPTIONS.
To register, you may apply through the Internet at "http://ccr.edi.disa.mil".
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The provision at FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. Offerors shall include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-4001,
Agency Protests, and the following sub-clauses apply to this
acquisition: 52.202-1, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.232-33. DFARS 252.204-7004, 252.212-7000,
252.225-7001, and FAR 52.212-2 Evaluation-Commercial Items
also apply. The evaluation criteria for this solicitation will
consist of lowest priced, technically acceptable offer that
meets the agency needs. The full text of a provision may be
accessed electronically at these addresses: www.arnet.gov/far
or www.dtic.mil/dfars. Local clause 52.233-4001 may be viewed
at: www.tasa.army.mil/dc/tlc.htm. Point of contact in this
office is Janet Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
??
CITE: (W-199 SN50S1S4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Food and Drug
Administration, Jefferson Laboratories, National Center for
Toxicological Research, Attn: Contracts 3900 NCTR Road, Jefferson,
AR, 72079
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL R-9009-00-1-00
DUE 081701
POC Regina Williams, Contract Specialist, Phone (870) 543-7012,
Fax (870) 543-7990, Email rwilliams@nctr.fda.gov - Priscella
Sullivan, Contracting Officer, Phone (870) 543-7271, Fax (870)
543-7990, Email psullivan@nctr.fda.gov
DESC: it is the Government's intention to negotiate on a Sole
Source basis with Fisher Scientific Company, Houston, Texas
for one (1) Smart Cycler Starter System (Cephid) which includes
installation/on-site training; start-up chemical kit; sequence
detector software, Dell computer with Pentium processor, one
year limited parts, labor and travel warranty and one on-site
training. RFQ package is not available. See numbered note 22.*****
LINKURL: http://www.eps.gov/spg/HHS/FDA/NCTR/R-9009-00-1-00/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1T5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--X-RAY FILM DIGITIZER
SOL 1-1-E3-D4870
DUE 072001
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SOLE SOURCE
SYNOPSIS FOR X-RAY FILM DIGITIZER. The purpose of this amendment
is to add the following statement: In accordance with Federal
Acquisition Regulations. "This procurement is a total small
business set-aside."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-E3-D4870
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN50S279)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PHOSPHOR PLATE SYSTEM
SOL 1-1-E3-D4873
DUE 072001
POC Andrea Tobias, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.tobias@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SOLE SOURCE
SYNOPSIS FOR PHOSPHOR PLATE SYSTEM. The purpose of this amendment
is to add the following statement: In accordance with Federal
Acquisition Regulations. "This procurement is a total small
business set-aside."
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-1-E3-D4873
LINKDESC:
EMAILADD: andrea.tobias@msfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN50S280)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--SOLARTRON ANALYTICAL 12608W FULL ELECTROCHEMISTRY
SYSTEM
DUE 080201
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
one (1) Solartron 12608W Full Electrochemistry System and maintenance.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Solartron Analytical,19408 Park Row Suite 320, Houston, TX
77084 under the authority of 10 U.S.C. 2304(c)(1) Only one
responsible source and no other supplies or services will satisfy
agency requirements. The system consists of one (1) model 12608W
full electrochemistry system consisting of a 1260 Impedance
Analyzer, 1287 Electrochemcial Interface, 125587S Zplot/Corrware
for Windows; 1280201B PCMCIA GPIB Interface card and cable
Win 95/98; one year maintenance for 1260 Impedance Analyzer,
one year maintenace for 1287 electrochemical interface. This
system is required for compatibility with existing Government-owned
equipment, Solartron 1296A dielectric interface and its accompanying
software, that is required to perform our research work. The
1260 allows measurements with a wide frequency response of
10 micro-Hertz to 32 mega-Hertz with an accuracy of 0.1% to
0.1 degree, along with a wide impedance measurement range from
100 micro-ohm to 10 mega-ohm that is necessary to fully characterize
the experimental materials currently under investigation. In
addition, the required instrument allows for efficient operation
with its frequency sweep and bias amplitude. Importantly, the
manufacturer of the Solartron 1260 system guarantees the specifications
of the instrument as nominal and not merely best case performance.
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 August 2, 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. OMBUDSMAN STATEMENT REQUIRED]
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-182778
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-199 SN50S283)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--DIGITAL ELECTRONICS SYSTEM
SOL DLR10278
DUE 080601
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Becton Dickinson,
San Jose, CA, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for #342363 Digital Electronics
System (DIVA) for the Facsvantage Flow Cytometer, 1 each. This
system is to upgrade and expand the research capabilities of
existing Flow Cytometry equipment. This system will allow for
expanded multicolor analysis & sorting, full compensation networks
and quadrasort capability enabling 4-way sorting. System also
provides the electronics to permit inter-beam compensation.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of closing
date of notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Becton Dickinson. The NAICS Code/Size is 334516/500EM.
This procurement is to be processed using Simplified Acquisition
Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-199 SN50S2D7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 66--MICRO ARRAY SLIDE AUTOMATED SYSTEM
SOL DADA15-01-T-0460
DUE 073001
POC Brenda Niler, 202-782-1120
DESC: The MEDCOM Contracting Center - North Atlantic intends
to procure a Genepix 4000B Microarray Scanning System manufactured
by Axon Instruments, Inc. or equal. Anticipated date of issue
is July 31, 2001. All responsible sources may submit a proposal
which shall be considered. Sources requesting a copy of the
solicitation are required to submit a request via email to
Brenda.Niler@na.amedd.army.mil or faxing to 509-275-6233. All
sources must submit a complete email address in order to receive
a copy of the solicitation. Telephone request will not be honored.
EMAILADD: Brenda.Niler@na.amedd.army.mil
EMAILDESC:
CITE: (W-199 SN50S2H6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--RADAR TEST SET
SOL DAAH01-01-B-0004
DUE 091501
POC Stephanie S. Gilkes, Contract Specialist, (256)876-4155;
Tony Anakor, Contract Specialist, (256)842-7379; Ellis H. Bedwell,
Contracting Officer, (256)876-4152
DESC: Modification to CBD Submission No. 50R9I3, July 16, 2001.
Subject of CBD announcement is changed from Instruments and
Laboratory Equipment to Radar Test Set. The due date for receipt
of bid samples is changed from August 30, 2001 to September
15, 2001. This solicitation will be issued utilizing full and
open competitive procedures and will be conducted "paperless"
to the greatest extent practical. No hard copy of the Letter
Request For Bid Sample (LRFBS) will be forwarded. The LRFBS
will be available on the internet and all offerors are referred
to the following address: https://wwwproc.redstone.army.mil/acquisition.
EMAILADD: stephanie.gilkes@redstone.army.mil
EMAILDESC:
CITE: (W-199 SN50S2J8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 66--MICRO ARRAY SLIDE AUTOMATED SYSTEM
SOL DADA15-01-T-0460
POC Brenda Niler, 202-782-1120
DESC: This modification of Submission No. 50S2H6 is hereby issued
to deleted the response date in block 10.
EMAILADD: Brenda.Niler@na,anedd.army.mil
EMAILDESC:
CITE: (W-199 SN50S2K4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CELL ASSEMBLY, OPTIC
SOL DAAH01-01-T-0570
DUE 081801
POC AMSAM-AC-LS-T, Margaret King, Contracting Officer, 256-955-9197
DESC: System: Manportable Common Thermal Night Sight (MCTNS),
Nomenclature: Cell Assembly, Optic, PRON D11N5017, NSN: 6650-01-067-7810,
P/N: SM-D-806644, for a quantity of 13 each. The proposed contract
listed herein is 100% small business set aside. "By U.S. Law,
participation in Small Business Set-Asides are restricted to
U.S. small businesses, therefore, foreign request for this
solicitation will not be honored. "Destination to be furnished.
Two (2) each first article required for testing. Delivery Schedule
290 days after contract award. 100 days for delivery of first
article, 90 days testing and 100 days for delivery of production
quantity. Delivery Schedule without first article, 100 days
after contract award. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
of solicitation; however, solicitation will not close prior
to the closing date stated above. All responsible sources may
submit a proposal, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-LS-T,
FAX Number 256-955-9220. The most recent representative unit
price and quantity relative to this acquisition is NSN: 6650-01-067-7810,
Award date: 29 Sep 95, Qty: 12 each, Unit price: $2,025.33.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Numbered Note(s): 1.
CITE: (W-199 SN50S2L7)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 67--PORTABLE VISUAL INSPECTION TOOL W/TUBE, CAMERA,
HANDHELD CONTROLLER, ETC.
SOL RFQ5-30369-0000-946
DUE 082701
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)5-30369
for a portable visual inspection tool. Detailed specifications
will be a part of the request for quotation. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The Government does not intend to acquire a commercial
item using FAR Part 12. See note 26. This procurement is a
total small business set-aside. See Note 1. The NAICS Code
and Size Standard are 421710 and 500, respectively, The DPAS
Rating for this procurement is DOC9. The anticipated release
date of RFQ5-30369 is on or about 7/27/2001 with an anticipated
quote due date of on or about 8/27/2001. All quotations received
from a Small Business will be considered. All interested parties
may request a copy of the solicitation in writing at the address
noted above, via facsimile at 301-286-0247, or by e:mail at
Agnes.L.Smith.1@gsfc.nasa.gov. Responsibility of verifying
receipt of faxed and/or e:mail requests, rests solely with
the interested party. No collect calls, no telephone requests.
See note #1. An ombudsman has been appointed - See NASA Specific
Note "B". The internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/ESP/bizops.cgi?gr=C&pin=51
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-30369-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-198 SN50S176)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 68--POTASSIUM IODIDE,AC
SOL N0010401RVS77
DUE 090501
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6810-00-935-1034-X2, SPEC NR TDP VER 007, Qty 1
VI, Delivery FOB Origin, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S1B9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--YEAST, DRIED INACTIVE, CANDIDA UTILIS, TYPE B
SOL APPQWR17-0044-1
DUE 071801
POC Joanne Man (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), Edinburg, TX and Waimanalo, HI, , intends
to issue a sole source purchase order with Lakes States for
60,000 pounds of dried inactive, Candida Utilus (Henneberg)
Lodder and Kreger Van-RIJ, type B yeast, in 50 pound bags.
The proposed contract action is for supplies 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 in having their product tested for approval.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 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. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-26. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-199 SN50S1Z2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--CUSTOM HUMAN GENOME OLIGO
SOL DLI10402
DUE 080201
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Operon Technologies,
Alameda, CA, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for Custom Human Genome 70mer
Oligos with the following criteria: 1) Over 13,500 different
oligos representing no redundant genes, 2) Sequence optimized
to minimize human cross hybridization, 3) Melting temperature
normalized to 78C, 4) Sequence must reside within 750 bases
of the 3' end of each gene, 5) 5' amino-linked, 6) Positive
and negative controls included, 7) 600 pmoles of oligo per
well, & 8) Oligos to be lyophilized in 384 well plates. Oligos
needed for on-going research project. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of closing date of notice to Dee Lunney
at the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with the Operon
Technologies. The NAICS Code/Size is 325414/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-199 SN50S293)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 68--CHEMICALS
SOL DLI10401
DUE 080201
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Amersham-Pharmacia,
Piscataway, NJ, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is for 1) #PA53022 CY 3 DUTP,
94 each and 2) #PA55022 CY 5 DUTP, 94 each. These chemicals
are needed for an on-going microarray project for continuity
of research. All responsible sources may respond by submitting
a written narrative statement of capability within 5 days of
closing date of notice to Dee Lunney at the above address for
consideration by the agency. Response must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
that competition is feasible. If no affirmative responses are
received within 5 days of this notice to determine whether
a qualified source is more advantageous to the Government,
an order will be placed with Amersham-Pharmacia. The NAICS
Code/Size is 325414/500EM. This procurement is to be processed
using Simplified Acquisition Procedures.
LINKURL: NA
LINKDESC:
CITE: (W-199 SN50S2B8)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 69--AERIAL TOW TARGET =20
SOL EA90124C057
DUE 073001
POC Point of Contact - Mr. Chen, Der-Chang , 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: aerial tow target,etc = . Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Chen, Der-Chang =20 , Taipei Economic
and Cultural Representative Office in The=20 United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,=20
Washington, D.C. 20016; telephone: (202)895-6812, telefax:
(202)966-4578. Your quotation should be recieved by us on or
before 07/30/01.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-198 SN50S167)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 69--VISUAL AUGMENTER
SOL F42600-01-Q-26173
DUE 082801
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 6920-01-385-5734 P/N: 219833-2, P/N 80658-2
Augmenter is the target portion of the AGTS-37 tow system.
It is a string sleeve consisting of 4 separate panels that
are joined at the header and aft end. Sleeve 31" dia. 85EA.
Applicable to: Agts-36. Destn: Hill Air Force Base, Ut 84056-5805.
Delivery:28 FEB 2002 85 ea The approximate issue/response date
will be 07 AUG 2001. The anticipated award date will be 28
AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Meggitt Defense Systems Inc, Tustin Ca
92780 0000. It is suggested that small business firms or others
interested in subcontracting opportunities in connection with
the described procurement make contact with the firm(s) listed.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part. See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-199 SN50S2G2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--VISICOM ANTARES 4002 VMEBUS NTDS BOARDS
SOL N/A
DUE 080101
POC Contract Specialists, Ana Aragon/407-380-8053; Joy Crapps/407-380-8028
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Visicom, A
Titan Company, San Diego, CA for the following item: Visicom
Antares 4002 VMEbus NTDS boards, in support of the Software
Development Laboratory (SDL). Companies with the capability
to provide this specifically named item should identify themselves
to the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1Q1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--INTERACTIVE COURSEWARE(ICW)DEVELOPMENT AND PRODUCTION
FOR INTEGRATED UNDERSEA SURVEILLANCE SYSTEMS
SOL N/A
DUE 080101
POC Contract Specialists, Ana Aragon/407-380-8053; Joy Crapps/407-380-8028
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Interactive
Media Corp., North Stonington, CT for the following item: Develop
instructional support materials to support the Maintenance
course for the Interactive Courseware. Products developed are
required to run on Device 21H30. The Maintenance courseware
needs to be consistent with the previous Maintenance courseware.
Companies with the capability to provide this specifically
named item should identify themselves to the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1V0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--SABTECH VME NTDS BOARD & ADAPTER MODULE
SOL N/A
DUE 080101
POC Contract Spcialists, Ana Aragon/407-380-8053; Joy Crapps/407-380-8028
DESC: The Naval Air Warfare Center Training Systems Division
intends to issue a sole source purchase order to Sabtech Industries,
Yorba Linda, CA for the following item: Sabtech VME NTDS boards
and Adapter Module in support of the 21A42/A, 21B67/A trainer.
Companies with the capability to provide this specifically
named item should identify themselves to the Contract Specialist.
EMAILADD: aragonam@navair.navy.mil
EMAILDESC:
CITE: (W-199 SN50S2J7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--MAINTENANCE DATA PROCESSING STATION
SOL N0038301YL270
DUE 090701
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6R-7050-01-309-3851, SPEC NR 7900200, Qty 82 EA, Deliver
to Naval Inventory Control Point Philadelphia PA , RDD 30--This
is for repair of the AN/UYQ-76A MDPS units. Only Duotech (5Y609)
and SEI (3Z879) are being solicited. There are no drawings
for this procurement, only approved sources (SEI requires a
first article) are being solicited., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1F7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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,
AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 70--70 -- NETWORK SWITCH
SOL F08651-01-T-0049
DUE 080201
POC Briseida Buonviri, Contract Specialist, Phone 850-882-4418x5242,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil - Arnette
Robinson, Contracting Officer, Phone 882-3407 X5266, Fax null,
Email arnette.robinson@eglin.af.mil
DESC: This is to amend the initial announcement on July 12, 2001
on combined Synopsis/Solicitation F08651-01-T-0049. This is
to change the NAICS Code from 334419 with a Small Business
Size Standard of 1000 to 334210 with the same Small Business
Size Standard of 1000. All other terms and conditions of the
original announcement remain unchanged.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0049/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1Y5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 70--TECHNICAL SUPPORT
SOL F08651-01-Q-0028
DUE 081501
POC Dona Dowdy-Merchant, Contract Specialist, Phone = 850-882-8261x5218,
Fax 850-882-4916, Email = dona.dowdy-merchant@eglin.af.mil
- Arnette Robinson, Contracting = Officer, Phone 882-3407 X5266,
Email arnette.robinson@eglin.af.mil
DESC: The Air Armament Center (AAC) intends to award a contract
for = technical support for the integration of the GEMACS 6.0
and the GEMAC = 6.1 Software program into the AFSEO EMC production
process and = technical support for continued development for
the Seek Eagle = electromagnetic modeling and simulation system(SEEMS).
This is a = contemplated sole source to Advanced Electromagnetics,
4516 = Stockbridge Ave NW, Albuquerque, New Mexico, 87120.
The solicitation = for the announcement is F08651-01-Q-0028
and is issued as a Request for = Quote (RFQ). The contractor
shall deliver and perform a limited = verification of GEMACS
and modify and fix GEMACS identified during code = verification.
Initiate the developmental process of SEEMS I/O = architecture
and the integration of GEMACS into AFSEO. Provide the = capability
of modeling and simulating the electromagnetic = characteristics
of aircraft/weapon configurations. The SEEMS system = will
also be capable of electromagnetic modeling and simulation
of = other military and commercial electromagnetic codes to
support the = current and future electromagnetic compatibility
requirements of the = Air Force. 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 RFQ.
A written RFQ will not be issued. The = North American Industry
Classification System (NAICS) code is 541511. = Please verify
that you are a small business or a large business. This = solicitation
incorporates provision and clauses in effect through = Federal
Acquisition Circular 90-42. The following FAR and DFAR Clauses
= apply to the Synopsis/Solicitation and any subsequent award:
52.212-1, = Instructions to Offerors Commercial; 52.212-2,
Evaluation-Commercial = Items (Evaluation will be made on price
or price related factors); = 52.212-3, Offeror Representations
and Certification-Commercial Items = (Offerors must submit
a completed copy with their offer) {E-mail = dona.dowdy-merchant@eglin.af.mil
to request an electronic ?fill-in? = copy of 52.212-3}; 52.212-4,
Contract Terms and Conditions ? Commercial = Items; 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders-Commercial Items. (2/00); 52.212-5 (DEV),
= Contract Terms and Conditions required to implement statutes
of = Executive Orders-Commercial Items; 52.247-34, F.O.B. Destination;
= 252.204-7004, Required Central Contractor Registration (CCR);
= 52.232-33, Mandatory Information for Electronic Funds Transfer
payment; = and 252.212-7001, Contract terms and conditions
required to implement = statutes or Executive Orders applicable
to Defense acquisitions of = commercial items. The following
clauses are also incorporated by = reference: 52.222-26; 52.222-35;
52.222-36; 52.222-41; 52.222-42; = 52.222-43; 52.222-44; 52.247-64
and 52.249-4.To view the clauses in = full text, visit http://farsite.hill.af.mil.
Quotations must be = submitted NLT 4 PM, 15 August 2001 Central
Daylight time (CDT). The = required format for submission of
quotations is at the discretion of = the offeror. Vendors must
be approved and registered in Central = Contractor Registration
(www.ccr2000.com) before award can be made. = Send all quotations
to Dona Dowdy-Merchant, 205 West D Avenue, Suite = 541, Eglin
AFB FL 32542-6864, or by facsimile to 850-882-1680/4916, or
= E-mail to dona.dowdy-merchant@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0028/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2A4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARE PARTS FOR DEVICE 15F8H S/N 01
SOL N61339-01-T-0077
DUE 080201
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0077 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-24. The solicitation
shall be awarded on a sole source basis to VME Microsystems
International Corporation, Huntsville, AL 35803-3308. The NAICS
Code for this solicitation is 334119 with a size standard of
1000 employees. The following items are required: CLIN 0001,
P2 Transition Module, IDE Hard Disk, P/N: VMIACC-0562, 2 each;
CLIN 0002, Fiber Optic Cable, Ceramic Fer, ST, 5 Ft, P/N: VMICBL-000-F3-001,
1 each; CLIN 0003, Fiber Optic Cable, Ceramic Fer, St, 25 ft,
P/N: VMICBL-000-F3-002, 1 each; CLIN 0004, Fiber Optic Cable,
Ceramic Fer, ST, 50 ft, P/N: VMICBL-000-F3-003, 1 each; CLIN
0005, Fiber Optic Cable, Ceramic Fer, ST, 10 ft, P/N: VMICBL-000-F3-031,
1 each; CLIN 0006, Reflective Memory Board (4MB), P/N: VMIPCI-5587-110,
1 each; CLIN 0007, Master Repeater board, P/N: VMIVME REPEAT-M,
1 each; CLIN 0008, Slave Repeater Board, P/N: VMIVME-REPEAT-S,
1 each; CLIN 0009, 128 Channel Digital Input Board, P/N: VMIVME-1128-000,
1 each; CLIN 0010, 128 Channel Digital Output Board, P/N: VMIVME-2128-010,
1 each; CLIN 0011, 64 Channel Analog Input Board, P/N: VMIVME-3113A-100,
1 each; CLIN 0012, 32 Channel Analog Output Board, P/N: VMIVME-4132-011,
CLIN 0013, Reflective Memory 2MB 4K FIFO, P/N: VMIVME-5588-310,
1 each; CLIN 0014, Fiber Optic Bypass Board, P/N: VMIVME-5593-100,
1 each; CLIN 0015, Dual Channel Mil Std 1553 Interface Board,
P/N: VMIVME-6001-100, 1 each; CLIN 0016, Single Board Computer
Pentium III, P/N: VMIVME-7740-870, 1 each; CLIN 0017, Intelligent
I/O Controller, P/N: VMIVME-9064/32-461-020, 1 each; ship NAS
Norfolk, VA 23511, delivery NLT 60 days; acceptance shall be
made at destination upon delivery. Delivery shall be made FOB
Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3 ALTERNATE 1,
52.212-4, 52.212-5 (Dev), 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (16), (22).
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST BE INCLUDED
WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000. The following
clause also apply: DFARS 252.204-7004, "Required Central Contractor
Registration". The DPAS rating for this solicitation is N/A.
See Note 22 (forty-five days is changed to read fifteen days).
Quote is due at 2:00 EST on 8/2/01 and may be made by FAX to
407-380-4455 (Attn: Linda Hill), emailed to HillLA@navair.navy.mil
or mailed to the address above. For information regarding this
solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-199 SN50S2B6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARE PROJECTION PARTS FOR DEVICE 2H111
SOL N61339-01-T-0080
DUE 080801
POC Caron L. Rigali
DESC: 22. 0001 Barco "Reality 909" Video Projector, P/N R9049240019
0002 CRT M9M Red R909, P/N R7635722K 0003 CRT M9M GREEN R909,
P/N R7635725K 0004 CRT M9M BLUE R909, P/N R7635726K 0005
CRT SMPS BD R909, P/N R763142 0006 HORIZONTAL DEFL BD R909,
P/N R763140 0007 RGB OUTPUT BD R909, P/N R763027 0008 SYNC+
VERTICAL DEFL BD, P/N R7631415 0009 G2+ DIAGNOSTIC BD R909,
P/N R763143 0010 RGB INPUT + SWITCHING BD 808S, P/N 762719
0011 QUAD DECODER + 3L COMB FILTER, P/N 7627455 0012 RGB
DRIVER BD R909, P/N R7627205 0013 CPU CONTROLLER BD R909,
P/N R763125 0014 CONVERGENCE OUTPUT BD R909, P/N R7631371K
0015 FOCUS BD R909, P/N R7631391K 0016 EHT BD R909, P/N R7627165
0017 EHT QUADRUPLER R909, P/N R763368 0018 DYNAMIC ASTIGMATISM
BD R909, P/N R763138 0019 EHT SPLITTER, P/N 762718 0020 MAINS
INPUT BD R909, P/N R763144 0021 CONTRAST MODULATION KIT 808S,
P/N 7627845 0022 RS232 COMM INTERFACE R909, P/N 7631295 0023
FAN CONTROL BD R909, P/N R763452 0024 SERVICE MANUAL R909,
P/N R5976143 0025 SCHEMATIC DIAGRAMS BR909, P/N R5976143X
0026 SHIPPING
EMAILADD: RIGALICL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-199 SN50S2E1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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 Education and Training
= Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke = AFB, AZ, 85309
SUBJECT: 70--70 -- CLASSROOM LCD PROJECTOR SYSTEM
SOL F1TSCC115501
DUE 083101
POC Alex Skarlatos, Contract Specialist, Phone 623-856-7179 x237,
= Fax 623-856-3057, Email alex.skarlatos@luke.af.mil - Ron
Siler, = Contract Officer, Phone 623-856-3446 x268, Fax 623-3057,
Email = ron.siler@luke.af.mil
DESC: Purchase and installation of 18 ea Mitsubishi-LVPX 390U
XGA LCD = Projector 1024 X 768 Native 1280 X 1024 Compressed
Three 1.3" System or = equal. NOTE: Any equal brand must have
four input capability (i.e., = input into 2 personal computers,
1 VCR and 1 8 mm VCR. Setup will be = required for 18 classrooms
for F-16 pilot academic training. = Perspective offerors are
required to visit sites to propose a design = setup of the
system and make a firm-fixed price in writing to include =
parts and labor. Site visit is scheduled for 23 Aug 01, 10:00
A.M. in = the 56th Contracting Squadron Conference Room, Bldg
26, address: 14100 = W. Eagle St., Luke AFB, AZ. Please email
or call your intention to = participate in the scheduled site
visit. A written solicitation (AF = Form 1449) will be posted
to this solicitation within the next 30 days. = Please send
any questions concerning this solicitation via email. = Primary
contact will not be present 30 Jul through 17 Aug. In his =
absence, address any questions or your intent to participate
in = scheduled site visit to the alternate point of contact.
A statement of = work is included in the solicitation with
floor plans. Best technical = solution and past performance
will be evaluated higher than cost. = Please provide past performance
documentation, if you have. However, = available funding will
play a critical factor. System needs to be user = friendly
(easy to use) and compatible amongst all of the 18 classrooms.
= Training must be provided in the use of the system. Successful
offeror = must be able to provide local service after installation.
=20
LINKURL: http://www.eps.gov/spg/USAF/AETC/LukeAFBCS/F1TSCC115501/listing.htm=
l
LINKDESC:
notice
CITE: (D-199 SN50S2J1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
= Command, Goodfellow AFB, Contracting Squadron, 210 Scherz
Blvd Bldg = 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 70--LINK SYSTEM
SOL F41614-01-Q0102
DUE 080301
POC Patrick Foster, Contract Specialist, Phone 915-654-5164,
Fax = 915-654-4427, Email patrick.foster@goodfellow.af.mil
- Deanna Smith, = Contract Administrator, Phone 915-654-3805,
Fax 915-654-5149, Email = deanna.smith@goodfellow.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR subpart
12.6, as = supplemented with additional information included
in this notice. This = announcement constitutes the only solicitation;
proposals are being = requested and solicitation will not be
issued. This is a brand name = request IAW FAR 11.105 the government
has determined that only the = brand name requested will meet
its need. The solicitation number is = F41614-01-Q0102 and
is issued as a Request for Quotation (RFQ). = Responses/Offers
are due by 4:30 p.m. CST, 03 Aug 2001. Solicitation = documents
and incorporated provisions are those in effect through = Federal
Acquisition Circular 97-27. This acquisition is small business
= set aside. The NAICS code for this acquisition is 334111
and the small = business standard is 1,000 employees. CLIN
0001: Link Computer System, = MFG: Applied Computer Systems,
UI: EA, QTY 3. Each system consists of = the following components:
1 each System Controllers, Link Model = CCLS-STD; 1 each Touch
Screen Panels, Link Model LCD-TS15, 10.5? Color = LCD; 12 each
Controller, Link Model LCU-200, Video/Keyboard Mouse Link;
= 1 each Single Lab Pack, Link Model LS-500, Link Stylus; 1
each = Package, PC Projector Control; 13 each Input, Link Model
ACU-200, Audio = W/Headset/Microphone/Line Input; 13 each Package,
Link Model LERS-100, = Link Express; 1 each Headset, Link Model
HSD, Heavy Duty Mono W/PTT; 12 = each Audio Control Unit, Link
Model ACU-100, W/Headset/Microphone; 12 = each Audio Control
Panel, Link Model SIMACP, FSS/PTT. CLIN 0002: = Installation
of CLIN 0001. FOB destination is preferred. Deliver to = 17
CS/SCBE Bldg 112, 131 Flightline Ave, Goodfellow AFB TX 76908-4406.
= The government requests delivery 30 days after receipt of
order. The = following clauses and provisions are incorporated
by reference: FAR = 52.252-6, Authorized Deviations in Clauses;
(Apr 1984), FAR 52.212-1, = Instructions to Offerors, Commercial
Items (Oct 2000); FAR 52.212-2, = Evaluation, Commercial Items
(Jan 1999); FAR 52.212-3, Offeror = Representations and Certifications,
Commercial Items (Feb 2001); FAR = 52.212-4, Contract Terms
and Conditions, Commercial Items (May 1999); = FAR 52.212-5,
Contract Terms and Conditions Required to Implement = Statutes
or Executive Orders - Commercial Items (Deviation) (Feb 2001);
= FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government = (Jul 1995); FAR 52.222-26, Equal Opportunity (Feb
1999); FAR 52.222-35, = Affirmative Action for Disabled Veterans
and Veterans of the Vietnam = Era (Apr 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans = and Veterans of the
Vietnam Era (Jan 1999); DFARS 252.212-7000, Offeror = Representations
and Certifications - Commercial Items (Nov 1995); DFARS = 252.204-7004,
Required Central Contractor Registration (Mar 2000); = DFARS
252.225-7001, Buy American Act and Balance of Payment Program(Dec
= 2000); DFARS 252.225-7007, Buy American Act - Trade Agreements
- = Balance of Payment Program (Apr 2000); DFARS 252.225-7012,
Preference = for Certain Domestic Commodities (Aug 2000); DFARS
252.225-7036, Buy = American Act - North American Free Trade
Agreement Implementation Act - = Balance of Payment Program
(Mar 1998); DFARS 252.227-7015, Technical = Data, Commercial
Items (Nov 1995); DFARS 252.243-7002, Certification of = Requests
for Equitable Adjustment; (Mar 1998), and DFARS 252.212-7001,
= Contract Terms and Conditions Required to Implement Statutes
or = Executive Orders Applicable to Defense Acquisitions of
Commercial Items = (Dec 2000), FAR 52.212-2, Evaluation - Commercial
Items (Jan 1999), is = hereby amended to state the following:
"The following factors shall be = used to evaluate offers:
Price, Past Performance and Warranty? = Offerors must state
warranty provisions with offer. Offerors must = return a copy
of FAR 52.212-3 (May 2001), Representation and = Certifications,
Commercial Items. All provisions may be accessed = electronically
at http://farsite.hill.af.mil/. Offers may be sent by = mail
or electronically. Contracting Officer TSgt Patrick Foster,
(915) = 654-4418 email: patrick.foster@goodfellow.af.mil. Point
of Contact: = TSgt David Suddreth, (915) 654-3806 e-mail: =
david.suddreth@goodfellow.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AETC/GAFBCS/F41614-01-Q0102/listing.htm=
l
LINKDESC:
notice
CITE: (D-199 SN50S2J5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: 70--SOURCES SOUGHT FOR COMMERCIAL RADIO FREQUENCY INDENTIFICATION
(RFID) PRODUCTS
SOL N/A
DUE 082001
POC Karen Baker (703)325-3334
DESC: Sources are being sought for commercially available Radio
Frequency Identification (RFID) products in a follow-on procurement
to the current RFID contract DAAB07-97-D-V007. Four classes
of RFID products are contemplated. Class A products are Active
RFID technology, family of read/write tags with memory size
up to 128 Kbytes, omnidirectional read and write distance of
300 feet, operating at a frequency available worldwide, RF
emissions at a level so that HERO certification can be attained
and compliant with the NCITS 256-1999 standard. Class B products
are Passive RFID Technology, family of read/write tags with
memory size up to 1 Kbyte, omnidirectional read distance of
3 feet, write distance of 2 feet, operating at a frequency
available worldwide, RF emissions at a level so that HERO certification
can be attained and compliant with the NCITS 256-1999 standard.
Class C products are Beacon ("tag talk first") RFID technology,
memory sufficient to discriminate among 1000 tags, omnidirectional
read distance of 300 feet, operating at a frequency available
worldwide, and RF emissions at a level so that HERO certification
can be attained. Class D products are Real Time Locating System
(RTLS) RFID Technology which locates items within the range
of the cell controller antennas to provide continuous, real-time
monitoring of assets, read distances up to 125 feet without
requiring direct line of sight, tag location accuracy within
10 feet, and operating at a frequency available worldwide.
Fixed, Transportable (solar powered) and Handheld interrogators
are required for Class A, B and C class of products. Potential
sources are requested to address any specification issue, provide
product information and identify Internet Web sites containing
relevant information to CECOM Acquisition Center - Washington,
ATTN: AMSEL-AC-WA-C, Karen Baker, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700. Responses are due by 20 August 2001. The POC
for technical issues is Mr. Richard McCunney, (703) 325-3303,
email richard.mccunney@cacw.army.mil. The POC for contracting
issues is Ms. Karen Baker, (703) 325-3334, e-mail karen.baker@
cacw.army.mil.
EMAILADD: Karen.Baker@cacw.army.mil
EMAILDESC:
CITE: (W-199 SN50S229)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 74--OFFICE AUDIO VISUAL EQUIPMENT WITH REQUIRED EQUIPMENT
TO SUPPORT 18 EA ULTRA-PORTABLE PROJECTORS
SOL DABT57-01-T-0054
DUE 081001
POC CPT Kenneth F. Cummings, (757) 878-1439 ext 247, Tom Wilson
(757) 878-3804 ext 229
DESC: 74-Office Machines, Text Processing Systems, and Visible
Record Equipment. Provide and install 18 EA Ultra-Portable
Projectors which includes associated equipment. This request
for quotation (RFQ) is a synopsis for commercial supplies in
accordance with the format in FAR 5.207. All provided supplies
will require installation and will be utilized in a classroom
environment to facilitate classroom instruction. The Standard
Industrial Classification (SIC) code is 3651, Household Audio
and Video Equipment. This soliciatatin is a 100% set aside
for small business with less than 750 employees. For further
details on specified requirements, refer to the appropriate
point of contact, CPT Kenneth F. Cummings (757) 878-1439 ext
247 or Tom Wilson (757) 878-3804 ext 229. When calling, be
prepared to state name, address and solicitation number. Funds
are not currently available for this contract. The government's
obligation under this contraact is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the government
for any payment may arise until funds are made available to
the contracting office for this contract and until the contractor
receives notice of such availability to be confirmed in writing
by the contracting officer. Required Central Contractor Registration
applies to this solicitation. All questions concerning this
synopsis can be mailed to CPT Kenneth F. Cummings, ATTN-DPC,
building 2746, Ft. Eustis, VA 23604; sent via facsimile at
(757) 878-2904; via telephone at (757) 878-1439 ext 247; or
email at cummingskf@eustis.army.mil. All responsible sources
may submit an offer which will be considered no later than
08/10/2001.
EMAILADD: cummingskf@eustis.army.mil
EMAILDESC:
CITE: (W-199 SN50S1N4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: 75--REFURBISHED ROLL SYSTEMS LASER SHEETER
SOL N/A
DUE 080201
POC Beverly Jones, 314-539-2592
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The NAICS code is 42142 and it is a 100% small
business setaside. ITEM: Provide a refurbished roll systems
laser sheeter 4635, compatible with the Xerox 4635 printers.
System to include all attachments, parts and installation.
FOB Destination - deliver to 1520 Market St., St. Louis, MO.
Following provisions and clauses are applicable: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items; 52.212-3, Offeror Representations and Certifications-Commercial
Items, 52.212-4, Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Completed copy of 52.212-3
to be submitted with offer. Offers must be received by COB
August 2, 2001. FAX: 314-539-2480; email: blj383@stl.rural.usda.gov.
CITE: (W-199 SN50S2D4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 76--UPDATE TRAINING CIRCULAR (TC) 31-34
SOL USZA92-01-Q-0125
DUE 072401
POC Karen Glass (910) 432-6145
DESC: This action originally publicized in the CBDNet dated 29
June 2001 is amended as follows: The date and time for submission
of quotes is extended till 4:00 p.m. on 24 July 2001. Faxed
quotes will be accepted, you may fax it to (910) 432-9345.
Additionally, the following responses are provided for contractor's
questions. Q1.General - Where can I locate a PDF file of TC
31-34 Humanitarian Demining Operations Handbook to review?
A1. The current Web Site for the TC is at the GENERAL DENNIS
J. REIMER DOCTRINE AND TRAINING DIGITAL LIBRARY, UNITED STATES
ARMY TRAINING AND DOCTRINE COMMAND (USATRADOC) linked at http://155.217.58.58/cgi-bin/atdl.dll/tc/31-34/tocx.htm
Final Department of the Army-approved doctrinal and training
publications, including many of the publications listed here,
may be accessed at the General Dennis J. Reimer Training and
Doctrine Digital Library. You must register and receive a password
for access to restricted-distribution publications. Q2. What
is the total number of pages for TC 31-34 Humanitarian Demining
Operations Handbook? A2. The current publication is 140 pages,
the revised publication will not necessarily be the same. Q3.
What is the paper size of the TC 31-34 Humanitarian Demining
Operations Handbook? This information is required to make estimates
for printing two (2) original paper copies of all draft Training
Circulars and Instructional Modules, ten (10) copies of the
final drafts of the project in adherence to C.8.5. A3. 11 X
8.5 inch. Q4. Should my company be awarded this project, upon
completion of the project will we as the contractor be allowed
to quote this project as one of our references upon completion?
A4. YES. Q5. Section C.1.2 - Are there any requirements under
this contract to travel to support any or all the five geographically
oriented combatant or theatre commands, (GOOTC)? A5. Support
to the GOOTC in not considered necessary but travel to each
should be considered for obtaining information and lessons
learned from past HDO mission success. If the contractor can
receive this information via telephone, e-mail, or other means,
then that is their choice. Q6. Are there any requirements to
travel to any or all GOOTC to interview personnel? See C.4.2.1
to C.4.2.7. A6. Same as A5. Information may be available via
telephone or e-mail but personal interviews should also be
considered. If the contractor chooses, travel will be necessary
to interview USASOC subordinate units (SF, CA, PSYOP) to determine
successful lessons learned and model construction at Ft. Bragg
and other locations within and out of the United States. Travel
may also be necessary to interview each of the Regional CINC
representatives for the same. Q7. C.4.1. - What is the numerical
quantity of the series of discrete information modules on research
pertaining to individual topics? A7. Consider three the minimum
and eight the maximum. Q8. C.4.2.7.3 - Where is the location
of the Humanitarian Demining Training Center (HDTC) to train
ARSOF? Should travel requirements to this facility be required?
A8. Ft. Leonard Wood, MO POCs and telephone numbers will be
provided. Q9. C.4.2.7.4. - What is the definition of the acronym
JMU? A9. James Madison University, Harrisonburg, Virginia 22807
University Mine Action Information Center, (540) 568-2718.
Q10. C.4.2.7.5. - What is the definition of the acronym OPTEMPO?
A10. OPTEMPO is the term that represents Operational Tempo
regarding the amount of time soldiers deploy outside of the
United States in support of this kind of mission. Q11. C.4.3.1.
- What is the numerical quantity of the series of information
modules? A11. See question for C.4.1 above. Same as C.4.1 above.
Q12. C.6.3. - What is the definition of 'visits' and information
exchanges with USASOC' under this section? A12. It maybe necessary
to visit the subordinate units of USASOC to obtain lessons
learned form past successful HDOmissions. Q13. C.8.1 - What
is the meaning of the word 'staff' in the sentence? A13. USASOC
Representative will have the document reviewed by the appropriate
offices for applicability. Q14. C.8.2 - Is travel required
to obtain any of the information in this section? A14. Depends
on what is requested. Q15. C.8.3. - In addition, is a printer
provided with the computer? A15. Yes
EMAILADD: glasska@soc.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S1I3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC02006
DUE 082301
POC Charlotte Mathis, 202-707-8604
DESC: All requests must be sumitted in writing. Facsimile requests
(202) 707-8611 or email cmathis@loc.gov. Record, duplicate,
package and distribute autio cassetts books for 15/16 ips playback
in four-track monaural mode in accordance with National Library
Services for the Blind and Physically Handicapped (NLS/BPH)
specification for production and packaging of audio materials.
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: cmathis@loc.gov
EMAILDESC:
CITE: (W-199 SN50S208)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast = Guard Headquarters 2100 Second Street, SW, Room
B411, Washington, DC, = 20593-0001
SUBJECT: 76--CUSTOMIZED FEDERAL FISHERY REGULATIONS
SOL DTCGG8-01-Q-DLE263
DUE 080101
POC SK3 Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax = 202-267-4727, Email wsythoff@comdt.uscg.mil - Eric Pagal,
Contracting = Officer, Phone (202) 267-1574, Fax (202) 267-4727,
Email = epagal@comdt.uscg.mil
DESC: DESCRIPTION: The U.S. Coast Guard intends to purchase =
customized, updated, and easy-to-read Federal living marine
resources = regulations to be distributed throughout the Coast
Guard. This notice = is a combined synopsis/solicitation for
a commercial item in accordance = with Federal Acquisition
Regulation Subpart 12.6, as supplemented with = additional
information included in this notice. This announcement = constitutes
the only solicitation; proposals are being requested and a
= written solicitation will not be issued. Therefore, please
read this = entire notice, the instructions herein, and the
attachment documents = carefully. This acquisition is on an
Sole-Source basis. See Numbered = Note 22: This proposed procurement
is for services for which the = Government intends to solicit
and negotiate on a sole source basis with = Jonathan Publishing,
3604 Pinnacle Rd, Austin, TX, 78746. Interested = persons may
identify their interest and capabilities with a Notice of =
Intent. However, this is not a request for competitive quotations.
= All correspondence must be received by August 1, 2001. A
determination = by the Government not to compete this proposed
contract based upon = responses to this notice is solely within
the discretion of the = Government. Information received will
be considered solely for the = purpose of determining whether
to conduct a competitive procurement. = SCOPE: See attached.
HOW TO RESPOND: In order to submit a Notice of = Intent, interested
parties must demonstrate that they are qualified to = perform
the work by providing a brief (20 pages or less) Technical
and = Cost Proposal by 4:00 PM, ET, August 1, 2001. Technical
proposals must = include: (1) Specific approach in meeting
requirements outlined in the = Statement of Work and compatibility
of system/process with existing = agency configuration. (2)
Past performance history (current or within = the last 18 months)
on projects similar in scope and nature, with = specific references
(including project identifier/contract number and = description,
period of performance, dollar amount, client name and = current
telephone number). References will be checked to validate the
= information provided and to determine reliability/dependability.
(3) = Key personnel (those who would have the primary responsibility
for = performing and/or managing the project) with relevant
qualifications = and specific experience. Cost Proposal: provide
Firm Fixed-Price, = broken out by labor hours, labor category,
materials, and other direct = costs. Offerors must submit an
original and two copies of the proposal = to Weston Sythoff,
USCG Headquarters Support Command, Code A-3, Room = B733, 2100
Second St. SW, Washington, DC 20593. Electronic = transmissions
to wsythoff@comdt.uscg.mil are acceptable, but must be = timely.
Proposal Evaluation Criteria: (1) Price and price-related =
factors. (2) Technical. (3) Past performance of your organization,
= including adherence to schedules and budgets, the acceptability
of = previous products delivered, effectiveness of program
management, and = the offeror's willingness to cooperate with
the customer in both = routine matters and when confronted
by unexpected difficulties. This = will be a Best-Value award
determination. Price and Past Performance = will be a factor,
but technical factors are far more important. The = following
Federal Acquisition Regulations clauses are incorporated by
= reference: FAR 52.212-3, Offeror Representations and = Certifications-Commercial
Items (Aug 00), 52.212-4 (Aug 00), 52.212-5, = Contract Terms
and Conditions Required to Implement Statutes of = Executive
Orders-Commercial Items (Aug 00). Offerors can retrieve these
= clauses on the INTERNET at www.arnet.gov. Questions about
this = requirement must be in writing and submitted by fax
or e-mail. = Telephone inquiries are strongly discouraged.
All inquiries must = include the solicitation number, your
full name, organization name, = address, phone and fax numbers,
and must be received by 12:00 (noon) = ET, July 27, 2001. It
is the responsibility of the Offeror to ensure = the proposal
is received by the date and time shown above. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COA3HSC/DTCGG8-01-Q-DLE263/listing.=
html
LINKDESC:
notice
CITE: (D-199 SN50S220)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 80--AN/ALQ-184 RLB AND AN/SLQ-32(V) SURFACE PREPARATION
AND COATING
SOL N00164-01-R-0136
DUE 091101
POC Mr. Brian Moellers, Code 1163, telephone 812-854-1812, fax
812-854-3805, e-mail moellers_brian@crane.navy.mil
DESC: The Naval Surface Warfare Center, Crane Division (NSWC
Crane) has a requirement for the surface preparation and coating
of AN/ALQ-184 RLB and AN/SLQ-32(V) housings and assemblies.
The above referenced solicitation will be set aside 100% for
small business and will be issued on a competitive basis. It
is anticipated that an indefinite delivery/indefinite quantity
contract with firm-fixed prices covering a five-year period
will result from this solicitation. The minimum total amount
ordered will be 15 AN/ALQ-184 RLB units and four AN/SLQ-32(V)
units. The maximum total amount ordered will be 500 AN/ALQ-184
RLB units and 20 AN/SLQ-32(V) units. Pricing for the AN/ALQ-184
RLB units will be based on quantity ranges from 1 to 10 units
and from 11 to 20 units. Delivery will be required within 30
days for AN/ALQ-184 RLB units and 90 days for AN/SLQ-32(V)
units after award of a delivery order. Inspection and acceptance
will be at destination. Delivery will be FOB destination at
NSWC Crane, Indiana 47522-5001. Sources must be capable of
meeting MIL-PRF-23377, MIL-PRF-85285, MIL-C-5541, MIL-C-81706
and FED-STD-595B. The Government intends to award to the responsible
contractor whose offer is the best value to the Government
considering technical, past performance, and price-related
factors. Evaluation credit will be given to sources that are
National Aerospace and Defense Contractors Accreditation Program
(NADCAP) accredited and AS-9000 certified. The solicitation
will be posted and available for downloading through NSWC Crane's
web site at http://www.crane.navy.mil/supply/solicit.htm. Illustrations
of the AN/ALQ-184 RLB and AN/SLQ-32(V) housings and assemblies
will be provided as a link in the solicitation on NSWC Crane's
web site. Hard copies of the solicitation and illustrations
will not be provided. Point of contract is Mr. Brian Moellers
at telephone number 812-854-1812 or e-mail moellers_brian@crane.navy.mil.
All responsible sources may submit an offer, which will be
considered by this agency. See numbered notes 1, 9, 12, and
26.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-199 SN50S1R8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), = GSA Hardware SuperStore (6FE), 1500 East Bannister
Road, Kansas City, = MO, 64131
SUBJECT: 80--8030-SEALING AND COATING COMPOUNDS
SOL 6FER-D7-01-8352-N
DUE 072501
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax = (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon
Arnett, Contract = Specialist, Phone (816) 926-5845, Fax (816)
926-3678, Email = sharon.arnett@gsa.gov
DESC: Solicitation 6FER-D7-01-8352-N will be issued on or about
July = 31, 2001 for 9 NSN's for FSC 8030,Sealing and Coating
Compounds. The = contract period will be 2 years with 3 one-year
options. It will be a = fixed price requirements stock contract
with Economic Price Adjustment. = The NSN's are in accordance
with Mil. Specs. MIL-S-15204D, = MIL-S-11030F, MIL-M-24041C,
ASTM D 2824, and CID A-A-272A. This = solicitation will be
available on the Federal Business Opportunities = website at
Internet address: http://www.fedbizopps.gov. INTERESTED = OFFERORS
ARE RESPONSIBLE FOR DOWNLOADING THE PRESOLICITATION = NOTICE/MARKET
SURVEY. IT IS IMPORTANT THAT THE MARKET SURVEY = QUESTIONNAIRE
BE COMPLETED AND RETURNED TO THE ADDRESS SPECIFIED. = These
NSN's will be FOB Destination delivery to GSA Distribution
= Centers and/or military depots. The NSN's are 8030-00-664-7042,
= 8030-00-246-0931, 8030-00-965-2437, 8030-00-275-8114, 8030-00-965-2438,
= 8030-01-075-1156, 8030-00-862-5159, 8030-00-433-4145 and
= 8030-00-145-0039.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/6FER-D7-01-8352-N/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2I4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--DISASTER BLANKET, NON-WOVEN WOOL, HEATHER GRAY
SOL TX00079-01
DUE 080601
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR FPI intends to enter into a Firm Fixed Price Requirements
type contract for non-woven wool for disaster blankets. The
period of performance shall be from date of award thru one
(1) year. Specifications shall be as follows: Disaster-Blanket,
Nonwoven-wool, Heather Gray, 8.8 oz., 91.5"W X 90YD, minimum
30% wool, maximum 70% man made fibers (+/- 5%). Delivery is
FOB Destination USP Terre Haute, IN. Delivery acceptance is
30 days after receipt of delivery order. The award will be
based on the best value to the Government. The evaluation factors
are: price, past performance, and specifications. This requirement
is domestic only. Additional information will be provided in
the solicitation which is due to be issued on or about July
25, 2001. All interested parties shall retrieve a complete
copy from UNICOR's website at: www.unicor.gov No telephone
request will be honored. All responsible sources may submit
an offer which shall be considered. One original signed copy
of the solicitation is to be completed in its entirety and
mailed to the attention of Joscie L. Barnes, UNICOR Clothing
& Textiles Business Group - 6th Floor, 400 1st Street, NW,
Washington, DC 20534.
LINKURL: www.unicor.gov
LINKDESC:
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-199 SN50S267)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--BUCKLE, RED BRASS, CLASS 1, TYPE I
SOL SP0100-01-Q-4262
POC POC Debbie Paster, DSCP-CRFC, 215-737-5999, FAX 215-737-5624
DESC: It is hereby stated that subject solicitation # has 2 one
year term options. For vendors which have already requested
copy of subject solicitation, there is no need to re-request
a copy. One will be provided.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: paa4031@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S2L0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--INSIGNIA
SOL SP0100-01-Q-4269
POC loretta cicirello coeh 215-737-3162
DESC: Subject Request for Quotation is hereby cancelled
CITE: (W-199 SN50S1U6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LENS, GOGGLES, ANTI-SMOKE
SOL SP0100-01-R-4080
DUE 090601
POC Melisa Marcovitz, DSCP-COES, 215-737-7846; FAX-215-737-3172
DESC: A solicitation will be issued for Lens, Goggles, Anti-Smoke
as an Indefinite Delivery Type Contract (IDTC) with the following
quantities: 6,000 Ea MIN; 7,800 Ea MAX with Two (2) Mandatory
Term Option Years for 2,500 Ea MIN and 5,000 Ea MAX. This is
a SOLE SOURCE acquisition to Scott Aviation. Part Number 322-72
and NSN: 8475-01-282-9602 are applicable. Six (6) deliveries
are required beginning 90 days after date of award and every
thirty days thereafter. All materials are to be contractor
furnished. See numbered notes 9, 13 and 26. The destinations
for the subject item are Defense Depot Tracy, CA and Defense
Depot New Cumberland, PA. Scott Aviation, A Division of Scott
Technologies, Inc., 225 Erie Street, Lancaster New York, 14086.
Solicitation date closing of on or about September 6, 2001
is estimated. Availability of solicitations, FAR 5.102(a)(7)
applies, as our office no longer issues solicitations or amendments
in paper form. Offeror should register to receive notification
of this solicitation or solicitation amendments. Copies of
this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home after August 2, 2001. From
the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to register at time of download. In order to ensure
E-mail notification of RFPs, prospective vendors MUST go to
the RFP Information page and select DSCP Clothing & Textiles
as the commodity center from which notices will be sent. .
The solicitations will be in a downloadable, printable format
when viewed with an Adobe Acrobat Reader. Free software is
available at http://www.adobe.com/products/acrobat/readermain.html
LINKURL: http://progate.daps.mil/home or http://12.3.216.20/home
LINKDESC:
EMAILADD: paa1134@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-199 SN50S2F2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-Q-4271
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax
DESC: See Notes, 1,9,26. NSN: 8455-00-257-3872, YPT01156000041,
Decoration Fourragere Decoration, Unit, Fourragere, Belgium
WW I and II, 2nd Citation award, Type III with Rayon or Nylon
Cord. Made in accordance with Military Specification MIL-D-3052E
dated 30 Sept 1985. Quantity 10,000 EA. Delivery 180 days after
date of award-One delivery destination to New Cumberland, PA
17070-5002. Three (3) ea First Article required 50 days after
date of award. Past procurement history Royaline Corp DBA Hilborn
Hamburger, 20 Oct 1997 qty 1200 @ $5.25. BUY AMERICAN ACT APPLIES.
All material to be furnished by the contractor. Copies of this
solicitation will be made available on the DLA Procurement
Gateway on or about August 2, 2001 at http://progate.daps.mil/home
or http://12.3.216.20/home at time of soliciation issuance.
From the Gateway homepage, select "search RFQ's" from the right
hand sidebar. Then choose the RFQ you wish to download. RFQ's
are in portable document format (pdf). In order to download
and view these documents you will need a Adobe Acrobate Reader.
This software is available free at http: //www.adobe.com. In
addition, to receive E-Mail notifications of RFQ's you must
register with the USER PROFILE feature of the gateway. Specifications/patterns
and or other applicable documents will be furnished when RFQ
is issued. Contractor must have DUNN's number, Cage Code and
be CCR Registered. Call 1-888-227-2423 or via the internet
at http: //ccr.edi.disa.mil for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-199 SN50S2H5)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--CROSS TRAINER ATHLETIC SHOES FOR THE USAF ACADEMY
CADET WING
SOL Reference-Number-F05611-01-RFI-2002
DUE 080101
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The USAF Academy Operational Contracting office is issuing
this sources sought/request for information to identify the
availability of sources for Cross trainer athletic shoes which
are produced domestically or in Qualifying Countries in accordance
with DFARS 225.872-1. The USAF Academy seeks to acquire an
estimated quantity of 1400 pairs of men?s and women?s cross
trainers in assorted sizes for delivery in April 2002. Cross
Trainers are generally defined as a multi-purpose athletic
shoe that is used for a variety of activities. The shoes are
specifically designed for maximum versatility. This Request
for Information (RFI) is issued for the specific purpose of
identifying potential contractors with the capability of providing
quality cross trainers which are produced in compliance with
the Buy American Act as required by FAR Part 25 and DFARS Part
225. As indicated above the shoes may be manufactured in the
following ?Qualifying Countries?: Australia, Belgium, Canada,
Denmark, Egypt, Germany, France, Greece, Israel, Italy, Luxembourg,
Netherlands, Norway, Portugal, Spain, Turkey, United Kingdom.
This Notice is not a request for quote, and shall not be construed
as an obligation on the part of the Government to acquire any
footwear or otherwise pay for the information furnished. Responses
are desired ONLY from those manufacturers who can supply cross
trainers manufactured in compliance with the Buy American Act.
LINKURL: http://www.eps.gov/spg/USAF/DRU/10ABWLGC/Reference-Number-F05611-01-RFI-2002/listing.html
LINKDESC:
notice
CITE: (D-198 SN50S191)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 87--HAY
SOL HAQ011092
DUE 081701
POC Tiffany Young, 503-952-6359 or FAX 503-952-6312
DESC: This is a COMBINED SYNOPSIS SOLICITATION for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Solicitation No. HAQ011092 is issued
as a Request for Quotation (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-27. All responsible sources may submit a quote which will
be considered. NAIC's code is 422910; size standard of 100
employees. This procurement is set aside for small business
concerns. This will be a firm fixed-price contract for the
Bureau of Land Management, Burns Wild Horse Corral, Harney
County, Burns District, Oregon. Supply and stack 625 Tons with
a 50% option to deliver additional hay. EVALUATION FOR AWARD:
Award will be made to the responsible firm whose quote is most
advantageous to the Government, price and other factors considered.
Other factors for this solicitation include past performance
of the quoter. Past performance information may be based on
the Government's knowledge of and previous experience with
the quoter, or other reasonable basis. The Government will
include and evaluate option pricing as part of the total price.
Evaluation of the option will not obligate the Government to
exercise the option. Delivery time is 20 calendar days after
receipt of the notice to proceed, beginning approximately September
1, 2001. TECHNICAL SPECIFICATIONS: Furnish all labor, transportation,
materials, equipment, supervision, and incidentals necessary
to supply and stack hay meeting the following requirements:
(1) hay shall be pure alfalfa or a mixture of alfalfa and grasses.
Acceptable grasses are orchard grass, fescue, timothy, and
bluegrass; (2) hay shall have a dry matter crude protein value
equal to or greater than 14 percent; (3) hay shall have a dry
matter Acid Detergent Fiber (ADF) value equal to or less than
39 percent; (4) hay shall be leafy, dark green, well cured
and free from bleaching, dust, mold or heating. Hay that has
been exposed to wet weather conditions and containing moisture
will not be accepted; (5) hay shall not have any foxtail, bearded
grain, or any forage plant containing long awns. Hay shall
be free of weeds; (6) hay shall be cut with crimper and baled
with rot proof twine. Round bales are not acceptable. Bales
shall weigh no more than 900 to 1,200 pounds each. Maximum
bale size shall not exceed 3 feet by 3 feet by 8 feet; (7)
hay shall have been baled in calendar year 2001. PACKAGING
AND MARKING: Hay shall be preserved, packaged, and packed for
shipment consistent with standard commercial practice and in
a manner that will ensure arrival at the destination in a satisfactory
condition and be acceptable to the carrier for safe transportation
at the most economical rate. The Contractor may use its own
practice providing it fulfills these requirements. DELIVERY:
Coordinate with the CO to arrange for delivery between the
hours of 7 a.m. and 5 p.m. Monday through Friday (holidays
excluded), inspection, and acceptance. MEASUREMENT AND PAYMENT:
Measurement for payment will be based on actual weight derived
from official scale tickets containing the following information:
gross and tare weights, description or truck number, hay supplier's
name, where it is to be delivered, date, and official name
of Weigher. Payment for hay cannot be made without accurate
and complete scale tickets. Each delivery or truckload shall
have scale tickets. Payment will be made at the unit price
offered for actual quantities delivered and accepted. METHOD
OF DETERMINING REPLACEMENT QUANTITY: If, upon inspection, bales
of hay are rejected, Contractor may be required to reweigh
the rejected hay to determine the actual quantity to be replaced.
TRANSPORTATION CHARGES: All cost of transportation from shipping
point to the F.O.B. destination specified below and unloading
shall be paid by the Contractor and included in the price.
The Contractor shall be responsible for all damage in transit.
QUOTATION SHALL INCLUDE price for Item No. 1 and FAR provision
52.212-3 which is available at: http://www.or.blm.gov/procurement/com_cert.htm.
APPLICABLE FAR CLAUSES AND OTHER PROVISIONS: 52.204-6 Contractor
Identification Number -- Data Universal Numbering System (DUNS)
Number; 52.212-1 Instruction to Offerors - Commercial Items;
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (including
52.203-6 ALT I, 52.2l9-8, 52.219-14, 52.222.21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33). Referenced
clauses and provisions are available at: http://www.arnet.gov/far.
Quoters shall submit signed and dated quotes, either on an
SF1449 which may be found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
or letterhead stationary. Quotes shall be sent to Bureau of
Land Management, Oregon State Office (OR952), P.O. Box 2965,
Portland, Oregon 97208 by COB (4:15 p.m. local time) on or
before August 17, 2001. FAX quotes will be accepted at 503-952-6312.
For questions contact Jessica Swigert at 503-952-6226.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-198 SN50S194)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BREAD AND BAKERY
SOL SP0300-01-R-D036
DUE 082901
POC POC: Maria Sesso-Punzo, Contract Specialist, 215-737-8054;
Maureen Jorgensen, Contracting Officer, 215-737-4238
DESC: DESC: Altus and Tinker AFBS, OK; Fort Sill, OK; Fort Riley,
KS; McConnell AFB, KS; Fort Leavenworth, KS; Guthrie Job Corps
Center, OK; Treasure Lake Job Corps Center, OK and USP Penitentiary,
KS require an indefinite quantity of Bread and Bakery products
for a delivery period beginning 01 December 2001 and ending
30 November 2002. Contract period will be for twelve (12) months,
and this acquisition will be unrestricted. The Request For
Proposals (RFP) will also be posted on the DLA Procurement
Gateway. The site is http://131.82.241.3/contract/cp0010a.htm.
All materials used in fabrication are to be furnished by the
succesful bidders. All responsible sources may submit a proposal
which shall be considered by this agency.
EMAILADD: msesso-punzo@dscp.dla.mil
EMAILDESC:
list
CITE: (W-199 SN50S299)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: 99--LANDSAT DATA CONTINUITY MISSION
SOL DRFP-09635-JLB
DUE 082401
POC James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov -
James L. Becker, Contracting Officer, Phone (301) 286-4223,
Fax (301) 286-0356, Email James.L.Becker.1@gsfc.nasa.gov
DESC: All potential offerors are hereby notified that the Government
does NOT intend to use Part 12 procedures for the Landsat Data
Continuity Mission acquisition.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#DRFP-09635-JLB
LINKDESC:
EMAILADD: James.L.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-199 SN50S1G9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/YACL 7909 Lindbergh Drive Brooks AFB, TX
SUBJECT: 99--RELEASE OF DRAFT RFP FOR AIRCREW LASER EYE PROTECTION
= (SDD)/PRODUCTION
SOL F41624-01-R-1112
DUE 090401
POC Annabel Rivera
DESC: The objective of the Aircrew Laser Eye Protection (ALEP)
program = is to develop, manufacture, field and sustain a system
that will = provide Air Force aircrew members protection against
laser = devices/systems in combat, military operations other
than war, and = training situations while minimizing visual
performance degradation. = Aircrews will employ the ALEP whenever
laser devices (e.g., = rangefinders and designators) are likely
to be employed by US, Allied, = or unfriendly forces. ALEP
will protect against invisible wavelength = weapons. Multiple
ALEP devices for the visible spectrum may be required = because
of the regional and evolving nature of the threat. When the
= technology allows, the protection offered by the ALEP will
be changed = during production upon notification by HQ ACC/XO
of an emerging threat. = Given the inherent visual incompatibilities
of visible wavelengh = protection, aircrews will use ALEP only
in the laser threat area. ALEP = is an Acquisition Category
(ACAT) III program. ALEP must also be = compatible with aircrew
life support equipment. The Program Definition = and Risk Reduction
(PDRR) contracts were awarded to two contractors in = September
2000, which included a 12-month schedule with prototype = deliveries
in August 2001. The Air Force's acquisition strategy is to
= enter into a Full & Open Competition for the System Development
and = Demonstration (SDD)/Production phase(s). Please visit
the ALEP SDD = link below for further information.
LINKURL: http://sarah.brooks.af.mil/Sarah/viewsol.asp?ID=3DALEP_SDD
LINKDESC:
EMAILADD: annabel.rivera@brooks.af.mil
EMAILDESC:
CITE: (D-199 SN50S1U5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 99--MASTICATION, SNAG REMOVAL, AND THINNING & RELEASE.
SOL IFB-R5-13-01-125
DUE 083001
POC Nancy Ruggeri-(559) 784-1500 x1240 FAX# (559) 781-2504
DESC: Masticating brush on approximately 550 acres. Falling and
pilling snags on approximately 250 acres. Thinning and releasing
trees on approximately 200 acres
CITE: (W-199 SN50S250)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--BACKUP MACHINE MV/25000 MOD 2 CPU (28.2 MIPS)
SOL RFQ01C-25
DUE 080301
POC Arneen Dozier, 202-707-0406
DESC: This is a synopsis 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 synopsis and a written solicitation will NOT be issued.
REQ01C-25 is issued as a Request for Quotation (RFQ). The synopsis
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32. The Library
of Congress has a requirement to purchase the following equipment:
MV/25000 Mod 2 CPU (28.2 mips) and Chassis to include Qty (4)
32MB add-on Memory Module, I/O Expansion (chassis & bus repeater),
CLARiiON Controller w/cable to MV/30000, HPS SC3 Dual Bus Disk
Controller, Qty (3) 600MB/7200 RPM SCSI Disk Drives, Inferno
SE tape Controller, 1600/6259 BPI magnetic tape drive, CSS3
Rack Mount Chassis, 7/14 GB 8 MM SE cartridge tape, ILC Ethernet
controller, Qty (1) IAC - 8, Qty (2) IAC - 24, Qty (2) IAC
- 24 TCB, Qty (1) ITC, Equipment Racks, MV/25000 Hardware Installation
at LOC site, Design & document fallover procedures for copyright
application. All items shall be delivered within thirty days
after Receipt of Order (ARO). FOB: Destination, Library of
Congress, Receiving Unit, 101 Independence Ave., SE, Washington,
DC 20540. The following provisions apply to this acquisition;
52.212-1 Instructions to Offeror - Commercial Item and 52-212-2
Evaluation - Commercial Item and 52.212-4 Contract Terms and
Conditions - Commercial Item (under this clause the following
clauses have been modified by the Library of Congress; 52.233-1
Disputes, 52.232-25 Prompt Payments. These clauses shall be
available upon written request) Offeors shall include a complete
copy of the provisions at 52.212-3 Offeror Representations
and Certifications - Commercial Item with its offer. The clauses
52.212-5 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items applies to
this acquisition (under this clauses the following clauses
have been modified by the Library of Congress; 52.223-3 Convict
Labor and 52.215-2 Audit and Records-Negotiation. These clauses
shall be available upon written request.) The following clauses
52.222-35 Affirmative Action for Handicapped Workers; 52.225-3
Buy American Act-Supplies and 52.211-5 New Material. RFQ shall
be submitted on company letterhead or fax to (202) 707-8611
No LATER THAN August 3, 2001
LINKURL: www.loc.gov/contracts
LINKDESC:
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-199 SN50S288)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 2055 Boulders Road,
Attn: IANG-CS-LO/MS204, Charlottesville, VA 22911-8318
SUBJECT: 99--HIGH SPEED RAID RECORDING SYSTEM HARDWARE
SOL W26MT9-1163-3005
DUE 072501
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This
request for quotation is issued under Simplified Acquisition
Procedures, FAR Part 13. IMPORTANT--Only offerors who are
registered in the Central Contractor Database are eligible
for award (reference DFARS Clause 52.204-7004 or see web site
http://www.ccr2000.com/. This announcement constitutes
the only solicitation; quotes are being requested and a
written solicitation will not be issued. The government
intends to make award of a firm-fixed-price purchase order,
on a sole source basis, to L3 Communications Celerity Systems,
Cupertino, CA. The required items and quantities are:
GS7599CX-144, GigaSTORE `44GB - 1 EA; Dig Cables 72, High
Speed cables for STL switch, 72 inch - 1 EA; HD 18G, 18GB
SCSI hard drive modules - 2 EA; Site Inst3, Installation
& Training - 1 LOT.. Delivery is required no later than 30
days after receipt of order. Inspection and acceptance
of all items shall be at destination (government facility).
The ship to address is National Ground Intelligence Center,
2055 Boulders Road, Charlottesville, VA 22911. The quotation
shall include the following: (1) firm fixed pricing for
each line item (unit price and extended price) listed in
this announcement; (2) delivery date; (3) payment terms; (4)
CAGE code, DUNS & /Bradstreet number, and taxpayer's ID
number; (5) if required, specifications and technical data
pertaining products other than brand name offered; and
(6) executed provisions FAR 52.212-3 and DFARS 252.212-7000.
This solicitation document incorporates provisions and
clauses that are those in effect through Federal Acquisition
Circular 97-03. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this request for quotations:
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(Feb 1989); FAR 52.252-2, Clauses Incorporated by Reference
(Feb 1989); FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jan 1997); FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997) (NOTE: For
provision FAR 52.212-3, the written representations and
certifications are required); FAR 52.212-4, Contract Terms
and Conditions-Commercial Items (May 1997); FAR 52.212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders- Commercial Items (Aug 1996); FAR 52.203-6,
Restrictions on Subcontractor Sales to The Government,
with Alternate I (51 U.S.C. 253g and 10 U.S.C. 2402 ); FAR
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 U.S. C. 423); FAR 52.222-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212); FAR
52.222-36, Affirmative Action for Handicapped Workers (29
U.S.C. 793); and FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). The following Defense Federal Acquisition Regulations
Supplement (DFARS) provisions and clauses apply to the solicitation:
DFARS 252.212-7000, Offerors Representations and Certifications
Commercial Items (Mar 1988) (NOTE: submission of written
representations and certifications is required); DFARS
252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Applicable to Defense
Acquisitions or Commercial Items (Nov 1995); DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582; and DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). Full FAR/DFARS text may
be obtained at website http://www.arnet.gov/far. All responsible
sources should submit a quote to fax number (434) 980-7267
or by e-mail to frnelsk@ngic.army.mil Do not mail in your
quotation. Quote shall be received by 1:00PM EDT, 25 JUL
01. *****
EMAILADD: frnelsk@ngic.army.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S2E4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 99--EXTERIOR SIGNAGE FOR NOAA BUILDING IN SILVER SPRING,
MARYLAND
SOL 52-DKNA-1-90052
POC Pat Swailes, Diane Husereau, 301-713-0829, ext. 201
DESC: This notice is issued in accordance with FAR 13.5 Test
Program for Certain Commercial Items. The resultant contract
will be awarded in accordance with the format in FAR Part 12.
Note: This is a Small Business Set-Aside under NAICS 42144.
The Small Business size is 100 employees. NOAA requires
the services of a contractor to develop an exterior signage
vision for the Silver Spring NOAA campus. NOAA would like to
advance the use of the NOAA logo in the compliment of signage
that is ultimately installed. The contractor may submit several
options to creatively design, fabricate and install the exterior
signage for SSMCII and SSMCIII and electronic message board
depicting weather information for SSMCII. The contractor shall
prepare and process variance paperwork on NOAA's behalf for
approval for variance or zoning exception if required and is
responsible for securing approval from Montgomery County, Maryland.
Each sign option approved by the Government must then be coordinated
with Foulger Pratt, the landlord/management company of SSMC
II, III, & IV and be approved by them in concept and location.
Request for Quotations can be attained by written request to
the contact person listed above or requests may be faxed to
(301) 713-0809, ATTN: Pat Swailes. Quotations are due August
1, 2001.
EMAILADD: M.PAT.SWAILES@noaa.gov
EMAILDESC:
CITE: (W-199 SN50S2K7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ADDITIONAL ON - SITE AIS SUPPORT SERVICES FOR ONR
POC Kasey E. Howard ONR Code 252, (703) 696-5639
CNT N0001497C0120/P00018
AMT $596,462.00
DTD 071801
TO Seta COrporation 6862 Elm Street, McLean, VA 22101
CITE: (W-199 SN50S1P5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--SYNTHESIS OF BULK CHEMICALS AND DRUGS FOR PRECLINICAL
AND CLINICAL STUDIES
POC Diane Stalder, Contract Specialist, or MaryAnne Golling,
Contracting Officer, (301) 496-8620
CNT N02-CM-17121
AMT $6,341,256.00
DTD 071601
TO Ash Stevens Incorporated, 5861 John C Lodge Freeway, Detroit
Michigan 48202
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-199 SN50S1U7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--SYNTHESIS OF BULK CHEMICALS AND DRUGS FOR PRECLINICAL
AND CLINICAL STUDIES
POC Diane Stalder, Contract Specialist, or MaryAnne Golling,
Contracting Officer, (301) 496-8620
CNT N02-CM-17005
AMT $5,918,021.00
DTD 071601
TO Starks Associates Incorporated, 1280 Niagara Street, New York
New York 14213
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-199 SN50S1V2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--FUSION, RESEARCH DEVELOPMENT & EVALUATION
POC Christian Leimkuehler, Contract Specialist, Phone 315/330-7317,
Fax 315/330-1777, Email Christian.Leimkuehler@rl.af.mil - Renee
Arcuri, Contract Specialist, Phone (315) 330-4777, Fax (315)
330-8094, Email Renee.Arcuri@rl.af.mil
CNT F30602-01-C-0178
AMT $4,975,254.00
LINE N/A
DTD 071801
TO Emergent Info, Technologies-East 2600 Park Tower Drive, Suite
1000 Vienna VA 22180
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFRLRRS//listing.html
LINKDESC:
notice
CITE: (D-199 SN50S224)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: C--MONGAUP VISITOR CENTER, UPPER DELAWARE SCENIC AND
RECREATIONAL RIVER, UPDE-123, ORANGE COUNTY, NEW YORK
POC Mr. John M. Fox, Contracting Officer, (303)969-2118
CNT 1443C2000010500
AMT $25,000 minimum life of contract, $2,000,000 maximum per
contract year.
DTD 070201
TO Croxton Collaborative Architects, PC, 475 Fifth Avenue, 22nd
Floor, New York, NY 10017
EMAILADD: mike_fox@nps.gov
EMAILDESC:
CITE: (W-199 SN50S1Z7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC Leanne Hanger, Contract Negotiator, (215) 697-9604
CNT N00140-01-D-D602
AMT $26,259,065
LINE 0001 thru 0006
DTD 070301
TO GLOBAL SERVICES CORPORATION, 245 Westlake Road, FAYETTEVILLE,
NC 28314
EMAILADD: LEANNE_S_HANGER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-199 SN50S284)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOFTWARE FOR TRACKING BROADCASTS
POC William Cox
CNT 777-A17067
AMT $14,800.00
DTD 071701
TO Integrated Tracking Systems 78-38 226th St Bayside NY 11364
LINKURL: http://frwebgate1.access.gpo.gov/cgi-bin/waisgate.cgi?WAISdocID=8297932288+0+0+0&WAISaction=retrieve
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S2D2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: F--IDENTIFICATION TAGS FOR ATTACHMENT TO FURBEARER PELTS
AND REPTILE SKINS OF SELECTED SPECIES APPROVED FOR EXPORT.
POC Anna R. Lloyd , Contracting Officer, 703-358-1728
CNT 982101C036
AMT $34,335.84
LINE 0001, 1001
DTD 071601
TO American Casting & Manufacturing Corporation, 51 Commercial
Street, Plainview, NY 11803
EMAILADD: anna_lloyd@fws.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S1Q4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: F--IDENTIFICATION TAGS FOR ATTACHMENT TO FURBEARER PELTS
AND REPTILE SKINS OF SELECTED SPECIES APPROVED FOR EXPORT.
POC Anna R. Lloyd , Contracting Officer, 703-358-1728
CNT 982101C037
AMT $64,670.00
LINE 0002, 0003, 1002, and 1003
DTD 071601
TO E. J. Brooks Company, 164 North 13th Street, Newark, NJ 07107-1299
EMAILADD: anna_lloyd@fws.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S1S1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3070
CNT J200c-534
AMT $4,111,489.21 [Estimated Two-Year Base Period]
DTD 071601
TO The Kintock Group, 204 Old Lancaster Street, Devon, Pennsylvania
19333
CITE: (W-199 SN50S236)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR S-3 AIRCRAFT PARTS REQUIRED TO RESTORE TO
SERICEABLE CONDITION.
POC POC Dave Bily, DCMA-RHOB, (770) 494-4476
CNT N00383-96-G006J RK1F
AMT $126,000.00
LINE 0001
DTD 071101
TO Lockheed-Martin Aeronautical Systems, 86 South Coibb Dr. Marietta,
GA 30060-0260
EMAILADD: dbily@dcmde.dcma.mil
EMAILDESC:
CITE: (W-199 SN50S1N9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--DISASSEMBLE & REPAIR #1 HPAC AIR END IAW APPROVED
STANDARDS. UPON COMPLETION OF REPAIRS, #1 HPAC IS TO BE TESTED
TO THE FULLEST EXTENT POSSIBLE TO ENSURE PROPER OPERATION IAW
APPROVED STANDARDS.
POC C. Anderson - 619-556-3075
CNT GSO-01-032
AMT $75,000
DTD 071301
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dcma.mil
EMAILDESC:
CITE: (W-199 SN50S1P9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: J--MATERIAL & LABOR TO MAINTAIN, REPAIR & REBUILD PLAYGROUND
EQUIPMENT TO BRING IN SAFETY COMPLIANCE
POC Jesus H. Garcia, (361)961-3877, Lino Vera, Contracting Officer,
(361)961-2400, Facsimile (361) 961-2394
CNT N68836-01-P-1629
AMT $67,850.00
LINE 0001
DTD 071201
TO Morris Hes, dba Items Etc, 505 Vernet St, Richardson, Tx 75080
LINKURL: Morris Hes, dba: Item Etc., 505 Vernet St., P.O. Box
830997, Richardson, TX 75080
LINKDESC:
CITE: (W-199 SN50S1Q8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ENVIRONMENTAL SERVICES MULTIPLE AWARD SCHEDULE
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 kathy.jocoy@gsa.gov
CNT GS-10F-0323L
AMT $4,250,000
LINE 899-1,899-2,899-4,899-7
DTD 071501
TO Malcolm Pirnie, Inc., 104 Corporate Park Drive, Box 751, White
Plains, NY 10602-0751
LINKURL: http://www.eps.gov/spg/GSA/FSS/10FT/TFTP-EW-990899-2/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1Y3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--POSTWIDE CUSTODIAL SERVICES AT FORT BRAGG, NC
POC Angela Locke, Contract Specialist 910-396-4362 ext 223
CNT DAKF40-01-D-0037
AMT $1,091,918.85
LINE 0001 thru 0010
DTD 071801
TO KQ Services 104 SW Memorial Parkway Fort Walton Beach FL 32548
LINKURL: http://www.bragg.army.mil/www-doc/ContractorsInfo
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
email
CITE: (W-199 SN50S1N2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--RENTAL OF PORTABLE TOILETS
POC Annette Taylor (812) 854-2673
CNT N68950-01-D-3722
AMT $0.00
DTD 050801
TO Monroe Tuff Jon, PO Box 47, Clear Creek, IN 47426
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1O7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SMALL BUSINESS TAX WORKSHOP WORKBOOK
POC Mr. Jon Carr, 202-512-0307
CNT 480-881
AMT $50,636.00
DTD 071701
TO Von Hoffman Graphics, 200 Monroe Ave., Frederick, MD 21701
CITE: (W-199 SN50S1G8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--2001 OES SURVEY FORM BOOKLETS
POC Jon R. Carr (202) 512-0307
CNT 481-007
AMT $246,733.00
LINE n/a
DTD 071701
TO News Printing Co., Inc., Old Rt. 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-199 SN50S1J2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--TREATMENT RECORDS
CNT Program C075-S
AMT $285,821.00
DTD 071701
TO Ames Safety Envelope Company, 12 Tyler Street, Somerville,
MA 02143
CITE: (W-199 SN50S1N0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKLETS
CNT Program C073-S
AMT $145,883.00
DTD 071701
TO Great Northern Press, 173 Gilligan Street, Wilkes-Barre, PA
18703
CITE: (W-199 SN50S1N1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--2001 OES WINDOW ENVELOPES
POC Mr. Jon Carr, 202-512-0307
CNT 481-018
AMT $70,125.51
DTD 071801
TO Husky Envelope Products, 1225 E.W. Maple, Walled Lake, MI
48390
CITE: (W-199 SN50S1X4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: U--COMPUTER LAB INSTRUCTOR / TECHNICIAN FOR SCHOOL AGE
AND TEEN CHILDREN AT THE DEFENSE DISTRIBUTION CENTER SUSQUEHANNA,
NEW CUMBERLAND, PA
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-7591
CNT SP3100-01-C-0011
AMT $234,202.50
DTD 071101
TO Computer Networking and Instruction, 828 Allenview Dr., Mechanicsburg,
PA 17055
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-199 SN50S1I7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: U--DISTANCE LEARNING BY SATELLITE BROADCAST
POC William Cox
CNT V200P-906
AMT $1,600,000.00
DTD 071601
TO Stratys Learning Systems, Alexandria VA 22314
LINKURL: http://frwebgate1.access.gpo.gov/cgi-bin/waisgate.cgi?WAISdocID=8490714126+0+0+0&WAISaction=retrieve
LINKDESC:
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-199 SN50S2E5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HIGH
LEVEL PLAN ST. CHARLES PARISH HURRICANE PROTECTION LEVEE NORTH
OF AIRLINE HIGHWAY REACH 1A - 2ND LIFT LEVEE ENLARGEMENT STAS.
293+00 TO 324+00 ST. CHARLES PARISH, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-01-C-0053
AMT $465,125.00
LINE Items 0001 thru 0006
DTD 071701
TO Miller Excavating Services, Inc., P O Box 1096, St. Rose,
Louisiana 70087
CITE: (W-199 SN50S1I8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--PENSTOCK MAINTENANCE COATING, GLEN CANYON DAM AND
POWERPLANT, COLORADO RIVER STORAGE PROJECT, AZ
POC Evelyn Doussard, Contract Specialist at (801)524-3645 or
Michaela Nelson, Contracting Officer at (801) 524-3681
CNT 01-CC-40-4660
AMT $2,627,720.00
DTD 071301
TO Hartman-Walsh Painting Company, 7144 N. Market St., St.Louis,
MO 63133-1899
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-199 SN50S1X5)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--UPGRADE SHOWERS/RESTROOMS IN 60 BLDGS AT FORT MCCOY,
WI
POC Mandy Johnson, Contract Specialist, 608-388-2400
CNT DAKF61-01-D-0020
AMT $286,440.00 Est for Base Period
LINE 0001 - 0004
DTD 071701
TO DeWitt Construction Company, Inc, 24554 State Hwy 27, Cashton
WI 54619
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
e-mail
CITE: (W-198 SN50S162)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CONSTRUCTION SERVICES FOR UPGRADE FIRE ALARM SYSTEM
& SPRINKLER SYSTEM, LYNDON BAINES JOHNSON PRESIDENTIAL LIBRARY,
AUSTIN, TEXAS
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
CNT NAMA01SEM0015
AMT $398,864
DTD 071701
TO Simplex Time Recorder Co. 122210 Technology Blvd. Suite 100
Austin, TX 78727 512-258-9300; fx 512-258-9501
LINKURL: http://www.eps.gov/spg/GSA/PBS/WPG/NAMA01SEM0015/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1M3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT
POC Mr. Hector Rios, Supervisory Contract Specialist
CNT N62470-00-C-6208/9/10
AMT n/a
LINE n/a
DTD 071701
TO Reliable Mechanical Inc., 13035 Middletown Industrial Highway,
Louisville, Ky 40223, Francisco Levy Hijo Inc., PO Box 2708,
San Juan, PR 00903, Dick Corporation of PR, Inc., Metro Office
Park, 8 Street 1 Suite 200, Guaynabo, PR 00968-1717
EMAILADD: RiosHJ@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1N5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--HEATING VENTILATING AND AIR CONDITIONING MAINTENANCE/REPAIR/REPLACEMENT
CENTERWIDE
POC Annette Taylor (812) 854-2673
CNT N68950-01-D-3720
AMT $28,000.00
LINE 0001
DTD 062001
TO Messmer Mechanical Inc. 402 Third Ave, Jasper, IN 47546
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1O1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--REPAIR TAXIWAY ECHO2 & MIKE, ALTUS AIR FORCE BASE,
OKLAHOMA
POC Mr. Jimmy White, Contracting Division, 918-669-7043
CNT DACA56-01-C-2003 (DACA56-01-B-2000)
AMT $1,244,360
DTD 071601
TO TTK Construction Company, Inc., Post Office Box 3681, Edmond,
Oklahoma 73083
CITE: (W-199 SN50S1V5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--LITTLE SUBSIDENCE, CANONSBURG, WASHINGTON COUNTY,
PA
POC Raymond J. Navarro (412)937-2839
CNT 143868-CT01-12079
AMT $73,401.00
DTD 071801
TO Eles Bros., Inc., 1235 Rodi Road, Turtle Creek, PA 15145
CITE: (W-199 SN50S241)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
SERVICE CONTRACT FOR FORT POLK, LOUISIANA AND MILITARY AND
CIVIL PROJECTS WITHIN THE SOUTHWESTERN DIVISION GEORGARPHIC
BOUNDARIES
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACA63-01-D-0010
AMT $810,149.97
LINE 0001 Thru 4010
DTD 071801
TO Global Engineering and Construction, LLC., 1314 South Central
Avenue, Suite 200, Kent, Washington 98032
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Ernie.Waugh@swf.usace.army.mil
EMAILDESC:
questions regarding registration/bidding this solicitation.
CITE: (W-199 SN50S2D9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BRAKE, RING
POC Contract Specialist: Sue McGregor (309) 782-3127; PCO: Kris
Mendoza (309) 782-0243
CNT DAAE20-01-P-0443
AMT $40,180.00
LINE 0001AC
DTD 071801
TO Fraser Mfg. Corp. 7235 Boyington, Lexington, MI 48450
LINKURL: http://aais.ria.army.mil/AAIS/Award_web/index.html
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
email
CITE: (W-199 SN50S273)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--DESIGN, FABRICATE, TEST COMBUSTIBLE/FRANGIBLE MORTAR
POC Mary LaManna, Contract Specialist, 973-724-4751
CNT DAAE30-01-C-1077
AMT $699,970.60
DTD 062801
TO M2 Technologies Inc., P.O. Box 312, West Hyannisport, MA 02672
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1077/01C1077.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-199 SN50S232)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--PEPPER SPRAY --1365014385691
CNT F42630-01-C-0224, F42630-01-R-23258
AMT $149,289
DTD 071701
TO Zarc Intl Inc, 316 Main Street, Gaithersburg Md 20878 0000
CITE: (I-199 SN50S2G7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 14--U 336413OPERATOR SEAT --1430014830850AH
CNT F42610-01-M-0032, F42610-01-Q-23342
AMT $65,898
DTD 071701
TO Ami Aircraft Seating Systems, 1275 North Newp0rt Road, Colorado
Springs Co 80916-2779
CITE: (I-199 SN50S2G4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0475-01-Q-ZC05
CNT F34601-98-G-0007-TYW1
AMT $60,058.40
LINE 0001
DTD 071601
TO Kitco, Inc. P. O. Box 900 1625 N. Mountain Springs Pky. Springville,
UT 84663-0900
CITE: (I-199 SN50S1D1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SUPPORT ASSY, FLOOR
SOL SP0460-01-Q-2112
CNT SP0460-01-M-4969
AMT $25,038.00
LINE 0001 THROUGH 0002
DTD 071701
TO Container Machinery Inc DBA Versatile Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-199 SN50S1D9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--DRAG BRACE, BOARDING
SOL SP0475-00-Q-BK64
CNT SP0475-01-M-WD84
AMT $70,740.00
LINE 0001
DTD 071701
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-199 SN50S1E3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--WINDSHIELD PANEL,AI
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038300CF013, Sol Nr N00383-99-R-F088, NIIN 005143140
AMT $160,650
LINE 0001
DTD 102000
TO Ppg Industries Inc , Huntsville ,AL 35804-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1E5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ACTUATOR, MECHANICAL
CNT SP0475-01-W-D123
AMT $85,150.00
LINE 0001
DTD 071701
TO Bemsco Inc 1193 S 400 W Salt Lake City UT 84101-3058
CITE: (I-199 SN50S1C2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--GEARBOX, ASSEMBLY
SOL SP0460-01-Q-GE89
CNT SP0460-01-M-UH25
AMT $97,368.00
LINE 0001
DTD 071701
TO Transdigm Inc DBA Aero Controlex Aerocontrolex Group 26380
Curtiss Wright Pky Cleveland OH 44143-0210
CITE: (I-199 SN50S1C5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SEAT, MODULE, PILOT
SOL SP0460-01-Q-2818
CNT SP0460-01-M-4972
AMT $29,999.70
LINE 0001
DTD 071701
TO Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-199 SN50S1D8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SERVOVALVE,HYDRAULI
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038300D003G7006, NIIN 009298853
AMT $96,305
LINE 0001
DTD 071701
TO Moog Inc , East Aurora ,NY 14052-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1E6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--HYDRAULIC UNIT,FILT
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD076, Sol Nr N00383-00-Q-D171, NIIN 011468340
AMT $37,849
LINE 0001
DTD 071701
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1E7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--FILTER HEAD,HYDRAUL
POC Contact Point, Joseph E Landy, 0221.02, (215)697-2856, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301PD077, Sol Nr N00383-00-Q-D173, NIIN 011578478
AMT $25,924
LINE 0001
DTD 071701
TO Pall Aeropower Corp , Clearwater ,FL 33760-3137
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1E8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
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--SLING, CARGO, HELICO
POC Contract Specialist, Sylvia Bowar, AMSAM-AC-LS-C, (256) 876-4286,
Contracting Officer, Bteey Allen-Jones, AMSAM-AC-LS-C, (256)
955-9253
CNT DAAH23-01-P-0834
AMT $34,309.50
DTD 071601
TO Universal Lifting Products 110 Lockwood Dr Houston, TX 77020-7322
CITE: (W-199 SN50S1W0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--C 336413BRAKE PRESSURE PLATE --1630010374959
CNT F42630-01-M-0453
AMT $61,500
DTD 071701
TO American Aviation Parts Inc, Dba Gmair, 8530 Nw 66th Street,
Miami Fl 33166 2654
CITE: (I-199 SN50S2G9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
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: 17--B-52 ENGINEERING & MANUFACTURING DEVELOPMENT OFFENSIVE
AVIONICS SYSTEM REF PR: FD2030-01-77302
POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax
(405) 739-4452, Email carey.mayhew@tinker.af.mil
CNT F34601-00-C-0022-P00007
AMT $588,133.00
LINE 0001
DTD 071801
TO THE BOEING COMPANY PRODUCT DEFENSE AND SPACE GROUP PO BOX
7730 WICHITA KS 67277-1879
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2I7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 23--INTERIOR CONVERSIONS FOR CHEVROLET SUBURBAN VEHICLES
POC Jim Huff 202/927-7721
CNT AT0101587
AMT $85,580.00
DTD 071601
TO Odyssey Automotive Specialty, Inc. 317 Richard Mine Road Wharton,
NJ 07885
CITE: (W-199 SN50S1H6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--TORSION BAR, SUSPENSION.
SOL SP0750-01-R-1185
CNT SP0750-01-C-2665
AMT $158,382.00
LINE 0001 THROUGH 0003
DTD 071701
TO Professional Machine service 20 Amber St Suite 9 markham on
L3R 5P4 Canada
CITE: (I-199 SN50S1K4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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, CIVV CYLINDER, COMPRESSOR INLET
SOL SP0480-01-Q-6720
CNT SP0480-01-M-8854
AMT $33,110.00
LINE 0001 THROUGH 0002
DTD 071701
TO Triumph Group Inc DBA htd Aerospace Inc 500 Cottage Grove
Rd Bloomfield CT 06002-3123
CITE: (I-199 SN50S1D5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--FLAMEHOLDER ASSEMBLY, IGNITER, ROD-AUGMENTOR
SOL SP0480-01-Q-MD25
CNT SP0480-01-M-8890
AMT $38,332.00
LINE 0001 THROUGH 0002
DTD 071701
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-199 SN50S1D6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--MODIFICATION KITS
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-00-G-0006-0019
AMT $4,422,522.00
LINE 0001
DTD 070601
TO General Electric Co Mail Drop H319 One Neumann Way Cincinnati
OH 45215 1988
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1O8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BOLT ASSEMBLY, TURBINE
POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107,
Fax 405-739-8106, Email kittie.richardson@tinker.af.mil
CNT F34601-01-M0612
AMT $192,000.00
LINE 0001
DTD 071201
TO Pacific Sky Supply Inc 8230 San Fernando RD Sun Valley CA
91352
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1O9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--BELL, CRANK, INTERNAL ASSY
POC Avis Franklin, Contracting Officer, Phone (405) 739-5391,
Fax (405) 739-4237, Email avis.franklin@tinker.af.mil
CNT F34601-01-C-0314
AMT $230,350.00
LINE 0001
DTD 071601
TO Florida Eagle Industries INC 4000 NE 10TH Way Pompano Beach
FL 33064 5139
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1P3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--PISTON ASSEMBLY, TOR
POC Contract Specialist, Kimberly Downs, AMSAM-AC-LS-C, (256)
842-6218, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C,
(256) 955-9253
CNT DAAH23-01-P-0792
AMT $68,434.40
DTD 072901
TO Availl Servies Inc, 2075 Diplomat Dr Dallas, TX 75234
CITE: (W-199 SN50S1X0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--STIFFNER
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
Email irene.mireles@tinker.af.mil
CNT F34601-01-G-0006-0082
AMT $122,890.60
LINE 0001
DTD 070301
TO Pratt & Whitney Military Engines 400 Main St Mail Stop 182-14
East Hartford CT 06108-0968
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1X8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--LINER STG 2
POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441,
Fax (405) 739-4350, Email alex.varughese@tinker.af.mil
CNT F34601-00-G-0005-0008
AMT $91,287.20
LINE 0001
DTD 071301
TO General Electric Supply Co Support Services Operation PO Box
8500 S 6180 Philadelphia PA 19178
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-199 SN50S216)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VIBRATOR, IGNITION COIL
SOL SP0480-01-Q-MR99
CNT SP0480-01-W-E096
AMT $25,350.00
LINE 0001 THROUGH 0002
DTD 071701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-199 SN50S1C9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--JET, METERING SET, FU
SOL SP0480-01-Q-MF51
CNT SP0480-01-W-C228
AMT $28,056.00
LINE 0001
DTD 071701
TO Delavan Inc 811 4th St West Des Moines IA 50265-0100
CITE: (I-199 SN50S1E1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--TANK, FUEL, ENGINE.
SOL 01TCZ1-92-P-0700
CNT SP0750-01-M-6376
AMT $53,425.00
LINE 0001
DTD 071701
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-199 SN50S1G5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--CONNECTING LINK, RIGID (CONNECTING LINK,
SOL 01TZ82-12-P-0700
CNT F34601-00-G-0005-UB2J
AMT $32,215.48
LINE 0001 THROUGH 0007
DTD 071701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-199 SN50S1J4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--LEVER, REMOTE CONTROL
SOL 01TBH7-22-P-0700
CNT SP0740-01-M-PN10
AMT $82,468.80
LINE 0001 THROUGH 0002
DTD 071701
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-199 SN50S1J6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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 HALF, SHAFT.
SOL SP0740-01-Q-L737
CNT SP0740-01-M-9144
AMT $69,911.64
LINE 0001
DTD 071701
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068-0910
CITE: (I-199 SN50S1J8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--HOUSING, CYLINDER, PNEUMATIC ACTUATOR
SOL SP0740-01-Q-L109
CNT SP0740-01-M-PM96
AMT $32,078.25
LINE 0001
DTD 071701
TO Flo-Tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-199 SN50S1J9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--CLUTCH, MAGNETIC.
CNT SP0740-01-M-QM71
AMT $69,012.57
LINE 0001
DTD 071701
TO Tld ace 805 Bloomfield Ave Windsor CT 06095-2363
CITE: (I-199 SN50S1K5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPURS
POC Contract Specialist, Sylvia Bowar, AMSAM-AC-LS-C, (256) 876-4286,
Contracting Officer, Bteey Allen-Jones, AMSAM-AC-LS-C, (256)
955-9253
CNT DAAH23-01-P-0867
AMT $30,553.20
DTD 071201
TO AAR Defense Systems 1100 North Wood Dale Rd, Wood Dale, IL
60191
CITE: (W-199 SN50S1V7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--H 336412TURBINE GEAR SPUR --3020010541271
CNT F42630-01-M-0418, F42630-01-Q-21198
AMT $3,154,000
DTD 071601
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Road, M/S 2-T-Gg4, Windsor Locks Ct 06096-1010
CITE: (I-199 SN50S2G8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYL
POC Leslie Sandridge, Contract Specialist, Fax 256-955-9220
CNT DAAH23-01-P-0875
AMT $90,648.00
LINE 0001AA
DTD 071701
TO Industrial Tectronics Bearings Corp., 18301 S Santa Fe Ave,
Rancho Dominguez CA 90221
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-199 SN50S2C5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FIXTURE, METALWORKIN
SOL SP0490-00-Q-NB66
CNT SP0490-01-M-XG94
AMT $32,700.00
LINE 0001
DTD 071701
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-199 SN50S1E0)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT; VARIOUS WIRE ROPE SLINGS
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
CNT N00189-01-P-1441
AMT $23,444.48
LINE N/A
DTD 071701
TO Certified Slings Inc, 310 Melody Lane, Casselberry, FL 32707
CITE: (W-198 SN50S187)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--STRAND, WIRE
SOL SP0490-01-Q-Q866
CNT SP0490-01-M-PM02
AMT $29,275.50
LINE 0001 THROUGH 0002
DTD 071701
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-199 SN50S1D0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
SOL SP0740-01-Q-M068
CNT F34601-98-G-0009-UBEN
AMT $26,344.00
LINE 0001
DTD 071601
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-199 SN50S1J5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID PRESSURE
SOL 01TH26-92-P-0700
CNT SP0760-01-M-D162
AMT $26,497.38
LINE 0001
DTD 071701
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-199 SN50S1K2)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 44--HEATER LUBE OIL SET
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PCH57, Sol Nr N00104-01-T-4845, NIIN 012356164
AMT $40,010
LINE 0001
DTD 072701
TO R O Sords Co Inc , Cleveland ,OH 44122-5838
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S1B2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC. IN TACTICAL
SOL SP0750-01-Q-E918
CNT SP0750-01-M-8793
AMT $28,902.65
LINE 0001 THROUGH 0002
DTD 071701
TO Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
CITE: (I-199 SN50S1G4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--STRAINER, SEDIMENT.
SOL SP0740-01-Q-M481
CNT SP0740-01-M-PM99
AMT $39,850.00
LINE 0001
DTD 071701
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-199 SN50S1K1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--HOSE, NONMETALLIC, 4 IN. ID, 120 IN. LONG.
SOL SP0750-01-Q-E828
CNT SP0750-01-M-B111
AMT $36,181.74
LINE 0001 THROUGH 0002
DTD 071701
TO F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt
St P.O.Box 189 Burlington NJ 08016
CITE: (I-199 SN50S1K6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--STRAINER, SEDIMENT.
SOL SP0740-01-Q-M482
CNT SP0740-01-M-PN05
AMT $33,000.00
LINE 0001
DTD 071701
TO Cleveland Gear Co Sub of Vesper Corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-199 SN50S1K7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SEAT, VALVE.
SOL SP0740-01-Q-L665
CNT SP0740-01-M-3180
AMT $31,407.00
LINE 0001 THROUGH 0002
DTD 071701
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-199 SN50S1J7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--PLUG, DRAIN.
SOL SP0750-01-Q-F375
CNT SP0750-01-M-G930
AMT $72,297.75
LINE 0001
DTD 071701
TO Indiana quality Mfg 230 N Jackson St Winchester IN 47394
CITE: (I-199 SN50S1K0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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, BUTTERFLY
CNT SP0740-01-M-9197
AMT $59,200.00
LINE 0001
DTD 071701
TO Handy Tool and Mfg Co Inc 39-09 58th St woodside NY 11377-0099
CITE: (I-199 SN50S1K3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST SET SUBASSEMBL
SOL SP0490-01-Q-P498
CNT SP0490-01-M-XG96
AMT $58,275.00
LINE 0001AA THROUGH 0001AD
DTD 071701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-199 SN50S1C7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BUSHING, MACHINE THREAD
SOL SP0450-01-Q-AC44
CNT SP0450-01-M-DX54
AMT $47,504.75
LINE 0001 THROUGH 0002
DTD 071701
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-199 SN50S1C3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 53--CLEVIS,ROD END
POC Contact Point, Marlene Nock, 0224.12, (215)697-2558, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Joyce L
Curry, 0224.07, (215)697-6510
CNT N0038301PH057, Sol Nr N00383-01-Q-H141, NIIN 012471626
AMT $29,000
LINE 0001
DTD 071701
TO Benton Machine Works Inc , Jacksonville ,FL 32208-4404
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1E9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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 SHOULDER //PIN//
CNT SP0540-01-M-DD04
AMT $99,874.35
LINE 0001AA THROUGH 0001AB
DTD 071301
TO C E I Inc 700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-199 SN50S1F9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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
SOL SP0540-01-Q-M959
CNT SP0540-01-M-DE71
AMT $90,900.00
LINE 0001 THROUGH 0002
DTD 071601
TO Fairchild Fasteners Kaynar Products Div 800 S State College
Blvd Fullerton CA 92831-3001
CITE: (I-199 SN50S1G0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--INSERT, SCREW THREAD
SOL SP0540-01-Q-L881
CNT SP0540-01-M-DJ05
AMT $75,000.00
LINE 0001 THROUGH 0005
DTD 071701
TO Huntington Valley Industries 15182 Triton lane Huntington
Beach CA 92649
CITE: (I-199 SN50S1G1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--MINI DISC RECORDER
POC POC Jim Huff 202/927-7721
CNT AT0101539
AMT $166,065.48
DTD 071601
TO Daniel Technology, Inc. 26 Pearl Street Norwalk, CT 06850
CITE: (W-199 SN50S1H4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 58--ASDE-3 RADAR PLOT EXTRACTION, TRACKING AND DISPLAY
SYSTEM
POC Point of Contact - Karen Marino, Purchasing Agent, 617/494-2437
CNT 01-P-80297
AMT $84383
LINE n/a
DTD 060701
TO Prima Graphcis Ltd., New Cambridge House, Litlington Nr. Royston,
Hertfordshire SG8 0SS UK
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-199 SN50S1R6)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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--RELAY,ELECTROMAGNET
POC Contact Point, Connie L Yingling, 87321.9, (717)605-1714,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70025242, Sol Nr N00104-01-Q-VQ53, NIIN 012104991
AMT $65,768
LINE 0001
DTD 072301
TO Jo-kell Inc , Chesapeake ,VA 23320-8913
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-198 SN50S1B3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--WIRING HARNESS, BRAN
SOL SP0451-00-Q-4795
CNT SP0451-01-M-YB81
AMT $31,640.00
LINE 0001
DTD 071301
TO Woodard Electric Inc 2707 Hwy 36 W P.O.Box 1129 Hartselle
AL 35640
CITE: (I-199 SN50S1D2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038301PH056, Sol Nr N00383-01-T-2389, NIIN 013045506
AMT $70,565
LINE 0001
DTD 071701
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1F0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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, Natalia T Luciw, 0225.08, (215)697-5266, Fax,
(215)697-0364, Twx, Not-avail
CNT N0038398G009F7055, NIIN 013462812
AMT $105,000
LINE 0001
DTD 071701
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-199 SN50S1F1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-01-X-H644
CNT SP0905-01-M-5523
AMT $36,540.00
LINE 0001 THROUGH 0002
DTD 071701
TO Honeywell sensing and control 100 discovery Way acton MA 01720
CITE: (I-199 SN50S1K8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-01-Q-A524
CNT SP0960-01-M-5493
AMT $60,850.00
LINE 0001
DTD 071701
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-199 SN50S1K9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ELECTRON TUBE
CNT SP0960-01-M-5542
AMT $38,064.00
LINE 0001 THROUGH 0003
DTD 071301
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-199 SN50S1L0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL 01TAB4-52-P-0900
CNT SP0930-01-V-F155
AMT $45,128.32
LINE 0001 THROUGH 0003
DTD 071701
TO CMJ Corp 160 Fort Wayne Ave Richmond IN 47374-3058
CITE: (I-199 SN50S1L2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-01-Q-1818
CNT SP0920-01-M-5196
AMT $32,895.00
LINE 0001
DTD 071701
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-199 SN50S1L4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL 01TAF8-72-P-0900
CNT SP0960-01-V-7891
AMT $50,189.00
LINE 0001 THROUGH 0003
DTD 071701
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-199 SN50S1L5)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
CNT F34601-01-G-0004-UB32
AMT $312,500.00
LINE 0001AA THROUGH 0002
DTD 071701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-199 SN50S1L6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--RECTIFIER, SENICONDUCTOR DEVICE, UNITIZED
SOL 00TL23-12-P-0900
CNT SP0960-01-M-5495
AMT $26,838.00
LINE 0001
DTD 071701
TO Cleary Components Corp 15 S. Cherry St. Troy, Ohio 45373
CITE: (I-199 SN50S1L7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL 01TV11-32-P-0900
CNT SP0960-01-M-5627
AMT $30,000.00
LINE 0001
DTD 071701
TO Westrex Corp 1465 C Howell Mill Rd P.O.Box 52588 Atlanta GA
30355
CITE: (I-199 SN50S1L8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--OSCILLATOR, NONCRYST
SOL 01TS45-22-P-0900
CNT SP0960-01-M-5619
AMT $78,272.00
LINE 0001
DTD 071701
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226
CITE: (I-199 SN50S1L9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-CHAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
CNT SP090001D0236
AMT $190,342
DTD 062201
TO Roanwell Corp., 180 Varick Street, New York, NY 10014-4675
CITE: (W-199 SN50S292)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--POWER SUPPLY SUBASS
SOL SP0430-01-Q-D438
CNT SP0430-01-M-FP37
AMT $39,820.20
LINE 0001AA THROUGH 0002AB
DTD 071701
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-199 SN50S1C6)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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-C890
CNT SP0430-01-M-HN53
AMT $91,238.00
LINE 0001AA THROUGH 0001AE
DTD 071701
TO Derco Aerospace Inc 8000 W Tower Ave Milwaukee WI 53223
CITE: (I-199 SN50S1D3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--BATTERY, NONRECHARGEABLE
SOL SP0430-01-Q-D287
CNT SP0430-01-M-FP48
AMT $27,251.54
LINE 0001 THROUGH 0002
DTD 071701
TO Electrochem industries Div of Wilson greatbatch LTD 10000
wehrle Dr Clarence NY 14031-2033
CITE: (I-199 SN50S1D4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--POWER SUPPLY, SUBASSEMBLY
SOL SP0430-01-Q-D225
CNT SP0430-01-M-FP40
AMT $27,873.60
LINE 0001
DTD 071701
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-199 SN50S1D7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--POWER SUPPLY
CNT SP0430-01-M-FP54
AMT $34,826.00
LINE 0001
DTD 071701
TO Advanced Conversion Technology Inc 2001 Fulling Mill Rd. P.O.Box
70 Middletown PA 17057-0070
CITE: (I-199 SN50S1E2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--HOLDER, LAMPHOLDER
POC Contract Specialist, Sylvia Bowar, AMSAM-AC-LS-C, (256) 876-4286,
Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C, (256)
955-9253
CNT DAAH23-01-P-0836
AMT $45,736.47
DTD 071601
TO Gremes Aerospace, 550 State Route 55, Urbana, OH 43078
CITE: (W-199 SN50S1W4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--HOLDER, LAMPHOLDER
POC Contract Specialist, Kimberly Downs, AMSAM-AC-LS-C, (256)
842-6218, Contracting Officer, Betty Allen-Jones, AMSAM-AC-LS-C,
(256) 955-9253
CNT DAAH23-01-P-0836
AMT $45,736.47
DTD 071601
TO Gremes Aerospace, 550 State Route 55, Urbana, OH 43078
CITE: (W-199 SN50S1W7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CASE, MEDICAL INSTRUMENT & SUPPLY SET, SOFT SIDE
CNT SP0200-01-M-FA99
AMT $40,962.24
LINE 0001AA THROUGH 0001AB
DTD 071701
TO Ehmke Mfg. Co., Inc. Belfield Avenue & Wister Streets Phila.
, PA. 19144
CITE: (I-199 SN50S1S8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--LTV 1000 VENTILATION SYSTEM AND ACCESSORIES
POC Angelina R. Aying, 650/849-0385
CNT V261P-0953
AMT $46,699.20
LINE all
DTD 071801
TO Pulmonetic Systems, Inc., 930 South Mt. Vernon Ave. Colton,
CA 92324
CITE: (W-199 SN50S261)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--TRANSDUCER, MOTIONAL
SOL SP0440-01-Q-RN50
CNT SP0440-01-M-KN83
AMT $26,427.00
LINE 0001
DTD 071701
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-199 SN50S1C8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--LIMITER, FREQUENCY
SOL 01TAC2-02-P-0900
CNT SP0920-01-V-8019
AMT $32,148.00
LINE 0001
DTD 071701
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-199 SN50S1L1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 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--METER, AMPERE-HOUR
SOL 01TAC2-42-P-0900
CNT SP0920-01-V-8023
AMT $34,307.34
LINE 0001
DTD 071701
TO All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474
CITE: (I-199 SN50S1L3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--SPECTRORADIOMETER
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-01-C-0014
AMT $193,560
LINE 0001
DTD 071701
TO Canadian Commercial Corporation, 50 O'Conner Street, Ottawa,
Ontario, Canada K1A 0S6
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-199 SN50S1P8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: 66--HYDROGRAPHIC SURVEYING SYSTEM
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or http://www.usace.mvr.army.mil
CNT DACW25-01-M-0344
AMT $620,556.70
DTD 071701
TO Ross Laboratories, Inc., 3138 Fairview Ave. E., Seattle, WA
98102-3097
CITE: (W-199 SN50S1X2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 66--66 -- SCANNING ELECTRON MICROSCOPE
POC Michael Carlson, Contract Specialist, Phone 321-494-2306,
Fax 321-494-5136, Email michael.carlson@patrick.af.mil - Linda
Brantley, Contract Specialist, Phone 321-494-3668, Fax 321-494-2706,
Email linda.brantley@patrick.af.mil
CNT F08650-01-P-A149
AMT $194,700.00
DTD 071201
TO Leo Electronics One Zeiss Drive Thornwood, NY 10594
LINKURL: http://www.eps.gov/spg/USAF/AFSC/45CONSb423/F08650-01-T-0535/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S257)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-99-G-0001-6033
AMT $166,212.00
LINE 0001
DTD 071701
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-199 SN50S1F8)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 67--SONY DIGITAL CAMERA PRINTER
POC Jim Huff PH# 202/927-7721
CNT AT0101531
AMT $87,282.00
DTD 071601
TO Saul Mineroff Electronics, Inc. 574 Meacham Avenue Elmont,
NY 11003
CITE: (W-199 SN50S1H3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 72--BLANKET, BED, COTTON, THERMAL WEAVE, WHITE
SOL SP0200-01-Q-5020
CNT SP0200-01-M-FA95
AMT $42,504.00
LINE 0001AA THROUGH 0001AC
DTD 071701
TO Abel Unlimited Inc 1649 Forum Pl No 12 West Palm Beach FL
33401
CITE: (I-199 SN50S1S9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINERS
POC leslie.sandridge@redstone.army.mil
CNT DAAH23-01-P-0901
AMT $51,632.00
LINE 0001AA
DTD 071701
TO Armor Metal Group, 1200 Clifty Dr., Madison In 47250-1616
LINKURL: www.redstone.army.mil
LINKDESC:
EMAILADD: leslie.sandridge@redstone.army.mil
EMAILDESC:
CITE: (W-199 SN50S2D3)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 $11445.56
DTD 071701
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-198 SN50S1C0)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 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 $10428.40
DTD 071701
TO Advocacy and Resources Inc 435 Gould Dr Cookeville TN 38506
(L)
CITE: (I-198 SN50S1C1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM, INHIBITED
SOL SP0450-01-Q-A948
CNT SP0450-01-M-LL40
AMT $47,919.60
LINE 0001 THROUGH 0002
DTD 071701
TO Imperial Oil Co Inc foot of Orchard Pl P.O.Box 279 Morganville
NJ 07751
CITE: (I-199 SN50S1C4)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--ROD HEX STEEL
POC Tatea R. Cavanaugh, 202-305-7302
CNT 4600000453
AMT $197,682.00
LINE 0001 - 0014
DTD 071800
TO Edsal Machine Products, 126 56th Street, Brooklyn, NY 11220-9163
LINKURL: tcavanaugh@centra.unicor.gov
LINKDESC:
EMAILADD: tcavanaugh@centra.unicor.gov
EMAILDESC:
CITE: (W-199 SN50S1Q9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--LODGING AND MEALS
POC Forrest Griffith 847-688-4801
CNT N0021002M4012
AMT $41889.21
LINE N/A
DTD 071801
TO Pheasant Run Resort, 4051 E Main Street, St Charles, Il 60174
EMAILADD: Forrest.Griffith@cnet.navy.mil
EMAILDESC:
CITE: (W-199 SN50S1T0)
[Commerce Business Daily: Posted in CBDNet on July 17, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE FINANCIAL ASSISTANCE
AGREEMENT TO MONTANA STATE UNIVERSITY
DESC: Reclamation intends to award a sole source financial assistance
agreement to Montana State University in support of an educator's
reference and activity guide on the Colorado River. Reclamation
will provide a portion of the funding for the overall project.
The Watercourse and International Project WET (Water Education
for Teachers) (WIPW) is a non-profit water science and education
program located at Montana State University, Bozeman. Specializing
in the development of educational materials on interdisciplinary
water resource management topics, the WIPW distributes these
materials worldwide through print and electronic avenues as
well as through professional seminars and workshops. Curricula
topics include surface and groundwater supplies, watersheds,
water conservation, water quality, non-point source pollution
issues, wetlands, water rights, management, and stewardship.
The WIPW is designed to provide educators with specific knowledge
concerning water concepts, resources, and pollution issues.
This is accomplished through workshops which provide hands-on
training using classroom-ready activities, demonstration equipment,
and educational materials. A few years ago, the WIPW began
developing and providing curricula to teachers on all major
watersheds located throughout the United States. The program
is currently ready to begin development and preparation of
an educator's reference and activity guide on the Colorado
River. The reference and activity guide will be more than 300
pages in length with 175 to 200 illustrations, photographs,
charts, and maps. Topics and classroom lessons specific to
the Colorado River watershed will be addressed within the guide.
This notice is neither a request for applications nor for
proposals. However, all information received within ten days
after date of publication of this synopsis will be considered
by the Government. A determination not to compete this proposed
financial assistance agreement based on responses to this notice
is solely within the discretion of the Government. Information
received will be considered for the purpose of determining
whether to compete this financial assistance project. Also,
see CBD Note 25.
EMAILADD: rbelew@lc.usbr.gov
EMAILDESC:
CITE: (W-198 SN50S199)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: FINAL REQUEST FOR STATEMENTS OF INTEREST, UTILITIES
PRIVATIZATION INITIATIVE, NALF SAN NICOLAS ISLAND, CA
DESC: DESC: UTILITY SYSTEM PRIVATIZATION. The Request for Information
(RFI) process has demonstrated a lack of market interest in
the privatization of the potable water and wastewater utility
systems at NALF San Nicolas Island, California. Responses to
the original RFI issued in 1999 were favorable, however subsequent
contact with those interested parties have resulted in either
official statements of non-interest or no response at all.
It is, therefore, the intent of the Navy to pursue economic
exemptions as allowed by the Defense Reform Initiative Directive
(DRID) #49 for these systems, unless statements of market interest,
in the form of official correspondence on company letterhead,
are received at the following address by July 31, 2001: Southwest
Division, Naval Facilities Engineering Command, ATTN: Brad
Crawford (Code 5GW2.BC), 921 West Broadway, Building 110, 2nd
Floor, San Diego, CA 92101. Adobe Acrobat PDF files of official
statements of market interest may be e-mailed to crawfordbe@efdsw.navfac.navy.mil.
Should there be interest in these systems, a Request for Proposal
will be issued on or about September 30, 2001 and the proposed
solicitation will be unrestricted under the following North
American Industry Classification System (NAICS) codes: NAICS
221310 Water Supply and Irrigation Systems, with a size standard
of $5 million, and NAICS 221320, Sewage Treatment Facilities,
with a size standard of $5 million. The solicitation will be
a competitive Request for Proposal using Best Value Source
Selection contract procedures found in the Federal Acquisition
Regulations Part 15. This solicitation will be open to all
business concerns, including Cities and Municipalities. The
entire solicitation will be released solely on the Naval Facilities
Engineering Command electronic solicitation website, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
If issued, the solicitation package will be available for download
as Zip files. Contractors must be registered in the Centralized
Contractor Registration in order to receive a contract award
from any DOD activity. Contractors may access the CCR at http://www.ccr2000.com/.
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S248)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 51 -- PULLER ATTACHMENT, MECHANICAL
DESC: 5120-00-711-6753 UI:EA PULLER ATTACHMENT, MECHANICAL -
DESCRIPTION: Used for pulling bearings and gears. Gear and
Bearing; Male and Female thread; with 5/8 - 18 UNF -2B tapped
hole. Inside width: 6" minimum; 1" minimum and 9" maximum.
SPX Corp Part Number 1130. See attached document for bidding
procedures.
LINKURL: http://www.eps.gov/spg/GSA/FSS/6FE/MPNE0B0501-5120007116753/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S2A1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: JOINT TACTICAL RADIO SYSTEM (JTRS) CLUSTER 1 DRAFT RFP
AND INDUSTRY DAY CBD ANNOUNCEMENT.
DESC: A Request for Proposal (RFP) for Cluster 1 of the Joint
Tactical Radio System (JTRS), managed by PM Tactical Radio
Communications System (TRCS), will be released 31 August 2001.
The RFP will include information necessary to formulate a business
strategy pertaining to the JTRS Cluster 1 development contract
with low rate initial production options. One contract will
be awarded for a Prime System Contractor (PSC) who will be
responsible for developing and/or acquiring numerous, Software
Communications Architecture (SCA) compliant waveforms, defining
common form-fit-and-function configurations for vehicular and
aviation versions of the JTRS hardware, and successfully porting
the waveforms to JTRS hardware produced by more than one different
hardware developer of its choosing and JTRS Joint Program Office
(JPO) SCA compliant hardware suite. The PSC will be excluded
as a near-term source for production of Cluster 1 JTR hardware.
A draft RFP is posted on the IBOP (https://abop.monmouth.army.mil)
under DAAB07-01-R-C601. An updated draft RFP will be posted
July 17, 2001 to the IBOP. During the week of July 23, 2001,
a document containing target cost information against schedule
requirements will be provided for Industry consideration. You
are encouraged to review all documentation noting any inconsistencies
and cost, schedule and technical risks. Specific Government
questions pertaining to the draft documentation are as follows:
1. Is the PRD language constraining design?; 2. In the draft
section M, what changes should be made and why?; 3. Based on
the cost target and schedule, which of the Government PRD requirements
cannot be met either because of the Government target cost
or the time frame within which the technology would have to
be made available. Industry feedback and comments to the draft
documentation are required no later than August 1, 2001 for
Government evaluation. Industry comments will be incorporated
to the extent possible in the final RFP documentation. The
estimated solicitation release date is August 31, 2001. A JTRS
RFP Industry Informational Briefing Forum, hosted by PM Tactical
Radio Communications System (TRCS), will be held at Fort Monmouth,
NJ, on Wednesday August 1, 2001, 8:30 AM - 4:00 PM, at the
Myer Center Auditorium. The meeting will begin at 9:00 a.m.
with registration from 8:30 a.m. to 9:00 a.m. The purpose of
this forum is to present an informational briefing on the final
JTRS Cluster 1 RFP. It is anticipated that pertinent industry
feedback will be incorporated in the JTRS Final RFP, scheduled
for release by August 31, 2001. This event is sponsored by
Office of the Project Manager, Tactical Radio Communications
System (OPM TRCS), and is open to appropriate Government and
industry personnel. The forum will consist of morning and afternoon
sessions. The session will consist of a Government briefing
and question and answer period. Please consult the JTRS web
site for an agenda and for pre-registration. Pre-registration
for Industry Day is required. Please register on-line at https://peoc3s-res.monmouth.army.mil/QuickPlace/jtrsindustryday/Main.nsf?OpenDatabase.
A link to this page is also available at the JTRS Public website.
In order to maximize efficient use of forum time, participants
may submit questions in advance to both gnikolich@c3smail.monmouth.army.mil
and alex.moy@c3smail.monmouth.army.mil. To promote an open
exchange of ideas and concerns, anonymity of question submitters
will be maintained, if requested. Due to the short time between
the release of the RFP and the forum presentation, questions
will be accepted the day of the forum. The next One-on-One
discussion with industry will be scheduled for the week of
August 6-10,2001. Each session will be limited to two hours
for individual companies wishing to register for a one-on-one
session. For one-on-one sessions with potential team Industry
members the session is limited to four hours. To request a
time, please call or email Deborah Linick, 732.427.3072, or
email dlinick@c3smail.monmouth.army.mil. Queries for additional
information may be submitted to Stephanie Morreale, Contract
Specialist, at Stephanie.Morreale@mail1.monmouth.army.mil,
732-427-1653. Email is the preferred method of correspondence.
LINKURL: https://peoc3s-res.monmouth.army.mil/QuickPlace/jtrsindustryday/Main.nsf?OpenDatabase
LINKDESC:
EMAILADD: dlinick@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-199 SN50S2B9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: NOTICE OF INTENT TO AWARD ON A SOLE SOURCE BASIS
DESC: The U.S. Army Medical Research Acquisition Activity, 820
Chandler Street, Fort Detrick, MD intends to negotiate a SOLE
SOURCE procurement with Papa Ola Lokahi, Honolulu, Hawaii for
support in the development and execution of the Native Hawaiian
Health Care Project for the Pacific e-Health Innovation Center
at Tripler Army Medical Center in Hawaii. This is a SOLE SOURCE
procurement under the authority of FAR 6.302-5 and is not a
request for competitive quotes. However, responses received
from other responsible non-profit Native Hawaiian small businesses
prior to close of business on 30 July 2001 will be evaluated.
Offerors responding to this notice must provide proof that
they can provide the requested services. If you believe you
can provide these services, please contact the Contracting
Officer at 301-619-7423 or email: Dan.Signore@det.amedd.army.mil
on or before 30 July 2001.
EMAILADD: Dan.Signore@det.amedd.army.mil
EMAILDESC:
CITE: (W-199 SN50S2C0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: LABORATORY ANALYSIS OF CLOUD WATER SAMPLES
DESC: The United States Environmental Protection Agency intends
to award a sole source fixed price purchase order to the New
York State Department of Environmental Conservation Adirondack
Lake Survey Corporation for laboratory analysis of cloud water
samples collected from White Face Mountain. The project will
entail a comparative analysis of historical monitoring data
collected by the EPA and data collected by NYSDEC. Historically,
the Environmental Protection Agency (EPA) and New York State
Department of Environmental Conservation (NYSDEC) have worked
together to greatly reduce the impacts of acid deposition to
sensitive ecological areas in the Northeast, including evaluating
the progress and effectiveness of these activities under Title
IV of the Clean Air Act. Both EPA and NYSDEC are committed
to this effort and have undertaken a project to monitor cloud
water chemistry in a high elevation area in northern New York.
Because NYSDEC has demonstrated skill, expertise, and success
in its long-term monitoring efforts, it was determined that
NYSDEC was the most appropriate organization to which to award
this work. This notice of intent is not a request for quotation
(RFQ) for competitive quotes. A determination by the Government
not to compete the proposed procurement based upon responses
to this notice is solely within the discretion of the Government.
See note 22.
EMAILADD: schwartz.rachel@epa.gov
EMAILDESC:
CITE: (W-199 SN50S2E3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-199 SN50S2G0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: No URL listed
LINKDESC:
EMAILADD: No E-mail Listed
EMAILDESC:
CITE: (I-199 SN50S2H2)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION, CHARACTERIZATION AND COMMERCIAL DEVELOPMENT
OF PROTEINS WHOSE EXPRESSION IS ALTERED IN INDIVIDUALS WITH
LUNG CANCER
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) and the Division of
Cancer Epidemiology and Genetics (DCEG) to identify proteins
which are associated with lung cancer and which can be developed
into widely utilized targets for screening or treatment for
lung cancer. Proposed NCI Contribution: The NCI is in possession
of a number of human biospecimens collected from studies on
patients with lung cancer. The biospecimens along with exposure
history and clinical data are available for the investigation
of protein expression profiles. In addition, the NCI is in
the process of performing genotyping assays on these biospecimens
to assess the contribution of polymorphisms in cancer-related
genes to lung cancer. The NCI has the epidemiological and statistical
expertise to examine the protein expression data as it relates
to genetic polymorphisms, patient exposure history, and clinical
data. Proposed CRADA Collaborator Contribution: The Collaborator
will use its proteomics and bioinformatics capabilities to
perform a comprehensive high throughput analysis of proteins
contained in the biospecimens to identify candidate proteins
indicative of lung cancer. The Collaborator will use the identified
proteins to design, develop and commercialize diagnostic and/or
therapeutic tests for lung cancer. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in proteomics and bioinformatics. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology (for example,
development of protein-based diagnostic, prognostic or therapeutic
kits or tests). 3. The demonstration of adequate resources
to perform the protein expression studies and to perform the
research and development necessary for commercialization of
the resulting inventions. 4. The willingness to commit best
effort and demonstrated resources to the research and development
of targets for lung cancer. 5. The level of financial and
staffing support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than August 20, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Svetlana
S. Shtrom, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 301-435-1568 or 301-496-0477; FAX 301-402-2117
e-mail: shtroms@mail.nih.gov or CRADA Contact: Kevin
Brand, J.D. Fairview Center 1003 W. 7th Street, Suite 502
Frederick, Maryland 21701 301-846-5222 or 301-846-5465; FAX
301-846-6820 e-mail: brandk@mail.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: shtroms@mail.nih.gov
EMAILDESC:
contact.
CITE: (W-199 SN50S2K0)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: FINAL REQUEST FOR STATEMENTS OF INTEREST, UTILITIES
PRIVATIZATION INITIATIVE, NAVAL INDUSTRIAL ORDNANCE RESERVE
PLANT (NIORP), MAGNA, UTAH
DESC: DESC: UTILITY SYSTEM PRIVATIZATION. The Request for Information
(RFI) process has demonstrated a lack of market interest in
the privatization of the electrical, natural gas, potable water
and wastewater distribbution systems at NIORP Magna, Utah.
Responses to the original RFI issued in 1999 were favorable,
however subsequent contact with those interested parties have
resulted in either official statements of non-interest or
no response at all. It is, therefore, the intent of the Navy
to pursue economic exemptions as allowed by the Defense Reform
Initiative Directive (DRID) #49 for these systems, unless statements
of market interest, in the form of official correspondence
on company letterhead, are received at the following address
by JULY 31, 2001: Southwest Division, Naval Facilities Engineering
Command, ATTN: Brad Crawford (Code 5GW2.BC), 921 West Broadway,
Building 110, 2nd Floor, San Diego, CA 92101. Adobe Acrobat
PDF files of official statements of market interest may be
e-mailed to crawfordbe@efdsw.navfac.navy.mil. Should there
be interest in these systems, a Request for Proposal will be
issued on or about September 30, 2001 and the proposed solicitation
will be unrestricted under the following North American Industry
Classification System (NAICS) codes: NAICS 221122, Electric
Power Distribution, with a size standard of 4 million megawatt
hours, NAICS 221210, Natural Gas Distribution, with a size
standard of 500 employees, NAICS 221310 Water Supply and Irrigation
Systems, with a size standard of $5 million, and NAICS 221320,
Sewage Treatment Facilities, with a size standard of $5 million.
The solicitation will be a competitive Request for Proposal
using Best Value Source Selection contract procedures found
in the Federal Acquisition Regulations Part 15. This solicitation
will be open to all business concerns, including Cities and
Municipalities. The entire solicitation will be released solely
on the Naval Facilities Engineering Command electronic solicitation
website, www.esol.navfac.navy.mil, (paper copies will not be
available). All prospective Offerors are responsible for visiting
the web-site frequently to obtain any amendments or other information
pertaining to this solicitation. If issued, the solicitation
package will be available for download as Zip files. Contractors
must be registered in the Centralized Contractor Registration
in order to receive a contract award from any DOD activity.
Contractors may access the CCR at http://www.ccr2000.com/.
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-199 SN50S2K9)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
36-2, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: A--COMBAT RATION NETWORK FOR TECHNOLOGY IMPLEMENTATION
II (CORANET II)
DESC: Closing Date and Time for subject BAA-01-0004 remains July
25,2001 at 3:00 PM, local Philadelphia time. Interested
parties should visit the website at CORANET.IITRI.ORG for information
related to the Pre-proposal Conference held on June 27, 2001.
Presentation charts, questions and answers are posted on the
site.
CITE: (W-199 SN50S1Q3)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 53 -- MOUNTING BRACKET
DESC: THIS PRESOLICITATION NOTICE IS HEREBY CANCELLED.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49991/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1T7)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Health and Human Services, Centers for
Medicare and Medicaid Services, formerly known as the Health
Care Financing Administration, Acquisition and Grants Group,
7500 Security Blvd. C2-21-15, Central Building, Baltimore,
MD, 21244-1850
SUBJECT: R -- STUDY ON MEDICARE COVERAGE OF ROUTINE THYROID SCREENING
DESC: The Centers for Medicare and Medicaid Services (CMS)intends
to negotiate on a sole source basis with the National Academy
of Sciences (NAS)for a procurement entitled "Study on Medicare
Coverage of Routine Thyroid Screening". This procurement will
conduct a study on the addition of coverage of routine thyroid
screening using a thyroid stmulate hormone test as a preventive
benefit provided to Medicare beneficiaries under Title XVIII
of the Social Security Act for some or all Medicare beneficiaries.
In conducting the study, the Academy shall consider the short-term
and long-term benefits, and cost to the Medicare project, of
such addition. This is not a RFP, no solicitation is available.
For additional information concerning this procurement, you
may contact Mr. Hugh Murdock, Contract Specialist, at (410)786-5146.
LINKURL: http://www.eps.gov/spg/HHS/HCFA/AGG/Reference-Number-7261850201/listing.html
LINKDESC:
notice
CITE: (D-199 SN50S1U1)
[Commerce Business Daily: Posted in CBDNet on July 18, 2001]
[Printed Issue Date: July 20, 2001]
PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: S- UTILITY SERVICES-WATER AND WASTEWATER SERVICES
DESC: S - The U.S. Army Medical Research Acquisition Activity
(USAMRAA) Sources Sought. USAMRAA is issuing this notice of
intent to negotiate with the City of Frederick Maryland and
Frederick County Maryland Government on a competitive basis
for water and wastewater services for Fort Detrick, Maryland.
Under the Defense Reform Initiative Directive (DRID) #49, the
U.S. Army seeks one or more qualified regulated entities, to
own, operate, and maintain potable water and collect wastewater
within the installation. These services shall be in accordance
with all applicable national standards, state and federal health,
safety, fire and environmental laws/codes for the specified
Installation. The contractor shall own, operate, and maintain
each water system (potable water and wastewater) in accordance
with state or district public service commission operational
and maintenance standards, even if the state or district public
service commission has no jurisdiction within the Installation.
Responses are required by August 20, 2001, however, respondents
are encouraged to inform the Contracting Officer of their intent
as soon as possible so that this interest can be incorporated
into the planning of this acquisition.
LINKURL: www-usamraa.army.mil
LINKDESC:
EMAILADD: BC.Baker@amedd.army.mil
EMAILDESC:
CITE: (W-199 SN50S262)